Tax Account 1318-23-310-052

Print Page · · Payments Cart · New Search

Owners

BISSETT, WILLIAM P JR & SNAPP*
2625 CLARK RD
TAMPA, FL 33618

SNAPP REVOCABLE LIV TRUST 2015

SNAPP, RAYMOND T TTEE 1/2 INT

BISSETT, WILLIAM P JR 1/2 INT

Account Summary

Account ID	1318-23-310-052
Account Type	Real Estate
Location	22 GLENBROOK CT DOUGLAS CO SEWER #1
Balance	$1,937.97
Currently Due	$645.99

Account ID

1318-23-310-052

Account Type

Real Estate

Location

22 GLENBROOK CT
DOUGLAS CO SEWER #1

Balance

$1,937.97

Currently Due

$645.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.22
Total	$2,584.22
Paid	$646.25
Balance	$1,937.97
Due	$645.99
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,584.22

Total

$2,584.22

Paid

$646.25

Balance

$1,937.97

Due

$645.99

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$646.25	$0.00	$646.25	$646.25	$0.00
2	10/07/2024	10/17/2024	Due	$645.99	$0.00	$645.99	$0.00	$645.99
3	01/06/2025	01/16/2025	Due	$645.99	$0.00	$645.99	$0.00	$1,291.98
4	03/03/2025	03/13/2025	Due	$645.99	$0.00	$645.99	$0.00	$1,937.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.23	$24.60	$2,484.83	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,277.93	$11.39	$2,289.32	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,108.73	$0.00	$2,108.73	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,075.75	$0.00	$2,075.75	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,006.67	$0.00	$2,006.67	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,915.35	$0.00	$1,915.35	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,281.29	$0.00	$2,281.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,297.88	$0.00	$2,297.88	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,320.28	$0.00	$2,320.28	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,249.12	$0.00	$2,249.12	$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	.30	.84	.28
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
08/08/2024	PAYMENT	CHECK ACH - 10025	$-646.25	$1,937.97
07/15/2024	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,584.22	$2,584.22
03/21/2024	PAYMENT	CHECK ACH - 30011	$-23.74	$0.00
03/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-0.95	$23.74
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$24.69
03/11/2024	PAYMENT	LAKE TAHOE CONDO CHECK 3383	$-615.17	$23.74
01/30/2024	PAYMENT	LAKE TAHOE CONDO CHECK 3373	$-615.71	$638.91
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.60	$1,254.62
10/11/2023	PAYMENT	LAKE TAHOE CONDO CHECK 3348	$-615.01	$1,230.02
09/12/2023	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK 3341	$-615.20	$1,845.03
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-24.61	$2,460.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.61	$2,484.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.69	$2,460.23
07/14/2023	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,460.92	$2,460.92
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3301 ORIG: CHECK ORIG: SYS	$-558.09	$0.00
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3281 ORIG: CHECK ORIG: SYS	$-569.48	$558.09
03/30/2023	PAYMENT	BISSETT, WILLIAM P JR SYS 3268 ORIG: CHECK ORIG: SYS	$-22.78	$1,127.57
03/30/2023	PAYMENT	BISSETT, WILLIAM P JR SYS 3259 ORIG: CHECK ORIG: SYS	$-569.48	$1,150.35
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3244 ORIG: CHECK ORIG: SYS	$-569.49	$1,719.83
03/30/2023	AMENDMENT	POSTMARKED ON TIME	$-22.78	$2,289.32
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO SYS 3244 ORIG: CHECK VOIDED PAYMENT: 1167165. REASON: POSTMARKED ON TIME	$569.49	$2,312.10
03/30/2023	ADJUSTMENT	BISSETT, WILLIAM P JR SYS 3259 ORIG: CHECK VOIDED PAYMENT: 1167166. REASON: POSTMARKED ON TIME	$569.48	$1,742.61
03/30/2023	ADJUSTMENT	BISSETT, WILLIAM P JR SYS 3268 ORIG: CHECK VOIDED PAYMENT: 1167167. REASON: POSTMARKED ON TIME	$22.78	$1,173.13
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO SYS 3281 ORIG: CHECK VOIDED PAYMENT: 1167168. REASON: POSTMARKED ON TIME	$569.48	$1,150.35
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO SYS 3301 ORIG: CHECK VOIDED PAYMENT: 1167169. REASON: POSTMARKED ON TIME	$569.48	$580.87
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3301 ORIG: CHECK	$-569.48	$11.39
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3281 ORIG: CHECK	$-569.48	$580.87
03/30/2023	PAYMENT	BISSETT, WILLIAM P JR SYS 3268 ORIG: CHECK	$-22.78	$1,150.35
03/30/2023	PAYMENT	BISSETT, WILLIAM P JR SYS 3259 ORIG: CHECK	$-569.48	$1,173.13
03/30/2023	PAYMENT	LAKE TAHOE CONDO SYS 3244 ORIG: CHECK	$-569.49	$1,742.61
03/30/2023	AMENDMENT	POSTMARKED ON TIME	$-11.39	$2,312.10
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO CHECK 3244 VOIDED PAYMENT: 1058895. REASON: POSTMARKED ON TIME	$569.49	$2,323.49
03/30/2023	ADJUSTMENT	BISSETT, WILLIAM P JR CHECK 3259 VOIDED PAYMENT: 1103767. REASON: POSTMARKED ON TIME	$569.48	$1,754.00
03/30/2023	ADJUSTMENT	BISSETT, WILLIAM P JR CHECK 3268 VOIDED PAYMENT: 1105186. REASON: POSTMARKED ON TIME	$22.78	$1,184.52
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO CHECK 3281 VOIDED PAYMENT: 1140250. REASON: POSTMARKED ON TIME	$569.48	$1,161.74
03/30/2023	ADJUSTMENT	LAKE TAHOE CONDO CHECK 3301 VOIDED PAYMENT: 1166989. REASON: POSTMARKED ON TIME	$569.48	$592.26
03/24/2023	PAYMENT	LAKE TAHOE CONDO CHECK 3301	$-569.48	$22.78
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.78	$592.26
01/15/2023	PAYMENT	LAKE TAHOE CONDO CHECK 3281	$-569.48	$569.48
11/18/2022	PAYMENT	BISSETT, WILLIAM P JR CHECK 3268	$-22.78	$1,138.96
10/24/2022	PAYMENT	BISSETT, WILLIAM P JR CHECK 3259	$-569.48	$1,161.74
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.78	$1,731.22
08/25/2022	PAYMENT	LAKE TAHOE CONDO CHECK 3244	$-569.49	$1,708.44
07/19/2022	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,277.93	$2,277.93
03/16/2022	PAYMENT	LAKE TAHOE CONDO/BISSETT, WILL CHECK	$-527.18	$0.00
01/13/2022	PAYMENT	LAKE TAHOE CONDO CHECK	$-527.18	$527.18
10/14/2021	PAYMENT	LAKE TAHOE CONDO/BISSETT, WILL CHECK	$-527.18	$1,054.36
08/20/2021	PAYMENT	LAKE TAHOE CONDO/BISSETT, WILL CHECK	$-527.19	$1,581.54
07/14/2021	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,108.73	$2,108.73
03/03/2021	PAYMENT	LAKE TAHOE CONDO/BISSETT, WILL CHECK	$-518.93	$0.00
01/12/2021	PAYMENT	BISSETT, WILLIAM P CHECK	$-518.93	$518.93
10/14/2020	PAYMENT	LAKE TAHOE CONDO/BISSETT, WILL CHECK	$-518.93	$1,037.86
08/26/2020	PAYMENT	LAKE TAHOE CONDO/WILLIAM BISSE CHECK	$-518.96	$1,556.79
07/13/2020	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,075.75	$2,075.75
03/10/2020	PAYMENT	BISSETT, WILLIAM P JR CHECK	$-501.66	$0.00
12/19/2019	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-501.66	$501.66
10/14/2019	PAYMENT	BISSETT, WILLIAM P JR CHECK	$-501.66	$1,003.32
08/28/2019	PAYMENT	LAKE TAHOE CONDO CHECK	$-501.69	$1,504.98
07/15/2019	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,006.67	$2,006.67
03/13/2019	PAYMENT	LAKE TAHOE CONDO CHECK	$-478.83	$0.00
01/11/2019	PAYMENT	LAKE TAHOE CONDO CHECK	$-478.83	$478.83
10/12/2018	PAYMENT	LAKE TAHOE CONDO CHECK	$-478.83	$957.66
08/16/2018	PAYMENT	LAKE TAHOE CONDO CHECK	$-478.86	$1,436.49
07/12/2018	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,915.35	$1,915.35
03/12/2018	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-570.32	$0.00
01/16/2018	PAYMENT	LAKE TAHOE CONDO CHECK	$-570.32	$570.32
10/16/2017	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-570.32	$1,140.64
10/16/2017	AMENDMENT	PMT ON TIME DA	$-22.81	$1,710.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.81	$1,733.77
08/30/2017	PAYMENT	LAKE TAHOE CONDO CHECK	$-570.33	$1,710.96
07/14/2017	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,281.29	$2,281.29
03/09/2017	PAYMENT	LAKE TAHOE CONDO CHECK	$-574.47	$0.00
01/13/2017	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-574.47	$574.47
10/04/2016	PAYMENT	LAKE TAHOE CONDO CHECK	$-574.47	$1,148.94
08/23/2016	PAYMENT	LAKE TAHOE CONDO CHECK	$-574.47	$1,723.41
07/12/2016	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,297.88	$2,297.88
03/14/2016	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-580.07	$0.00
01/06/2016	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-580.07	$580.07
10/02/2015	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-580.07	$1,160.14
08/25/2015	PAYMENT	LAKE TAHOE CONDO CHECK	$-580.07	$1,740.21
07/14/2015	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,320.28	$2,320.28
03/09/2015	PAYMENT	LAKE TAHOE CONDO CHECK	$-562.28	$0.00
01/13/2015	PAYMENT	LAKE TAHOE CONDO CHECK	$-562.28	$562.28
10/20/2014	PAYMENT	LAKE TAHOE CONDO CHECK	$-562.28	$1,124.56
08/01/2014	PAYMENT	LAKE TAHE CONDO CHECK	$-562.28	$1,686.84
07/17/2014	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,249.12	$2,249.12
03/04/2014	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-553.68	$0.00
12/30/2013	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.68	$553.68
10/09/2013	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-553.68	$1,107.36
08/13/2013	PAYMENT	LKE TAHOE CONDO CHECK	$-553.69	$1,661.04
07/16/2013	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,214.73	$2,214.73
02/25/2013	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-553.23	$0.00
01/02/2013	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.23	$553.23
10/01/2012	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.23	$1,106.46
08/20/2012	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-553.26	$1,659.69
07/13/2012	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,212.95	$2,212.95
02/24/2012	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.42	$0.00
01/04/2012	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.42	$553.42
10/06/2011	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.42	$1,106.84
08/02/2011	PAYMENT	LAKE TAHOE CONDO CHECK	$-553.45	$1,660.26
07/15/2011	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,213.71	$2,213.71
03/09/2011	PAYMENT	LAKE TAHOE CONDO CHECK	$-529.75	$0.00
02/01/2011	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-550.94	$529.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.19	$1,080.69
09/28/2010	PAYMENT	LAKE TAHOE CONDO CHECK	$-529.75	$1,059.50
08/10/2010	PAYMENT	LAKE TAHOE CONDO CHECK	$-529.77	$1,589.25
07/14/2010	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,119.02	$2,119.02
03/01/2010	PAYMENT	LAKE TAHOE CODO CHECK	$-502.35	$0.00
12/22/2009	PAYMENT	LAKE TAHOE CONDO CHECK	$-502.35	$502.35
10/21/2009	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-502.35	$1,004.70
10/21/2009	ADJUSTMENT	amt error in posting mw	$1,004.70	$1,507.05
10/21/2009	VOID	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-1,004.70	$502.35
10/21/2009	AMENDMENT	postmarked for 2nd - tll	$-20.09	$1,507.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.09	$1,527.14
09/28/2009	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-522.45	$1,507.05
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.09	$2,029.50
07/13/2009	BILL	BISSETT, WILLIAM P JR & SNAPP*	$2,009.41	$2,009.41
03/09/2009	PAYMENT	LAKE TAHOE CONDO CHECK	$-460.60	$0.00
01/06/2009	PAYMENT	BISSETT, WILLIAM P JR & SNAPP* CHECK	$-460.60	$460.60
10/10/2008	PAYMENT	LAKE TAHOE CONDO CHECK	$-460.60	$921.20
08/25/2008	PAYMENT	LAKE TAHOE CONDO CHECK	$-460.60	$1,381.80
07/18/2008	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,842.40	$1,842.40
03/05/2008	PAYMENT	LAKE TAHOE CONDO	$-436.64	$0.00
12/26/2007	PAYMENT	LAKE TAHOE CONDO	$-436.63	$436.64
09/24/2007	PAYMENT	LAKE TAHOE CONDO	$-436.63	$873.27
08/09/2007	PAYMENT	LAKE TAHOE CONDO	$-436.63	$1,309.90
07/01/2007	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,746.53	$1,746.53
03/06/2007	PAYMENT	LAKE TAHOE CONDO	$-411.93	$0.00
01/16/2007	PAYMENT	BISSETT, WILLIAM P J	$-411.90	$411.93
09/27/2006	PAYMENT	LAKE TAHOE CONDO	$-411.90	$823.83
08/15/2006	PAYMENT	LAKE TAHOE CONDO	$-411.90	$1,235.73
07/01/2006	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,647.63	$1,647.63
03/08/2006	PAYMENT	LAKE TAHOE CONDO	$-376.53	$0.00
12/19/2005	PAYMENT	LAKE TAHOE CONDO	$-376.50	$376.53
10/11/2005	PAYMENT	LAKE TAHOE CONDO	$-376.50	$753.03
08/24/2005	PAYMENT	BISSETT, WILLIAM P J	$-376.50	$1,129.53
07/01/2005	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,506.03	$1,506.03
03/03/2005	PAYMENT	LAKE TAHOE CONDO	$-332.05	$0.00
12/30/2004	PAYMENT	LAKE TAHO CONDO	$-332.03	$332.05
10/07/2004	PAYMENT	LAKE TAHOE CONDO	$-332.03	$664.08
08/09/2004	PAYMENT	LAKE TAHOE CONDO	$-332.03	$996.11
07/01/2004	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,328.14	$1,328.14
03/15/2004	PAYMENT	LAKE TAHOE CONDO	$-312.91	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$312.91
01/06/2004	PAYMENT	LAKE TAHOE CONDO	$-312.91	$312.91
10/06/2003	PAYMENT	MCGATH PROP INC	$-312.91	$625.82
08/15/2003	PAYMENT	LAKE TAHOE CONDO	$-312.91	$938.73
07/01/2003	BILL	BISSETT, WILLIAM P JR & SNAPP*	$1,251.64	$1,251.64
02/24/2003	PAYMENT	LAKE TAHOE CONDO	$-299.88	$0.00
01/13/2003	PAYMENT	LAKE TAHOE CONDO	$-299.86	$299.88
10/14/2002	PAYMENT	LAKE TAHOE CONDO	$-299.86	$599.74
08/06/2002	PAYMENT	BISSETT, WILLIAM P J	$-299.86	$899.60
07/01/2002	BILL	BISSETT, WILLIAM P JR ETAL	$1,199.46	$1,199.46
02/21/2002	PAYMENT	BISSETT, WILLIAM P J	$-297.35	$0.00
12/28/2001	PAYMENT	LAKE TAHOE CONDO	$-297.33	$297.35
10/03/2001	PAYMENT	LAKE TAHOE CONDO	$-297.33	$594.68
08/21/2001	PAYMENT	LAKE TAHOE CONDO	$-297.33	$892.01
07/01/2001	BILL	BISSETT, WILLIAM P JR ETAL	$1,189.34	$1,189.34
03/02/2001	PAYMENT	LAKE TAHOE CONDO	$-285.44	$0.00
12/26/2000	PAYMENT	LAKE TAHOE CONDO	$-285.42	$285.44
09/25/2000	PAYMENT	BISSETT, WILLIAM P J	$-285.42	$570.86
08/16/2000	PAYMENT	BISSETT, WILLIAM P J	$-285.42	$856.28
07/01/2000	BILL	BISSETT, WILLIAM P JR ETAL	$1,141.70	$1,141.70
03/21/2000	PAYMENT	BISSETT, WILLIAM P J	$-285.25	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$285.25
01/03/2000	PAYMENT	BISSETT, WILLIAM P J	$-285.22	$285.25
10/08/1999	PAYMENT	BISSETT, WILLIAM P J	$-285.22	$570.47
08/26/1999	PAYMENT	BISSETT, WILLIAM P J	$-285.22	$855.69
07/01/1999	BILL	BISSETT, WILLIAM P JR ETAL	$1,140.91	$1,140.91
02/22/1999	PAYMENT	BISSETT, WILLIAM P J	$-289.54	$0.00
12/21/1998	PAYMENT	BISSETT, WILLIAM P J	$-289.51	$289.54
10/02/1998	PAYMENT	BISSETT, WILLIAM P J	$-289.51	$579.05
08/18/1998	PAYMENT	BISSETT, WILLIAM P J	$-289.51	$868.56
07/01/1998	BILL	BISSETT, WILLIAM P JR ETAL	$1,158.07	$1,158.07
04/21/1998	PAYMENT	BISSETT, WILLIAM P J	$-296.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.40	$296.49
01/15/1998	PAYMENT	BISSETT, WILLIAM P J	$-285.06	$285.09
09/23/1997	PAYMENT	BISSETT, WILLIAM P J	$-285.06	$570.15
08/19/1997	PAYMENT	BISSETT, WILLIAM P J	$-285.06	$855.21
07/01/1997	BILL	BISSETT, WILLIAM P JR ETAL	$1,140.27	$1,140.27
02/10/1997	PAYMENT	BISSETT, WILLIAM P J	$-292.29	$0.00
01/07/1997	PAYMENT	BISSETT, WILLIAM P J	$-292.27	$292.29
09/13/1996	PAYMENT	BISSETT, WILLIAM P J	$-292.27	$584.56
08/05/1996	PAYMENT	BISSETT, WILLIAM P J	$-292.27	$876.83
07/01/1996	BILL	BISSETT, WILLIAM P JR ETAL	$1,169.10	$1,169.10
01/31/1996	PAYMENT		$-279.95	$0.00
12/19/1995	PAYMENT		$-279.93	$279.95
09/25/1995	PAYMENT		$-279.93	$559.88
08/11/1995	PAYMENT		$-279.93	$839.81
07/01/1995	BILL	BISSETT, WILLIAM P JR ETAL	$1,119.74	$1,119.74
03/13/1995	PAYMENT		$-263.81	$0.00
12/23/1994	PAYMENT		$-263.78	$263.81
10/25/1994	PAYMENT		$-274.33	$527.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.55	$801.92
08/22/1994	PAYMENT		$-263.78	$791.37
07/01/1994	BILL	BISSETT, WILLIAM P JR ETAL	$1,055.15	$1,055.15
02/15/1994	PAYMENT		$-253.71	$0.00
12/29/1993	PAYMENT		$-253.70	$253.71
10/11/1993	PAYMENT		$-253.70	$507.41
08/02/1993	PAYMENT		$-253.70	$761.11
07/01/1993	BILL	BISSETT, WILLIAM P JR ETAL	$1,014.81	$1,014.81
02/16/1993	PAYMENT		$-244.99	$0.00
01/25/1993	PAYMENT		$-254.76	$244.99
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.80	$499.75
10/09/1992	PAYMENT		$-244.96	$489.95
08/17/1992	PAYMENT		$-244.96	$734.91
07/01/1992	BILL	BISSETT, WILLIAM P JR ETAL	$979.87	$979.87
04/22/1992	PAYMENT		$-260.62	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.22	$260.62
12/30/1991	PAYMENT		$-245.37	$245.40
09/16/1991	PAYMENT		$-245.37	$490.77
08/07/1991	PAYMENT		$-245.37	$736.14
07/01/1991	BILL	BISSETT, WILLIAM P JR ETAL	$981.51	$981.51
04/22/1991	PAYMENT		$-224.22	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.77	$224.22
02/04/1991	PAYMENT		$-218.85	$210.45
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.42	$429.30
11/13/1990	PAYMENT		$-218.85	$420.88
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.42	$639.73
09/05/1990	PAYMENT		$-218.85	$631.31
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.42	$850.16
07/01/1990	BILL	BISSETT, WILLIAM P JR ETAL	$841.74	$841.74
02/05/1990	PAYMENT		$-199.52	$0.00
12/28/1989	PAYMENT		$-199.51	$199.52
10/04/1989	PAYMENT		$-407.00	$399.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.98	$806.03
07/01/1989	BILL	BISSETT, WILLIAM P JR ETAL	$798.05	$798.05
04/24/1989	PAYMENT		$-207.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.79	$207.62
01/17/1989	PAYMENT		$-194.83	$194.83
09/20/1988	PAYMENT		$-194.83	$389.66
07/18/1988	PAYMENT		$-194.83	$584.49
07/01/1988	BILL	BISSETT, WILLIAM P JR ETAL	$779.32	$779.32
03/21/1988	PAYMENT		$-197.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.61	$197.77
12/14/1987	PAYMENT		$-190.16	$190.16
10/09/1987	PAYMENT		$-190.16	$380.32
08/20/1987	PAYMENT		$-190.16	$570.48
07/01/1987	BILL	BISSETT, WILLIAM P JR ETAL	$760.64	$760.64
04/28/1987	PAYMENT		$-186.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.96	$186.00
02/17/1987	PAYMENT		$-180.97	$174.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.96	$355.01
09/18/1986	PAYMENT		$-174.01	$348.05
08/01/1986	PAYMENT		$-174.01	$522.06
07/01/1986	BILL	BISSETT,WILLIAM P JR ETAL	$696.07	$696.07