Tax Account 1319-19-310-041

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Owners

NAPIER FAMILY TRUST
PO BOX 5723
STATELINE, NV 89449

NAPIER, FRANK G & HELEN C TTEE

NAPIER, HELEN C TTEE

Account Summary

Account ID	1319-19-310-041
Account Type	Real Estate
Location	218 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,440.80
Currently Due	$0.00

Account ID

1319-19-310-041

Account Type

Real Estate

Location

218 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,440.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,881.93
Total	$2,881.93
Paid	$1,441.13
Balance	$1,440.80
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

$2,881.93

Total

$2,881.93

Paid

$1,441.13

Balance

$1,440.80

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	$720.73	$0.00	$720.73	$720.73	$0.00
2	10/07/2024	10/17/2024	Paid	$720.40	$0.00	$720.40	$720.40	$0.00
3	01/06/2025	01/16/2025	Due	$720.40	$0.00	$720.40	$0.00	$720.40
4	03/03/2025	03/13/2025	Due	$720.40	$0.00	$720.40	$0.00	$1,440.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.63	$64.33	$2,863.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,714.80	$54.30	$2,769.10	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,633.55	$26.34	$2,659.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,556.98	$25.57	$2,582.55	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,480.59	$0.00	$2,480.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,409.78	$0.00	$2,409.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,342.62	$0.00	$2,342.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,283.42	$0.00	$2,283.42	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,273.85	$0.00	$2,273.85	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,208.03	$0.00	$2,208.03	$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	.59	.56	.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
09/23/2024	PAYMENT	CHECK ACH - 10009	$-720.40	$1,440.80
08/07/2024	PAYMENT	F & H UNLIMITED INC CHECK 2917	$-720.73	$2,161.20
07/15/2024	BILL	NAPIER FAMILY TRUST	$2,881.93	$2,881.93
04/04/2024	PAYMENT	CHECK ACH - 30007	$-764.18	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.34	$764.18
02/23/2024	PAYMENT	F& H UNLIMITED CHECK 2865	$-699.85	$727.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.99	$1,427.69
09/19/2023	PAYMENT	F&H UNLIMITED INC CHECK 2784	$-693.39	$1,399.70
08/14/2023	PAYMENT	F& H UNLIMITED INC SYS 2762 ORIG: CHECK	$-706.54	$2,093.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.63	$2,799.63
08/14/2023	ADJUSTMENT	F& H UNLIMITED INC CHECK 2762 VOIDED PAYMENT: 1189426. REASON: AMENDMENT TO RE 2024	$706.54	$2,825.26
08/04/2023	PAYMENT	F& H UNLIMITED INC CHECK 2762	$-706.54	$2,118.72
07/14/2023	BILL	NAPIER FAMILY TRUST	$2,825.26	$2,825.26
03/20/2023	PAYMENT	NAPIER, FRANK G & HELEN C CHECK 2693	$-1,384.53	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.15	$1,384.53
11/10/2022	PAYMENT	F & H UNLIMITED INC CHECK 2647	$-705.84	$1,357.38
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.15	$2,063.22
08/25/2022	PAYMENT	F & H UNLIMITED CHECK 2595	$-678.73	$2,036.07
07/19/2022	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,714.80	$2,714.80
03/11/2022	PAYMENT	F & H UNLIMITED INC CHECK	$-658.38	$0.00
01/11/2022	PAYMENT	F & H UNLIMITED INC CHECK	$-658.38	$658.38
11/17/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-684.72	$1,316.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.34	$2,001.48
08/26/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-658.41	$1,975.14
07/14/2021	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,633.55	$2,633.55
04/26/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-664.80	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.57	$664.80
01/15/2021	PAYMENT	F & H UNLIMITED INC CHECK	$-639.23	$639.23
10/13/2020	PAYMENT	F & H UNLIMITED INC CHECK	$-639.23	$1,278.46
08/23/2020	PAYMENT	F & H UNLIMITED LLC CHECK	$-639.29	$1,917.69
07/13/2020	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,556.98	$2,556.98
05/08/2020	PAYMENT	NAPIER, FRANK G CREDIT: D	$-620.14	$0.00
05/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-620.14	$620.14
05/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-620.14	$1,240.28
05/08/2020	AMENDMENT	Per KL remove penalties MT	$-90.73	$1,860.42
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$620.14	$1,951.15
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$620.14	$1,331.01
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.72	$710.87
03/13/2020	VOID	F & H UMLIMITED INC CHECK	$-620.14	$677.15
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.20	$1,297.29
01/16/2020	VOID	F & H UNLIMITED INC CHECK	$-620.14	$1,265.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.81	$1,885.23
08/28/2019	PAYMENT	NAPIER, FRANK G CHECK	$-620.17	$1,860.42
07/15/2019	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,480.59	$2,480.59
03/12/2019	PAYMENT	F&H UNLIMITED INC. CHECK	$-602.44	$0.00
01/17/2019	PAYMENT	F & H UNLIMITED CHECK	$-602.44	$602.44
10/10/2018	PAYMENT	F & H UNLIMITED INC CHECK	$-602.44	$1,204.88
08/22/2018	PAYMENT	F & H UNLIMITED INC CHECK	$-602.46	$1,807.32
07/12/2018	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,409.78	$2,409.78
03/07/2018	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-585.65	$0.00
01/11/2018	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-585.65	$585.65
10/05/2017	PAYMENT	F & H UNLIMITED CHECK	$-585.65	$1,171.30
08/29/2017	PAYMENT	F & H UNLIMITED CHECK	$-585.67	$1,756.95
07/14/2017	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,342.62	$2,342.62
03/21/2017	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-570.85	$0.00
03/21/2017	AMENDMENT	major medical lmt	$-22.83	$570.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.83	$593.68
01/10/2017	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-570.85	$570.85
10/08/2016	PAYMENT	F & H UNLIMITED CHECK	$-570.85	$1,141.70
08/18/2016	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-570.87	$1,712.55
07/12/2016	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,283.42	$2,283.42
03/08/2016	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-568.46	$0.00
01/08/2016	PAYMENT	F & HY UNLIMETED INC CHECK	$-568.46	$568.46
10/06/2015	PAYMENT	F & H UNLIMITED INC CHECK	$-568.46	$1,136.92
08/20/2015	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-568.47	$1,705.38
07/14/2015	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,273.85	$2,273.85
03/02/2015	PAYMENT	F & H UNLIMITED CHECK	$-552.00	$0.00
12/24/2014	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-552.00	$552.00
10/08/2014	PAYMENT	F & H UNLIMITED CHECK	$-552.00	$1,104.00
08/21/2014	PAYMENT	F & H UNLIMITED CHECK	$-552.03	$1,656.00
07/17/2014	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,208.03	$2,208.03
02/19/2014	PAYMENT	F & H UNLIMTED CHECK	$-535.99	$0.00
01/09/2014	PAYMENT	F & H UNLIMITED CHECK	$-535.99	$535.99
09/25/2013	PAYMENT	F & H UNLIMITED INC CHECK	$-535.99	$1,071.98
08/13/2013	PAYMENT	F & H UNLIMITED CHECK	$-536.02	$1,607.97
07/16/2013	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,143.99	$2,143.99
03/15/2013	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-520.72	$0.00
01/18/2013	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-520.72	$520.72
10/10/2012	PAYMENT	F & H UNLIMITED INC CHECK	$-520.72	$1,041.44
09/04/2012	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-520.74	$1,562.16
07/13/2012	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,082.90	$2,082.90
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-506.09	$0.00
01/10/2012	PAYMENT	F & H UNLIMITED CHECK	$-506.09	$506.09
10/10/2011	PAYMENT	F & H UNLIMITED INC CHECK	$-506.09	$1,012.18
08/22/2011	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-506.11	$1,518.27
07/15/2011	BILL	NAPIER, FRANK G & HELEN C TTEE	$2,024.38	$2,024.38
03/15/2011	PAYMENT	F & H UMLIMITED INC CHECK	$-491.99	$0.00
01/26/2011	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-2,832.81	$491.99
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.56	$3,324.80
01/04/2011	INTEREST	Monthly Interest	$7.99	$3,236.24
12/01/2010	INTEREST	Monthly Interest	$7.99	$3,228.25
11/01/2010	INTEREST	Monthly Interest	$7.99	$3,220.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$49.20	$3,212.27
10/01/2010	INTEREST	Monthly Interest	$7.99	$3,163.07
09/03/2010	INTEREST	Monthly Interest	$7.99	$3,155.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.68	$3,147.09
08/03/2010	INTEREST	Monthly Interest	$7.99	$3,127.41
07/14/2010	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,967.98	$3,119.42
07/01/2010	INTEREST	Monthly Interest	$7.99	$1,151.44
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,143.45
06/08/2010	INTEREST	Monthly Interest	$95.85	$1,129.45
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,033.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.93	$1,025.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.17	$977.67
10/09/2009	PAYMENT	F & H UNLIMITED INC CHECK	$-479.25	$958.50
08/20/2009	PAYMENT	F & H UNLIMITED CHECK	$-479.27	$1,437.75
07/13/2009	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,917.02	$1,917.02
02/26/2009	PAYMENT	F & H UNLIMITED CHECK	$-451.67	$0.00
12/18/2008	PAYMENT	F & H UNLIMITED, INC CHECK	$-451.67	$451.67
10/07/2008	PAYMENT	F & H UNLIMITED, INC CHECK	$-451.67	$903.34
08/15/2008	PAYMENT	NAPIER, FRANK G & HELEN C TTEE CHECK	$-451.68	$1,355.01
07/18/2008	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,806.69	$1,806.69
03/05/2008	PAYMENT	F & H UNLIMITED INC	$-438.53	$0.00
12/20/2007	PAYMENT	NAPIER, FRANK G & HE	$-438.51	$438.53
09/27/2007	PAYMENT	NAPIER, FRANK G & HE	$-438.51	$877.04
08/23/2007	PAYMENT	NAPIER, FRANK G & HE	$-438.51	$1,315.55
07/01/2007	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,754.06	$1,754.06
12/01/2006	PAYMENT	NAPIER, FRANK G & HE	$-851.49	$0.00
10/04/2006	PAYMENT	F & H UNLIMITED INC	$-425.74	$851.49
08/04/2006	PAYMENT	NAPIER, FRANK G & HE	$-425.74	$1,277.23
07/01/2006	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,702.97	$1,702.97
03/06/2006	PAYMENT	NAPIER, FRANK G & HE	$-413.35	$0.00
12/16/2005	PAYMENT	NAPIER, FRANK G & HE	$-413.34	$413.35
09/28/2005	PAYMENT	NAPIER, FRANK G & HE	$-413.34	$826.69
08/18/2005	PAYMENT	NAPIER, FRANK G & HE	$-413.34	$1,240.03
07/01/2005	BILL	NAPIER, FRANK G & HELEN C TTEE	$1,653.37	$1,653.37
03/02/2005	PAYMENT	EL DORADO SAVINGS	$-385.23	$0.00
01/07/2005	PAYMENT	EL DORADO SAVINGS	$-385.21	$385.23
10/06/2004	PAYMENT	EL DORADO SAVINGS	$-385.21	$770.44
08/13/2004	PAYMENT	ELDORADO SAVINGS	$-385.21	$1,155.65
07/01/2004	BILL	NAPIER, FRANK G & H C	$1,540.86	$1,540.86
02/25/2004	PAYMENT	ELDORADO SAVINGS	$-380.93	$0.00
12/23/2003	PAYMENT	5101	$-380.91	$380.93
09/26/2003	PAYMENT	ELDORADO SAVINGS	$-380.91	$761.84
08/18/2003	PAYMENT	EL DORADO SAV	$-380.91	$1,142.75
07/01/2003	BILL	NAPIER, FRANK G & H C	$1,523.66	$1,523.66
03/06/2003	PAYMENT	ELDORADO SAVINGS	$-379.12	$0.00
01/02/2003	PAYMENT	EL DORADO SAVINGS	$-379.11	$379.12
10/08/2002	PAYMENT	ELDORADO SAVINGS	$-379.11	$758.23
08/07/2002	PAYMENT	EL DORADO SV BK	$-379.11	$1,137.34
07/01/2002	BILL	NAPIER, FRANK G & H C	$1,516.45	$1,516.45
02/19/2002	PAYMENT	ELDORADO SAVINGS	$-339.99	$0.00
12/18/2001	PAYMENT	ELDORADO SAVINGS	$-339.96	$339.99
09/25/2001	PAYMENT	EL DORADO SAVINGS	$-339.96	$679.95
08/21/2001	PAYMENT	EL DORADO SAV	$-339.96	$1,019.91
07/01/2001	BILL	NAPIER, FRANK G & H C	$1,359.87	$1,359.87
02/26/2001	PAYMENT	EL DORADO SAV	$-339.88	$0.00
12/19/2000	PAYMENT	EL DORADO SAV	$-339.88	$339.88
10/02/2000	PAYMENT	EL DORADO SAV	$-339.88	$679.76
08/07/2000	PAYMENT	EL DORADO SAV	$-339.88	$1,019.64
07/01/2000	BILL	NAPIER, FRANK G & H C	$1,359.52	$1,359.52
03/03/2000	PAYMENT	EL DORADO SAVINGS	$-337.84	$0.00
12/27/1999	PAYMENT	ELDORADO SAVINGS	$-337.82	$337.84
10/06/1999	PAYMENT	EL DORADO SVC	$-337.82	$675.66
08/13/1999	PAYMENT	EL DORADO SAV	$-337.82	$1,013.48
07/01/1999	BILL	NAPIER, FRANK G & H C	$1,351.30	$1,351.30
02/22/1999	PAYMENT	EL DORADO SAVINGS	$-340.57	$0.00
12/18/1998	PAYMENT	EL DORADO SAVINGS	$-340.54	$340.57
09/28/1998	PAYMENT	EL DORADO SAVINGS	$-340.54	$681.11
08/11/1998	PAYMENT	EL DORADO SAV	$-340.54	$1,021.65
07/01/1998	BILL	NAPIER, FRANK G & H C	$1,362.19	$1,362.19
02/20/1998	PAYMENT	EL DORADO SAVINGS	$-315.99	$0.00
12/23/1997	PAYMENT	EL DORADO SAV	$-315.98	$315.99
10/02/1997	PAYMENT	EL DORADO SAV	$-315.98	$631.97
08/05/1997	PAYMENT	EL DORADO SAVINGS	$-315.98	$947.95
07/01/1997	BILL	NAPIER, FRANK G & H C	$1,263.93	$1,263.93
02/24/1997	PAYMENT	NAPIER, FRANK G & H	$-287.40	$0.00
12/24/1996	PAYMENT	EL DORADO SAVINGS	$-287.39	$287.40
10/08/1996	PAYMENT	EL DORADO SAVINGS	$-287.39	$574.79
08/15/1996	PAYMENT	NAPIER, FRANK G & H	$-287.39	$862.18
07/01/1996	BILL	NAPIER, FRANK G & H C	$1,149.57	$1,149.57
03/04/1996	PAYMENT		$-294.57	$0.00
12/26/1995	PAYMENT		$-294.56	$294.57
10/03/1995	PAYMENT		$-294.56	$589.13
09/20/1995	PAYMENT		$-3,253.76	$883.69
09/20/1995	INTEREST	Interest to date	$381.30	$4,137.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.78	$3,756.15
07/01/1995	BILL	NAPIER, FRANK G & H C	$1,178.25	$3,744.37
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$78.47	$2,566.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$50.44	$2,487.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.02	$2,437.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.21	$2,409.19
07/01/1994	BILL	NAPIER, FRANK G & H C	$1,120.94	$2,397.98
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$89.00	$1,277.04
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$49.50	$1,188.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.50	$1,138.54
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$11.00	$1,111.04
07/01/1993	BILL	NAPIER, FRANK G & H C	$1,100.04	$1,100.04
03/15/1993	PAYMENT		$-270.88	$0.00
01/14/1993	PAYMENT		$-270.85	$270.88
10/05/1992	PAYMENT		$-270.85	$541.73
08/24/1992	PAYMENT		$-270.85	$812.58
07/01/1992	BILL	NAPIER, FRANK G & H C	$1,083.43	$1,083.43
04/01/1992	PAYMENT		$-266.04	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.42	$266.04
02/19/1992	PAYMENT		$-260.64	$250.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.02	$511.26
10/14/1991	PAYMENT		$-250.62	$501.24
08/13/1991	PAYMENT		$-250.62	$751.86
07/01/1991	BILL	NAPIER, FRANK G & H C	$1,002.48	$1,002.48
03/21/1991	PAYMENT		$-255.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.81	$255.09
12/17/1990	PAYMENT		$-245.27	$245.28
11/01/1990	PAYMENT		$-255.08	$490.55
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.81	$745.63
08/20/1990	PAYMENT		$-245.27	$735.82
07/01/1990	BILL	NAPIER, FRANK G & H C	$981.09	$981.09
10/18/1989	PAYMENT		$-1,430.69	$0.00
10/18/1989	INTEREST	Interest to date	$53.07	$1,430.69
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$22.38	$1,377.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.95	$1,355.24
07/01/1989	BILL	NAPIER, FRANK G & H C	$895.20	$1,346.29
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.61	$451.09
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.24	$420.48
10/05/1988	PAYMENT		$-206.11	$412.24
09/22/1988	PAYMENT		$-718.74	$618.35
09/22/1988	INTEREST	Interest to date	$50.87	$1,337.09
09/22/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,286.22
07/01/1988	BILL	NAPIER, FRANK G & H C	$824.46	$1,286.22
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$31.11	$461.76
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.44	$430.65
12/14/1987	PAYMENT		$-219.54	$422.21
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.44	$641.75
08/26/1987	PAYMENT		$-624.30	$633.31
08/26/1987	INTEREST	Interest to date	$39.21	$1,257.61
07/01/1987	BILL	NAPIER, FRANK G & H C	$844.41	$1,218.40
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.24	$373.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.90	$351.75
10/17/1986	PAYMENT		$-172.41	$344.85
08/11/1986	PAYMENT		$-179.31	$517.26
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.90	$696.57
07/01/1986	BILL	NAPIER,FRANK G & H C	$689.67	$689.67