Tax Account 1319-04-002-004

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Owners

SINATRA LIVING TRUST 2025
PO BOX 95
GENOA, NV 89411

SINATRA, THOMAS A & JANEL C TTEE

Account Summary

Account ID	1319-04-002-004
Account Type	Real Estate
Location	2416 CENTENNIAL DR GEN CO/CWS/MOSQ
Balance	$3,169.12
Currently Due	$1,584.56

Account ID

1319-04-002-004

Account Type

Real Estate

Location

2416 CENTENNIAL DR
GEN CO/CWS/MOSQ

Balance

$3,169.12

Currently Due

$1,584.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,338.55
Total	$6,338.55
Paid	$3,169.43
Balance	$3,169.12
Due	$1,584.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,338.55

Total

$6,338.55

Paid

$3,169.43

Balance

$3,169.12

Due

$1,584.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,584.87	$0.00	$0.00	$1,584.87	$1,584.87	$0.00
2	10/06/2025	10/17/2025	Paid	$1,584.56	$0.00	$0.00	$1,584.56	$1,584.56	$0.00
3	01/05/2026	01/16/2026	Due	$1,584.56	$0.00	$0.00	$1,584.56	$0.00	$1,584.56
4	03/02/2026	03/13/2026	Due	$1,584.56	$0.00	$0.00	$1,584.56	$0.00	$3,169.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,427.40	$0.00	$0.00	$6,427.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,154.16	$0.00	$0.00	$6,154.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,698.30	$0.00	$0.00	$5,698.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,276.20	$0.00	$0.00	$5,276.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,102.72	$0.00	$0.00	$5,102.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,925.41	$0.00	$0.00	$4,925.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,828.95	$0.00	$0.00	$4,828.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,695.50	$0.00	$0.00	$4,695.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,576.52	$0.00	$0.00	$4,576.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,567.38	$0.00	$0.00	$4,567.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,425.75	$0.00	$0.00	$4,425.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,584.56	$3,169.12
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,584.87	$4,753.68
07/16/2025	BILL	SINATRA, THOMAS A & JANEL	$6,338.55	$6,338.55
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,606.78	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,606.78	$1,606.78
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,606.78	$3,213.56
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-1,607.06	$4,820.34
07/15/2024	BILL	SINATRA, THOMAS A & JANEL	$6,427.40	$6,427.40
02/20/2024	PAYMENT	TA SINATRA WT NORW -	$-1,538.48	$0.00
12/15/2023	PAYMENT	TA SINATRA WT NORW -	$-1,538.48	$1,538.48
10/03/2023	PAYMENT	TA SINATRA WT NORW -	$-1,538.48	$3,076.96
08/02/2023	PAYMENT	TA SINATRA WT NORW -	$-1,538.72	$4,615.44
07/14/2023	BILL	SINATRA, THOMAS A & JANEL	$6,154.16	$6,154.16
02/22/2023	PAYMENT	TA SINATRA WT NORW -	$-1,424.57	$0.00
12/16/2022	PAYMENT	TA SINATRA WT NORW -	$-1,424.57	$1,424.57
09/22/2022	PAYMENT	TA SINATRA WT NORW -	$-1,424.57	$2,849.14
08/01/2022	PAYMENT	TA SINATRA WT NORW -	$-1,424.59	$4,273.71
07/19/2022	BILL	SINATRA, THOMAS A & JANEL	$5,698.30	$5,698.30
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,319.05	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,319.05	$1,319.05
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,319.05	$2,638.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,319.05	$3,957.15
07/14/2021	BILL	SINATRA, THOMAS A & JANEL	$5,276.20	$5,276.20
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,275.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,275.68	$1,275.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,275.68	$2,551.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,275.68	$3,827.04
07/13/2020	BILL	SINATRA, THOMAS A & JANEL	$5,102.72	$5,102.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,231.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,231.35	$1,231.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,231.35	$2,462.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,231.36	$3,694.05
07/15/2019	BILL	SINATRA, THOMAS A & JANEL	$4,925.41	$4,925.41
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,207.23	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,207.23	$1,207.23
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,207.23	$2,414.46
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,207.26	$3,621.69
07/12/2018	BILL	SINATRA, THOMAS A & JANEL	$4,828.95	$4,828.95
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,173.87	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,173.87	$1,173.87
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,173.87	$2,347.74
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,173.89	$3,521.61
07/14/2017	BILL	SINATRA, THOMAS A & JANEL	$4,695.50	$4,695.50
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,144.13	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,144.13	$1,144.13
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,144.13	$2,288.26
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,144.13	$3,432.39
07/12/2016	BILL	SINATRA, THOMAS A & JANEL	$4,576.52	$4,576.52
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,141.84	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,141.84	$1,141.84
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,141.84	$2,283.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,141.86	$3,425.52
07/14/2015	BILL	SINATRA, THOMAS A & JANEL	$4,567.38	$4,567.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,106.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,106.43	$1,106.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,106.43	$2,212.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,106.46	$3,319.29
07/17/2014	BILL	SINATRA, THOMAS A & JANEL	$4,425.75	$4,425.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,074.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,074.21	$1,074.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,074.21	$2,148.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,074.21	$3,222.63
07/16/2013	BILL	SINATRA, THOMAS A & JANEL	$4,296.84	$4,296.84
03/13/2013	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,077.88	$0.00
01/17/2013	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,077.88	$1,077.88
10/17/2012	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,121.00	$2,155.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$43.12	$3,276.76
08/22/2012	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,077.90	$3,233.64
07/13/2012	BILL	SINATRA, THOMAS A & JANEL C	$4,311.54	$4,311.54
04/11/2012	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,281.86	$0.00
03/20/2012	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,211.94	$1,281.86
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$116.53	$2,493.80
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.61	$2,377.27
11/10/2011	PAYMENT	DEIRDRE MOREAU CHECK	$-1,211.94	$2,330.66
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.61	$3,542.60
08/05/2011	PAYMENT	DEE DEE MOREAU CHECK	$-1,165.33	$3,495.99
07/15/2011	BILL	SINATRA, THOMAS A & JANEL C	$4,661.32	$4,661.32
04/05/2011	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,338.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.49	$1,338.77
01/11/2011	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,287.28	$1,287.28
11/10/2010	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,338.77	$2,574.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$51.49	$3,913.33
08/24/2010	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,287.30	$3,861.84
07/14/2010	BILL	SINATRA, THOMAS A & JANEL C	$5,149.14	$5,149.14
04/21/2010	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-1,313.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.52	$1,313.47
02/18/2010	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-4,193.00	$1,262.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$227.33	$5,455.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$126.30	$5,228.62
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$50.52	$5,102.32
07/13/2009	BILL	SINATRA, THOMAS A & JANEL C	$5,051.80	$5,051.80
03/27/2009	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-2,502.50	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.94	$2,502.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.78	$2,385.56
12/09/2008	PAYMENT	SINATRA, THOMAS A & JANEL C CHECK	$-2,502.53	$2,338.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$116.94	$4,841.31
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.78	$4,724.37
07/18/2008	BILL	SINATRA, THOMAS A & JANEL C	$4,677.59	$4,677.59
03/24/2008	PAYMENT	SINATRA, THOMAS A &	$-1,126.05	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.31	$1,126.05
01/22/2008	PAYMENT	SINATRA, THOMAS A &	$-1,126.02	$1,082.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.31	$2,208.76
12/24/2007	PAYMENT	SINATRA, THOMAS A &	$-1,126.02	$2,165.45
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$43.31	$3,291.47
09/26/2007	PAYMENT	SINATRA, THOMAS A &	$-1,126.02	$3,248.16
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$43.31	$4,374.18
07/01/2007	BILL	SINATRA, THOMAS A & JANEL C	$4,330.87	$4,330.87
03/14/2007	PAYMENT	SINATRA, THOMAS A &	$-1,002.59	$0.00
01/12/2007	PAYMENT	SINATRA, THOMAS A &	$-1,002.57	$1,002.59
10/16/2006	PAYMENT	SINATRA, THOMAS A &	$-2,045.24	$2,005.16
10/16/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,050.40
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.10	$4,050.40
07/01/2006	BILL	SINATRA, THOMAS A & JANEL C	$4,010.30	$4,010.30
05/01/2006	PAYMENT	SINATRA, JANEL CASLE	$-970.19	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$41.88	$970.19
01/03/2006	PAYMENT	SINATRA, JANEL CASLE	$-928.31	$928.31
10/05/2005	PAYMENT	SINATRA, JANEL CASLE	$-928.31	$1,856.62
08/08/2005	PAYMENT	SINATRA, JANEL CASLE	$-928.31	$2,784.93
07/28/2005	PAYMENT	SINATRA, JANEL CASLE	$-1,003.90	$3,713.24
07/28/2005	INTEREST	Interest to date	$85.89	$4,717.14
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$4,631.25
07/01/2005	BILL	SINATRA, JANEL CASLER	$3,713.24	$4,631.25
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.86	$918.01
01/19/2005	PAYMENT	SINATRA, JANEL CASLE	$-865.14	$865.15
12/13/2004	PAYMENT	SINATRA, JANEL CASLE	$-899.75	$1,730.29
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.61	$2,630.04
10/13/2004	PAYMENT	SINATRA, JANEL CASLE	$-899.75	$2,595.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$34.61	$3,495.18
07/01/2004	BILL	SINATRA, JANEL CASLER	$3,460.57	$3,460.57
03/22/2004	PAYMENT	SINATRA, JANEL CASLE	$-898.61	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.56	$898.61
01/20/2004	PAYMENT	SINATRA, JANEL CASLE	$-898.58	$864.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.56	$1,762.63
12/03/2003	PAYMENT	SINATRA, JANEL CASLE	$-898.58	$1,728.07
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$34.56	$2,626.65
08/28/2003	PAYMENT	SINATRA, JANEL CASLE	$-864.02	$2,592.09
07/01/2003	BILL	SINATRA, JANEL CASLER	$3,456.11	$3,456.11
03/13/2003	PAYMENT	SINATRA, JANEL CASLE	$-879.63	$0.00
01/16/2003	PAYMENT	SINATRA, JANEL CASLE	$-879.63	$879.63
10/17/2002	PAYMENT	SINATRA, JANEL CASLE	$-879.63	$1,759.26
08/28/2002	PAYMENT	SINATRA, JANEL CASLE	$-879.63	$2,638.89
07/01/2002	BILL	SINATRA, JANEL CASLER	$3,518.52	$3,518.52
03/15/2002	PAYMENT	SINATRA, JANEL CASLE	$-871.32	$0.00
01/17/2002	PAYMENT	SINATRA, JANEL CASLE	$-871.29	$871.32
10/18/2001	PAYMENT	SINATRA, JANEL CASLE	$-906.14	$1,742.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.85	$2,648.75
08/29/2001	PAYMENT	SINATRA, JANEL CASLE	$-871.29	$2,613.90
07/01/2001	BILL	SINATRA, JANEL CASLER	$3,485.19	$3,485.19
03/09/2001	PAYMENT	SINATRA, JANEL CASLE	$-862.80	$0.00
01/10/2001	PAYMENT	SINATRA, JANEL CASLE	$-862.80	$862.80
10/04/2000	PAYMENT	SINATRA, JANEL CASLE	$-862.80	$1,725.60
08/29/2000	PAYMENT	SINATRA, JANEL CASLE	$-862.80	$2,588.40
07/01/2000	BILL	SINATRA, JANEL CASLER	$3,451.20	$3,451.20
03/06/2000	PAYMENT	CASLER, RALPH C & AN	$-823.37	$0.00
01/06/2000	PAYMENT	CASLER, RALPH C & AN	$-823.35	$823.37
10/06/1999	PAYMENT	THOMAS SINATRA	$-823.35	$1,646.72
08/19/1999	PAYMENT	CASLER, RALPH C & AN	$-823.35	$2,470.07
07/01/1999	BILL	CASLER, RALPH C & ANN E	$3,293.42	$3,293.42
01/04/1999	PAYMENT	CASLER, RALPH C & AN	$-2,027.86	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.68	$2,027.86
08/17/1998	PAYMENT	CASLER, RALPH C & AN	$-667.06	$2,001.18
07/01/1998	BILL	CASLER, RALPH C & ANN E	$2,668.24	$2,668.24
05/06/1998	PAYMENT	CASLER, RALPH C & AN	$-694.90	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.61	$694.90
01/09/1998	PAYMENT	CASLER, RALPH C & AN	$-665.29	$665.29
10/09/1997	PAYMENT	CASLER, RALPH C & AN	$-665.29	$1,330.58
08/28/1997	PAYMENT	CASLER, RALPH C & AN	$-665.29	$1,995.87
07/01/1997	BILL	CASLER, RALPH C & ANN E	$2,661.16	$2,661.16
03/12/1997	PAYMENT	CASLER PARTNERS LTD	$-679.59	$0.00
01/21/1997	PAYMENT	CASLER PARTNERS LTD	$-679.56	$679.59
10/14/1996	PAYMENT	CASLER PARTNERS LTD	$-679.56	$1,359.15
08/21/1996	PAYMENT	CASLER PARTNERS LTD	$-679.56	$2,038.71
07/01/1996	BILL	CASLER PARTNERS LTD	$2,718.27	$2,718.27
03/08/1996	PAYMENT		$-701.94	$0.00
01/12/1996	PAYMENT		$-1,431.90	$701.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.08	$2,133.84
09/05/1995	PAYMENT		$-701.91	$2,105.76
07/01/1995	BILL	CASLER PARTNERS LTD	$2,807.67	$2,807.67
03/14/1995	PAYMENT		$-583.99	$0.00
12/06/1994	PAYMENT		$-583.98	$583.99
10/04/1994	PAYMENT		$-583.98	$1,167.97
08/12/1994	PAYMENT		$-583.98	$1,751.95
07/01/1994	BILL	CASLER, PARTNERS LTD	$2,335.93	$2,335.93
03/14/1994	PAYMENT		$-574.12	$0.00
03/01/1994	PAYMENT		$-597.08	$574.12
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.96	$1,171.20
10/15/1993	PAYMENT		$-574.12	$1,148.24
08/18/1993	PAYMENT		$-574.12	$1,722.36
07/01/1993	BILL	CASLER, PARTNERS LTD	$2,296.48	$2,296.48
02/03/1993	PAYMENT		$-1,205.67	$0.00
01/25/1993	PAYMENT		$-597.08	$1,205.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$57.41	$1,802.75
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.96	$1,745.34
08/12/1992	PAYMENT		$-574.12	$1,722.38
07/08/1992	PAYMENT		$-557.25	$2,296.50
07/08/1992	INTEREST	Interest to date	$0.28	$2,853.75
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,853.47
07/01/1992	BILL	CASLER, PARTNERS LTD	$2,296.50	$2,853.47
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.42	$556.97
01/09/1992	PAYMENT		$-525.55	$525.55
10/08/1991	PAYMENT		$-525.55	$1,051.10
08/13/1991	PAYMENT		$-525.55	$1,576.65
07/01/1991	BILL	CASLER, PARTNERS LTD	$2,102.20	$2,102.20
03/05/1991	PAYMENT		$-516.73	$0.00
09/27/1990	PAYMENT		$-1,570.83	$516.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$20.67	$2,087.56
07/01/1990	BILL	CASLER, PARTNERS LTD	$2,066.89	$2,066.89
04/02/1990	PAYMENT		$-911.70	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$47.37	$911.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.95	$864.33
09/21/1989	PAYMENT		$-864.31	$847.38
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$16.95	$1,711.69
07/01/1989	BILL	CASLER, PARTNERS LTD	$1,694.74	$1,694.74
02/28/1989	PAYMENT		$-827.33	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$16.22	$827.33
10/25/1988	PAYMENT		$-867.88	$811.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$40.56	$1,678.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$16.22	$1,638.43
07/01/1988	BILL	CASLER, PARTNERS LTD	$1,622.21	$1,622.21
02/12/1988	PAYMENT		$-1,720.49	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$71.69	$1,720.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$39.83	$1,648.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$15.93	$1,608.97
07/01/1987	BILL	CASLER, PARTNERS LTD	$1,593.04	$1,593.04
06/17/1987	PAYMENT		$-370.11	$0.00
06/17/1987	INTEREST	Interest to date	$30.82	$370.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$17.86	$339.29
12/23/1986	PAYMENT		$-655.68	$321.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.86	$977.11
08/01/1986	PAYMENT		$-321.41	$964.25
07/01/1986	BILL	CASLER,PARTNERS LTD	$1,285.66	$1,285.66