Tax Account 1319-19-810-013

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Owners

LIVE OAK CELLARS 2006 REVOCABLE TRUST
3495 LAKESIDE DR #162
RENO, NV 89509

RIGGS, PATRICIA LYNN KEMBERLING TTEE

Account Summary

Account ID	1319-19-810-013
Account Type	Real Estate
Location	185 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,583.80
Currently Due	$791.90

Account ID

1319-19-810-013

Account Type

Real Estate

Location

185 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,583.80

Currently Due

$791.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,167.89
Total	$3,278.78
Paid	$1,694.98
Balance	$1,583.80
Due	$791.90
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,167.89

Total

$3,278.78

Paid

$1,694.98

Balance

$1,583.80

Due

$791.90

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$792.19	$31.69	$792.19	$823.88	$0.00
2	10/07/2024	10/17/2024	Paid	$791.90	$79.20	$791.90	$871.10	$0.00
3	01/06/2025	01/16/2025	Past due	$791.90	$0.00	$791.90	$0.00	$791.90
4	03/03/2025	03/13/2025	Due	$791.90	$0.00	$791.90	$0.00	$1,583.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,938.14	$0.00	$2,938.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,849.27	$0.00	$2,849.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,764.16	$83.10	$2,847.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,683.80	$0.00	$2,683.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,603.63	$0.00	$2,603.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,529.31	$88.52	$2,617.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,458.81	$0.00	$2,458.81	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,396.80	$0.00	$2,396.80	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,386.62	$0.00	$2,386.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,317.45	$239.61	$2,557.06	$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	.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
12/16/2024	PAYMENT	PATRICIA, KEMBERLING CHECK 5351	$-1,694.98	$1,583.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$79.20	$3,278.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.69	$3,199.58
07/15/2024	BILL	LIVE OAK CELLARS 2006 REVOCABLE TRUST	$3,167.89	$3,167.89
08/14/2023	PAYMENT	KEMBERLING, PATRICIA SYS 862 ORIG: CHECK	$-2,938.14	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.01	$2,938.14
08/14/2023	ADJUSTMENT	KEMBERLING, PATRICIA CHECK 862 VOIDED PAYMENT: 1189152. REASON: AMENDMENT TO RE 2024	$2,964.15	$2,964.15
08/03/2023	PAYMENT	KEMBERLING, PATRICIA CHECK 862	$-2,964.15	$0.00
07/14/2023	BILL	KEMBERLING, PATRICIA	$2,964.15	$2,964.15
08/14/2022	PAYMENT	KEMBERLING, PATRICIA CHECK 686	$-2,932.37	$0.00
07/19/2022	BILL	KEMBERLING, PATRICIA	$2,849.27	$2,932.37
07/01/2022	INTEREST	Monthly Interest	$0.23	$83.10
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$82.87
06/08/2022	INTEREST	Monthly Interest	$2.76	$42.87
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$40.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.11	$28.75
09/02/2021	PAYMENT	KEMBERLING-RIGGS, PATRICIA CHECK	$-2,764.16	$27.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.64	$2,791.80
07/14/2021	BILL	KEMBERLING, PATRICIA	$2,764.16	$2,764.16
08/06/2020	PAYMENT	KEMBERLING, RIGGS PATRICIA CHECK	$-2,683.80	$0.00
07/13/2020	BILL	KEMBERLING, PATRICIA	$2,683.80	$2,683.80
10/11/2019	PAYMENT	KEMBERLING, PATRICIA CHECK	$-650.90	$0.00
10/01/2019	PAYMENT	KEMBERLING-RIGGS PATRICIA CHECK	$-650.90	$650.90
10/01/2019	PAYMENT	KEMBERLING RIGGS PATRICIA CHECK	$-650.90	$1,301.80
08/29/2019	PAYMENT	KEMBERLING, PATRICIA CHECK	$-650.93	$1,952.70
07/15/2019	BILL	KEMBERLING, PATRICIA	$2,603.63	$2,603.63
01/15/2019	PAYMENT	KEMBERLING, PATRICIA CHECK	$-2,617.83	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$63.23	$2,617.83
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.29	$2,554.60
07/12/2018	BILL	KEMBERLING, PATRICIA	$2,529.31	$2,529.31
01/22/2018	PAYMENT	KEMBERLING, PATRICIA CHECK	$-614.70	$0.00
08/31/2017	PAYMENT	KEMBERLING, PATRICIA CHECK	$-614.70	$614.70
08/03/2017	PAYMENT	KEMBERLING, PATRICIA CHECK	$-614.70	$1,229.40
08/03/2017	PAYMENT	KEMBERLING, PATRICIA CHECK	$-614.71	$1,844.10
07/14/2017	BILL	KEMBERLING, PATRICIA	$2,458.81	$2,458.81
08/01/2016	PAYMENT	KEMBERLING, PATRICIA CHECK	$-2,396.80	$0.00
07/12/2016	BILL	KEMBERLING, PATRICIA	$2,396.80	$2,396.80
08/17/2015	PAYMENT	KEMBERLING, PATRICIA CHECK	$-3,784.95	$0.00
08/04/2015	INTEREST	Monthly Interest	$9.66	$3,784.95
07/14/2015	BILL	KEMBERLING, PATRICIA	$2,386.62	$3,775.29
07/02/2015	INTEREST	Monthly Interest	$9.66	$1,388.67
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,379.01
06/01/2015	INTEREST	Monthly Interest	$115.87	$1,365.01
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,249.14
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.94	$1,239.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.17	$1,181.89
09/18/2014	PAYMENT	KEMBERLING, PATRICIA CHECK	$-579.36	$1,158.72
08/25/2014	PAYMENT	KEMBERLING, PATRICIA CHECK	$-579.37	$1,738.08
07/17/2014	BILL	KEMBERLING, PATRICIA	$2,317.45	$2,317.45
05/29/2014	PAYMENT	KEMBERLING, PATRICIA CHECK	$-595.13	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$595.13
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.50	$584.98
01/10/2014	PAYMENT	KEMBERLING, PATRICIA CHECK	$-562.48	$562.48
07/30/2013	PAYMENT	KEMBERLING, PATRICIA CHECK	$-1,124.96	$1,124.96
07/16/2013	BILL	KEMBERLING, PATRICIA	$2,249.92	$2,249.92
08/22/2012	PAYMENT	KEMBERLING, PATRICIA CHECK	$-2,185.75	$0.00
07/13/2012	BILL	KEMBERLING, PATRICIA	$2,185.75	$2,185.75
08/10/2011	PAYMENT	KEMBERLING, PATRICIA CHECK	$-1,593.18	$0.00
08/10/2011	PAYMENT	LIVE OAKS CELLARS CHECK	$-531.07	$1,593.18
07/15/2011	BILL	KEMBERLING, PATRICIA	$2,124.25	$2,124.25
04/15/2011	PAYMENT	LIVE OAK CELLARS CHECK	$-536.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.65	$536.97
10/04/2010	PAYMENT	PAT KEMBERLINE CHECK	$-516.32	$516.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.32	$1,032.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-516.34	$1,548.96
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$2,065.30	$2,065.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.45	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-482.45	$482.45
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.45	$964.90
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-482.48	$1,447.35
07/13/2009	BILL	MILLER, DAVID PATRICK JR	$1,929.83	$1,929.83
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-454.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-454.36	$454.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-454.36	$908.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-454.37	$1,363.08
07/18/2008	BILL	MILLER, DAVID PATRICK JR	$1,817.45	$1,817.45
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-441.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-441.12	$441.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-441.12	$882.27
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-441.12	$1,323.39
07/01/2007	BILL	MILLER, DAVID PATRICK JR	$1,764.51	$1,764.51
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-428.29	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.28	$428.29
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.28	$856.57
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-428.28	$1,284.85
07/01/2006	BILL	MILLER, DAVID PATRICK JR	$1,713.13	$1,713.13
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-415.83	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.80	$415.83
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.80	$831.63
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-415.80	$1,247.43
07/01/2005	BILL	MILLER, DAVID PATRICK JR	$1,663.23	$1,663.23
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-403.70	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.69	$403.70
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.69	$807.39
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-403.69	$1,211.08
07/01/2004	BILL	MILLER, DAVID PATRICK JR	$1,614.77	$1,614.77
02/03/2004	PAYMENT	OCCHIPINTI, RICHARD	$-399.14	$0.00
01/12/2004	PAYMENT	OCCHIPINTI, RICHARD	$-399.11	$399.14
09/30/2003	PAYMENT	OCCHIPINTI, RICHARD	$-399.11	$798.25
07/30/2003	PAYMENT	OCCHIPINTI, RICHARD	$-399.11	$1,197.36
07/01/2003	BILL	OCCHIPINTI, RICHARD & BASSO, R	$1,596.47	$1,596.47
03/10/2003	PAYMENT	OCCHIPINTI, THOMAS M	$-397.43	$0.00
01/13/2003	PAYMENT	OCCHIPINTI, THOMAS M	$-397.40	$397.43
12/04/2002	PAYMENT	OCCHIPINTI, THOMAS M	$-850.44	$794.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.74	$1,645.27
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.90	$1,605.53
07/19/2002	PAYMENT	OCCHIPINTI, THOMAS M	$-1,306.99	$1,589.63
07/19/2002	INTEREST	Interest to date	$112.92	$2,896.62
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,783.70
07/02/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,783.70
07/01/2002	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$1,589.63	$2,783.70
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$67.69	$1,194.07
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.87	$1,126.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.35	$1,090.51
08/17/2001	PAYMENT	OCCHIPINTI, THOMAS M	$-358.72	$1,076.16
07/01/2001	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$1,434.88	$1,434.88
07/01/2001	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$0.00	$0.00
05/17/2001	PAYMENT	CHICAGO TITLE CO	$-1,652.68	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$103.39	$1,652.68
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$64.55	$1,549.29
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$35.86	$1,484.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.35	$1,448.88
07/01/2000	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$1,434.53	$1,434.53
05/02/2000	PAYMENT	OCCHIPINTI, THOMAS M	$-762.86	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.65	$762.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.26	$727.21
10/18/1999	PAYMENT	OCCHIPINTI, THOMAS M	$-356.46	$712.95
10/18/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,069.41
08/23/1999	PAYMENT	OCCHIPINTI, THOMAS M	$-356.46	$1,069.41
07/01/1999	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$1,425.87	$1,425.87
03/25/1999	PAYMENT	OCCHIPINTI, THOMAS M	$-1,652.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$100.60	$1,652.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$64.67	$1,552.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$35.93	$1,487.42
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.37	$1,451.49
07/01/1998	BILL	OCCHIPINTI, THOMAS M TRUSTEE	$1,437.12	$1,437.12
04/13/1998	PAYMENT	OCCHIPINTI, THOMAS M	$-1,106.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.99	$1,106.43
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.33	$1,046.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.33	$1,013.11
09/22/1997	PAYMENT	OCCHIPINTI, THOMAS M	$-1,144.70	$999.78
09/22/1997	INTEREST	Interest to date	$80.45	$2,144.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.33	$2,064.03
07/01/1997	BILL	OCCHIPINTI, THOMAS M	$1,333.03	$2,050.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.07	$717.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.23	$674.60
12/19/1996	PAYMENT	THOMAS OCCHIPINTI	$-1,112.39	$661.37
12/19/1996	INTEREST	Interest to date	$49.66	$1,773.76
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.07	$1,724.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.23	$1,691.03
07/01/1996	BILL	OCCHIPINTI, THOMAS M	$1,322.73	$1,677.80
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.54	$355.07
01/16/1996	PAYMENT		$-690.56	$338.53
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.54	$1,029.09
08/03/1995	PAYMENT		$-338.51	$1,015.55
07/01/1995	BILL	OCCHIPINTI, THOMAS M	$1,354.06	$1,354.06
04/20/1995	PAYMENT		$-1,499.00	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$95.94	$1,499.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$58.46	$1,403.06
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.48	$1,344.60
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.99	$1,312.12
07/01/1994	BILL	OCCHIPINTI, THOMAS M	$1,299.13	$1,299.13
05/13/1994	PAYMENT		$-748.49	$0.00
05/13/1994	INTEREST	Interest to date	$54.64	$748.49
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$43.86	$693.85
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.74	$649.99
10/18/1993	PAYMENT		$-649.96	$637.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.74	$1,287.21
07/01/1993	BILL	OCCHIPINTI, THOMAS M	$1,274.47	$1,274.47
05/10/1993	PAYMENT		$-1,132.02	$0.00
05/10/1993	INTEREST	Interest to date	$80.21	$1,132.02
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.48	$1,051.81
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$31.38	$985.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.55	$953.95
08/27/1992	PAYMENT		$-313.80	$941.40
07/01/1992	BILL	OCCHIPINTI, THOMAS M	$1,255.20	$1,255.20
04/15/1992	PAYMENT		$-958.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$57.10	$958.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.72	$901.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.49	$873.16
10/01/1991	PAYMENT		$-298.71	$861.67
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.49	$1,160.38
07/01/1991	BILL	OCCHIPINTI, THOMAS M	$1,148.89	$1,148.89
05/03/1991	PAYMENT		$-297.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.59	$297.52
01/14/1991	PAYMENT		$-280.90	$280.93
07/25/1990	PAYMENT		$-561.80	$561.83
07/01/1990	BILL	OCCHIPINTI, THOMAS M	$1,123.63	$1,123.63
05/16/1990	PAYMENT		$-1,275.64	$0.00
05/16/1990	INTEREST	Interest to date	$89.39	$1,275.64
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$81.60	$1,186.25
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.03	$1,104.65
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.57	$1,058.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.23	$1,033.05
07/01/1989	BILL	OCCHIPINTI, THOMAS M	$1,022.82	$1,022.82
12/07/1988	PAYMENT		$-715.93	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.42	$715.93
08/11/1988	PAYMENT		$-814.20	$706.51
08/11/1988	INTEREST	Interest to date	$51.98	$1,520.71
07/01/1988	BILL	OCCHIPINTI, THOMAS M	$942.01	$1,468.73
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.15	$526.72
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.66	$492.57
12/17/1987	PAYMENT		$-251.11	$482.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.66	$734.02
08/26/1987	PAYMENT		$-241.45	$724.36
07/01/1987	BILL	OCCHIPINTI, THOMAS M	$965.81	$965.81
05/07/1987	PAYMENT		$-240.20	$0.00
05/07/1987	INTEREST	Interest to date	$16.54	$240.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.41	$223.66
01/15/1987	PAYMENT		$-210.25	$210.25
11/21/1986	PAYMENT		$-449.94	$420.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.03	$870.44
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.41	$849.41
07/01/1986	BILL	OCCHIPINTI,THOMAS M	$841.00	$841.00