Tax Account 1318-23-310-013

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Owners

RUTNER, THOMAS & MICHELLE & ROBERT
PO BOX 4557
STATELINE, NV 89449

Account Summary

Account ID	1318-23-310-013
Account Type	Real Estate
Location	57 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$573.49
Currently Due	$0.00

Account ID

1318-23-310-013

Account Type

Real Estate

Location

57 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$573.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,294.25
Total	$2,340.14
Paid	$1,766.65
Balance	$573.49
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,294.25

Total

$2,340.14

Paid

$1,766.65

Balance

$573.49

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.78	$22.95	$573.78	$596.73	$0.00
2	10/07/2024	10/17/2024	Paid	$573.49	$22.94	$573.49	$596.43	$0.00
3	01/06/2025	01/16/2025	Paid	$573.49	$0.00	$573.49	$573.49	$0.00
4	03/03/2025	03/13/2025	Due	$573.49	$0.00	$573.49	$0.00	$573.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.54	$127.72	$2,490.33	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,154.11	$0.00	$2,154.11	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,088.41	$0.00	$2,088.41	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,060.26	$20.60	$2,080.86	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,002.37	$0.00	$2,002.37	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,911.33	$0.00	$1,911.33	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,277.50	$0.00	$2,277.50	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,297.93	$0.00	$2,297.93	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,323.81	$0.00	$2,323.81	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,256.02	$0.00	$2,256.02	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	WELLS FARGO (CORE LOGIC) CHECK 412709617	$-22.94	$573.49
12/31/2024	PAYMENT	WELLS FARGO (CORE LOGIC) CHECK 14033950	$-573.49	$596.43
12/31/2024	PAYMENT	WELLS FARGO BANK (CORE LOGIC) CHECK 14033951	$-573.49	$1,169.92
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.94	$1,743.41
10/01/2024	PAYMENT	CHECK ACH - 300214	$-9.66	$1,720.47
09/10/2024	PAYMENT	WELLS FARGO BANK CHECK 14014781	$-1,369.76	$1,730.13
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.95	$3,099.89
09/03/2024	PAYMENT	CHECK ACH - 30003	$-573.78	$3,076.94
09/03/2024	PAYMENT	CHECK ACH - 30002	$-22.96	$3,650.72
09/03/2024	INTEREST	INTEREST FOR 09/2024	$9.67	$3,673.68
07/15/2024	BILL	RUTNER, THOMAS & MICHELLE & ROBERT	$2,294.25	$3,664.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.67	$1,369.76
07/01/2024	INTEREST	INTEREST FOR 07/2024	$9.67	$1,360.09
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,350.42
06/04/2024	INTEREST	INTEREST FOR 06/2024	$112.06	$1,310.42
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,198.36
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.53	$1,188.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.21	$1,132.85
10/11/2023	PAYMENT	THOMAS RUTNER GOVACH ACH - 311800426	$-1,110.90	$1,110.64
09/19/2023	AMENDMENT	2023/24 ABATEMENT CORRECTION	$-128.83	$2,221.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.28	$2,350.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.30	$2,327.09
07/14/2023	BILL	RUTNER, THOMAS & MICHELLE & ROBERT	$2,330.39	$2,330.39
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-538.52	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-538.52	$538.52
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-538.52	$1,077.04
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-538.55	$1,615.56
07/19/2022	BILL	ALGEE, JAMES R & VALARIE J	$2,154.11	$2,154.11
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-522.10	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-522.10	$522.10
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-522.10	$1,044.20
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-522.11	$1,566.30
07/14/2021	BILL	ALGEE, JAMES R & VALARIE J	$2,088.41	$2,088.41
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.05	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.05	$515.05
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.08	$1,030.10
10/08/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK	$-20.60	$1,545.18
10/08/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-515.08	$1,565.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.60	$2,080.86
07/13/2020	BILL	THE 57 BURKE LAND TRUST	$2,060.26	$2,060.26
01/16/2020	PAYMENT	ROBERT STEWART HEDGES CHECK	$-1,001.18	$0.00
08/29/2019	PAYMENT	HEDGES, ROBERT STEWART CHECK	$-500.59	$1,001.18
08/08/2019	PAYMENT	HEDGES, ROBERT STEWART CHECK	$-500.60	$1,501.77
07/15/2019	BILL	HEDGES, JAMES D	$2,002.37	$2,002.37
02/14/2019	PAYMENT	ROBERT STEWART HEDGES CHECK	$-477.83	$0.00
12/21/2018	PAYMENT	ROBERT STEWART HEDGES CHECK	$-477.83	$477.83
08/02/2018	PAYMENT	ROBERT STEWART HEDGES CHECK	$-955.67	$955.66
07/12/2018	BILL	HEDGES, JAMES D	$1,911.33	$1,911.33
01/16/2018	PAYMENT	HEDGES, ROBERT CHECK	$-1,138.74	$0.00
08/11/2017	PAYMENT	HEDGES, ROBERT CHECK	$-1,138.76	$1,138.74
07/14/2017	BILL	HEDGES, JAMES D	$2,277.50	$2,277.50
02/09/2017	PAYMENT	HEDGES, ROBERT CHECK	$-574.48	$0.00
01/05/2017	PAYMENT	HEDGES, JAMES D CHECK	$-574.48	$574.48
08/23/2016	PAYMENT	HEDGES, ROBERT CHECK	$-574.48	$1,148.96
08/03/2016	PAYMENT	HEDGES, ROBERT S CHECK	$-574.49	$1,723.44
07/12/2016	BILL	HEDGES, JAMES D	$2,297.93	$2,297.93
03/09/2016	PAYMENT	HEDGES, JAMES D CHECK	$-580.95	$0.00
01/14/2016	PAYMENT	HEDGES, JAMES D CHECK	$-580.95	$580.95
09/23/2015	PAYMENT	HEDGES, JAMES D CHECK	$-580.95	$1,161.90
08/07/2015	PAYMENT	HEDGES, JAMES D CHECK	$-580.96	$1,742.85
07/14/2015	BILL	HEDGES, JAMES D	$2,323.81	$2,323.81
02/24/2015	PAYMENT	HEDGES, JAMES D CHECK	$-564.00	$0.00
01/16/2015	PAYMENT	HEDGES, JAMES D CHECK	$-564.00	$564.00
09/22/2014	PAYMENT	ROBERT HEDGES CHECK	$-564.00	$1,128.00
08/14/2014	PAYMENT	ROBERT HEDGES CHECK	$-564.02	$1,692.00
07/17/2014	BILL	HEDGES, JAMES D	$2,256.02	$2,256.02
03/03/2014	PAYMENT	HEDGES, JAMES D CHECK	$-555.97	$0.00
01/02/2014	PAYMENT	HEDGES, JAMES D CHECK	$-555.97	$555.97
10/08/2013	PAYMENT	ACCOMODATION TAHOE CHECK	$-555.97	$1,111.94
08/01/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-556.00	$1,667.91
07/16/2013	BILL	HEDGES, JAMES D	$2,223.91	$2,223.91
03/07/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-556.15	$0.00
01/10/2013	PAYMENT	ACCOMMODATION TAHOE CHECK	$-556.15	$556.15
09/27/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-556.15	$1,112.30
08/28/2012	PAYMENT	ACCOMMDATIONS CHECK	$-556.17	$1,668.45
07/13/2012	BILL	HEDGES, JAMES D	$2,224.62	$2,224.62
02/28/2012	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-562.06	$0.00
01/12/2012	PAYMENT	ACCOMMODATION TAHOE CHECK	$-562.06	$562.06
10/12/2011	PAYMENT	ACCOMMODATION TAHOE CHECK	$-562.06	$1,124.12
08/16/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-562.08	$1,686.18
07/15/2011	BILL	HEDGES, JAMES D	$2,248.26	$2,248.26
03/14/2011	PAYMENT	ACCOMODATION TAHOE CHECK	$-556.01	$0.00
01/12/2011	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-556.01	$556.01
10/12/2010	PAYMENT	HEDGES, JAMES D CHECK	$-556.01	$1,112.02
08/12/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-556.03	$1,668.03
07/14/2010	BILL	HEDGES, JAMES D	$2,224.06	$2,224.06
02/12/2010	PAYMENT	HEDGES, JAMES D CHECK	$-526.81	$0.00
01/13/2010	PAYMENT	ACCOMMODATION TAHOE CHECK	$-526.81	$526.81
10/21/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-1,074.71	$1,053.62
10/21/2009	AMENDMENT	2nd postmarked w/p LMT	$-52.68	$2,128.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$52.68	$2,181.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.07	$2,128.33
07/30/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-647.82	$2,107.26
07/27/2009	AMENDMENT	remove july int to post lmt	$-4.03	$2,755.08
07/13/2009	BILL	HEDGES, JAMES D	$2,107.26	$2,759.11
07/13/2009	INTEREST	Monthly Interest	$4.03	$651.85
06/24/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-502.46	$647.82
06/02/2009	INTEREST	Monthly Interest	$96.63	$1,150.28
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,053.65
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,039.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.31	$1,033.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.33	$985.59
01/14/2009	PAYMENT	ACCOMMODATION TAHOE CHECK	$-502.46	$966.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.33	$1,468.72
08/27/2008	PAYMENT	ACCOMMODATIONS TAHOE CHECK	$-483.16	$1,449.39
07/18/2008	BILL	HEDGES, JAMES D	$1,932.55	$1,932.55
02/27/2008	PAYMENT	HEDGES, JAMES D	$-933.32	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.30	$933.32
01/02/2008	PAYMENT	ACCOMODATION STATION	$-979.07	$915.02
12/11/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,894.09
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.75	$1,894.09
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.30	$1,848.34
07/01/2007	BILL	HEDGES, JAMES D	$1,830.04	$1,830.04
11/20/2006	PAYMENT	ACCOMMODATION TAHOE	$-1,785.35	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.12	$1,785.35
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.25	$1,742.23
07/01/2006	BILL	HEDGES, JAMES D	$1,724.98	$1,724.98
02/22/2006	PAYMENT	ACCOMODATION TAHOE	$-394.42	$0.00
12/27/2005	PAYMENT	ACCOMODATIONS TAHOE	$-1,238.45	$394.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.44	$1,632.87
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.78	$1,593.43
07/01/2005	BILL	HEDGES, JAMES D	$1,577.65	$1,577.65
01/05/2005	PAYMENT	ACCOM TAHOE	$-697.44	$0.00
09/07/2004	PAYMENT	ACCOMODATION TAHOE	$-348.71	$697.44
07/23/2004	PAYMENT	22	$-348.71	$1,046.15
07/01/2004	BILL	HEDGES, JAMES D	$1,394.86	$1,394.86
03/05/2004	PAYMENT	ACCOMMODATION TAHOE	$-329.08	$0.00
01/12/2004	PAYMENT	ACCOMODATION TAHOE	$-1,033.31	$329.08
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.91	$1,362.39
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.16	$1,329.48
07/01/2003	BILL	HEDGES, JAMES D	$1,316.32	$1,316.32
01/03/2003	PAYMENT	ROBERT HODGES	$-316.25	$0.00
12/26/2002	PAYMENT	ROBERT HEDGES	$-992.93	$316.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.62	$1,309.18
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.65	$1,277.56
07/01/2002	BILL	HEDGES, JAMES D	$1,264.91	$1,264.91
03/04/2002	PAYMENT	ROBERT HEDGES	$-313.44	$0.00
01/08/2002	PAYMENT	ROBERT HEDGES	$-313.41	$313.44
10/01/2001	PAYMENT	ROBERT HEDGES	$-313.41	$626.85
08/15/2001	PAYMENT	ROBERT HEDGES	$-313.41	$940.26
07/01/2001	BILL	HEDGES, JAMES D	$1,253.67	$1,253.67
03/06/2001	PAYMENT	ROBERT HEDGES	$-302.46	$0.00
01/04/2001	PAYMENT	ROBERT HEDGES	$-302.45	$302.46
10/06/2000	PAYMENT	ROBERT HEDGES	$-302.45	$604.91
09/18/2000	PAYMENT	ROBERT HEDGES	$-314.55	$907.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.10	$1,221.91
07/01/2000	BILL	HEDGES, JAMES D	$1,209.81	$1,209.81
03/10/2000	PAYMENT	ROBERT HEDGES	$-302.26	$0.00
01/03/2000	PAYMENT	ROBERT HEDGES	$-302.23	$302.26
10/05/1999	PAYMENT	ROBERT HEDGES	$-302.23	$604.49
08/23/1999	PAYMENT	ROBERT HEDGES	$-302.23	$906.72
07/01/1999	BILL	HEDGES, JAMES D	$1,208.95	$1,208.95
03/01/1999	PAYMENT	ROBERT HEDGES	$-306.70	$0.00
01/04/1999	PAYMENT	HEDGES, JAMES D	$-306.68	$306.70
10/05/1998	PAYMENT	HEDGES, JAMES D	$-306.68	$613.38
08/19/1998	PAYMENT	HEDGES, JAMES D	$-306.68	$920.06
07/01/1998	BILL	HEDGES, JAMES D	$1,226.74	$1,226.74
03/04/1998	PAYMENT	HEDGES, JAMES D	$-301.80	$0.00
01/05/1998	PAYMENT	HEDGES, JAMES D	$-301.79	$301.80
10/08/1997	PAYMENT	HEDGES, JAMES D	$-301.79	$603.59
08/18/1997	PAYMENT	HEDGES, JAMES D	$-301.79	$905.38
07/01/1997	BILL	HEDGES, JAMES D	$1,207.17	$1,207.17
03/04/1997	PAYMENT	HEDGES, JAMES D	$-309.50	$0.00
01/07/1997	PAYMENT	HEDGES, JAMES D	$-309.49	$309.50
10/08/1996	PAYMENT	ROBERT HEDGES	$-309.49	$618.99
08/19/1996	PAYMENT	HEDGES, JAMES D	$-309.49	$928.48
07/01/1996	BILL	HEDGES, JAMES D	$1,237.97	$1,237.97
03/07/1996	PAYMENT		$-292.88	$0.00
01/12/1996	PAYMENT		$-292.88	$292.88
09/27/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$585.76
08/25/1995	PAYMENT		$-585.76	$585.76
07/01/1995	BILL	HEDGES, JAMES D	$1,171.52	$1,171.52
03/03/1995	PAYMENT		$-276.48	$0.00
01/09/1995	PAYMENT		$-276.46	$276.48
10/04/1994	PAYMENT		$-276.46	$552.94
08/15/1994	PAYMENT		$-276.46	$829.40
07/01/1994	BILL	HEDGES, JAMES D	$1,105.86	$1,105.86
03/07/1994	PAYMENT		$-266.13	$0.00
01/04/1994	PAYMENT		$-266.13	$266.13
10/04/1993	PAYMENT		$-266.13	$532.26
08/03/1993	PAYMENT		$-266.13	$798.39
07/01/1993	BILL	HEDGES, JAMES DOUGLAS ET AL	$1,064.52	$1,064.52
03/02/1993	PAYMENT		$-257.27	$0.00
01/05/1993	PAYMENT		$-257.26	$257.27
10/09/1992	PAYMENT		$-257.26	$514.53
08/06/1992	PAYMENT		$-257.26	$771.79
07/01/1992	BILL	HEDGES, JAMES DOUGLAS ET AL	$1,029.05	$1,029.05
03/12/1992	PAYMENT		$-258.02	$0.00
01/06/1992	PAYMENT		$-258.02	$258.02
10/07/1991	PAYMENT		$-258.02	$516.04
08/20/1991	PAYMENT		$-258.02	$774.06
07/01/1991	BILL	HEDGES, JAMES DOUGLAS ET AL	$1,032.08	$1,032.08
03/05/1991	PAYMENT		$-224.06	$0.00
01/10/1991	PAYMENT		$-224.03	$224.06
10/15/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$448.09
08/16/1990	PAYMENT		$-224.03	$448.09
08/08/1990	PAYMENT		$-224.03	$672.12
07/01/1990	BILL	HEDGES, JAMES DOUGLAS ET AL	$896.15	$896.15
03/20/1990	PAYMENT		$-212.16	$0.00
03/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$212.16
01/02/1990	PAYMENT		$-212.16	$212.16
11/28/1989	PAYMENT		$-212.16	$424.32
08/21/1989	PAYMENT		$-212.16	$636.48
07/01/1989	BILL	HEDGES, JAMES DOUGLAS ET AL	$848.64	$848.64
04/13/1989	PAYMENT		$-448.67	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.73	$448.67
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.29	$422.94
10/04/1988	PAYMENT		$-422.91	$414.65
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.29	$837.56
07/01/1988	BILL	WESTECH	$829.27	$829.27
02/26/1988	PAYMENT		$-202.57	$0.00
12/16/1987	PAYMENT		$-1,091.96	$202.57
12/16/1987	INTEREST	Interest to date	$54.14	$1,294.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$20.26	$1,240.39
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.10	$1,220.13
07/01/1987	BILL	WESTECH	$810.28	$1,212.03
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.54	$401.75
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.42	$378.21
10/02/1986	PAYMENT		$-185.38	$370.79
08/01/1986	PAYMENT		$-185.38	$556.17
07/01/1986	BILL	WESTECH	$741.55	$741.55