Tax Account 1318-26-101-013

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Owners

LAKE VISTA 1 LTD PARTNERSHIP
PO BOX 2273
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-013
Account Type	Real Estate
Location	129 MARKET ST KINGSBURY GID
Balance	$8,524.42
Currently Due	$4,262.21

Account ID

1318-26-101-013

Account Type

Real Estate

Location

129 MARKET ST
KINGSBURY GID

Balance

$8,524.42

Currently Due

$4,262.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$17,049.06
Total	$17,049.06
Paid	$8,524.64
Balance	$8,524.42
Due	$4,262.21
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$17,049.06

Total

$17,049.06

Paid

$8,524.64

Balance

$8,524.42

Due

$4,262.21

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,262.43	$0.00	$0.00	$4,262.43	$4,262.43	$0.00
2	10/06/2025	10/17/2025	Paid	$4,262.21	$0.00	$0.00	$4,262.21	$4,262.21	$0.00
3	01/05/2026	01/16/2026	Due	$4,262.21	$0.00	$0.00	$4,262.21	$0.00	$4,262.21
4	03/02/2026	03/13/2026	Due	$4,262.21	$0.00	$0.00	$4,262.21	$0.00	$8,524.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,541.82	$0.00	$0.00	$16,541.82	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$15,647.63	$0.00	$0.00	$15,647.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$15,296.73	$0.00	$0.00	$15,296.73	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$14,685.91	$0.00	$0.00	$14,685.91	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		410
2019/2020 REAL ESTATE TAXES	$13,650.31	$0.00	$0.00	$13,650.31	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$12,852.77	$0.00	$0.00	$12,852.77	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$11,947.18	$0.00	$0.00	$11,947.18	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$11,337.64	$0.00	$0.00	$11,337.64	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$11,747.70	$0.00	$0.00	$11,747.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$11,641.76	$0.00	$0.00	$11,641.76	$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
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
09/19/2025	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 341087832	$-4,262.21	$8,524.42
08/13/2025	PAYMENT	LAKE VISTA I GOVACH ACH - 339545681	$-4,262.43	$12,786.63
07/16/2025	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$17,049.06	$17,049.06
02/28/2025	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 332182824	$-4,135.39	$0.00
01/06/2025	PAYMENT	LAKE VISTA I APARTMENTS GOVACH ACH - 329795540	$-4,135.39	$4,135.39
09/25/2024	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 326081420	$-4,135.39	$8,270.78
08/07/2024	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 324250223	$-4,135.65	$12,406.17
07/15/2024	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$16,541.82	$16,541.82
02/28/2024	PAYMENT	"LAKE VISTA 1, LP" GOVACH ACH - 317364991	$-3,911.86	$0.00
12/27/2023	PAYMENT	LAKE VISTA I LTD PARTNERSHIP GOVACH ACH - 314725208	$-3,911.86	$3,911.86
09/29/2023	PAYMENT	LAKE VISTA I LP GOVACH ACH - 311334386	$-3,911.86	$7,823.72
08/18/2023	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 309584278	$-3,912.05	$11,735.58
08/17/2023	ADJUSTMENT	"LAKE VISTA I, LP" GOVACH ACH - 309211632 VOIDED PAYMENT: 1220305. REASON: GOVOLUTION RETURN	$3,912.05	$15,647.63
08/10/2023	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 309211632	$-3,912.05	$11,735.58
07/14/2023	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$15,647.63	$15,647.63
02/28/2023	PAYMENT	LAKE VISTA I LTD PARTNERSHIP GOVACH ACH - 301570694	$-3,824.18	$0.00
12/22/2022	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 298907203	$-3,824.18	$3,824.18
09/02/2022	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 294571276	$-3,824.18	$7,648.36
07/27/2022	PAYMENT	"LAKE VISTA I, LP" GOVACH ACH - 292890123	$-3,824.19	$11,472.54
07/19/2022	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$15,296.73	$15,296.73
01/31/2022	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CREDIT: D	$-3,671.47	$0.00
12/06/2021	PAYMENT	LAKE VISTA 1 LP CREDIT: D	$-3,671.47	$3,671.47
09/22/2021	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CREDIT: D	$-3,671.47	$7,342.94
08/08/2021	PAYMENT	CONAN MANAGEMENT IN TRUST CHECK	$-3,671.50	$11,014.41
07/14/2021	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$14,685.91	$14,685.91
03/17/2021	AMENDMENT	Board of equal made exempt lmt	$-26,224.81	$0.00
03/17/2021	ADJUSTMENT	board of equal made exempt	$6,556.24	$26,224.81
03/17/2021	ADJUSTMENT	board of equal made exempt	$6,556.19	$19,668.57
03/17/2021	ADJUSTMENT	board of equal made exempt	$6,556.19	$13,112.38
03/17/2021	ADJUSTMENT	board of equal nmade exempt	$6,556.19	$6,556.19
01/13/2021	VOID	FIDELITY NATIONAL TITLE CHECK	$-6,556.19	$0.00
12/30/2020	VOID	NATIONAL TAX SEARCH LLC CHECK	$-6,556.19	$6,556.19
10/05/2020	VOID	KEYBANK-LIBRARY HUNT 8175 CHECK	$-6,556.19	$13,112.38
08/20/2020	VOID	CORELOGIC COMMERCIAL REAL ESTA CHECK	$-6,556.24	$19,668.57
07/13/2020	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$26,224.81	$26,224.81
02/28/2020	PAYMENT	CORELOGIC CHECK	$-3,412.57	$0.00
01/07/2020	PAYMENT	CORELOGIC CHECK	$-3,412.57	$3,412.57
10/03/2019	PAYMENT	CORELOGIC CHECK	$-3,412.57	$6,825.14
08/14/2019	PAYMENT	CORELOGIC CHECK	$-3,412.60	$10,237.71
07/15/2019	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$13,650.31	$13,650.31
03/05/2019	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK	$-3,213.19	$0.00
01/08/2019	PAYMENT	KEY BANK REAL ESTATE CAPITAL CHECK	$-3,213.19	$3,213.19
09/27/2018	PAYMENT	KEYBANK REAL ESTATE CAPITAL CHECK	$-3,213.19	$6,426.38
08/14/2018	PAYMENT	CORE LOGIC COMMERCIAL REAL EST CHECK	$-3,213.20	$9,639.57
07/12/2018	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$12,852.77	$12,852.77
02/28/2018	PAYMENT	CORELOGIC TX SVC CHECK	$-2,986.79	$0.00
12/31/2017	PAYMENT	KEYBANK RE CAPITAL CHECK	$-2,986.79	$2,986.79
09/29/2017	PAYMENT	CORELOGIC TX SVC KEYBANK REAL CHECK	$-2,986.79	$5,973.58
08/24/2017	PAYMENT	KEYBANK RE CAPTIAL CHECK	$-2,986.81	$8,960.37
07/14/2017	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,947.18	$11,947.18
03/07/2017	PAYMENT	GRAYSTONE SERV CHECK	$-2,834.41	$0.00
01/17/2017	PAYMENT	KEY BANK REAL ESTATE CHECK	$-2,834.41	$2,834.41
10/03/2016	PAYMENT	KEYBANK ESTATE CAPITAL CHECK	$-2,834.41	$5,668.82
08/19/2016	PAYMENT	KEYBANK REAL CHECK	$-2,834.41	$8,503.23
07/12/2016	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,337.64	$11,337.64
01/19/2016	PAYMENT	NORTH AMERICAN TITLE CHECK	$-2,936.92	$0.00
12/30/2015	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,936.92	$2,936.92
10/09/2015	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,936.92	$5,873.84
08/17/2015	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,936.94	$8,810.76
07/14/2015	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,747.70	$11,747.70
03/10/2015	PAYMENT	CONAN MANAGEMENT CHECK	$-2,910.44	$0.00
01/12/2015	PAYMENT	CON AM MGMT CHECK	$-2,910.44	$2,910.44
10/08/2014	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,910.44	$5,820.88
08/19/2014	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,910.44	$8,731.32
07/17/2014	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,641.76	$11,641.76
03/05/2014	PAYMENT	CONAM MGMT CHECK	$-2,885.43	$0.00
01/07/2014	PAYMENT	CONAM MGMT CHECK	$-2,885.43	$2,885.43
10/08/2013	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,885.43	$5,770.86
08/15/2013	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,885.43	$8,656.29
07/16/2013	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,541.72	$11,541.72
03/11/2013	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,868.19	$0.00
01/07/2013	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,868.19	$2,868.19
09/06/2012	PAYMENT	CON AM MGMT LAKE VISTA 1 LP CHECK	$-2,868.19	$5,736.38
08/10/2012	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,868.21	$8,604.57
07/13/2012	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,472.78	$11,472.78
03/05/2012	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,829.75	$0.00
12/22/2011	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,829.75	$2,829.75
09/29/2011	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,829.75	$5,659.50
08/16/2011	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,829.78	$8,489.25
07/15/2011	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$11,319.03	$11,319.03
03/09/2011	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,681.50	$0.00
12/21/2010	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,681.50	$2,681.50
10/07/2010	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,681.50	$5,363.00
08/18/2010	PAYMENT	COR AM MGMT CHECK	$-2,681.50	$8,044.50
07/14/2010	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$10,726.00	$10,726.00
03/10/2010	PAYMENT	UPLOAD WEB 3/9 CHECK	$-2,411.51	$0.00
01/14/2010	ADJUSTMENT	dup pymt credited back Jack lt	$2,411.51	$2,411.51
01/14/2010	VOID	UPLOAD WEB 1/13/10 CHECK	$-2,411.51	$0.00
01/14/2010	PAYMENT	UPLOAD WEB 1/13/10 CHECK	$-2,411.51	$2,411.51
10/09/2009	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,411.51	$4,823.02
08/18/2009	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,411.53	$7,234.53
07/13/2009	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$9,646.06	$9,646.06
03/13/2009	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,377.69	$0.00
01/13/2009	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,377.69	$2,377.69
10/22/2008	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,377.69	$4,755.38
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-95.11	$7,133.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$95.11	$7,228.18
09/29/2008	PAYMENT	LAKE VISTA 1 LTD PARTNERSHIP CHECK	$-2,472.80	$7,133.07
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$95.11	$9,605.87
07/18/2008	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$9,510.76	$9,510.76
03/17/2008	PAYMENT	LAKE VISTA 1 LTD PAR	$-2,137.32	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$2,137.32
01/02/2008	PAYMENT	LAKE VISTA 1 APTS	$-2,137.30	$2,137.32
12/03/2007	PAYMENT	LAKE VISTA 1 LTD PAR	$-2,222.79	$4,274.62
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$85.49	$6,497.41
08/20/2007	PAYMENT	CON AM MGMT	$-2,137.30	$6,411.92
07/01/2007	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$8,549.22	$8,549.22
04/20/2007	PAYMENT	LAKE VISTA 1 LTD PAR	$-6,974.98	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$424.56	$6,974.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$272.93	$6,550.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$151.63	$6,277.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$60.65	$6,125.86
07/01/2006	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$6,065.21	$6,065.21
03/16/2006	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,788.28	$0.00
01/04/2006	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,788.27	$1,788.28
12/13/2005	PAYMENT	LAKE VISTA 1 LTD PAR	$-3,826.90	$3,576.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$178.83	$7,403.45
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$71.53	$7,224.62
07/01/2005	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$7,153.09	$7,153.09
03/02/2005	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,833.65	$0.00
12/13/2004	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,833.64	$1,833.65
10/06/2004	PAYMENT	LAKE VISTA 1 LTD PAR	$-3,740.63	$3,667.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$73.35	$7,407.92
07/01/2004	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$7,334.57	$7,334.57
04/23/2004	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,736.24	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$66.78	$1,736.24
01/16/2004	PAYMENT	LAKE VISTA 1 LTD PAR	$-3,405.70	$1,669.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$66.78	$5,075.16
08/18/2003	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,669.46	$5,008.38
07/01/2003	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$6,677.84	$6,677.84
02/27/2003	PAYMENT	LAKE VISTA 1 LTD PAR	$-2,143.09	$0.00
01/13/2003	PAYMENT	LAKE VIST 1 LP	$-2,143.09	$2,143.09
09/27/2002	PAYMENT	LAKE VISTA 1 LTD PAR	$-2,143.09	$4,286.18
08/08/2002	PAYMENT	LAKE VISTA 1 LTD PAR	$-2,143.09	$6,429.27
07/01/2002	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$8,572.36	$8,572.36
03/01/2002	PAYMENT	33	$-1,821.82	$0.00
01/04/2002	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,821.79	$1,821.82
09/13/2001	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,821.79	$3,643.61
08/17/2001	PAYMENT	LAKE VISTA 1 LTD PAR	$-1,821.79	$5,465.40
07/01/2001	BILL	LAKE VISTA 1 LTD PARTNERSHIP	$7,287.19	$7,287.19
03/09/2001	PAYMENT	FALCON CAPITAL LLC	$-1,346.63	$0.00
01/10/2001	PAYMENT	FALCON CAPITAL LLC	$-1,346.63	$1,346.63
09/27/2000	PAYMENT	FALCON CAPITAL LLC	$-1,346.63	$2,693.26
09/05/2000	PAYMENT	FALCON CAPITAL LLC	$-1,346.63	$4,039.89
07/01/2000	BILL	FALCON CAPITAL LLC	$5,386.52	$5,386.52
09/13/1999	PAYMENT	MOUNTAN VENTURES LLC	$-464.26	$0.00
08/23/1999	PAYMENT	MOUNTAN VENTURES LLC	$-154.75	$464.26
07/01/1999	BILL	MOUNTAN VENTURES LLC	$619.01	$619.01
03/01/1999	PAYMENT	MT VENTURES LLC	$-157.65	$0.00
01/19/1999	PAYMENT	BOMMARITO, CAROL	$-321.59	$157.65
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$479.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.31	$479.24
08/20/1998	PAYMENT	BOMMARITO, CAROL	$-157.64	$472.93
07/01/1998	BILL	BOMMARITO, CAROL	$630.57	$630.57
03/02/1998	PAYMENT	BOMMARITO, CAROL	$-147.67	$0.00
01/06/1998	PAYMENT	BOMMARITO, CAROL	$-147.64	$147.67
08/06/1997	PAYMENT	BOMMARITO, CAROL	$-295.28	$295.31
07/01/1997	BILL	BOMMARITO, CAROL	$590.59	$590.59
03/12/1997	PAYMENT	BOMMARITO, CAROL	$-163.48	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.21	$163.48
07/24/1996	PAYMENT	BOMMARITO, CAROL	$-160.26	$160.27
07/01/1996	BILL	BOMMARITO, CAROL	$320.53	$320.53
12/22/1995	PAYMENT		$-130.74	$0.00
08/04/1995	PAYMENT		$-130.72	$130.74
07/01/1995	BILL	BOMMARITO, CAROL	$261.46	$261.46
08/01/1994	PAYMENT		$-231.14	$0.00
07/01/1994	BILL	BOMMARITO, CAROL	$231.14	$231.14
03/01/1994	PAYMENT		$-56.91	$0.00
12/14/1993	PAYMENT		$-56.90	$56.91
10/15/1993	PAYMENT		$-116.08	$113.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.28	$229.89
07/01/1993	BILL	BOMMARITO, CAROL	$227.61	$227.61
10/27/1992	PAYMENT		$-112.07	$0.00
09/29/1992	PAYMENT		$-56.02	$112.07
07/27/1992	PAYMENT		$-56.02	$168.09
07/01/1992	BILL	BOMMARITO, RONALD D & CAROL	$224.11	$224.11
01/10/1992	PAYMENT		$-18.64	$0.00
12/23/1991	PAYMENT		$-18.64	$18.64
09/24/1991	PAYMENT		$-18.64	$37.28
08/01/1991	PAYMENT		$-18.64	$55.92
07/01/1991	BILL	BOMMARITO, RONALD D & CAROL	$74.56	$74.56
01/10/1991	PAYMENT		$-18.39	$0.00
01/02/1991	PAYMENT		$-18.36	$18.39
09/18/1990	PAYMENT		$-18.36	$36.75
07/11/1990	PAYMENT		$-18.36	$55.11
07/01/1990	BILL	BOMMARITO, RONALD D & CAROL	$73.47	$73.47
01/25/1990	PAYMENT		$-35.04	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.69	$35.04
09/18/1989	PAYMENT		$-17.17	$34.35
08/07/1989	PAYMENT		$-17.17	$51.52
07/01/1989	BILL	BOMMARITO, RONALD D & CAROL	$68.69	$68.69
12/05/1988	PAYMENT		$-31.62	$0.00
09/28/1988	PAYMENT		$-15.80	$31.62
07/11/1988	PAYMENT		$-15.80	$47.42
07/01/1988	BILL	BOMMARITO, RONALD D & CAROL	$63.22	$63.22
11/18/1987	PAYMENT		$-32.07	$0.00
10/01/1987	PAYMENT		$-16.02	$32.07
07/30/1987	PAYMENT		$-16.02	$48.09
07/01/1987	BILL	BOMMARITO, RONALD D & CAROL	$64.11	$64.11
01/16/1987	PAYMENT		$-14.57	$0.00
12/18/1986	PAYMENT		$-14.54	$14.57
09/23/1986	PAYMENT		$-14.54	$29.11
07/17/1986	PAYMENT		$-14.54	$43.65
07/01/1986	BILL	BOMMARITO,RONALD D & CAROL	$58.19	$58.19