Tax Account 1319-18-212-018

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Owners

HORN FAMILY TRUST
PO BOX 1073
ZEPHYR COVE, NV 89448

HORN, BRUCE D TRUSTEE

Account Summary

Account ID	1319-18-212-018
Account Type	Real Estate
Location	454 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,621.41
Currently Due	$540.47

Account ID

1319-18-212-018

Account Type

Real Estate

Location

454 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,621.41

Currently Due

$540.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,162.20
Total	$2,162.20
Paid	$540.79
Balance	$1,621.41
Due	$540.47
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,162.20

Total

$2,162.20

Paid

$540.79

Balance

$1,621.41

Due

$540.47

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$540.79	$0.00	$540.79	$540.79	$0.00
2	10/07/2024	10/17/2024	Due	$540.47	$0.00	$540.47	$0.00	$540.47
3	01/06/2025	01/16/2025	Due	$540.47	$0.00	$540.47	$0.00	$1,080.94
4	03/03/2025	03/13/2025	Due	$540.47	$0.00	$540.47	$0.00	$1,621.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.67	$0.00	$2,099.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,824.31	$0.00	$1,824.31	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,768.65	$0.00	$1,768.65	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,716.53	$0.00	$1,716.53	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,663.92	$16.64	$1,680.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,616.37	$0.00	$1,616.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,571.46	$0.00	$1,571.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,530.94	$0.00	$1,530.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,520.23	$0.00	$1,520.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,476.75	$0.00	$1,476.75	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
08/14/2024	PAYMENT	CHECK ACH - 100111	$-540.79	$1,621.41
07/15/2024	BILL	HORN FAMILY TRUST	$2,162.20	$2,162.20
02/28/2024	PAYMENT	HORN, B CHECK 494	$-524.84	$0.00
01/08/2024	PAYMENT	HORN, BRUCE CHECK 492	$-524.84	$524.84
09/28/2023	PAYMENT	HORN , BRUCE CHECK 485	$-518.04	$1,049.68
08/14/2023	PAYMENT	HORN, BRUCE SYS 479 ORIG: CHECK	$-531.95	$1,567.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.14	$2,099.67
08/14/2023	ADJUSTMENT	HORN, BRUCE CHECK 479 VOIDED PAYMENT: 1190629. REASON: AMENDMENT TO RE 2024	$531.95	$2,126.81
08/08/2023	PAYMENT	HORN, BRUCE CHECK 479	$-531.95	$1,594.86
07/14/2023	BILL	HORN FAMILY TRUST	$2,126.81	$2,126.81
03/06/2023	PAYMENT	HORN, BRUCE D CHECK 472	$-456.07	$0.00
01/12/2023	PAYMENT	HORN, BRUCE D CHECK 466	$-456.07	$456.07
10/11/2022	PAYMENT	HORN, BRUCE D CHECK 453	$-456.07	$912.14
08/21/2022	PAYMENT	HORN, BRUCE CHECK 442	$-456.10	$1,368.21
07/19/2022	BILL	HORN, BRUCE D TRUSTEE	$1,824.31	$1,824.31
03/08/2022	PAYMENT	HORN, BRUCE CHECK	$-442.16	$0.00
01/05/2022	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-442.16	$442.16
09/23/2021	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-442.16	$884.32
08/19/2021	PAYMENT	HORN, BRUCE D CHECK	$-442.17	$1,326.48
07/14/2021	BILL	HORN, BRUCE D TRUSTEE	$1,768.65	$1,768.65
03/02/2021	PAYMENT	HORN, BRUCE D CHECK	$-429.12	$0.00
01/06/2021	PAYMENT	HORN, BRUCE CHECK	$-429.12	$429.12
09/25/2020	PAYMENT	HORN, BRUCE CHECK	$-429.12	$858.24
08/22/2020	PAYMENT	HORN, BRUCE D CHECK	$-429.17	$1,287.36
07/13/2020	BILL	HORN, BRUCE D TRUSTEE	$1,716.53	$1,716.53
04/13/2020	PAYMENT	HORN, BRUCE CREDIT: D	$-16.64	$0.00
03/27/2020	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-415.98	$16.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.64	$432.62
01/13/2020	PAYMENT	HORN, BRUCE D CHECK	$-415.98	$415.98
09/25/2019	PAYMENT	HORN, BRUCE D CHECK	$-415.98	$831.96
08/27/2019	PAYMENT	HORN, BRUCE D CHECK	$-415.98	$1,247.94
07/15/2019	BILL	HORN, BRUCE D TRUSTEE	$1,663.92	$1,663.92
03/08/2019	PAYMENT	HORN, BRUCE D CHECK	$-404.09	$0.00
01/10/2019	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-404.09	$404.09
10/04/2018	PAYMENT	HORN, BRUCE D CHECK	$-404.09	$808.18
08/24/2018	PAYMENT	HORN, BRUCE D CHECK	$-404.10	$1,212.27
07/12/2018	BILL	HORN, BRUCE D TRUSTEE	$1,616.37	$1,616.37
03/07/2018	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-392.86	$0.00
01/11/2018	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-392.86	$392.86
10/02/2017	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-392.86	$785.72
08/17/2017	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-392.88	$1,178.58
07/14/2017	BILL	HORN, BRUCE D TRUSTEE	$1,571.46	$1,571.46
02/08/2017	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-382.73	$0.00
12/05/2016	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-382.73	$382.73
09/20/2016	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-382.73	$765.46
07/29/2016	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-382.75	$1,148.19
07/12/2016	BILL	HORN, BRUCE D TRUSTEE	$1,530.94	$1,530.94
03/14/2016	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-380.05	$0.00
12/09/2015	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-380.05	$380.05
10/05/2015	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-380.05	$760.10
08/03/2015	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-380.08	$1,140.15
07/14/2015	BILL	HORN, BRUCE D TRUSTEE	$1,520.23	$1,520.23
12/12/2014	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-738.36	$0.00
10/03/2014	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-369.18	$738.36
07/30/2014	PAYMENT	HORN, BRUCE D TRUSTEE CHECK	$-369.21	$1,107.54
07/17/2014	BILL	HORN, BRUCE D TRUSTEE	$1,476.75	$1,476.75
01/08/2014	PAYMENT	BRUCE HORNE CHECK	$-717.24	$0.00
01/08/2014	ADJUSTMENT	KEYED WRONG AMOUNT TT	$358.62	$717.24
01/08/2014	VOID	BRUCE HORN CHECK	$-358.62	$358.62
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.62	$717.24
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-358.63	$1,075.86
07/16/2013	BILL	HORN, BRUCE D	$1,434.49	$1,434.49
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.12	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.12	$349.12
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.12	$698.24
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-349.13	$1,047.36
07/13/2012	BILL	HORN, BRUCE D	$1,396.49	$1,396.49
11/14/2011	PAYMENT	SERVICE LINK CHECK	$-678.64	$0.00
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-339.32	$678.64
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-339.33	$1,017.96
07/15/2011	BILL	HSBC BANK USA	$1,357.29	$1,357.29
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-321.68	$0.00
01/03/2011	PAYMENT	AHMI CHECK	$-321.68	$321.68
12/21/2010	PAYMENT	AMERICAN HOME MTG CHECK	$-334.55	$643.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.87	$977.91
08/27/2010	PAYMENT	KLOBAS, LORI CHECK	$-706.62	$965.04
08/03/2010	INTEREST	Monthly Interest	$2.61	$1,671.66
07/14/2010	BILL	KLOBAS, LORI	$1,286.74	$1,669.05
07/01/2010	INTEREST	Monthly Interest	$2.61	$382.31
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$379.70
06/08/2010	INTEREST	Monthly Interest	$31.38	$365.70
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$334.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.55	$326.32
12/30/2009	PAYMENT	KLOBAS, LORI CHECK	$-640.09	$313.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.55	$953.86
09/24/2009	PAYMENT	KLOBAS, LORI CHECK	$-326.35	$941.31
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,267.66
07/13/2009	BILL	KLOBAS, LORI	$1,255.11	$1,255.11
03/11/2009	PAYMENT	KLOBAS, LORI CHECK	$-599.84	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.76	$599.84
10/29/2008	PAYMENT	KLOBAS, LORI CHECK	$-629.27	$588.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.41	$1,217.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.76	$1,187.94
07/18/2008	BILL	KLOBAS, LORI	$1,176.18	$1,176.18
03/26/2008	PAYMENT	KLOBAS, LORI	$-296.90	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.42	$296.90
01/18/2008	PAYMENT	KLOBAS, LORI	$-285.48	$285.48
10/30/2007	PAYMENT	KLOBAS, LORI	$-610.93	$570.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.55	$1,181.89
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.42	$1,153.34
07/01/2007	BILL	KLOBAS, LORI	$1,141.92	$1,141.92
02/12/2007	PAYMENT	33	$-870.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.72	$870.30
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.09	$842.58
09/13/2006	PAYMENT	33	$-288.25	$831.49
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.09	$1,119.74
07/01/2006	BILL	KLOBAS, LORI	$1,108.65	$1,108.65
03/22/2006	PAYMENT	KLOBAS, LORI	$-575.85	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.91	$575.85
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.94
08/26/2005	PAYMENT	KLOBAS, LORI	$-538.18	$538.18
07/01/2005	BILL	KLOBAS, LORI	$1,076.36	$1,076.36
02/14/2005	PAYMENT	COUNTRYWIDE	$-261.27	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-261.25	$261.27
09/28/2004	PAYMENT	COUNTRYWIDE	$-261.25	$522.52
07/28/2004	PAYMENT	COUNTRYWIDE	$-261.25	$783.77
07/01/2004	BILL	FIERRO, MICHAEL J & CHERI L	$1,045.02	$1,045.02
02/02/2004	PAYMENT	COUNTRYWIDE	$-258.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-258.83	$258.84
09/23/2003	PAYMENT	COUNTRYWIDE	$-258.83	$517.67
08/12/2003	PAYMENT	COUNTRYWIDE	$-258.83	$776.50
07/01/2003	BILL	FIERRO, MICHAEL J & CHERI L	$1,035.33	$1,035.33
02/11/2003	PAYMENT	22	$-256.34	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.31	$256.34
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-256.31	$512.65
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-256.31	$768.96
07/01/2002	BILL	FIERRO, MICHAEL J & CHERI L	$1,025.27	$1,025.27
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-222.24	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$222.24
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$444.46
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.22	$666.68
07/01/2001	BILL	FIERRO, MICHAEL J & CHERI L	$888.90	$888.90
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-222.17	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.17	$222.17
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.17	$444.34
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-222.17	$666.51
07/01/2000	BILL	FIERRO, MICHAEL J & CHERI L	$888.68	$888.68
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-220.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.82	$220.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.82	$441.66
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-220.82	$662.48
07/01/1999	BILL	FIERRO, MICHAEL J & CHERI L	$883.30	$883.30
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-223.31	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.28	$223.31
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.28	$446.59
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.28	$669.87
07/01/1998	BILL	FIERRO, MICHAEL J & CHERI L	$893.15	$893.15
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-207.84	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-207.84	$207.84
10/10/1997	PAYMENT	GMAC CORP	$-207.84	$415.68
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-207.84	$623.52
07/01/1997	BILL	FIERRO, MICHAEL J & CHERI L	$831.36	$831.36
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-194.92	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-194.90	$194.92
10/07/1996	PAYMENT	TRANSAMERICA	$-194.90	$389.82
08/13/1996	PAYMENT	TRANSAMERICA	$-194.90	$584.72
07/01/1996	BILL	FIERRO, MICHAEL J & CHERI L	$779.62	$779.62
03/25/1996	PAYMENT		$-208.24	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.01	$208.24
01/03/1996	PAYMENT		$-200.20	$200.23
10/09/1995	PAYMENT		$-200.20	$400.43
08/18/1995	PAYMENT		$-200.20	$600.63
07/01/1995	BILL	CADOT, HOWARD E & LAURA T	$800.83	$800.83
03/09/1995	PAYMENT		$-187.50	$0.00
11/17/1994	PAYMENT		$-187.47	$187.50
10/07/1994	PAYMENT		$-187.47	$374.97
08/16/1994	PAYMENT		$-187.47	$562.44
07/01/1994	BILL	CADOT, HOWARD E & L T	$749.91	$749.91
02/15/1994	PAYMENT		$-184.13	$0.00
01/04/1994	PAYMENT		$-184.11	$184.13
10/08/1993	PAYMENT		$-184.11	$368.24
08/18/1993	PAYMENT		$-184.11	$552.35
07/01/1993	BILL	CADOT, HOWARD E & L T	$736.46	$736.46
03/11/1993	PAYMENT		$-569.40	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.13	$569.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.25	$551.27
08/13/1992	PAYMENT		$-181.34	$544.02
07/01/1992	BILL	CADOT, HOWARD E & L T	$725.36	$725.36
05/07/1992	PAYMENT		$-757.08	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$757.08
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$51.15	$757.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.41	$705.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.34	$676.52
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.54	$660.18
07/01/1991	BILL	CADOT, HOWARD E & L T	$653.64	$653.64
05/08/1991	PAYMENT		$-742.06	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$742.06
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$50.19	$742.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.83	$691.87
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.02	$663.04
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.41	$647.02
07/01/1990	BILL	CADOT, HOWARD E & L T	$640.61	$640.61
05/14/1990	PAYMENT		$-680.64	$0.00
05/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$680.64
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$46.13	$680.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.44	$634.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.69	$608.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.87	$593.38
07/01/1989	BILL	CADOT, HOWARD E & L T	$587.51	$587.51
05/08/1989	PAYMENT		$-627.26	$0.00
05/08/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$627.26
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$42.88	$627.26
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$24.35	$584.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.53	$560.03
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.41	$546.50
07/01/1988	BILL	CADOT, HOWARD E & L T	$541.09	$541.09
05/05/1988	PAYMENT		$-640.90	$0.00
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$640.90
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$43.71	$640.90
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.88	$597.19
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.82	$572.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.53	$558.49
07/01/1987	BILL	CADOT, HOWARD E & L T	$552.96	$552.96
05/12/1987	PAYMENT		$-568.06	$0.00
05/12/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$568.06
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.27	$568.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.03	$528.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.24	$506.76
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.90	$494.52
07/01/1986	BILL	CADOT,HOWARD E & L T	$489.62	$489.62