Tax Account 1318-23-814-008

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Owners

LAURIAN LIVING TRUST
PO BOX 11520
ZEPHYR COVE, NV 89448

LAURIAN, ANTHONY E & FREDRICKA

Account Summary

Account ID	1318-23-814-008
Account Type	Real Estate
Location	173 TERRACE VIEW DR KINGSBURY GID
Balance	$2,488.60
Currently Due	$0.00

Account ID

1318-23-814-008

Account Type

Real Estate

Location

173 TERRACE VIEW DR
KINGSBURY GID

Balance

$2,488.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,977.50
Total	$4,977.50
Paid	$2,488.90
Balance	$2,488.60
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,977.50

Total

$4,977.50

Paid

$2,488.90

Balance

$2,488.60

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,244.60	$0.00	$1,244.60	$1,244.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,244.30	$0.00	$1,244.30	$1,244.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,244.30	$0.00	$1,244.30	$0.00	$1,244.30
4	03/03/2025	03/13/2025	Due	$1,244.30	$0.00	$1,244.30	$0.00	$2,488.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,850.73	$169.76	$5,020.49	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,730.53	$93.64	$4,962.41	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,881.80	$0.00	$3,881.80	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,769.32	$0.00	$3,769.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,658.07	$0.00	$3,658.07	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,551.43	$35.52	$3,586.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,452.07	$0.00	$3,452.07	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,367.20	$0.00	$3,367.20	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,359.83	$0.00	$3,359.83	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,262.10	$365.82	$3,627.92	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	LIVING TRUST LAURIAN GOV GOVOLUTION - 325828447	$-1,244.30	$2,488.60
08/12/2024	PAYMENT	ANTHONY LAURIAN GOV GOVOLUTION - 324370182	$-1,244.60	$3,732.90
07/15/2024	BILL	LAURIAN LIVING TRUST	$4,977.50	$4,977.50
02/27/2024	PAYMENT	ANTHONY LAURIAN GOVACH ACH - 317305177	$-3,807.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$121.26	$3,807.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.50	$3,686.36
08/31/2023	PAYMENT	ANTHONY E LAURIAN GOV GOVOLUTION - 310130385	$-2,617.13	$3,637.86
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.16	$6,254.99
07/14/2023	BILL	LAURIAN LIVING TRUST	$4,850.73	$6,244.83
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.16	$1,394.10
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,383.94
06/06/2023	INTEREST	INTEREST FOR 06/2023	$117.92	$1,343.94
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,226.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.82	$1,217.26
12/06/2022	PAYMENT	ANTHONY E LAURIAN GOV GOVOLUTION - 298278029	$-2,387.70	$1,170.44
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.82	$3,558.14
08/17/2022	PAYMENT	ANTHONY LAURIAN GOV GOVOLUTION - 293865654	$-1,170.45	$3,511.32
07/19/2022	BILL	LAURIAN, ANTHONY E & FREDRICKA	$4,681.77	$4,681.77
07/30/2021	PAYMENT	LAURIAN, ANTHONY E CREDIT: D	$-3,881.80	$0.00
07/14/2021	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,881.80	$3,881.80
03/04/2021	PAYMENT	LAURIAN, ANTHONY CHECK	$-942.32	$0.00
01/09/2021	PAYMENT	LAURIAN, ANTHONY CHECK	$-942.32	$942.32
10/06/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-942.32	$1,884.64
08/20/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-942.36	$2,826.96
07/13/2020	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,769.32	$3,769.32
03/03/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-914.51	$0.00
01/08/2020	PAYMENT	LAURIAN, ANTHONY CHECK	$-914.51	$914.51
10/08/2019	PAYMENT	LAURIAN, ANTHONY CHECK	$-914.51	$1,829.02
08/27/2019	PAYMENT	LAURIAN, ANTHONY CHECK	$-914.54	$2,743.53
07/15/2019	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,658.07	$3,658.07
12/19/2018	PAYMENT	LAURIAN, ANTHONY CHECK	$-1,775.70	$0.00
09/25/2018	PAYMENT	LAURIAN, ANTHONY CHECK	$-1,811.25	$1,775.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.52	$3,586.95
07/12/2018	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,551.43	$3,551.43
03/06/2018	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-863.01	$0.00
01/08/2018	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-863.01	$863.01
10/03/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-863.01	$1,726.02
08/22/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-863.04	$2,589.03
07/14/2017	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,452.07	$3,452.07
02/21/2017	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-841.80	$0.00
12/29/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-841.80	$841.80
10/18/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-841.80	$1,683.60
08/23/2016	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-841.80	$2,525.40
07/12/2016	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,367.20	$3,367.20
08/11/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-3,359.83	$0.00
07/14/2015	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,359.83	$3,359.83
07/09/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-1,067.17	$0.00
07/09/2015	AMENDMENT	web not updated waive july int	$-6.80	$1,067.17
07/02/2015	INTEREST	Monthly Interest	$6.80	$1,073.97
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,067.17
06/01/2015	INTEREST	Monthly Interest	$81.55	$1,053.17
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$971.62
04/20/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-897.07	$962.31
04/14/2015	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-848.14	$1,859.38
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$146.79	$2,707.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$81.55	$2,560.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.62	$2,479.18
09/03/2014	PAYMENT	LAURIAN, ANTHONY E & FREDRICKA CHECK	$-815.54	$2,446.56
07/17/2014	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,262.10	$3,262.10
05/15/2014	PAYMENT	ANTHONY LAURIAN CHECK	$-833.59	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$833.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.67	$823.44
12/09/2013	PAYMENT	Anthony Laurian CHECK	$-791.77	$791.77
08/08/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-1,583.54	$1,583.54
07/16/2013	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,167.08	$3,167.08
03/04/2013	PAYMENT	CHASE CHECK	$-769.20	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-769.20	$769.20
10/03/2012	PAYMENT	CHASE CHECK	$-769.20	$1,538.40
08/17/2012	PAYMENT	CHASE CHECK	$-769.20	$2,307.60
07/13/2012	BILL	LAURIAN, ANTHONY E & FREDRICKA	$3,076.80	$3,076.80
03/02/2012	PAYMENT	CHASE CHECK	$-747.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-747.59	$747.59
10/03/2011	PAYMENT	CHASE CHECK	$-747.59	$1,495.18
08/13/2011	PAYMENT	CHASE CHECK	$-747.60	$2,242.77
07/15/2011	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,990.37	$2,990.37
03/08/2011	PAYMENT	CHASE CHECK	$-728.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-728.14	$728.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-728.14	$1,456.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-728.17	$2,184.42
07/14/2010	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,912.59	$2,912.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-708.16	$708.16
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-708.16	$1,416.32
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-708.19	$2,124.48
07/13/2009	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,832.67	$2,832.67
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-666.73	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-666.73	$666.73
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-666.73	$1,333.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-666.73	$2,000.19
07/18/2008	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,666.92	$2,666.92
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-647.33	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-647.32	$647.33
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-647.32	$1,294.65
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-647.32	$1,941.97
07/01/2007	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,589.29	$2,589.29
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-628.48	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.45	$628.48
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.45	$1,256.93
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-628.45	$1,885.38
07/01/2006	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,513.83	$2,513.83
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-610.16	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.15	$610.16
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.15	$1,220.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-610.15	$1,830.46
07/01/2005	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,440.61	$2,440.61
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-592.40	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.37	$592.40
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.37	$1,184.77
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.37	$1,777.14
07/01/2004	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,369.51	$2,369.51
01/13/2004	PAYMENT	22	$-585.50	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-585.48	$585.50
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-585.48	$1,170.98
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-585.48	$1,756.46
07/01/2003	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,341.94	$2,341.94
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-583.18	$0.00
12/20/2002	PAYMENT	22	$-583.17	$583.18
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-583.17	$1,166.35
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-583.17	$1,749.52
07/01/2002	BILL	LAURIAN, ANTHONY E & FREDRICKA	$2,332.69	$2,332.69
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-496.82	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-496.81	$496.82
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-496.81	$993.63
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-496.81	$1,490.44
07/01/2001	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,987.25	$1,987.25
03/05/2001	PAYMENT	FIRST UNION	$-496.70	$0.00
01/12/2001	PAYMENT	1ST UNION MTG CO	$-496.68	$496.70
09/25/2000	PAYMENT	1ST UNION MTG	$-496.68	$993.38
08/14/2000	PAYMENT	1ST UNION MTGE	$-496.68	$1,490.06
07/01/2000	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,986.74	$1,986.74
03/03/2000	PAYMENT	FIRST UNION MTGE	$-493.66	$0.00
12/23/1999	PAYMENT	1ST UNION MTG	$-493.65	$493.66
09/28/1999	PAYMENT	1ST UNION MTG	$-493.65	$987.31
08/12/1999	PAYMENT	LAURIAN, ANTHONY E &	$-493.65	$1,480.96
07/01/1999	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,974.61	$1,974.61
01/28/1999	PAYMENT	STERLING CAPITAL MTG	$-497.66	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-497.63	$497.66
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-497.63	$995.29
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-497.63	$1,492.92
07/01/1998	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,990.55	$1,990.55
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-461.24	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-461.22	$461.24
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-461.22	$922.46
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-461.22	$1,383.68
07/01/1997	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,844.90	$1,844.90
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-456.15	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-456.12	$456.15
10/07/1996	PAYMENT	TRANSAMERICA	$-456.12	$912.27
08/13/1996	PAYMENT	TRANSAMERICA	$-456.12	$1,368.39
07/01/1996	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,824.51	$1,824.51
03/04/1996	PAYMENT		$-467.63	$0.00
01/01/1996	PAYMENT		$-467.63	$467.63
10/02/1995	PAYMENT		$-467.63	$935.26
08/08/1995	PAYMENT		$-467.63	$1,402.89
07/01/1995	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,870.52	$1,870.52
04/21/1995	PAYMENT		$-958.10	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$49.54	$958.10
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.81	$908.56
10/17/1994	PAYMENT		$-1,967.97	$890.75
10/17/1994	INTEREST	Interest to date	$112.30	$2,858.72
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.81	$2,746.42
07/01/1994	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,781.47	$2,728.61
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$55.70	$947.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.48	$891.44
08/10/1993	PAYMENT		$-873.96	$873.96
08/05/1993	PAYMENT		$-1,024.50	$1,747.92
08/05/1993	INTEREST	Interest to date	$93.66	$2,772.42
07/01/1993	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,747.92	$2,678.76
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$53.03	$930.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.21	$877.81
10/09/1992	PAYMENT		$-430.29	$860.60
08/13/1992	PAYMENT		$-430.29	$1,290.89
07/01/1992	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,721.18	$1,721.18
04/01/1992	PAYMENT		$-1,328.62	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$77.14	$1,328.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.86	$1,251.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.94	$1,211.62
08/22/1991	PAYMENT		$-398.56	$1,195.68
07/01/1991	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,594.24	$1,594.24
03/08/1991	PAYMENT		$-3,055.72	$0.00
03/08/1991	INTEREST	Interest to date	$179.52	$3,055.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$70.21	$2,876.20
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$39.01	$2,805.99
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$15.60	$2,766.98
07/01/1990	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,560.20	$2,751.38
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$74.04	$1,191.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$35.58	$1,117.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.23	$1,081.56
09/06/1989	PAYMENT		$-355.77	$1,067.33
07/01/1989	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,423.10	$1,423.10
10/11/1988	PAYMENT		$-1,323.27	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.10	$1,323.27
07/01/1988	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,310.17	$1,310.17
03/08/1988	PAYMENT		$-3,510.02	$0.00
03/08/1988	INTEREST	Interest to date	$307.03	$3,510.02
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$60.42	$3,202.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$33.56	$3,142.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$13.43	$3,109.01
07/01/1987	BILL	LAURIAN, ANTHONY E & FREDRICKA	$1,342.57	$3,095.58
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,753.01
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$84.18	$1,753.01
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$38.84	$1,668.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.58	$1,629.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.63	$1,608.41
07/01/1986	BILL	LAURIAN,ANTHONY E & FREDRICKA	$1,100.74	$1,599.78
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$41.99	$499.04
10/16/1985	PAYMENT		$-457.02	$457.05
07/01/1985	BILL	LAURIAN,ANTHONY E & FR	$914.07	$914.07