Tax Account 1319-19-201-003

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Owners

SPEAR, LES & PARK-SPEAR, SOOKIE
PO BOX 3140
STATELINE, NV 89449

PARK-SPEAR, SOOKIE

Account Summary

Account ID	1319-19-201-003
Account Type	Real Estate
Location	680 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$758.50
Currently Due	$379.25

Account ID

1319-19-201-003

Account Type

Real Estate

Location

680 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$758.50

Currently Due

$379.25

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,517.35
Total	$1,517.35
Paid	$758.85
Balance	$758.50
Due	$379.25
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,517.35

Total

$1,517.35

Paid

$758.85

Balance

$758.50

Due

$379.25

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

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	$379.60	$0.00	$0.00	$379.60	$379.60	$0.00
2	10/06/2025	10/17/2025	Paid	$379.25	$0.00	$0.00	$379.25	$379.25	$0.00
3	01/05/2026	01/16/2026	Due	$379.25	$0.00	$0.00	$379.25	$0.00	$379.25
4	03/02/2026	03/13/2026	Due	$379.25	$0.00	$0.00	$379.25	$0.00	$758.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,508.23	$0.00	$0.00	$1,508.23	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,442.75	$0.00	$0.00	$1,442.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,395.90	$0.00	$0.00	$1,395.90	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,315.36	$0.00	$0.00	$1,315.36	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,271.09	$0.00	$0.00	$1,271.09	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,225.71	$0.00	$0.00	$1,225.71	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,208.54	$0.00	$0.00	$1,208.54	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,209.14	$0.00	$0.00	$1,209.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,220.17	$0.00	$0.00	$1,220.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,226.08	$0.00	$0.00	$1,226.08	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,213.20	$0.00	$0.00	$1,213.20	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
10/01/2025	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE ACH ACH - 600091	$-379.25	$758.50
08/19/2025	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE ACH ACH - 600011	$-379.60	$1,137.75
07/16/2025	BILL	SPEAR, LES & PARK-SPEAR, SOOKIE	$1,517.35	$1,517.35
03/03/2025	PAYMENT	ACH ACH - 6001108	$-376.96	$0.00
12/31/2024	PAYMENT	ACH ACH - 600066	$-376.96	$376.96
10/03/2024	PAYMENT	ACH ACH - 600047	$-376.96	$753.92
08/26/2024	PAYMENT	ACH ACH - 60007.00	$-377.35	$1,130.88
07/15/2024	BILL	SPEAR, LES & PARK-SPEAR, SOOKIE	$1,508.23	$1,508.23
03/14/2024	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 22026400	$-360.62	$0.00
01/08/2024	PAYMENT	SPEAR, LESLI & PARK-SPEAR, SOOKIE CHECK 0011108350	$-360.35	$360.62
10/04/2023	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 94296622	$-360.89	$720.97
08/25/2023	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 0087007604	$-360.89	$1,081.86
07/14/2023	BILL	SPEAR, LES & PARK-SPEAR, SOOKIE	$1,442.75	$1,442.75
03/20/2023	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 0056069766	$-348.97	$0.00
01/15/2023	PAYMENT	SPEAR, LESLIE & PARK-SPEAR, SOOKIE J CHECK 0044246908	$-348.97	$348.97
10/11/2022	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 0021308771	$-348.97	$697.94
08/17/2022	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKIE CHECK 0011806376	$-348.99	$1,046.91
07/19/2022	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,395.90	$1,395.90
01/04/2022	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-657.68	$0.00
10/11/2021	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-328.84	$657.68
08/25/2021	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-328.84	$986.52
07/14/2021	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,315.36	$1,315.36
01/09/2021	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-635.52	$0.00
10/12/2020	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-317.76	$635.52
08/24/2020	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-317.81	$953.28
07/13/2020	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,271.09	$1,271.09
03/16/2020	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.42	$0.00
01/15/2020	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.42	$306.42
10/11/2019	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.42	$612.84
08/27/2019	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.45	$919.26
07/15/2019	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,225.71	$1,225.71
01/07/2019	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-604.26	$0.00
10/08/2018	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-302.13	$604.26
08/30/2018	PAYMENT	SPEAR, LESLIE CHECK	$-302.15	$906.39
07/12/2018	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,208.54	$1,208.54
12/31/2017	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-604.56	$0.00
10/09/2017	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-302.28	$604.56
08/29/2017	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-302.30	$906.84
07/14/2017	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,209.14	$1,209.14
03/13/2017	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-305.04	$0.00
01/12/2017	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-305.04	$305.04
10/10/2016	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-305.04	$610.08
08/26/2016	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-305.05	$915.12
07/12/2016	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,220.17	$1,220.17
03/11/2016	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.52	$0.00
01/12/2016	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.52	$306.52
10/13/2015	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.52	$613.04
08/27/2015	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-306.52	$919.56
07/14/2015	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,226.08	$1,226.08
03/12/2015	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.30	$0.00
01/14/2015	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.30	$303.30
10/09/2014	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.30	$606.60
08/25/2014	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.30	$909.90
07/17/2014	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,213.20	$1,213.20
03/10/2014	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-299.35	$0.00
01/17/2014	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-299.35	$299.35
10/17/2013	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-299.35	$598.70
08/26/2013	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-299.37	$898.05
07/16/2013	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,197.42	$1,197.42
03/14/2013	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-300.34	$0.00
01/14/2013	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-300.34	$300.34
10/12/2012	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-300.34	$600.68
09/04/2012	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-300.36	$901.02
07/13/2012	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,201.38	$1,201.38
03/09/2012	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.06	$0.00
01/11/2012	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.06	$303.06
10/14/2011	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.06	$606.12
08/26/2011	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-303.07	$909.18
07/15/2011	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,212.25	$1,212.25
03/15/2011	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-313.24	$0.00
01/14/2011	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-313.24	$313.24
10/13/2010	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-313.24	$626.48
08/26/2010	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-313.25	$939.72
07/14/2010	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,252.97	$1,252.97
03/10/2010	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-292.41	$0.00
01/13/2010	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-292.41	$292.41
10/16/2009	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-292.41	$584.82
08/28/2009	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-292.41	$877.23
07/13/2009	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,169.64	$1,169.64
02/11/2009	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-265.15	$0.00
01/14/2009	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-265.15	$265.15
10/17/2008	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-265.15	$530.30
08/25/2008	PAYMENT	SPEAR, LES & PARK-SPEAR, SOOKI CHECK	$-265.15	$795.45
07/18/2008	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$1,060.60	$1,060.60
01/02/2008	PAYMENT	SPEAR, LES & PARK-SP	$-491.03	$0.00
10/05/2007	PAYMENT	SPEAR, LES & PARK-SP	$-245.50	$491.03
08/20/2007	PAYMENT	SPEAR	$-245.50	$736.53
07/01/2007	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$982.03	$982.03
03/12/2007	PAYMENT	SPEAR, LES & PARK-SP	$-227.34	$0.00
01/04/2007	PAYMENT	SPEAR, LES & PARK-SP	$-227.32	$227.34
10/04/2006	PAYMENT	SPEAR, LES & PARK-SP	$-227.32	$454.66
08/29/2006	PAYMENT	SPEAR, LES & PARK-SP	$-227.32	$681.98
07/01/2006	BILL	SPEAR, LES & PARK-SPEAR, SOOKI	$909.30	$909.30
01/04/2006	PAYMENT	SPEAR, LES & SOOKIE	$-420.98	$0.00
10/11/2005	PAYMENT	SPEAR, LES & SOOKIE	$-210.48	$420.98
08/22/2005	PAYMENT	SPEAR, LES & SOOKIE	$-210.48	$631.46
07/01/2005	BILL	SPEAR, LES & SOOKIE PARK-	$841.94	$841.94
12/30/2004	PAYMENT	SPEAR, LES & SOOKIE	$-424.65	$0.00
10/12/2004	PAYMENT	SPEAR, LES & SOOKIE	$-212.31	$424.65
08/20/2004	PAYMENT	SPEAR, LES & SOOKIE	$-212.31	$636.96
07/01/2004	BILL	SPEAR, LES & SOOKIE PARK-	$849.27	$849.27
03/09/2004	PAYMENT	SPEAR, LES & SOOKIE	$-210.45	$0.00
01/16/2004	PAYMENT	SPEAR, LES & SOOKIE	$-210.42	$210.45
10/14/2003	PAYMENT	SPEAR, LES & SOOKIE	$-210.42	$420.87
08/26/2003	PAYMENT	SPEAR, LES & SOOKIE	$-210.42	$631.29
07/01/2003	BILL	SPEAR, LES & SOOKIE PARK-	$841.71	$841.71
03/07/2003	PAYMENT	RESORT PROP LINK	$-208.16	$0.00
01/17/2003	PAYMENT	SPEAR, LES & SOOKIE	$-208.16	$208.16
10/15/2002	PAYMENT	SPEAR, LES & SOOKIE	$-208.16	$416.32
09/03/2002	PAYMENT	RESORT PROP LINK	$-208.16	$624.48
07/01/2002	BILL	SPEAR, LES & SOOKIE PARK-	$832.64	$832.64
03/14/2002	PAYMENT	RESORT PROPERTY LINK	$-185.66	$0.00
01/08/2002	PAYMENT	SPEAR, LES & SOOKIE	$-185.63	$185.66
10/08/2001	PAYMENT	RESORT PROP LINK	$-185.63	$371.29
08/23/2001	PAYMENT	SPEAR, LES & SOOKIE	$-185.63	$556.92
07/01/2001	BILL	SPEAR, LES & SOOKIE PARK-	$742.55	$742.55
03/08/2001	PAYMENT	SPEAR, LES & SOOKIE	$-185.61	$0.00
01/09/2001	PAYMENT	SPEAR, LES & SOOKIE	$-185.58	$185.61
10/11/2000	PAYMENT	RESORTS PROP LINK	$-185.58	$371.19
08/24/2000	PAYMENT	SPEAR, LES & SOOKIE	$-185.58	$556.77
07/01/2000	BILL	SPEAR, LES & SOOKIE PARK-	$742.35	$742.35
03/08/2000	PAYMENT	RESORT PROP INTL	$-184.48	$0.00
01/11/2000	PAYMENT	RESORT PROP	$-184.46	$184.48
10/06/1999	PAYMENT	MARTIN, L G & SPEAR,	$-184.46	$368.94
08/17/1999	PAYMENT	RESORT PROP	$-184.46	$553.40
07/01/1999	BILL	MARTIN, L G & SPEAR, LES & S P	$737.86	$737.86
02/19/1999	PAYMENT	SPEAR, LES & SOOKIE	$-186.71	$0.00
12/23/1998	PAYMENT	RPI	$-186.69	$186.71
10/06/1998	PAYMENT	RESORT PROP	$-186.69	$373.40
08/20/1998	PAYMENT	RESORT PROP INTL	$-186.69	$560.09
07/01/1998	BILL	SPEAR, LES & SOOKIE PARK-	$746.78	$746.78
03/09/1998	PAYMENT	RESORT PROP INTL	$-173.91	$0.00
01/07/1998	PAYMENT	MARTIN, LOUIS G & KA	$-173.89	$173.91
10/10/1997	PAYMENT	MARTIN, LOUIS G & KA	$-173.89	$347.80
08/14/1997	PAYMENT	MARTIN, LOUIS G & KA	$-173.89	$521.69
07/01/1997	BILL	MARTIN, LOUIS G & KATHLEEN A	$695.58	$695.58
02/28/1997	PAYMENT	LOUIS MARTIN	$-177.69	$0.00
01/15/1997	PAYMENT	MARTIN, LOUIS G & KA	$-177.68	$177.69
12/02/1996	PAYMENT	MARTIN, LOUIS G & KA	$-380.24	$355.37
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.77	$735.61
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.11	$717.84
07/01/1996	BILL	MARTIN, LOUIS G & KATHLEEN A	$710.73	$710.73
12/27/1995	PAYMENT		$-365.27	$0.00
09/26/1995	PAYMENT		$-182.62	$365.27
08/03/1995	PAYMENT		$-182.62	$547.89
07/01/1995	BILL	MARTIN, LOUIS G & KATHLEEN A	$730.51	$730.51
03/09/1995	PAYMENT		$-170.21	$0.00
12/28/1994	PAYMENT		$-170.19	$170.21
10/10/1994	PAYMENT		$-170.19	$340.40
08/16/1994	PAYMENT		$-170.19	$510.59
07/01/1994	BILL	MARTIN, LOUIS G & KATHLEEN A	$680.78	$680.78
03/10/1994	PAYMENT		$-167.20	$0.00
01/07/1994	PAYMENT		$-167.19	$167.20
10/08/1993	PAYMENT		$-167.19	$334.39
08/17/1993	PAYMENT		$-167.19	$501.58
07/01/1993	BILL	MARTIN, LOUIS G & KATHLEEN A	$668.77	$668.77
03/02/1993	PAYMENT		$-164.67	$0.00
01/08/1993	PAYMENT		$-164.67	$164.67
10/15/1992	PAYMENT		$-164.67	$329.34
08/13/1992	PAYMENT		$-164.67	$494.01
07/01/1992	BILL	MARTIN, LOUIS G & KATHLEEN A	$658.68	$658.68
03/12/1992	PAYMENT		$-159.42	$0.00
01/08/1992	PAYMENT		$-159.42	$159.42
10/10/1991	PAYMENT		$-159.42	$318.84
08/14/1991	PAYMENT		$-159.42	$478.26
07/01/1991	BILL	MARTIN, LOUIS G ETAL	$637.68	$637.68
03/22/1991	PAYMENT		$-219.30	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.43	$219.30
12/03/1990	PAYMENT		$-210.84	$210.87
11/05/1990	PAYMENT		$-219.27	$421.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.43	$640.98
08/01/1990	PAYMENT		$-210.84	$632.55
07/01/1990	BILL	BANK OF STOCKTON	$843.39	$843.39
02/23/1990	PAYMENT		$-194.44	$0.00
12/04/1989	PAYMENT		$-194.41	$194.44
10/06/1989	PAYMENT		$-194.41	$388.85
09/25/1989	PAYMENT		$-2,651.33	$583.26
09/25/1989	INTEREST	Interest to date	$362.31	$3,234.59
09/25/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,872.28
09/25/1989	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,872.28
09/25/1989	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,872.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.78	$2,872.28
07/01/1989	BILL	BANK OF STOCKTON	$777.67	$2,864.50
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$2,086.83
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$50.14	$2,036.83
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$32.23	$1,986.69
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.91	$1,954.46
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.16	$1,936.55
07/01/1988	BILL	SUPERIOR MANAGEMENT GROUP INC	$716.22	$1,929.39
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$38.48	$1,213.17
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.74	$1,174.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.74	$1,149.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.50	$1,136.21
07/01/1987	BILL	SUPERIOR MANAGEMENT GROUP INC	$549.72	$1,130.71
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$40.06	$580.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.54	$540.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.52	$518.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.01	$505.87
07/01/1986	BILL	SUPERIOR MANAGEMENT GROUP INC	$500.86	$500.86