Tax Account 1319-18-310-003

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Owners

BEETHAM FAMILY TRUST 2018
PO BOX 2731
STATELINE, NV 89449

BEETHAM, BRIAN JOSEPH TTEE

BEETHAM, CARI LEA TTEE

Account Summary

Account ID	1319-18-310-003
Account Type	Real Estate
Location	208 WEST DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-003

Account Type

Real Estate

Location

208 WEST DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.29
Total	$2,367.29
Paid	$2,367.29
Balance	$0.00
Due	$0.00
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

$2,367.29

Total

$2,367.29

Paid

$2,367.29

Balance

$0.00

Due

$0.00

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	$592.10	$0.00	$592.10	$592.10	$0.00
2	10/07/2024	10/17/2024	Paid	$591.73	$0.00	$591.73	$591.73	$0.00
3	01/06/2025	01/16/2025	Paid	$591.73	$0.00	$591.73	$591.73	$0.00
4	03/03/2025	03/13/2025	Paid	$591.73	$0.00	$591.73	$591.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.70	$0.00	$2,505.70	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,278.29	$0.00	$2,278.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,223.62	$0.00	$2,223.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,714.18	$0.00	$2,714.18	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,633.04	$0.00	$2,633.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,557.79	$0.00	$2,557.79	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,486.28	$0.00	$2,486.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,423.40	$0.00	$2,423.40	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,410.93	$0.00	$2,410.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,340.95	$0.00	$2,340.95	$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	1.15	1.15	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.73	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.73	$591.73
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-591.73	$1,183.46
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-592.10	$1,775.19
07/15/2024	BILL	BEETHAM FAMILY TRUST 2018	$2,367.29	$2,367.29
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.37	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-626.37	$626.37
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-622.16	$1,252.74
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-630.80	$1,874.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.84	$2,505.70
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208769. REASON: AMENDMENT TO RE 2024	$630.80	$2,522.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-630.80	$1,891.74
07/14/2023	BILL	BEETHAM FAMILY TRUST 2018	$2,522.54	$2,522.54
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.57	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-569.57	$569.57
10/07/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-569.57	$1,139.14
08/19/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN WT LERE -	$-569.58	$1,708.71
07/19/2022	BILL	BEETHAM, BRIAN J & CARI L TTEE	$2,278.29	$2,278.29
03/01/2022	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000029256	$-555.90	$0.00
12/21/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 000028230	$-555.90	$555.90
10/01/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 262192	$-555.90	$1,111.80
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 250715	$-555.92	$1,667.70
07/14/2021	BILL	BEETHAM, BRIAN & CARI	$2,223.62	$2,223.62
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-678.53	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-678.53	$678.53
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-678.53	$1,357.06
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-678.59	$2,035.59
07/13/2020	BILL	WAITE, GEORGE A & SUZETTE T	$2,714.18	$2,714.18
02/28/2020	PAYMENT	CHASE CHECK	$-658.26	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-658.26	$658.26
10/07/2019	PAYMENT	CHASE CHECK	$-658.26	$1,316.52
08/16/2019	PAYMENT	CHASE CHECK	$-658.26	$1,974.78
07/15/2019	BILL	WAITE, GEORGE A & SUZETTE T	$2,633.04	$2,633.04
02/28/2019	PAYMENT	CHASE CHECK	$-639.44	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-639.44	$639.44
09/28/2018	PAYMENT	CHASE CHECK	$-639.44	$1,278.88
08/16/2018	PAYMENT	CHASE CHECK	$-639.47	$1,918.32
07/12/2018	BILL	WAITE, GEORGE A & SUZETTE T	$2,557.79	$2,557.79
02/22/2018	PAYMENT	CHASE CHECK	$-621.57	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-621.57	$621.57
09/29/2017	PAYMENT	CHASE CHECK	$-621.57	$1,243.14
08/23/2017	PAYMENT	CHASE CHECK	$-621.57	$1,864.71
07/14/2017	BILL	WAITE, GEORGE A & SUZETTE T	$2,486.28	$2,486.28
03/07/2017	PAYMENT	CHASE CHECK	$-605.85	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-605.85	$605.85
09/30/2016	PAYMENT	CHASE CHECK	$-605.85	$1,211.70
08/16/2016	PAYMENT	CHASE CHECK	$-605.85	$1,817.55
07/12/2016	BILL	WAITE, GEORGE A & SUZETTE T	$2,423.40	$2,423.40
03/08/2016	PAYMENT	CHASE CHECK	$-602.73	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-602.73	$602.73
10/07/2015	PAYMENT	CHASE CHECK	$-602.73	$1,205.46
08/17/2015	PAYMENT	CHASE CHECK	$-602.74	$1,808.19
07/14/2015	BILL	WAITE, GEORGE A & SUZETTE T	$2,410.93	$2,410.93
03/03/2015	PAYMENT	CHASE CHECK	$-585.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-585.23	$585.23
10/03/2014	PAYMENT	CHASE CHECK	$-585.23	$1,170.46
08/18/2014	PAYMENT	CHASE CHECK	$-585.26	$1,755.69
07/17/2014	BILL	WAITE, GEORGE A & SUZETTE T	$2,340.95	$2,340.95
03/04/2014	PAYMENT	CHASE CHECK	$-568.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-568.23	$568.23
10/03/2013	PAYMENT	CHASE CHECK	$-568.23	$1,136.46
08/16/2013	PAYMENT	CHASE CHECK	$-568.24	$1,704.69
07/16/2013	BILL	WAITE, GEORGE A & SUZETTE T	$2,272.93	$2,272.93
03/04/2013	PAYMENT	CHASE CHECK	$-552.64	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-552.64	$552.64
10/03/2012	PAYMENT	CHASE CHECK	$-552.64	$1,105.28
08/17/2012	PAYMENT	CHASE CHECK	$-552.67	$1,657.92
07/13/2012	BILL	WAITE, GEORGE A & SUZETTE T	$2,210.59	$2,210.59
03/02/2012	PAYMENT	CHASE CHECK	$-537.03	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-537.03	$537.03
10/03/2011	PAYMENT	CHASE CHECK	$-537.03	$1,074.06
08/13/2011	PAYMENT	CHASE CHECK	$-537.06	$1,611.09
07/15/2011	BILL	WAITE, GEORGE A & SUZETTE T	$2,148.15	$2,148.15
03/08/2011	PAYMENT	CHASE CHECK	$-522.05	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.05	$522.05
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.05	$1,044.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-522.05	$1,566.15
07/14/2010	BILL	WAITE, GEORGE A & SUZETTE T	$2,088.20	$2,088.20
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.42	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-508.42	$508.42
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-508.42	$1,016.84
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-508.43	$1,525.26
07/13/2009	BILL	WAITE, GEORGE A & SUZETTE T	$2,033.69	$2,033.69
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-480.68	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-480.68	$480.68
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-480.68	$961.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-480.70	$1,442.04
07/18/2008	BILL	WAITE, GEORGE A & SUZETTE T	$1,922.74	$1,922.74
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-466.70	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-466.68	$466.70
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-466.68	$933.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-466.68	$1,400.06
07/01/2007	BILL	WAITE, GEORGE A & SUZETTE T	$1,866.74	$1,866.74
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-432.13	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.11	$432.13
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.11	$864.24
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-432.11	$1,296.35
07/01/2006	BILL	WAITE, GEORGE A & SUZETTE T	$1,728.46	$1,728.46
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-400.13	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-400.10	$400.13
08/23/2005	PAYMENT	WAITE, GEORGE A & SU	$-400.10	$800.23
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-400.10	$1,200.33
07/01/2005	BILL	WAITE, GEORGE A & SUZETTE T	$1,600.43	$1,600.43
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-372.90	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.88	$372.90
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.88	$745.78
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-372.88	$1,118.66
07/01/2004	BILL	WAITE, GEORGE A & SUZETTE T	$1,491.54	$1,491.54
03/03/2004	PAYMENT	TSI TITLE	$-1,592.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$66.36	$1,592.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.87	$1,526.31
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.75	$1,489.44
07/01/2003	BILL	WAITE, GEORGE A & SUZETTE T	$1,474.69	$1,474.69
05/19/2003	PAYMENT	WAITE, GEORGE A & SU	$-1,691.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$106.24	$1,691.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$66.07	$1,585.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.71	$1,519.64
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.68	$1,482.93
07/01/2002	BILL	WAITE, GEORGE A & SUZETTE T	$1,468.25	$1,468.25
03/13/2002	PAYMENT	WAITE, GEORGE A & SU	$-689.33	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.52	$689.33
10/10/2001	PAYMENT	WAITE, GEORGE A & SU	$-337.90	$675.81
08/28/2001	PAYMENT	WAITE, GEORGE A & SU	$-337.90	$1,013.71
07/01/2001	BILL	WAITE, GEORGE A & SUZETTE T	$1,351.61	$1,351.61
05/25/2001	PAYMENT	WAITE, GEORGE A & SU	$-1,556.93	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.56	$1,556.93
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.81	$1,459.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.78	$1,398.56
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.51	$1,364.78
07/01/2000	BILL	WAITE, GEORGE A & SUZETTE T	$1,351.27	$1,351.27
05/01/2000	PAYMENT	WAITE, GEORGE A & SU	$-718.58	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.58	$718.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.43	$685.00
10/22/1999	PAYMENT	WAITE, GEORGE A & SU	$-349.20	$671.57
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.43	$1,020.77
09/10/1999	PAYMENT	WAITE, GEORGE A & SU	$-349.20	$1,007.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.43	$1,356.54
07/01/1999	BILL	WAITE, GEORGE A & SUZETTE T	$1,343.11	$1,343.11
04/19/1999	PAYMENT	WAITE, GEORGE A & SU	$-352.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.54	$352.05
03/02/1999	PAYMENT	WAITE, GEORGE A & SU	$-352.05	$338.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.54	$690.56
12/28/1998	PAYMENT	FIDELITY NATIONAL	$-724.41	$677.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$33.85	$1,401.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.54	$1,367.58
07/01/1998	BILL	WAITE, GEORGE A & SUZETTE T	$1,354.04	$1,354.04
03/11/1998	PAYMENT	WAITE, GEORGE A & SU	$-314.10	$0.00
02/12/1998	PAYMENT	WAITE, GEORGE A & SU	$-326.64	$314.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.56	$640.74
10/27/1997	PAYMENT	WAITE, GEORGE A & SU	$-672.13	$628.18
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$31.41	$1,300.31
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.56	$1,268.90
07/01/1997	BILL	WAITE, GEORGE A & SUZETTE T	$1,256.34	$1,256.34
04/09/1997	PAYMENT	GEORGE WAITE	$-1,357.43	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$82.63	$1,357.43
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$53.12	$1,274.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.51	$1,221.68
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.80	$1,192.17
07/01/1996	BILL	WAITE, GEORGE A & SUZETTE T	$1,180.37	$1,180.37
05/07/1996	PAYMENT		$-647.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$30.24	$647.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.10	$616.94
10/09/1995	PAYMENT		$-302.41	$604.84
09/20/1995	PAYMENT		$-314.51	$907.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.10	$1,221.76
07/01/1995	BILL	WAITE, GEORGE A & SUZETTE T	$1,209.66	$1,209.66
03/27/1995	PAYMENT		$-299.49	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.52	$299.49
02/17/1995	PAYMENT		$-299.47	$287.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.52	$587.44
01/11/1995	PAYMENT		$-299.47	$575.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.52	$875.39
08/24/1994	PAYMENT		$-287.95	$863.87
07/01/1994	BILL	WAITE, GEORGE A & SUZETTE T	$1,151.82	$1,151.82
04/12/1994	PAYMENT		$-298.91	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$16.30	$298.91
02/03/1994	PAYMENT		$-293.88	$282.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.30	$576.49
08/06/1993	PAYMENT		$-565.16	$565.19
07/01/1993	BILL	WAITE, GEORGE A & SUZETTE T	$1,130.35	$1,130.35
04/01/1993	PAYMENT		$-289.47	$0.00
04/01/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$289.47
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.13	$289.47
02/05/1993	PAYMENT		$-289.44	$278.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.13	$567.78
08/25/1992	PAYMENT		$-556.62	$556.65
07/01/1992	BILL	STAATS, GEORGE DAVID	$1,113.27	$1,113.27
04/27/1992	PAYMENT		$-293.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.47	$293.25
01/28/1992	PAYMENT		$-287.82	$276.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.07	$564.60
11/01/1991	PAYMENT		$-287.82	$553.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.07	$841.35
10/08/1991	PAYMENT		$-287.82	$830.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.07	$1,118.10
07/01/1991	BILL	STAATS, GEORGE DAVID	$1,107.03	$1,107.03
02/26/1991	PAYMENT		$-270.81	$0.00
02/01/1991	PAYMENT		$-281.61	$270.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.83	$552.42
11/13/1990	PAYMENT		$-281.61	$541.59
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.83	$823.20
08/15/1990	PAYMENT		$-270.78	$812.37
07/01/1990	BILL	STAATS, GEORGE DAVID	$1,083.15	$1,083.15
04/24/1990	PAYMENT		$-261.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.87	$261.73
02/06/1990	PAYMENT		$-256.73	$246.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.87	$503.59
10/19/1989	PAYMENT		$-256.73	$493.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.87	$750.45
09/21/1989	PAYMENT		$-256.73	$740.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.87	$997.31
07/01/1989	BILL	STAATS, GEORGE DAVID	$987.44	$987.44
03/16/1989	PAYMENT		$-227.37	$0.00
01/06/1989	PAYMENT		$-227.35	$227.37
10/17/1988	PAYMENT		$-236.44	$454.72
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.09	$691.16
08/19/1988	PAYMENT		$-236.44	$682.07
08/19/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.09	$918.51
07/01/1988	BILL	STAATS, GEORGE DAVID	$909.42	$909.42
03/23/1988	PAYMENT		$-242.27	$0.00
03/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$242.27
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.32	$242.27
01/08/1988	PAYMENT		$-232.95	$232.95
10/14/1987	PAYMENT		$-232.95	$465.90
08/26/1987	PAYMENT		$-232.95	$698.85
07/01/1987	BILL	STAATS, GEORGE DAVID	$931.80	$931.80
03/06/1987	PAYMENT		$-192.73	$0.00
01/09/1987	PAYMENT		$-192.73	$192.73
10/14/1986	PAYMENT		$-192.73	$385.46
07/30/1986	PAYMENT		$-192.73	$578.19
07/01/1986	BILL	STAATS,GEORGE D & P M	$770.92	$770.92