Tax Account 1318-23-410-040

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Owners

TABAEE, MIKE A & SUSAN P
5528 WILLIAMSTOWN RD
DALLAS, TX 75230

Account Summary

Account ID	1318-23-410-040
Account Type	Real Estate
Location	179 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$284.14
Currently Due	$0.00

Account ID

1318-23-410-040

Account Type

Real Estate

Location

179 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$284.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.83
Total	$1,136.83
Paid	$852.69
Balance	$284.14
Due	$0.00
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

$1,136.83

Total

$1,136.83

Paid

$852.69

Balance

$284.14

Due

$0.00

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	$284.41	$0.00	$284.41	$284.41	$0.00
2	10/07/2024	10/17/2024	Paid	$284.14	$0.00	$284.14	$284.14	$0.00
3	01/06/2025	01/16/2025	Paid	$284.14	$0.00	$284.14	$284.14	$0.00
4	03/03/2025	03/13/2025	Due	$284.14	$0.00	$284.14	$0.00	$284.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.96	$0.00	$1,054.96	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$975.91	$0.00	$975.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$901.95	$0.00	$901.95	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$871.90	$0.00	$871.90	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$841.18	$8.41	$849.59	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$802.40	$64.19	$866.59	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,224.80	$0.00	$1,224.80	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,206.18	$0.00	$1,206.18	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,203.28	$0.00	$1,203.28	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,148.50	$0.00	$1,148.50	$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
01/09/2025	PAYMENT	CHECK ACH - 100019	$-284.14	$284.14
10/10/2024	PAYMENT	CHECK ACH - 1004143	$-284.14	$568.28
08/06/2024	PAYMENT	CHECK ACH - 1003186	$-284.41	$852.42
07/15/2024	BILL	TABAEE, MIKE A & SUSAN P	$1,136.83	$1,136.83
03/11/2024	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK 224	$-263.68	$0.00
01/11/2024	PAYMENT	TABAEE, MIKE A & SUSAN H CHECK 215	$-263.68	$263.68
10/07/2023	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK 204	$-261.31	$527.36
08/25/2023	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK 263	$-266.29	$788.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.45	$1,054.96
07/14/2023	BILL	TABAEE, MIKE A & SUSAN P	$1,064.41	$1,064.41
10/19/2022	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK 101	$-731.91	$0.00
08/19/2022	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK 188	$-244.00	$731.91
07/19/2022	BILL	TABAEE, MIKE A & SUSAN P	$975.91	$975.91
08/11/2021	PAYMENT	TABAEE FINANCIAL GROUP INC CHECK	$-901.95	$0.00
07/14/2021	BILL	TABAEE, MIKE A & SUSAN P	$901.95	$901.95
07/28/2020	PAYMENT	TABAEE FINANCIAL GROUP INC CHECK	$-871.90	$0.00
07/13/2020	BILL	TABAEE, MIKE A & SUSAN P	$871.90	$871.90
02/06/2020	PAYMENT	TABAEE FINANCIAL GROUP INC CHECK	$-428.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.41	$428.99
10/08/2019	PAYMENT	TABAEE FINANCIAL GROUP INC CHECK	$-210.29	$420.58
08/08/2019	PAYMENT	TABAEE, MIKE A & SUSAN P CHECK	$-210.31	$630.87
07/15/2019	BILL	TABAEE, MIKE A & SUSAN P	$841.18	$841.18
04/12/2019	PAYMENT	SUSAN TABAEE CHECK	$-665.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.11	$665.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.06	$629.88
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.02	$609.82
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-200.60	$601.80
07/12/2018	BILL	RICHARDSON, STEPHEN R & BONITA	$802.40	$802.40
02/22/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-306.20	$0.00
12/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-306.20	$306.20
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-306.20	$612.40
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-306.20	$918.60
07/14/2017	BILL	RICHARDSON, STEPHEN R & BONITA	$1,224.80	$1,224.80
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.54	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.54	$301.54
09/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.54	$603.08
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-301.56	$904.62
07/12/2016	BILL	RICHARDSON, STEPHEN R & BONITA	$1,206.18	$1,206.18
03/08/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-300.82	$0.00
01/05/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-300.82	$300.82
10/07/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-300.82	$601.64
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-300.82	$902.46
07/14/2015	BILL	RICHARDSON, STEPHEN R & BONITA	$1,203.28	$1,203.28
12/04/2014	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-574.24	$0.00
08/20/2014	PAYMENT	RICHARDSON, STEPHEN R & BONITA CHECK	$-574.26	$574.24
07/17/2014	BILL	RICHARDSON, STEPHEN R & BONITA	$1,148.50	$1,148.50
12/18/2013	PAYMENT	EVERGREEN NOTE SVC CHECK	$-563.54	$0.00
08/06/2013	PAYMENT	RICHARDSON, STEPHEN R & BONITA CHECK	$-563.54	$563.54
07/16/2013	BILL	RICHARDSON, STEPHEN R & BONITA	$1,127.08	$1,127.08
02/25/2013	PAYMENT	STEPHEN RICHARDSON CHECK	$-276.97	$0.00
01/14/2013	PAYMENT	MISCELLANEOUS CHECK	$-276.97	$276.97
08/22/2012	PAYMENT	MISCELLANEOUS CHECK	$-553.97	$553.94
07/13/2012	BILL	RICHARDSON, STEPHEN R & BONITA	$1,107.91	$1,107.91
03/23/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-594.64	$0.00
03/21/2012	AMENDMENT	4th pymt on time waive pen lmt	$-27.28	$594.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.28	$621.92
01/30/2012	PAYMENT	EVERGREEN NOT SERV CHECK	$-300.05	$594.64
01/26/2012	PAYMENT	Evergreen Note Serv. CHECK	$-965.98	$894.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.10	$1,860.67
01/03/2012	INTEREST	Monthly Interest	$4.48	$1,811.57
12/01/2011	INTEREST	Monthly Interest	$4.48	$1,807.09
11/10/2011	INTEREST	Monthly Interest	$4.48	$1,802.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.28	$1,798.13
10/04/2011	INTEREST	Monthly Interest	$4.48	$1,770.85
09/01/2011	INTEREST	Monthly Interest	$4.48	$1,766.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.91	$1,761.89
08/01/2011	INTEREST	Monthly Interest	$4.48	$1,750.98
07/26/2011	INTEREST	Monthly Interest	$4.48	$1,746.50
07/15/2011	BILL	RICHARDSON, STEPHEN R & BONITA	$1,091.10	$1,742.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$650.92
06/03/2011	INTEREST	Monthly Interest	$53.73	$636.92
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$583.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.87	$574.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.75	$548.07
01/11/2011	PAYMENT	ALLIED INST COLLECT SERV CHECK	$-279.41	$537.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.75	$816.73
08/09/2010	PAYMENT	ALLIED INST COLLECTION CHECK	$-268.66	$805.98
07/14/2010	BILL	RICHARDSON, STEPHEN R & BONITA	$1,074.64	$1,074.64
04/15/2010	PAYMENT	ALLIED INST COLLECT SERV CHECK	$-275.56	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.60	$275.56
01/14/2010	PAYMENT	RICHARDSON, STEPHEN R & BONITA CHECK	$-264.96	$264.96
10/16/2009	PAYMENT	ALLIED INSTALLMENT COL CHECK	$-264.96	$529.92
07/30/2009	PAYMENT	ALLIED INST COLL CHECK	$-264.98	$794.88
07/13/2009	BILL	RICHARDSON, STEPHEN R & BONITA	$1,059.86	$1,059.86
03/27/2009	PAYMENT	ALLIED INSTALLMENT CHECK	$-260.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$260.08
01/20/2009	PAYMENT	ALLIED INST COLLECTIONS CHECK	$-250.08	$250.08
08/22/2008	PAYMENT	EVERGREEN NOTE SERVICE CHECK	$-500.19	$500.16
07/18/2008	BILL	RICHARDSON, STEPHEN R & BONITA	$1,000.35	$1,000.35
12/26/2007	PAYMENT	EVERGREEN NOTE SER	$-496.90	$0.00
09/25/2007	PAYMENT	11	$-248.44	$496.90
08/17/2007	PAYMENT	WESTERN TITLE	$-248.44	$745.34
07/01/2007	BILL	RICHARDSON, STEPHEN R & BONITA	$993.78	$993.78
02/21/2007	PAYMENT	WESTERN TITLE	$-1,055.02	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.96	$1,055.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.42	$1,011.06
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.77	$986.64
07/01/2006	BILL	RICHARDSON, STEPHEN R & BONITA	$976.87	$976.87
05/30/2006	PAYMENT	RICHARDSON, STEPHEN	$-760.38	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.72	$760.38
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.76	$714.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.10	$691.90
08/11/2005	PAYMENT	HOMEQ SVC CORP	$-227.59	$682.80
07/01/2005	BILL	RICHARDSON, STEPHEN R & BONITA	$910.39	$910.39
02/23/2005	PAYMENT	HOMEQ SERVICING	$-198.60	$0.00
08/05/2004	PAYMENT	44	$-397.20	$198.60
07/27/2004	PAYMENT	RICHARDSON, STEPHEN	$-198.60	$595.80
07/01/2004	BILL	RICHARDSON, STEPHEN R	$794.40	$794.40
03/11/2004	PAYMENT	RICHARDSON, STEPHEN	$-375.07	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.35	$375.07
10/02/2003	PAYMENT	RICHARDSON, STEPHEN	$-183.86	$367.72
08/20/2003	PAYMENT	RICHARDSON, STEPHEN	$-183.86	$551.58
07/01/2003	BILL	RICHARDSON, STEPHEN R	$735.44	$735.44
04/07/2003	PAYMENT	RICHARDSON, STEPHEN	$-571.39	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.98	$571.39
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.21	$540.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.88	$523.20
08/07/2002	PAYMENT	RICHARDSON, STEPHEN	$-172.10	$516.32
07/01/2002	BILL	RICHARDSON, STEPHEN R	$688.42	$688.42
04/09/2002	PAYMENT	TRONTI, DOLORES J	$-159.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.14	$159.71
01/10/2002	PAYMENT	STEPHEN RICHARDSON	$-153.57	$153.57
10/03/2001	PAYMENT	STEPHEN RICHARDSON	$-153.57	$307.14
08/21/2001	PAYMENT	STEPHEN RICHARDSON	$-153.57	$460.71
07/01/2001	BILL	TRONTI, DOLORES J	$614.28	$614.28
04/10/2001	PAYMENT	TRONTI, DOLORES J	$-528.29	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.64	$528.29
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.91	$499.65
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$483.74
10/05/2000	PAYMENT	TRONTI, DOLORES J	$-165.48	$477.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.36	$642.86
07/01/2000	BILL	TRONTI, DOLORES J	$636.50	$636.50
04/10/2000	PAYMENT	TRONTI, DOLORES J	$-343.96	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.07	$343.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.43	$327.89
10/15/1999	PAYMENT	TRONTI, DOLORES J	$-160.72	$321.46
08/24/1999	PAYMENT	TRONTI, DOLORES J	$-160.72	$482.18
07/01/1999	BILL	TRONTI, DOLORES J	$642.90	$642.90
05/17/1999	PAYMENT	TRONTI, DOLORES J	$-357.80	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.82	$357.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.63	$337.98
10/20/1998	PAYMENT	TRONTI, DOLORES J	$-172.30	$331.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.63	$503.65
09/30/1998	PAYMENT	TRONTI, DOLORES J	$-172.30	$497.02
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.63	$669.32
07/01/1998	BILL	TRONTI, DOLORES J	$662.69	$662.69
06/08/1998	PAYMENT	TRONTI, DOLORES J	$-397.74	$0.00
06/08/1998	INTEREST	Interest to date	$31.05	$397.74
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.67	$366.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.67	$340.02
11/14/1997	PAYMENT	TRONTI, DOLORES J	$-356.66	$333.35
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.67	$690.01
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.67	$673.34
07/01/1997	BILL	TRONTI, DOLORES J	$666.67	$666.67
06/06/1997	PAYMENT	TRONTI, DOLORES J	$-411.75	$0.00
06/06/1997	INTEREST	Interest to date	$32.17	$411.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.27	$379.58
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.91	$352.31
11/04/1996	PAYMENT	TRONTI, DOLORES J	$-352.29	$345.40
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$697.69
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.91	$697.69
07/01/1996	BILL	TRONTI, DOLORES J	$690.78	$690.78
04/29/1996	PAYMENT		$-388.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.18	$388.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.27	$370.81
11/27/1995	PAYMENT		$-189.03	$363.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.27	$552.57
08/23/1995	PAYMENT		$-181.76	$545.30
07/01/1995	BILL	TRONTI, DOLORES J	$727.06	$727.06
03/20/1995	PAYMENT		$-379.42	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.44	$379.42
11/10/1994	PAYMENT		$-645.23	$371.98
11/10/1994	INTEREST	Interest to date	$27.52	$1,017.21
11/09/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$989.69
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.44	$989.69
07/01/1994	BILL	TRONTI, DOLORES J	$743.96	$982.25
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$22.57	$238.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.23	$215.72
10/13/1993	PAYMENT		$-215.71	$211.49
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.23	$427.20
07/01/1993	BILL	TRONTI, DOLORES J	$422.97	$422.97
03/11/1993	PAYMENT		$-98.69	$0.00
01/05/1993	PAYMENT		$-201.31	$98.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.95	$300.00
08/18/1992	PAYMENT		$-98.68	$296.05
07/01/1992	BILL	TRONTI, DOLORES J	$394.73	$394.73
02/25/1992	PAYMENT		$-416.17	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.34	$416.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.63	$398.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.85	$389.20
07/01/1991	BILL	TRONTI, DOLORES J	$385.35	$385.35
03/01/1991	PAYMENT		$-416.26	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.34	$416.26
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.64	$398.92
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.85	$389.28
07/01/1990	BILL	TRONTI, DOLORES J	$385.43	$385.43
03/08/1990	PAYMENT		$-93.36	$0.00
12/27/1989	PAYMENT		$-293.08	$93.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.33	$386.44
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.73	$377.11
07/01/1989	BILL	TRONTI, DOLORES J	$373.38	$373.38
03/03/1989	PAYMENT		$-89.96	$0.00
12/08/1988	PAYMENT		$-89.96	$89.96
10/07/1988	PAYMENT		$-183.52	$179.92
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.60	$363.44
07/01/1988	BILL	TRONTI, DOLORES J	$359.84	$359.84
05/19/1988	PAYMENT		$-203.93	$0.00
05/19/1988	INTEREST	Interest to date	$9.76	$203.93
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$194.17
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.61	$194.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.44	$175.56
01/06/1988	PAYMENT		$-184.15	$172.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.61	$356.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.44	$347.66
07/01/1987	BILL	TRONTI, DOLORES J	$344.22	$344.22
03/03/1987	PAYMENT		$-352.16	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.67	$352.16
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.15	$337.49
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.26	$329.34
07/01/1986	BILL	TRONTI,DOLORES J	$326.08	$326.08