Tax Account 1319-19-310-005

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Owners

MOORE FAMILY TRUST 2024
740 E PALO ALTO AV
FRESNO, CA 93710

MOORE, CHESTER L & DENEVA M TTEE

Account Summary

Account ID	1319-19-310-005
Account Type	Real Estate
Location	688 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$1,963.92
Currently Due	$981.96

Account ID

1319-19-310-005

Account Type

Real Estate

Location

688 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$1,963.92

Currently Due

$981.96

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,928.09
Total	$3,928.09
Paid	$1,964.17
Balance	$1,963.92
Due	$981.96
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

$3,928.09

Total

$3,928.09

Paid

$1,964.17

Balance

$1,963.92

Due

$981.96

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	$982.21	$0.00	$0.00	$982.21	$982.21	$0.00
2	10/06/2025	10/17/2025	Paid	$981.96	$0.00	$0.00	$981.96	$981.96	$0.00
3	01/05/2026	01/16/2026	Due	$981.96	$0.00	$0.00	$981.96	$0.00	$981.96
4	03/02/2026	03/13/2026	Due	$981.96	$0.00	$0.00	$981.96	$0.00	$1,963.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,828.14	$0.00	$0.00	$3,828.14	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,548.71	$0.00	$0.00	$3,548.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,285.83	$0.00	$0.00	$3,285.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,042.61	$0.00	$0.00	$3,042.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,942.78	$0.00	$0.00	$2,942.78	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,839.30	$0.00	$0.00	$2,839.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,711.26	$0.00	$0.00	$2,711.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,605.17	$0.00	$0.00	$2,605.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,539.00	$0.00	$0.00	$2,539.00	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,528.02	$0.00	$0.00	$2,528.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,450.04	$0.00	$0.00	$2,450.04	$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
10/03/2025	PAYMENT	FAMILY TRUST 2024 MOORE GOVACH ACH - 341700283	$-981.96	$1,963.92
08/18/2025	PAYMENT	FAMILY TRUST 2024 MOORE GOVACH ACH - 339677411	$-982.21	$2,945.88
07/16/2025	BILL	MOORE FAMILY TRUST 2024	$3,928.09	$3,928.09
03/05/2025	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 332413770	$-956.96	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100037	$-956.96	$956.96
10/09/2024	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 326570556	$-956.96	$1,913.92
08/20/2024	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 324705555	$-957.26	$2,870.88
07/15/2024	BILL	MOORE, CHESTER L & D	$3,828.14	$3,828.14
03/05/2024	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 317672707	$-887.10	$0.00
01/03/2024	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 314979691	$-887.10	$887.10
10/03/2023	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 311459818	$-887.10	$1,774.20
08/25/2023	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 309885042	$-887.41	$2,661.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.06	$3,548.71
07/14/2023	BILL	MOORE, CHESTER L & D	$3,552.77	$3,552.77
03/07/2023	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 302034727	$-821.45	$0.00
01/05/2023	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 299364642	$-821.45	$821.45
10/04/2022	PAYMENT	CHESTER L & D MOORE GOV GOVOLUTION - 295846284	$-821.45	$1,642.90
10/04/2022	ADJUSTMENT	CHESTER L & D MOORE GOVACH ACH - 295846284 VOIDED PAYMENT: 1065564. REASON: DUPLICATE PMT W/BATCH 4352	$821.45	$2,464.35
10/04/2022	ADJUSTMENT	CHESTER L & D MOORE GOVACH ACH - 295846284 VOIDED PAYMENT: 1065358. REASON: DUPLICATE PMT W/BATCH 4352	$821.45	$1,642.90
10/04/2022	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 295846284	$-821.45	$821.45
10/04/2022	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 295846284	$-821.45	$1,642.90
08/16/2022	PAYMENT	CHESTER L & D MOORE GOVACH ACH - 293807303	$-821.48	$2,464.35
07/19/2022	BILL	MOORE, CHESTER L & D	$3,285.83	$3,285.83
03/08/2022	PAYMENT	MOORE, CHESTER L CREDIT: D	$-760.65	$0.00
01/07/2022	PAYMENT	MOORE, CHESTER CREDIT: D	$-760.65	$760.65
10/08/2021	PAYMENT	MOORE, CHESTER CREDIT: D	$-760.65	$1,521.30
08/26/2021	PAYMENT	MOORE, CHESTER L & DENEVA CHECK	$-760.66	$2,281.95
07/14/2021	BILL	MOORE, CHESTER L & D	$3,042.61	$3,042.61
02/22/2021	PAYMENT	MOORE, CHESTER L & D CHECK	$-735.68	$0.00
10/07/2020	PAYMENT	MOORE, CHESTER CREDIT: D	$-735.68	$735.68
10/06/2020	PAYMENT	MOORE, CHESTER CREDIT: D	$-735.68	$1,471.36
08/23/2020	PAYMENT	MOORE, CHESTER L & D CHECK	$-735.74	$2,207.04
07/13/2020	BILL	MOORE, CHESTER L & D	$2,942.78	$2,942.78
03/03/2020	PAYMENT	MOORE, CHESTER L CREDIT: D	$-709.82	$0.00
01/07/2020	PAYMENT	MOORE, CHESTER CREDIT: D	$-709.82	$709.82
10/03/2019	PAYMENT	MOORE, CHESTER L CHECK	$-709.82	$1,419.64
08/28/2019	PAYMENT	MOORE, CHESTER L & D CHECK	$-709.84	$2,129.46
07/15/2019	BILL	MOORE, CHESTER L & D	$2,839.30	$2,839.30
02/22/2019	PAYMENT	MOORE, CHESTER L & D CHECK	$-677.81	$0.00
01/08/2019	PAYMENT	MOORE, CHESTER L & D CHECK	$-677.81	$677.81
09/21/2018	PAYMENT	MOORE, CHESTER L & D CHECK	$-677.81	$1,355.62
08/24/2018	PAYMENT	MOORE, CHESTER L & DENEVA CHECK	$-677.83	$2,033.43
07/12/2018	BILL	MOORE, CHESTER L & D	$2,711.26	$2,711.26
03/06/2018	PAYMENT	MOORE, CHESTER L & D CHECK	$-651.29	$0.00
01/11/2018	PAYMENT	MOORE, CHESTER L & D CHECK	$-651.29	$651.29
10/04/2017	PAYMENT	MOORE, CHESTER L & D CHECK	$-651.29	$1,302.58
08/15/2017	PAYMENT	MOORE, CHESTER L & D CHECK	$-651.30	$1,953.87
07/14/2017	BILL	MOORE, CHESTER L & D	$2,605.17	$2,605.17
03/08/2017	PAYMENT	MOORE, CHESTER L & D CHECK	$-634.75	$0.00
01/13/2017	PAYMENT	MOORE, CHESTER L & D CHECK	$-634.75	$634.75
10/06/2016	PAYMENT	MOORE, CHESTER L & D CHECK	$-634.75	$1,269.50
08/08/2016	PAYMENT	MOORE, CHESTER L & D CHECK	$-634.75	$1,904.25
07/12/2016	BILL	MOORE, CHESTER L & D	$2,539.00	$2,539.00
03/15/2016	PAYMENT	MOORE, CHESTER L & D CHECK	$-632.00	$0.00
01/12/2016	PAYMENT	MOORE, CHESTER L & D CHECK	$-632.00	$632.00
10/19/2015	PAYMENT	MOORE, CHESTER L & D CHECK	$-632.00	$1,264.00
08/26/2015	PAYMENT	DENEVA MOORE CHECK	$-632.02	$1,896.00
07/14/2015	BILL	MOORE, CHESTER L & D	$2,528.02	$2,528.02
01/12/2015	PAYMENT	MOORE, CHESTER L & D CHECK	$-612.51	$0.00
10/13/2014	PAYMENT	MOORE, CHESTER L & D CHECK	$-612.51	$612.51
08/25/2014	PAYMENT	MOORE, CHESTER L & D CHECK	$-612.51	$1,225.02
08/22/2014	PAYMENT	MOORE, CHESTER L & D CHECK	$-612.51	$1,837.53
07/17/2014	BILL	MOORE, CHESTER L & D	$2,450.04	$2,450.04
01/08/2014	PAYMENT	MOORE, CHESTER L & D CHECK	$-1,189.44	$0.00
10/17/2013	PAYMENT	MOORE, CHESTER L & D CHECK	$-594.72	$1,189.44
08/20/2013	PAYMENT	MOORE, CHESTER L & D CHECK	$-594.75	$1,784.16
07/16/2013	BILL	MOORE, CHESTER L & D	$2,378.91	$2,378.91
03/11/2013	PAYMENT	MOORE, CHESTER L & D CHECK	$-571.54	$0.00
01/15/2013	PAYMENT	MOORE, CHESTER L & D CHECK	$-571.54	$571.54
10/12/2012	PAYMENT	MOORE, CHESTER L & D CHECK	$-571.54	$1,143.08
08/28/2012	PAYMENT	MOORE, CHESTER L & D CHECK	$-571.57	$1,714.62
07/13/2012	BILL	MOORE, CHESTER L & D	$2,286.19	$2,286.19
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-537.92	$0.00
01/12/2012	PAYMENT	MOORE, DEANNA CHECK	$-537.92	$537.92
10/12/2011	PAYMENT	MOORE, CHESTER L & D CHECK	$-537.92	$1,075.84
08/16/2011	PAYMENT	MOORE, CHESTER L & D CHECK	$-537.93	$1,613.76
07/15/2011	BILL	MOORE, CHESTER L & D	$2,151.69	$2,151.69
03/16/2011	PAYMENT	MOORE, CHESTER L & D CHECK	$-509.69	$0.00
01/12/2011	PAYMENT	MOORE, CHESTER L & D CHECK	$-509.69	$509.69
10/13/2010	PAYMENT	MOORE, CHESTER L & D CHECK	$-509.69	$1,019.38
09/10/2010	PAYMENT	MOORE, CHESTER L & D CHECK	$-530.09	$1,529.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.39	$2,059.16
07/14/2010	BILL	MOORE, CHESTER L & D	$2,038.77	$2,038.77
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-475.83	$0.00
01/13/2010	PAYMENT	MOORE, CHESTER L & D CHECK	$-475.83	$475.83
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-475.83	$951.66
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-475.85	$1,427.49
07/13/2009	BILL	MOORE, CHESTER L & D	$1,903.34	$1,903.34
03/09/2009	PAYMENT	MOORE, CHESTER L & D CHECK	$-430.15	$0.00
01/08/2009	PAYMENT	MOORE, CHESTER L & D CHECK	$-430.15	$430.15
10/08/2008	PAYMENT	MOORE, CHESTER L & D CHECK	$-430.15	$860.30
08/18/2008	PAYMENT	MOORE, CHESTER L & D CHECK	$-430.17	$1,290.45
07/18/2008	BILL	MOORE, CHESTER L & D	$1,720.62	$1,720.62
03/12/2008	PAYMENT	MOORE, CHESTER L & D	$-398.30	$0.00
01/17/2008	PAYMENT	MOORE, CHESTER L & D	$-398.29	$398.30
10/02/2007	PAYMENT	MOORE	$-398.29	$796.59
08/21/2007	PAYMENT	MOORE, CHESTER L & D	$-398.29	$1,194.88
07/01/2007	BILL	MOORE, CHESTER L & D	$1,593.17	$1,593.17
02/28/2007	PAYMENT	MOORE, CHESTER L & D	$-368.80	$0.00
01/05/2007	PAYMENT	MOORE, CHESTER L & D	$-368.79	$368.80
10/05/2006	PAYMENT	MOORE, CHESTER L & D	$-368.79	$737.59
08/24/2006	PAYMENT	MOORE, CHESTER L & D	$-368.79	$1,106.38
07/01/2006	BILL	MOORE, CHESTER L & D	$1,475.17	$1,475.17
03/09/2006	PAYMENT	MOORE, CHESTER L & D	$-341.49	$0.00
01/12/2006	PAYMENT	MOORE, CHESTER L & D	$-341.47	$341.49
10/05/2005	PAYMENT	MOORE, CHESTER L & D	$-341.47	$682.96
08/15/2005	PAYMENT	MOORE, CHESTER L & D	$-341.47	$1,024.43
07/01/2005	BILL	MOORE, CHESTER L & D	$1,365.90	$1,365.90
01/13/2005	PAYMENT	MOORE, CHESTER L & D	$-636.49	$0.00
10/14/2004	PAYMENT	MOORE, CHESTER L & D	$-318.24	$636.49
08/27/2004	PAYMENT	MOORE, CHESTER L & D	$-318.24	$954.73
07/01/2004	BILL	MOORE, CHESTER L & D	$1,272.97	$1,272.97
03/11/2004	PAYMENT	MOORE, CHESTER L & D	$-314.67	$0.00
01/16/2004	PAYMENT	MOORE, CHESTER L & D	$-314.65	$314.67
10/17/2003	PAYMENT	MOORE, CHESTER L & D	$-314.65	$629.32
08/26/2003	PAYMENT	MOORE, CHESTER L & D	$-314.65	$943.97
07/01/2003	BILL	MOORE, CHESTER L & D	$1,258.62	$1,258.62
03/11/2003	PAYMENT	MOORE, CHESTER L & D	$-313.27	$0.00
01/17/2003	PAYMENT	MOORE, CHESTER L & D	$-313.26	$313.27
10/09/2002	PAYMENT	MOORE, CHESTER L & D	$-313.26	$626.53
08/21/2002	PAYMENT	MOORE, CHESTER L & D	$-313.26	$939.79
07/01/2002	BILL	MOORE, CHESTER L & D	$1,253.05	$1,253.05
03/14/2002	PAYMENT	MOORE, CHESTER L & D	$-267.28	$0.00
01/17/2002	PAYMENT	MOORE, CHESTER L & D	$-267.27	$267.28
10/16/2001	PAYMENT	MOORE, CHESTER L & D	$-277.96	$534.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.69	$812.51
08/28/2001	PAYMENT	MOORE, CHESTER L & D	$-267.27	$801.82
07/01/2001	BILL	MOORE, CHESTER L & D	$1,069.09	$1,069.09
03/15/2001	PAYMENT	MOORE, CHESTER L & D	$-267.22	$0.00
01/19/2001	PAYMENT	MOORE, CHESTER L & D	$-267.20	$267.22
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$534.42
11/03/2000	PAYMENT	MOORE, CHESTER L & D	$-277.89	$534.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.69	$812.31
09/05/2000	PAYMENT	MOORE, CHESTER L & D	$-267.20	$801.62
07/01/2000	BILL	MOORE, CHESTER L & D	$1,068.82	$1,068.82
03/15/2000	PAYMENT	MOORE, CHESTER L & D	$-265.62	$0.00
01/14/2000	PAYMENT	MOORE, CHESTER L & D	$-265.59	$265.62
10/14/1999	PAYMENT	MOORE, CHESTER L & D	$-265.59	$531.21
08/27/1999	PAYMENT	MOORE, CHESTER L & D	$-265.59	$796.80
07/01/1999	BILL	MOORE, CHESTER L & D	$1,062.39	$1,062.39
03/12/1999	PAYMENT	MOORE, CHESTER L & D	$-267.79	$0.00
01/19/1999	PAYMENT	MOORE, CHESTER L & D	$-267.78	$267.79
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$535.57
10/21/1998	PAYMENT	MOORE, CHESTER L & D	$-278.49	$535.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.71	$814.06
08/18/1998	PAYMENT	MOORE, CHESTER L & D	$-267.78	$803.35
07/01/1998	BILL	MOORE, CHESTER L & D	$1,071.13	$1,071.13
03/13/1998	PAYMENT	MOORE, CHESTER L & D	$-248.51	$0.00
01/16/1998	PAYMENT	MOORE, CHESTER L & D	$-248.51	$248.51
10/14/1997	PAYMENT	MOORE, CHESTER L & D	$-248.51	$497.02
08/13/1997	PAYMENT	MOORE, CHESTER L & D	$-248.51	$745.53
07/01/1997	BILL	MOORE, CHESTER L & D	$994.04	$994.04
03/13/1997	PAYMENT	MOORE, CHESTER L & D	$-237.46	$0.00
01/21/1997	PAYMENT	MOORE, CHESTER L & D	$-237.43	$237.46
10/15/1996	PAYMENT	MOORE, CHESTER L & D	$-237.43	$474.89
09/09/1996	PAYMENT	MOORE, CHESTER L & D	$-237.43	$712.32
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$949.75
07/01/1996	BILL	MOORE, CHESTER L & D	$949.75	$949.75
03/15/1996	PAYMENT		$-243.29	$0.00
01/18/1996	PAYMENT		$-243.27	$243.29
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$486.56
10/19/1995	PAYMENT		$-243.27	$486.56
08/30/1995	PAYMENT		$-243.27	$729.83
07/01/1995	BILL	MOORE, CHESTER L & D	$973.10	$973.10
03/20/1995	PAYMENT		$-231.96	$0.00
01/23/1995	PAYMENT		$-231.95	$231.96
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$463.91
10/18/1994	PAYMENT		$-231.95	$463.91
08/25/1994	PAYMENT		$-231.95	$695.86
07/01/1994	BILL	MOORE, CHESTER L & D	$927.81	$927.81
03/10/1994	PAYMENT		$-227.61	$0.00
01/21/1994	PAYMENT		$-227.61	$227.61
01/21/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$455.22
10/18/1993	PAYMENT		$-227.61	$455.22
09/01/1993	PAYMENT		$-227.61	$682.83
07/01/1993	BILL	MOORE, CHESTER L & D	$910.44	$910.44
10/20/1992	PAYMENT		$-448.37	$0.00
10/15/1992	PAYMENT		$-224.17	$448.37
08/26/1992	PAYMENT		$-224.17	$672.54
07/01/1992	BILL	MOORE, CHESTER L & D	$896.71	$896.71
03/11/1992	PAYMENT		$-202.40	$0.00
01/10/1992	PAYMENT		$-202.39	$202.40
10/18/1991	PAYMENT		$-412.88	$404.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.10	$817.67
07/01/1991	BILL	MOORE, CHESTER L & D	$809.57	$809.57
04/05/1991	PAYMENT		$-662.85	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$41.00	$662.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$19.80	$621.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.92	$602.05
09/26/1990	PAYMENT		$-205.96	$594.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.92	$800.09
07/01/1990	BILL	MOORE, CHESTER L & D	$792.17	$792.17
04/09/1990	PAYMENT		$-192.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.23	$192.86
01/22/1990	PAYMENT		$-187.86	$180.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.23	$368.49
10/20/1989	PAYMENT		$-187.86	$361.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.23	$549.12
09/05/1989	PAYMENT		$-180.63	$541.89
07/01/1989	BILL	MOORE, CHESTER L & D	$722.52	$722.52
03/22/1989	PAYMENT		$-173.04	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.66	$173.04
01/12/1989	PAYMENT		$-166.35	$166.38
10/11/1988	PAYMENT		$-166.35	$332.73
08/12/1988	PAYMENT		$-166.35	$499.08
07/01/1988	BILL	MOORE, CHESTER L & D	$665.43	$665.43
03/08/1988	PAYMENT		$-170.44	$0.00
01/14/1988	PAYMENT		$-170.41	$170.44
10/13/1987	PAYMENT		$-170.41	$340.85
08/19/1987	PAYMENT		$-170.41	$511.26
07/01/1987	BILL	MOORE, CHESTER L & D	$681.67	$681.67
01/12/1987	PAYMENT		$-277.76	$0.00
11/13/1986	PAYMENT		$-144.44	$277.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.56	$422.20
08/26/1986	PAYMENT		$-144.44	$416.64
08/26/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.56	$561.08
07/01/1986	BILL	MOORE,CHESTER L & D	$555.52	$555.52