Tax Account 1319-18-414-010

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Owners

DESIPIO, ROBERT JR & STEPHANIE
PO BOX 135
ZEPHYR COVE, NV 89448

DESIPIO, ROBERT F JR

DESIPIO, STEPHANIE

Account Summary

Account ID	1319-18-414-010
Account Type	Real Estate
Location	325 BARTON DR KINGSBURY GID/CWS
Balance	$2,086.80
Currently Due	$695.60

Account ID

1319-18-414-010

Account Type

Real Estate

Location

325 BARTON DR
KINGSBURY GID/CWS

Balance

$2,086.80

Currently Due

$695.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.64
Total	$2,782.64
Paid	$695.84
Balance	$2,086.80
Due	$695.60
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

$2,782.64

Total

$2,782.64

Paid

$695.84

Balance

$2,086.80

Due

$695.60

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	$695.84	$0.00	$695.84	$695.84	$0.00
2	10/07/2024	10/17/2024	Due	$695.60	$0.00	$695.60	$0.00	$695.60
3	01/06/2025	01/16/2025	Due	$695.60	$0.00	$695.60	$0.00	$1,391.20
4	03/03/2025	03/13/2025	Due	$695.60	$0.00	$695.60	$0.00	$2,086.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,703.30	$0.00	$2,703.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,622.23	$0.00	$2,622.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,543.44	$0.00	$2,543.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,469.33	$0.00	$2,469.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,395.27	$0.00	$2,395.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,326.75	$0.00	$2,326.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,261.83	$45.24	$2,307.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,204.26	$22.04	$2,226.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,194.16	$0.00	$2,194.16	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,126.56	$0.00	$2,126.56	$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
08/19/2024	PAYMENT	CHECK ACH - 1000150	$-695.84	$2,086.80
07/15/2024	BILL	DESIPIO, ROBERT JR & STEPHANIE	$2,782.64	$2,782.64
02/27/2024	PAYMENT	DESIPIO, ROBERT JR CHECK 6483	$-675.76	$0.00
12/27/2023	PAYMENT	DESIPIO, ROBERT JR CHECK 6469	$-675.76	$675.76
10/11/2023	PAYMENT	DESIPIO, ROBERT F JR CHECK 6459	$-670.92	$1,351.52
08/28/2023	PAYMENT	DESIPIO, ROBERT JR CHECK 6453	$-680.86	$2,022.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.30	$2,703.30
07/14/2023	BILL	DESIPIO, ROBERT JR & STEPHANIE	$2,722.60	$2,722.60
03/21/2023	PAYMENT	DESIPIO, ROBERT CHECK 6430	$-655.55	$0.00
01/15/2023	PAYMENT	DESIPIO, ROBERT F JR CHECK 6418	$-655.55	$655.55
10/12/2022	PAYMENT	DESIPIO, ROBERT JR CHECK 6405	$-655.55	$1,311.10
08/17/2022	PAYMENT	DESIPIO, ROBERT F JR CHECK 6390	$-655.58	$1,966.65
07/19/2022	BILL	DESIPIO, ROBERT JR & STEPHANIE	$2,622.23	$2,622.23
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.86	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.86	$635.86
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.86	$1,271.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-635.86	$1,907.58
07/14/2021	BILL	MILLER, LEIGH A & MIRANDA R	$2,543.44	$2,543.44
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.32	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.32	$617.32
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.32	$1,234.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-617.37	$1,851.96
07/13/2020	BILL	MILLER, LEIGH A & MIRANDA R	$2,469.33	$2,469.33
02/28/2020	PAYMENT	CHASE CHECK	$-598.81	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-598.81	$598.81
10/07/2019	PAYMENT	CHASE CHECK	$-598.81	$1,197.62
08/16/2019	PAYMENT	CHASE CHECK	$-598.84	$1,796.43
07/15/2019	BILL	MILLER, LEIGH A & MIRANDA R	$2,395.27	$2,395.27
02/28/2019	PAYMENT	CHASE CHECK	$-581.68	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-581.68	$581.68
09/28/2018	PAYMENT	CHASE CHECK	$-581.68	$1,163.36
08/16/2018	PAYMENT	CHASE CHECK	$-581.71	$1,745.04
07/12/2018	BILL	MILLER, LEIGH A & MIRANDA R	$2,326.75	$2,326.75
05/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-565.45	$0.00
05/02/2018	PAYMENT	DENA REED CHECK	$-22.62	$565.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.62	$588.07
02/16/2018	PAYMENT	1ST CENTENNIAL CHECK	$-22.62	$565.45
01/31/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-565.45	$588.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.62	$1,153.52
09/01/2017	PAYMENT	BRITTON, ZACKARY & COURTNEY CHECK	$-1,130.93	$1,130.90
07/14/2017	BILL	BRITTON, ZACKARY & COURTNEY	$2,261.83	$2,261.83
09/13/2016	PAYMENT	BRITTON, ZACKARY & COURTNEY CHECK	$-2,226.30	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.04	$2,226.30
07/12/2016	BILL	BRITTON, ZACKARY & COURTNEY	$2,204.26	$2,204.26
08/21/2015	PAYMENT	BRITTON, ZACKARY & COURTNEY CHECK	$-2,194.16	$0.00
07/14/2015	BILL	BRITTON, ZACKARY & COURTNEY	$2,194.16	$2,194.16
03/11/2015	PAYMENT	BRITTON, COURTNEY CHECK	$-531.64	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-531.64	$531.64
10/15/2014	PAYMENT	MAGMIN LLC CHECK	$-531.64	$1,063.28
08/22/2014	PAYMENT	MAGMIN LLC CHECK	$-531.64	$1,594.92
07/17/2014	BILL	MAGMIN LLC	$2,126.56	$2,126.56
08/08/2013	PAYMENT	MAGMIN LLC CHECK	$-2,064.96	$0.00
07/16/2013	BILL	MAGMIN LLC	$2,064.96	$2,064.96
08/24/2012	PAYMENT	MAGMIN LLC CHECK	$-2,008.80	$0.00
07/13/2012	BILL	MAGMIN LLC	$2,008.80	$2,008.80
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-1,952.23	$0.00
07/15/2011	BILL	MAGMIN LLC	$1,952.23	$1,952.23
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-1,897.64	$0.00
07/14/2010	BILL	MAGMIN LLC	$1,897.64	$1,897.64
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-1,846.97	$0.00
07/13/2009	BILL	MAGMIN LLC	$1,846.97	$1,846.97
08/19/2008	PAYMENT	DAVID MAGNUSON CHECK	$-1,664.44	$0.00
07/18/2008	BILL	MAGMIN LLC	$1,664.44	$1,664.44
07/23/2007	PAYMENT	MAGNUSON, DAVID A &	$-1,541.20	$0.00
07/01/2007	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,541.20	$1,541.20
08/14/2006	PAYMENT	MAGNUSON, DAVID A &	$-1,496.30	$0.00
07/01/2006	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,496.30	$1,496.30
08/08/2005	PAYMENT	MAGNUSON, DAVID A &	$-1,452.72	$0.00
07/01/2005	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,452.72	$1,452.72
07/26/2004	PAYMENT	MAGNUSON, DAVID A &	$-1,353.88	$0.00
07/01/2004	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,353.88	$1,353.88
08/14/2003	PAYMENT	MAGNUSON, DAVID A &	$-1,338.69	$0.00
07/01/2003	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,338.69	$1,338.69
08/13/2002	PAYMENT	MAGNUSON, DAVID A &	$-1,332.49	$0.00
07/01/2002	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,332.49	$1,332.49
03/05/2002	PAYMENT	ALLISON, ROBERT & EL	$-298.15	$0.00
01/08/2002	PAYMENT	ALLISON, ROBERT & EL	$-298.15	$298.15
09/25/2001	PAYMENT	ALLISON, ROBERT & EL	$-298.15	$596.30
08/16/2001	PAYMENT	ALLISON, ROBERT & EL	$-298.15	$894.45
08/15/2001	PAYMENT	DAVID MAGNUSON	$-1,158.99	$1,192.60
07/01/2001	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,158.99	$2,351.59
07/01/2001	BILL	ALLISON, ROBERT & ELIDA L	$1,192.60	$1,192.60
02/06/2001	PAYMENT	ALLISON, ROBERT & EL	$-298.09	$0.00
12/27/2000	PAYMENT	ALLISON, ROBERT & EL	$-298.07	$298.09
09/25/2000	PAYMENT	ALLISON, ROBERT & EL	$-298.07	$596.16
08/24/2000	PAYMENT	MAGNUSON, DAVID A &	$-1,158.70	$894.23
08/10/2000	PAYMENT	ALLISON, ROBERT & EL	$-298.07	$2,052.93
07/01/2000	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,158.70	$2,351.00
07/01/2000	BILL	ALLISON, ROBERT & ELIDA L	$1,192.30	$1,192.30
02/09/2000	PAYMENT	ALLISON, ROBERT & EL	$-296.28	$0.00
12/10/1999	PAYMENT	ALLISON, ROBERT & EL	$-296.27	$296.28
09/24/1999	PAYMENT	ALLISON, ROBERT & EL	$-296.27	$592.55
08/09/1999	PAYMENT	ALLISON, ROBERT & EL	$-296.27	$888.82
08/05/1999	PAYMENT	MAGNUSON, DAVID A &	$-1,151.70	$1,185.09
07/01/1999	BILL	MAGNUSON, DAVID A & MIYUKI K	$1,151.70	$2,336.79
07/01/1999	BILL	ALLISON, ROBERT & ELIDA L	$1,185.09	$1,185.09
04/08/1999	PAYMENT	DAVID MAGNUSON	$-621.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.03	$621.30
02/01/1999	PAYMENT	NETS	$-298.73	$592.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.61	$891.00
12/05/1998	PAYMENT	NETS	$-298.71	$879.39
09/18/1998	PAYMENT	33	$-290.32	$1,178.10
09/15/1998	PAYMENT	NETS	$-298.71	$1,468.42
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-290.32	$1,767.13
08/05/1998	PAYMENT	NETS	$-298.71	$2,057.45
07/01/1998	BILL	PIELLER, MICHAEL G & KIM M	$1,161.30	$2,356.16
07/01/1998	BILL	ALLISON, ROBERT & ELIDA L	$1,194.86	$1,194.86
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-269.49	$0.00
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-277.24	$269.49
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-269.48	$546.73
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-277.21	$816.21
09/30/1997	PAYMENT	GMAC MORTGAGE	$-269.48	$1,093.42
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.21	$1,362.90
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-269.48	$1,640.11
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-277.21	$1,909.59
07/01/1997	BILL	PIELLER, MICHAEL G & KIM M	$1,077.93	$2,186.80
07/01/1997	BILL	ALLISON, ROBERT & ELIDA L	$1,108.87	$1,108.87
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-273.85	$0.00
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.60	$273.85
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-273.83	$521.45
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.58	$795.28
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-273.83	$1,042.86
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-247.58	$1,316.69
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-273.83	$1,564.27
08/19/1996	PAYMENT	ALLISON, ROBERT & EL	$-247.58	$1,838.10
07/01/1996	BILL	PIELLER, MICHAEL G & KIM M	$1,095.34	$2,085.68
07/01/1996	BILL	ALLISON, ROBERT & ELIDA L	$990.34	$990.34
03/04/1996	PAYMENT		$-280.54	$0.00
03/04/1996	PAYMENT		$-253.65	$280.54
01/02/1996	PAYMENT		$-280.52	$534.19
01/01/1996	PAYMENT		$-253.63	$814.71
10/06/1995	PAYMENT		$-572.26	$1,068.34
10/02/1995	PAYMENT		$-253.63	$1,640.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.22	$1,894.23
08/21/1995	PAYMENT		$-253.63	$1,883.01
07/01/1995	BILL	DALY, KENTEL KLEMESRUD & CARRI	$1,122.10	$2,136.64
07/01/1995	BILL	ALLISON, ROBERT & ELIDA L	$1,014.54	$1,014.54
03/17/1995	PAYMENT		$-1,820.91	$0.00
03/17/1995	INTEREST	Interest to date	$89.83	$1,820.91
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$48.20	$1,731.08
01/02/1995	PAYMENT		$-484.28	$1,682.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.78	$2,167.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.71	$2,140.38
08/15/1994	PAYMENT		$-484.28	$2,129.67
07/01/1994	BILL	DALY, KENTEL KLEMESRUD & CARRI	$1,071.10	$2,613.95
07/01/1994	BILL	ALLISON, ROBERT & ELIDA LYDIA	$968.56	$1,542.85
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.28	$574.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.51	$536.01
01/06/1994	PAYMENT		$-475.20	$525.50
10/22/1993	PAYMENT		$-247.09	$1,000.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.50	$1,247.79
10/13/1993	PAYMENT		$-262.75	$1,238.29
08/18/1993	PAYMENT		$-237.59	$1,501.04
08/11/1993	PAYMENT		$-262.75	$1,738.63
07/01/1993	BILL	DALY, KENTEL KLEMESRUD & CARRI	$1,051.00	$2,001.38
07/01/1993	BILL	LEVINSON, HOWARD & BETTY	$950.38	$950.38
03/22/1993	PAYMENT		$-553.79	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.88	$553.79
03/11/1993	PAYMENT		$-234.02	$527.91
01/19/1993	PAYMENT		$-234.01	$761.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.35	$995.94
10/19/1992	PAYMENT		$-234.01	$985.59
09/08/1992	PAYMENT		$-527.91	$1,219.60
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.35	$1,747.51
08/12/1992	PAYMENT		$-234.01	$1,737.16
07/01/1992	BILL	DALY, KENTEL KLEMESRUD & CARRI	$1,035.12	$1,971.17
07/01/1992	BILL	LEVINSON, HOWARD & BETTY	$936.05	$936.05
05/26/1992	PAYMENT		$-541.68	$0.00
05/26/1992	INTEREST	Interest to date	$40.94	$541.68
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$33.31	$500.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.17	$467.43
12/30/1991	PAYMENT		$-753.68	$458.26
11/04/1991	PAYMENT		$-490.34	$1,211.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.92	$1,702.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.91	$1,692.36
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.17	$1,669.45
08/06/1991	PAYMENT		$-247.91	$1,660.28
07/01/1991	BILL	DALY, KENTEL KLEMESRUD & CARRI	$991.67	$1,908.19
07/01/1991	BILL	LEVINSON, HOWARD & BETTY	$916.52	$916.52
03/25/1991	PAYMENT		$-1,115.67	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,115.67
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.91	$1,115.67
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$43.66	$1,047.76
01/10/1991	PAYMENT		$-448.32	$1,004.10
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.25	$1,452.42
10/02/1990	PAYMENT		$-224.15	$1,428.17
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.70	$1,652.32
07/27/1990	PAYMENT		$-224.15	$1,642.62
07/01/1990	BILL	DALY, KENTEL KLEMESRUD & CARRI	$970.15	$1,866.77
07/01/1990	BILL	LEVINSON, HOWARD & BETTY	$896.62	$896.62
05/14/1990	PAYMENT		$-520.79	$0.00
05/14/1990	INTEREST	Interest to date	$37.78	$520.79
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$32.10	$483.01
03/07/1990	PAYMENT		$-204.25	$450.91
02/06/1990	PAYMENT		$-212.39	$655.16
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.84	$867.55
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.17	$858.71
11/28/1989	PAYMENT		$-437.03	$850.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$20.42	$1,287.57
10/04/1989	PAYMENT		$-450.90	$1,267.15
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.84	$1,718.05
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.17	$1,709.21
07/01/1989	BILL	DALY, KENTEL KLEMESRUD & CARRI	$884.13	$1,701.04
07/01/1989	BILL	LEVINSON, HOWARD & BETTY	$816.91	$816.91
04/17/1989	PAYMENT		$-200.62	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.52	$200.62
01/13/1989	PAYMENT		$-383.70	$188.10
12/16/1988	PAYMENT		$-407.14	$571.80
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.52	$978.94
10/05/1988	PAYMENT		$-203.57	$971.42
08/10/1988	PAYMENT		$-188.09	$1,174.99
08/04/1988	PAYMENT		$-203.57	$1,363.08
07/01/1988	BILL	DIRVEN, FRANS & JOPIE	$814.28	$1,566.65
07/01/1988	BILL	LEVINSON, HOWARD & BETTY	$752.37	$752.37
04/13/1988	PAYMENT		$-205.49	$0.00
03/21/1988	PAYMENT		$-208.60	$205.49
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$414.09
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.71	$414.09
01/12/1988	PAYMENT		$-192.76	$401.38
01/08/1988	PAYMENT		$-208.60	$594.14
10/08/1987	PAYMENT		$-208.60	$802.74
10/08/1987	PAYMENT		$-393.23	$1,011.34
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.71	$1,404.57
08/10/1987	PAYMENT		$-208.60	$1,396.86
07/01/1987	BILL	DIRVEN, FRANS & JOPIE	$834.40	$1,605.46
07/01/1987	BILL	LEVINSON, HOWARD & BETTY	$771.06	$771.06
04/02/1987	PAYMENT		$-334.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.41	$334.78
01/16/1987	PAYMENT		$-160.26	$314.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.16	$474.63
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.16	$468.47
10/07/1986	PAYMENT		$-492.81	$462.31
07/29/1986	PAYMENT		$-164.27	$955.12
07/18/1986	PAYMENT		$-154.10	$1,119.39
07/01/1986	BILL	DIRVEN,FRANS & JOPIE	$657.08	$1,273.49
07/01/1986	BILL	LEVINSON,HOWARD & BETTY	$616.41	$616.41