Tax Account 1318-26-101-011

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Owners

TAHOE REGIONAL PLANNING AGENCY
PO BOX 5310
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-011
Account Type	Real Estate
Location	128 MARKET ST KINGSBURY GID
Balance	$15,283.98
Currently Due	$5,094.66

Account ID

1318-26-101-011

Account Type

Real Estate

Location

128 MARKET ST
KINGSBURY GID

Balance

$15,283.98

Currently Due

$5,094.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,378.93
Total	$20,378.93
Paid	$5,094.95
Balance	$15,283.98
Due	$5,094.66
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,378.93

Total

$20,378.93

Paid

$5,094.95

Balance

$15,283.98

Due

$5,094.66

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	$5,094.95	$0.00	$5,094.95	$5,094.95	$0.00
2	10/07/2024	10/17/2024	Due	$5,094.66	$0.00	$5,094.66	$0.00	$5,094.66
3	01/06/2025	01/16/2025	Due	$5,094.66	$0.00	$5,094.66	$0.00	$10,189.32
4	03/03/2025	03/13/2025	Due	$5,094.66	$0.00	$5,094.66	$0.00	$15,283.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,701.19	$0.00	$18,701.19	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$17,619.81	$0.00	$17,619.81	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$15,999.26	$0.00	$15,999.26	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$17,558.80	$0.00	$17,558.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$12,658.86	$0.00	$12,658.86	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$11,313.29	$0.00	$11,313.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$9,073.74	$0.00	$9,073.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,848.31	$0.00	$7,848.31	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$13,638.89	$0.00	$13,638.89	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$11,256.36	$0.00	$11,256.36	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2024	PAYMENT	CHECK ACH - 10025	$-5,094.95	$15,283.98
07/15/2024	BILL	TAHOE REGIONAL PLANNING AGENCY	$20,378.93	$20,378.93
02/22/2024	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 39071	$-4,675.22	$0.00
12/29/2023	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38996	$-4,675.22	$4,675.22
10/08/2023	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38826	$-4,675.22	$9,350.44
08/18/2023	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38730	$-4,675.53	$14,025.66
07/14/2023	BILL	TAHOE REGIONAL PLANNING AGENCY	$18,701.19	$18,701.19
02/27/2023	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38478	$-4,404.95	$0.00
12/28/2022	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38412	$-4,404.95	$4,404.95
10/14/2022	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 38267	$-4,404.95	$8,809.90
08/26/2022	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK 038188	$-4,404.96	$13,214.85
07/19/2022	BILL	TAHOE REGIONAL PLANNING AGENCY	$17,619.81	$17,619.81
03/09/2022	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,999.81	$0.00
01/03/2022	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,999.81	$3,999.81
09/17/2021	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,999.81	$7,999.62
08/20/2021	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,999.83	$11,999.43
07/14/2021	BILL	TAHOE REGIONAL PLANNING AGENCY	$15,999.26	$15,999.26
03/10/2021	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-4,389.69	$0.00
01/02/2021	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-4,389.69	$4,389.69
10/07/2020	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-4,389.69	$8,779.38
08/17/2020	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-4,389.73	$13,169.07
07/13/2020	BILL	TAHOE REGIONAL PLANNING AGENCY	$17,558.80	$17,558.80
02/10/2020	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,164.71	$0.00
12/19/2019	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,164.71	$3,164.71
09/11/2019	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,164.71	$6,329.42
07/30/2019	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,164.73	$9,494.13
07/15/2019	BILL	TAHOE REGIONAL PLANNING AGENCY	$12,658.86	$12,658.86
02/12/2019	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,828.32	$0.00
12/24/2018	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,828.32	$2,828.32
09/11/2018	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,828.32	$5,656.64
08/01/2018	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,828.33	$8,484.96
07/12/2018	BILL	TAHOE REGIONAL PLANNING AGENCY	$11,313.29	$11,313.29
02/14/2018	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,268.43	$0.00
12/06/2017	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,268.43	$2,268.43
09/12/2017	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,268.43	$4,536.86
08/24/2017	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,268.45	$6,805.29
07/14/2017	BILL	TAHOE REGIONAL PLANNING AGENCY	$9,073.74	$9,073.74
02/15/2017	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-1,962.07	$0.00
12/07/2016	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-1,962.07	$1,962.07
09/13/2016	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-1,962.07	$3,924.14
08/21/2016	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-1,962.10	$5,886.21
07/12/2016	BILL	TAHOE REGIONAL PLANNING AGENCY	$7,848.31	$7,848.31
03/07/2016	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,409.72	$0.00
12/22/2015	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,409.72	$3,409.72
10/01/2015	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,409.72	$6,819.44
08/10/2015	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,409.73	$10,229.16
07/14/2015	BILL	TAHOE REGIONAL PLANNING AGENCY	$13,638.89	$13,638.89
02/17/2015	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,814.09	$0.00
12/23/2014	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,814.09	$2,814.09
10/01/2014	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,814.09	$5,628.18
08/20/2014	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,814.09	$8,442.27
07/17/2014	BILL	TAHOE REGIONAL PLANNING AGENCY	$11,256.36	$11,256.36
03/05/2014	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,428.64	$0.00
01/21/2014	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,428.64	$3,428.64
09/26/2013	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,428.64	$6,857.28
08/15/2013	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,428.65	$10,285.92
07/16/2013	BILL	TAHOE REGIONAL PLANNING AGENCY	$13,714.57	$13,714.57
02/20/2013	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,461.30	$0.00
12/19/2012	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,461.30	$3,461.30
10/05/2012	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,461.30	$6,922.60
08/06/2012	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,461.33	$10,383.90
07/13/2012	BILL	TAHOE REGIONAL PLANNING AGENCY	$13,845.23	$13,845.23
02/21/2012	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,282.36	$0.00
12/23/2011	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,282.36	$3,282.36
10/04/2011	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,282.36	$6,564.72
08/11/2011	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,282.36	$9,847.08
07/15/2011	BILL	TAHOE REGIONAL PLANNING AGENCY	$13,129.44	$13,129.44
03/11/2011	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-1,313.85	$0.00
03/11/2011	AMENDMENT	bill correct per exempt - tll	$-2,017.13	$1,313.85
03/11/2011	ADJUSTMENT	refund per bill corr - tll	$3,330.98	$3,330.98
03/09/2011	VOID	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,330.98	$0.00
12/28/2010	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,330.98	$3,330.98
09/23/2010	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,330.98	$6,661.96
08/09/2010	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,331.00	$9,992.94
07/14/2010	BILL	TAHOE REGIONAL PLANNING AGENCY	$13,323.94	$13,323.94
02/23/2010	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,629.48	$0.00
12/14/2009	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,629.48	$2,629.48
09/21/2009	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,629.48	$5,258.96
08/24/2009	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-2,629.49	$7,888.44
07/13/2009	BILL	TAHOE REGIONAL PLANNING AGENCY	$10,517.93	$10,517.93
02/24/2009	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,526.84	$0.00
12/15/2008	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,526.84	$3,526.84
09/23/2008	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,526.84	$7,053.68
08/18/2008	PAYMENT	TAHOE REGIONAL PLANNING AGENCY CHECK	$-3,526.85	$10,580.52
07/18/2008	BILL	TAHOE REGIONAL PLANNING AGENCY	$14,107.37	$14,107.37
02/25/2008	PAYMENT	TAHOE REGIONAL PLANN	$-3,210.18	$0.00
12/21/2007	PAYMENT	TAHOE REGIONAL PLANN	$-3,210.16	$3,210.18
09/25/2007	PAYMENT	TAHOE REGIONAL PLANN	$-3,210.16	$6,420.34
08/17/2007	PAYMENT	TAHOE REGIONAL PLANN	$-3,210.16	$9,630.50
07/01/2007	BILL	TAHOE REGIONAL PLANNING AGENCY	$12,840.66	$12,840.66
03/05/2007	PAYMENT	MARKET STREET BUS CO	$-6,272.94	$0.00
01/03/2007	PAYMENT	MARKET STREET BUS CO	$-6,272.91	$6,272.94
10/04/2006	PAYMENT	MARKET STREET BUS CO	$-6,272.91	$12,545.85
08/25/2006	PAYMENT	MARKET STREET BUS CO	$-6,272.91	$18,818.76
07/01/2006	BILL	MARKET STREET BUS COMPLEX LLC*	$25,091.67	$25,091.67
03/08/2006	PAYMENT	MARKET STREET BUS CO	$-5,808.28	$0.00
01/10/2006	PAYMENT	MARKET STREET BUS CO	$-5,808.25	$5,808.28
10/07/2005	PAYMENT	MARKET STREET BUS	$-5,808.25	$11,616.53
08/15/2005	PAYMENT	MARKET STREET BUS CO	$-5,808.25	$17,424.78
07/01/2005	BILL	MARKET STREET BUS COMPLEX LLC	$23,233.03	$23,233.03
03/09/2005	PAYMENT	MARKET STREET BUS CO	$-5,846.78	$0.00
12/17/2004	PAYMENT	MARKET STREET BUS CO	$-5,846.76	$5,846.78
10/07/2004	PAYMENT	MARKET STREET BUS CO	$-5,846.76	$11,693.54
08/09/2004	PAYMENT	MARKET STREET BUS CO	$-5,846.76	$17,540.30
07/01/2004	BILL	MARKET STREET BUS COMPLEX LLC	$23,387.06	$23,387.06
02/23/2004	PAYMENT	MARKET STREET BUS CO	$-5,769.10	$0.00
12/26/2003	PAYMENT	MARKET STREET BUS CO	$-5,769.09	$5,769.10
10/08/2003	PAYMENT	MARKET STREET BUS CO	$-5,769.09	$11,538.19
08/05/2003	PAYMENT	MARKET STREET BUS CO	$-5,769.09	$17,307.28
07/01/2003	BILL	MARKET STREET BUS COMPLEX LLC	$23,076.37	$23,076.37
02/26/2003	PAYMENT	MARKET STREET BUSINE	$-4,360.98	$0.00
01/08/2003	PAYMENT	MAINSTREET BUS COMP	$-4,360.95	$4,360.98
12/05/2002	PAYMENT	MARKET ST	$-4,535.39	$8,721.93
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$174.44	$13,257.32
09/03/2002	PAYMENT	44	$-4,360.95	$13,082.88
07/01/2002	BILL	MELNIKOFF, ROBERT TRUST ET AL*	$17,443.83	$17,443.83
03/04/2002	PAYMENT	MELNIKOFF,RESTIFO	$-4,275.15	$0.00
01/04/2002	PAYMENT	MELNIKOFF, ROBERT TR	$-4,275.15	$4,275.15
10/08/2001	PAYMENT	MELNIKOFF-RESTIFO &	$-4,275.15	$8,550.30
08/16/2001	PAYMENT	MELNIKOFF, ROBERT TR	$-4,275.15	$12,825.45
07/01/2001	BILL	MELNIKOFF, ROBERT TRUST ET AL*	$17,100.60	$17,100.60
03/01/2001	PAYMENT	MELNIKOFF, ROBERT TR	$-4,274.09	$0.00
12/27/2000	PAYMENT	RESTIFO & GRAIS	$-4,274.08	$4,274.09
10/26/2000	PAYMENT	MELNIKOFF, ROBERT TR	$-4,445.04	$8,548.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$170.96	$12,993.21
08/17/2000	PAYMENT	MELNIKOFF, ROBERT TR	$-4,274.08	$12,822.25
07/01/2000	BILL	MELNIKOFF, ROBERT TRUST ET AL*	$17,096.33	$17,096.33
03/16/2000	PAYMENT	MELNIKOFF, ROBERT TR	$-4,247.98	$0.00
12/27/1999	PAYMENT	MELNIKOFF, ROBERT TR	$-4,247.95	$4,247.98
10/25/1999	PAYMENT	MELNIKOFF, ROBERT TR	$-4,417.87	$8,495.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$169.92	$12,913.80
08/20/1999	PAYMENT	RESTIFO & GRAIS	$-4,247.95	$12,743.88
07/01/1999	BILL	MELNIKOFF, ROBERT TRUST ET AL*	$16,991.83	$16,991.83
02/22/1999	PAYMENT	MELNIKOFF, ROBERT M	$-4,277.38	$0.00
02/01/1999	PAYMENT	MELNIKOFF, ROBERT M	$-4,448.48	$4,277.38
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$171.10	$8,725.86
09/17/1998	PAYMENT	MELNIKOFF, ROBERT M	$-4,277.38	$8,554.76
08/03/1998	PAYMENT	MELNIKOFF, ROBERT M	$-4,277.38	$12,832.14
07/01/1998	BILL	MELNIKOFF, ROBERT M TRUST ET A	$17,109.52	$17,109.52
03/09/1998	PAYMENT	MELNIKOFF, ROBERT M	$-3,631.48	$0.00
02/17/1998	PAYMENT	MELNIKOFF, ROBERT M	$-3,776.74	$3,631.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$145.26	$7,408.22
10/17/1997	PAYMENT	MELNIKOFF, ROBERT M	$-3,631.48	$7,262.96
09/02/1997	PAYMENT	MELNIKOFF, ROBERT M	$-3,631.48	$10,894.44
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$14,525.92
07/01/1997	BILL	MELNIKOFF, ROBERT M TRUST ET A	$14,525.92	$14,525.92
03/14/1997	PAYMENT	MELNIKOFF, ROBERT M	$-3,797.30	$0.00
01/15/1997	PAYMENT	MELNIKOFF, ROBERT M	$-3,797.30	$3,797.30
11/13/1996	PAYMENT	MELNIKOFF, ROBERT M	$-3,949.19	$7,594.60
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$151.89	$11,543.79
08/27/1996	PAYMENT	MELNIKOFF, ROBERT M	$-3,797.30	$11,391.90
07/01/1996	BILL	MELNIKOFF, ROBERT M TRUST ET A	$15,189.20	$15,189.20
03/12/1996	PAYMENT		$-3,889.25	$0.00
02/22/1996	PAYMENT		$-4,044.79	$3,889.25
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$155.57	$7,934.04
10/16/1995	PAYMENT		$-3,889.22	$7,778.47
08/21/1995	PAYMENT		$-3,889.22	$11,667.69
07/01/1995	BILL	MELNIKOFF, ROBERT M TRUST ET A	$15,556.91	$15,556.91
06/06/1995	PAYMENT		$-4,366.41	$0.00
06/06/1995	INTEREST	Interest to date	$353.19	$4,366.41
06/06/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$4,013.22
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$165.89	$4,013.22
02/21/1995	PAYMENT		$-4,001.22	$3,847.33
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$153.89	$7,848.55
10/14/1994	PAYMENT		$-3,847.33	$7,694.66
07/26/1994	PAYMENT		$-3,847.33	$11,541.99
07/01/1994	BILL	MELNIKOFF, ROBERT M TRUST ET A	$15,389.32	$15,389.32
03/09/1994	PAYMENT		$-3,774.06	$0.00
01/13/1994	PAYMENT		$-3,774.03	$3,774.06
10/06/1993	PAYMENT		$-3,774.03	$7,548.09
08/17/1993	PAYMENT		$-3,774.03	$11,322.12
07/01/1993	BILL	MELNIKOFF, ROBERT M TRUST ET A	$15,096.15	$15,096.15
03/03/1993	PAYMENT		$-3,716.38	$0.00
01/14/1993	PAYMENT		$-3,716.36	$3,716.38
10/09/1992	PAYMENT		$-3,716.36	$7,432.74
08/13/1992	PAYMENT		$-3,716.36	$11,149.10
07/01/1992	BILL	MELNIKOFF, ROBERT M ET AL	$14,865.46	$14,865.46
02/26/1992	PAYMENT		$-3,251.35	$0.00
12/23/1991	PAYMENT		$-3,251.33	$3,251.35
10/10/1991	PAYMENT		$-3,251.33	$6,502.68
08/26/1991	PAYMENT		$-3,251.33	$9,754.01
07/01/1991	BILL	MELNIKOFF, ROBERT M ET AL	$13,005.34	$13,005.34
02/15/1991	PAYMENT		$-6,489.45	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$127.24	$6,489.45
10/09/1990	PAYMENT		$-3,181.10	$6,362.21
08/09/1990	PAYMENT		$-3,181.10	$9,543.31
07/01/1990	BILL	MELNIKOFF, ROBERT M ET AL	$12,724.41	$12,724.41
03/06/1990	PAYMENT		$-2,899.15	$0.00
12/15/1989	PAYMENT		$-2,899.13	$2,899.15
10/17/1989	PAYMENT		$-2,899.13	$5,798.28
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$8,697.41
08/22/1989	PAYMENT		$-2,899.13	$8,697.41
07/01/1989	BILL	MELNIKOFF, ROBERT M ET AL	$11,596.54	$11,596.54