Tax Account 1318-24-601-007

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Owners

MANCHESTER, CHARLES & CHARLENA
PO BOX 3655
STATELINE, NV 89449

MANCHESTER, CHARLES

MANCHESTER, CHARLENA

Account Summary

Account ID	1318-24-601-007
Account Type	Real Estate
Location	270 LOGGING RD KINGSBURY GID
Balance	$4,859.76
Currently Due	$1,619.92

Account ID

1318-24-601-007

Account Type

Real Estate

Location

270 LOGGING RD
KINGSBURY GID

Balance

$4,859.76

Currently Due

$1,619.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,479.96
Total	$6,479.96
Paid	$1,620.20
Balance	$4,859.76
Due	$1,619.92
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,479.96

Total

$6,479.96

Paid

$1,620.20

Balance

$4,859.76

Due

$1,619.92

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,620.20	$0.00	$1,620.20	$1,620.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,619.92	$0.00	$1,619.92	$0.00	$1,619.92
3	01/06/2025	01/16/2025	Due	$1,619.92	$0.00	$1,619.92	$0.00	$3,239.84
4	03/03/2025	03/13/2025	Due	$1,619.92	$0.00	$1,619.92	$0.00	$4,859.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,227.02	$480.28	$6,890.75	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,764.36	$383.23	$6,147.59	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,337.27	$320.23	$5,657.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,222.43	$52.23	$5,274.66	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,180.22	$0.00	$5,180.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,943.64	$0.00	$4,943.64	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,748.64	$0.00	$4,748.64	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,630.37	$0.00	$4,630.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,619.73	$0.00	$4,619.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,478.23	$0.00	$4,478.23	$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	.31	.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	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
08/28/2024	PAYMENT	FB INC GOVACH ACH - 325046781	$-3,562.90	$4,859.76
07/15/2024	BILL	MANCHESTER, CHARLES & CHARLENA	$6,479.96	$8,422.66
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.39	$1,942.70
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.39	$1,929.31
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,915.92
06/04/2024	INTEREST	INTEREST FOR 06/2024	$156.67	$1,875.92
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,719.25
04/01/2024	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 318726728	$-1,554.21	$1,709.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$152.56	$3,263.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.78	$3,110.92
12/11/2023	PAYMENT	FB INC GOVACH ACH - 314115266	$-1,774.67	$3,051.14
12/11/2023	PAYMENT	CHARLENA MANCHESTER GOV GOVOLUTION - 314115436	$-62.28	$4,825.81
12/04/2023	PAYMENT	F & B INC CHECK 35727	$-1,556.89	$4,888.09
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$155.68	$6,444.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.28	$6,289.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.11	$6,227.02
07/14/2023	BILL	MANCHESTER, CHARLES & CHARLENA	$6,227.13	$6,227.13
04/07/2023	PAYMENT	F&B INC GOVACH ACH - 303432172	$-2,642.13	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.84	$2,642.13
03/20/2023	PAYMENT	MANCHESTER, CHARLES CHECK 500019	$-421.51	$2,518.29
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.64	$2,939.80
12/19/2022	PAYMENT	CHARLENA MARIE MANCHESTER GOV GOVOLUTION - 298720899	$-3,083.95	$2,882.16
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.11	$5,966.11
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.64	$5,822.00
07/19/2022	BILL	MANCHESTER, CHARLES & CHARLENA	$5,764.36	$5,764.36
04/14/2022	PAYMENT	F & B INC CREDIT: D	$-2,935.48	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$133.43	$2,935.48
01/25/2022	PAYMENT	F & B INC CREDIT: D	$-1,387.68	$2,802.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$133.43	$4,189.73
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.37	$4,056.30
08/20/2021	PAYMENT	F & B INC CREDIT: D	$-1,334.34	$4,002.93
07/14/2021	BILL	MANCHESTER, CHARLES & CHARLENA	$5,337.27	$5,337.27
02/23/2021	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11015229	$-1,305.60	$0.00
01/05/2021	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11015018	$-1,305.60	$1,305.60
10/02/2020	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11014640	$-1,305.60	$2,611.20
09/11/2020	PAYMENT	MANCHESTER, CHARLES CHECK	$-1,357.86	$3,916.80
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$52.23	$5,274.66
07/13/2020	BILL	MANCHESTER, CHARLES & CHARLENA	$5,222.43	$5,222.43
02/27/2020	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11013809	$-1,295.05	$0.00
01/03/2020	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11013462	$-1,295.05	$1,295.05
10/01/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11012999	$-1,295.05	$2,590.10
08/07/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11012753	$-1,295.07	$3,885.15
07/15/2019	BILL	MANCHESTER, CHARLES & CHARLENA	$5,180.22	$5,180.22
02/20/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11011607	$-1,235.91	$0.00
01/09/2019	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11011295	$-1,235.91	$1,235.91
10/03/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11010662	$-1,235.91	$2,471.82
08/13/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11010438	$-1,235.91	$3,707.73
07/12/2018	BILL	MANCHESTER, CHARLES & CHARLENA	$4,943.64	$4,943.64
02/23/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11009336	$-1,187.16	$0.00
01/03/2018	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11008937	$-1,187.16	$1,187.16
10/03/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11008143	$-1,187.16	$2,374.32
08/23/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 1007845	$-1,187.16	$3,561.48
07/14/2017	BILL	MANCHESTER, CHARLES & CHARLENA	$4,748.64	$4,748.64
02/23/2017	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11006003	$-1,157.59	$0.00
01/13/2017	PAYMENT	ZIONS BANK CHECK	$-1,157.59	$1,157.59
10/05/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11004551	$-1,157.59	$2,315.18
08/15/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11004300	$-1,157.60	$3,472.77
07/12/2016	BILL	MANCHESTER, CHARLES & CHARLENA	$4,630.37	$4,630.37
03/04/2016	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 11002658	$-1,154.93	$0.00
01/04/2016	PAYMENT	ZIONS BANK CHECK	$-1,154.93	$1,154.93
10/07/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9063658	$-1,154.93	$2,309.86
08/18/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9062061	$-1,154.94	$3,464.79
07/14/2015	BILL	MANCHESTER, CHARLES & CHARLENA	$4,619.73	$4,619.73
03/16/2015	PAYMENT	ZIONS BANK CHECK	$-1,119.55	$0.00
01/07/2015	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9055159	$-1,119.55	$1,119.55
10/07/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9052212	$-1,119.55	$2,239.10
08/19/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9050461	$-1,119.58	$3,358.65
07/17/2014	BILL	MANCHESTER, CHARLES & CHARLENA	$4,478.23	$4,478.23
03/04/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9045150	$-1,087.36	$0.00
01/07/2014	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9043236	$-1,087.36	$1,087.36
10/03/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9039928	$-1,087.36	$2,174.72
08/13/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9038089	$-1,087.38	$3,262.08
07/16/2013	BILL	MANCHESTER, CHARLES & CHARLENA	$4,349.46	$4,349.46
03/01/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9032242	$-1,044.30	$0.00
01/08/2013	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9030459	$-1,044.30	$1,044.30
10/02/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9027149	$-1,044.30	$2,088.60
08/21/2012	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK NUM: 9025331	$-1,044.30	$3,132.90
07/13/2012	BILL	MANCHESTER, CHARLES & CHARLENA	$4,177.20	$4,177.20
03/13/2012	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9020485	$-982.70	$0.00
01/05/2012	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9018603	$-982.70	$982.70
10/05/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9015590	$-982.70	$1,965.40
08/19/2011	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 9014211	$-982.71	$2,948.10
07/15/2011	BILL	MANCHESTER, CHARLES & CHARLENA	$3,930.81	$3,930.81
03/07/2011	PAYMENT	ZIONS BANK CHECK	$-930.76	$0.00
01/06/2011	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9007229	$-930.76	$930.76
10/05/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9004698	$-930.76	$1,861.52
08/17/2010	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 9003483	$-930.79	$2,792.28
07/14/2010	BILL	MANCHESTER, CHARLES & CHARLENA	$3,723.07	$3,723.07
03/01/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 113921	$-867.15	$0.00
01/05/2010	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 112702	$-867.15	$867.15
10/05/2009	PAYMENT	ZIONS FIRST NAT'L BANK CHECK NUM: 000000001	$-867.15	$1,734.30
08/19/2009	PAYMENT	ZIONS FIRST NAT'L CHECK NUM: 000000001	$-867.15	$2,601.45
07/13/2009	BILL	MANCHESTER, CHARLES & CHARLENA	$3,468.60	$3,468.60
03/27/2009	PAYMENT	F & B INC CHECK	$-1,680.97	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.55	$1,680.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.42	$1,602.42
01/09/2009	PAYMENT	F & B INC CHECK	$-864.05	$1,571.00
01/06/2009	PAYMENT	MANCHESTER, CHARLES & CHARLENA CHECK	$-1,683.91	$2,435.05
12/03/2008	INTEREST	Monthly Interest	$6.06	$4,118.96
11/05/2008	INTEREST	Monthly Interest	$6.06	$4,112.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$78.55	$4,106.84
10/01/2008	INTEREST	Monthly Interest	$6.06	$4,028.29
09/15/2008	INTEREST	Monthly Interest	$6.06	$4,022.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$31.42	$4,016.17
07/18/2008	BILL	MANCHESTER, CHARLES & CHARLENA	$3,142.02	$3,984.75
07/08/2008	INTEREST	Interest to date	$74.31	$842.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.09	$768.42
02/28/2008	PAYMENT	MANCHESTER, CHARLES & CHARLENA	$-2,414.73	$727.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$130.92	$3,142.06
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$72.73	$3,011.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$29.09	$2,938.41
08/08/2007	PAYMENT	MANCHESTER, CHARLES	$-827.39	$2,909.32
08/08/2007	INTEREST	Interest to date	$66.60	$3,736.71
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,670.11
07/01/2007	BILL	MANCHESTER, CHARLES & CHARLENA	$2,909.32	$3,670.11
04/02/2007	PAYMENT	MANCHESTER, CHARLES	$-700.38	$760.79
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$87.34	$1,461.17
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.94	$1,373.83
12/20/2006	PAYMENT	F & B INC	$-740.78	$1,346.89
12/01/2006	PAYMENT	MANCHESTER, CHARLES	$-700.38	$2,087.67
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$67.34	$2,788.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$26.94	$2,720.71
07/01/2006	BILL	MANCHESTER, CHARLES & CHARLENA	$2,693.77	$2,693.77
03/14/2006	PAYMENT	B&B INC	$-1,272.07	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.94	$1,272.07
12/16/2005	PAYMENT	F & B INC	$-648.49	$1,247.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.94	$1,895.62
08/22/2005	PAYMENT	MANCHESTER, CHARLES	$-623.55	$1,870.68
07/01/2005	BILL	MANCHESTER, CHARLES & CHARLENA	$2,494.23	$2,494.23
03/14/2005	PAYMENT	F & B INC	$-1,284.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.18	$1,284.36
10/15/2004	PAYMENT	F & B INC	$-629.59	$1,259.18
08/27/2004	PAYMENT	F & B INC	$-629.59	$1,888.77
07/01/2004	BILL	MANCHESTER, CHARLES & CHARLENA	$2,518.36	$2,518.36
03/29/2004	PAYMENT	MANCHESTER, CHARLES	$-1,337.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$62.51	$1,337.61
01/16/2004	PAYMENT	MANCHESTER, CHARLES	$-650.05	$1,275.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.00	$1,925.15
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.00	$1,900.15
09/05/2003	PAYMENT	MANCHESTER, CHARLES	$-650.05	$1,875.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.00	$2,525.20
07/01/2003	BILL	MANCHESTER, CHARLES & CHARLENA	$2,500.20	$2,500.20
04/01/2003	PAYMENT	MANCHESTER, CHARLES	$-639.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$24.61	$639.94
02/03/2003	PAYMENT	F & B INC	$-639.91	$615.33
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.61	$1,255.24
11/22/2002	PAYMENT	F & B INC	$-639.91	$1,230.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.61	$1,870.54
08/19/2002	PAYMENT	F & B INC	$-615.30	$1,845.93
07/01/2002	BILL	MANCHESTER, CHARLES & CHARLENA	$2,461.23	$2,461.23
02/14/2002	PAYMENT	MANCHESTER, CHARLES	$-178.96	$0.00
02/01/2002	PAYMENT	MANCHESTER, CHARLES	$-594.12	$178.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.21	$773.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.90	$740.87
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.16	$722.97
07/01/2001	BILL	MANCHESTER, CHARLES & CHARLENA	$715.81	$715.81
03/16/2001	PAYMENT	MANCHESTER, CHARLES	$-178.92	$0.00
01/22/2001	PAYMENT	F & B INC	$-382.87	$178.92
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.89	$561.79
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$543.90
09/08/2000	PAYMENT	MANCHESTER, CHARLES	$-186.07	$536.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.16	$722.81
07/01/2000	BILL	MANCHESTER, CHARLES & CHARLENA	$715.65	$715.65
04/06/2000	PAYMENT	MANCHESTER, CHARLES	$-184.95	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.11	$184.95
01/03/2000	PAYMENT	F & B INC	$-177.81	$177.84
09/29/1999	PAYMENT	F & B INC	$-177.81	$355.65
08/17/1999	PAYMENT	MANCHESTER, CHARLES	$-177.81	$533.46
07/01/1999	BILL	MANCHESTER, CHARLES & CHARLENA	$711.27	$711.27
03/11/1999	PAYMENT	F & B INC	$-180.05	$0.00
01/22/1999	PAYMENT	MANCHESTER, CHARLES	$-385.28	$180.05
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.00	$565.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.20	$547.33
08/13/1998	PAYMENT	MANCHESTER, CHARLES	$-180.04	$540.13
07/01/1998	BILL	MANCHESTER, CHARLES & CHARLENA	$720.17	$720.17
12/08/1997	PAYMENT	SIEVERS, JACK	$-335.21	$0.00
10/16/1997	PAYMENT	SIEVERS, JACK	$-167.59	$335.21
08/13/1997	PAYMENT	SIEVERS, JACK	$-167.59	$502.80
07/01/1997	BILL	SIEVERS, JACK	$670.39	$670.39
12/09/1996	PAYMENT	CAL-NEVA HOLDINGS	$-86.46	$0.00
10/07/1996	PAYMENT	SIEVERS, JACK	$-43.23	$86.46
08/02/1996	PAYMENT	SIEVERS, JACK	$-43.23	$129.69
07/01/1996	BILL	SIEVERS, JACK	$172.92	$172.92
01/31/1996	PAYMENT		$-90.34	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.77	$90.34
10/06/1995	PAYMENT		$-562.38	$88.57
10/06/1995	INTEREST	Interest to date	$60.92	$650.95
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.77	$590.03
07/01/1995	BILL	SIEVERS, JACK	$177.13	$588.26
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.26	$411.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.88	$398.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.38	$390.99
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.75	$386.61
07/01/1994	BILL	SIEVERS, JACK	$175.19	$384.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$24.03	$209.67
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.73	$185.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.30	$177.91
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.72	$173.61
07/01/1993	BILL	SIEVERS, JACK	$171.89	$171.89
05/03/1993	PAYMENT		$-530.95	$0.00
05/03/1993	INTEREST	Interest to date	$54.49	$530.95
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.85	$476.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.62	$464.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.23	$456.99
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.69	$452.76
07/01/1992	BILL	SIEVERS, JACK	$169.26	$451.07
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$8.35	$281.81
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.37	$273.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.98	$268.09
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.19	$265.11
07/01/1991	BILL	SIEVERS, JACK	$119.28	$263.92
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.52	$144.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.25	$126.12
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.92	$120.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.17	$117.95
07/01/1990	BILL	SIEVERS, JACK	$116.78	$116.78
03/09/1990	PAYMENT		$-321.80	$0.00
03/09/1990	INTEREST	Interest to date	$29.84	$321.80
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.80	$291.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.67	$287.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.07	$284.49
07/01/1989	BILL	SIEVERS, JACK	$106.68	$283.42
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.87	$176.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.42	$169.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.46	$165.45
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.98	$162.99
07/01/1988	BILL	SIEVERS, JACK	$98.20	$162.01
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.51	$63.81
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.01	$51.30
10/06/1987	PAYMENT		$-51.29	$50.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.58
07/01/1987	BILL	SIEVERS, JACK	$100.57	$100.57
01/14/1987	PAYMENT		$-31.48	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.76	$31.48
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.30	$30.72
07/01/1986	BILL	SIEVERS,JACK	$30.42	$30.42