Tax Account 1319-30-301-003

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Owners

WORLD CLASS RESORTS INT INC
PO BOX 2560
MINDEN, NV 89423

Account Summary

Account ID	1319-30-301-003
Account Type	Real Estate
Location	472 NEEDLE PEAK RD KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-301-003

Account Type

Real Estate

Location

472 NEEDLE PEAK RD
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,873.42
Total	$40,873.42
Paid	$40,873.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$40,873.42

Total

$40,873.42

Paid

$40,873.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10,218.55	$0.00	$10,218.55	$10,218.55	$0.00
2	10/07/2024	10/17/2024	Paid	$10,218.29	$0.00	$10,218.29	$10,218.29	$0.00
3	01/06/2025	01/16/2025	Paid	$10,218.29	$0.00	$10,218.29	$10,218.29	$0.00
4	03/03/2025	03/13/2025	Paid	$10,218.29	$0.00	$10,218.29	$10,218.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37,853.69	$0.00	$37,853.69	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$35,034.68	$0.00	$35,034.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$35,325.92	$0.00	$35,325.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$35,155.93	$0.00	$35,155.93	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$34,846.85	$0.00	$34,846.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$34,397.02	$0.00	$34,397.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$34,435.73	$0.00	$34,435.73	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$33,584.28	$0.00	$33,584.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$33,514.83	$0.00	$33,514.83	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$32,469.52	$0.00	$32,469.52	$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	1.15	.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
03/06/2025	PAYMENT	WORLD CLASS RESORTS INT INC CHECK 59512	$-10,218.29	$0.00
01/13/2025	PAYMENT	PERENNIAL VACATION CLUB CHECK 59411	$-10,218.29	$10,218.29
10/10/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59259	$-10,218.29	$20,436.58
08/22/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 59177	$-10,218.55	$30,654.87
07/15/2024	BILL	WORLD CLASS RESORTS INT INC	$40,873.42	$40,873.42
03/01/2024	PAYMENT	PERENNIAL VACTION CLUB CHECK 58880	$-9,463.35	$0.00
01/08/2024	PAYMENT	PERENNIAL VACATION CLUB CHECK 58770	$-9,463.35	$9,463.35
10/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58622	$-9,463.35	$18,926.70
08/29/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58527	$-9,463.64	$28,390.05
07/14/2023	BILL	WORLD CLASS RESORTS INT INC	$37,853.69	$37,853.69
03/08/2023	PAYMENT	PERENNIAL VACATION CLUB CHECK 58217	$-8,758.66	$0.00
12/22/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 58065	$-8,758.66	$8,758.66
10/17/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57910	$-8,758.66	$17,517.32
08/19/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK 57786	$-8,758.70	$26,275.98
07/19/2022	BILL	WORLD CLASS RESORTS INT INC	$35,034.68	$35,034.68
03/09/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,831.48	$0.00
01/12/2022	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,831.48	$8,831.48
10/13/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,831.48	$17,662.96
08/18/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,831.48	$26,494.44
07/14/2021	BILL	WORLD CLASS RESORTS INT INC	$35,325.92	$35,325.92
03/03/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,788.97	$0.00
01/07/2021	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,788.97	$8,788.97
10/07/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,788.97	$17,577.94
08/25/2020	PAYMENT	PERENNIAL VACTION CLUB CHECK	$-8,789.02	$26,366.91
07/13/2020	BILL	WORLD CLASS RESORTS INT INC	$35,155.93	$35,155.93
02/27/2020	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,711.71	$0.00
12/27/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,711.71	$8,711.71
10/09/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,711.71	$17,423.42
08/16/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,711.72	$26,135.13
07/15/2019	BILL	WORLD CLASS RESORTS INT INC	$34,846.85	$34,846.85
03/12/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,599.25	$0.00
01/08/2019	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,599.25	$8,599.25
10/10/2018	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,599.25	$17,198.50
08/22/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,599.27	$25,797.75
07/12/2018	BILL	WORLD CLASS RESORTS INT INC	$34,397.02	$34,397.02
03/01/2018	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,608.93	$0.00
12/31/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,608.93	$8,608.93
10/05/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,608.93	$17,217.86
08/23/2017	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,608.94	$25,826.79
07/14/2017	BILL	WORLD CLASS RESORTS INT INC	$34,435.73	$34,435.73
03/15/2017	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,396.07	$0.00
12/30/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,396.07	$8,396.07
10/08/2016	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,396.07	$16,792.14
08/23/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,396.07	$25,188.21
07/12/2016	BILL	WORLD CLASS RESORTS INT INC	$33,584.28	$33,584.28
03/07/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,378.70	$0.00
01/08/2016	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,378.70	$8,378.70
10/12/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,378.70	$16,757.40
08/10/2015	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,378.73	$25,136.10
07/14/2015	BILL	WORLD CLASS RESORTS INT INC	$33,514.83	$33,514.83
03/02/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,117.38	$0.00
01/09/2015	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-8,117.38	$8,117.38
10/02/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,117.38	$16,234.76
08/08/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-8,117.38	$24,352.14
07/17/2014	BILL	WORLD CLASS RESORTS INT INC	$32,469.52	$32,469.52
02/27/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,877.28	$0.00
01/03/2014	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,877.28	$7,877.28
10/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,877.28	$15,754.56
08/08/2013	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,877.29	$23,631.84
07/16/2013	BILL	WORLD CLASS RESORTS INT INC	$31,509.13	$31,509.13
03/01/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-7,878.82	$0.00
01/03/2013	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-7,878.82	$7,878.82
10/10/2012	PAYMENT	PERENNIAL VAC CHECK	$-7,878.82	$15,757.64
08/13/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,878.83	$23,636.46
07/13/2012	BILL	WORLD CLASS RESORTS INT INC	$31,515.29	$31,515.29
03/01/2012	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,415.53	$0.00
12/30/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,415.53	$7,415.53
10/06/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,415.53	$14,831.06
08/11/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,415.56	$22,246.59
07/15/2011	BILL	WORLD CLASS RESORTS INT INC	$29,662.15	$29,662.15
03/07/2011	PAYMENT	PERENNIAL VACATION CLUB CHECK	$-7,038.61	$0.00
01/03/2011	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,038.61	$7,038.61
10/08/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,038.61	$14,077.22
08/09/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-7,038.62	$21,115.83
07/14/2010	BILL	WORLD CLASS RESORTS INT INC	$28,154.45	$28,154.45
03/01/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-6,565.92	$0.00
01/05/2010	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-6,565.92	$6,565.92
10/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-6,565.92	$13,131.84
08/13/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-6,565.94	$19,697.76
07/13/2009	BILL	WORLD CLASS RESORTS INT INC	$26,263.70	$26,263.70
02/19/2009	PAYMENT	PERENNIAL VACATIONS CHECK	$-5,941.66	$0.00
01/05/2009	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-5,941.66	$5,941.66
10/03/2008	PAYMENT	WORLD CLASS RESORTS INT INC CHECK	$-5,941.66	$11,883.32
07/31/2008	PAYMENT	PERENNIAL VACATION CHECK	$-5,941.67	$17,824.98
07/18/2008	BILL	WORLD CLASS RESORTS INT INC	$23,766.65	$23,766.65
03/04/2008	PAYMENT	WORLD CLASS RESORTS	$-5,501.54	$0.00
01/08/2008	PAYMENT	WORLD CLASS RESORTS	$-5,501.53	$5,501.54
10/05/2007	PAYMENT	WORLD CLASS RESORTS	$-5,501.53	$11,003.07
08/17/2007	PAYMENT	WORLD CLASS RESORTS	$-5,501.53	$16,504.60
07/01/2007	BILL	WORLD CLASS RESORTS INT INC	$22,006.13	$22,006.13
03/08/2007	PAYMENT	WORLD CLASS RESORTS	$-5,094.02	$0.00
01/02/2007	PAYMENT	WORLD CLASS RESORTS	$-5,094.02	$5,094.02
10/05/2006	PAYMENT	PERENNIAL VACATION	$-5,094.02	$10,188.04
08/18/2006	PAYMENT	PERENNIAL VACATION	$-5,094.02	$15,282.06
07/01/2006	BILL	WORLD CLASS RESORTS INT INC	$20,376.08	$20,376.08
03/06/2006	PAYMENT	WORLD CLASS RESORTS	$-4,716.70	$0.00
01/03/2006	PAYMENT	PERENNIAL VACATION	$-4,716.68	$4,716.70
10/06/2005	PAYMENT	PERENNIAL VACATION	$-4,716.68	$9,433.38
08/17/2005	PAYMENT	PERENNIAL VACATION	$-4,716.68	$14,150.06
07/01/2005	BILL	WORLD CLASS RESORTS INT INC	$18,866.74	$18,866.74
03/07/2005	PAYMENT	PERENNIAL VACATION	$-4,744.89	$0.00
01/11/2005	PAYMENT	PERENNIAL VACATION	$-4,744.87	$4,744.89
10/04/2004	PAYMENT	PERENNIAL VACATION	$-4,744.87	$9,489.76
08/12/2004	PAYMENT	WORLD CLASS RESORTS	$-4,744.87	$14,234.63
07/01/2004	BILL	WORLD CLASS RESORTS INT INC	$18,979.50	$18,979.50
02/26/2004	PAYMENT	PERENNIAL VACATION	$-4,677.16	$0.00
01/05/2004	PAYMENT	WORLD CLASS RESORTS	$-4,677.14	$4,677.16
10/10/2003	PAYMENT	WORLD CLASS RESORTS	$-4,677.14	$9,354.30
08/08/2003	PAYMENT	WORLD CLASS RESORTS	$-4,677.14	$14,031.44
07/01/2003	BILL	WORLD CLASS RESORTS INT INC	$18,708.58	$18,708.58
02/28/2003	PAYMENT	PERENNIAL VACATION	$-4,693.41	$0.00
12/27/2002	PAYMENT	WORLD CLASS RESORTS	$-4,693.41	$4,693.41
10/11/2002	PAYMENT	PERENNIAL VACATION	$-4,693.41	$9,386.82
08/09/2002	PAYMENT	WORLD CLASS RESORTS	$-4,693.41	$14,080.23
07/01/2002	BILL	WORLD CLASS RESORTS INT INC	$18,773.64	$18,773.64
02/25/2002	PAYMENT	PERENNIAL VAC CLUB	$-4,652.15	$0.00
01/10/2002	PAYMENT	PERENNIAL VAC CLUB	$-4,652.12	$4,652.15
10/05/2001	PAYMENT	WORLD CLASS RESORTS	$-9,490.32	$9,304.27
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$186.08	$18,794.59
07/01/2001	BILL	WORLD CLASS RESORTS INT INC	$18,608.51	$18,608.51
03/08/2001	PAYMENT	WORLD CLASS RESORTS	$-4,651.00	$0.00
01/08/2001	PAYMENT	PERENNIAL VAC CLUB	$-4,650.98	$4,651.00
10/13/2000	PAYMENT	PERENNIAL VAC CLUB	$-4,650.98	$9,301.98
08/24/2000	PAYMENT	WORLD CLASS RESORTS	$-4,650.98	$13,952.96
07/01/2000	BILL	WORLD CLASS RESORTS INT INC	$18,603.94	$18,603.94
03/10/2000	PAYMENT	PERENNIAL VAC	$-3,993.33	$0.00
01/12/2000	PAYMENT	PERENNIAL VAC	$-3,993.30	$3,993.33
10/12/1999	PAYMENT	PERENNIAL VAC	$-8,146.33	$7,986.63
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$159.73	$16,132.96
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$15,973.23	$15,973.23
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-4,013.19	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-4,013.17	$4,013.19
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-4,173.70	$8,026.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$160.53	$12,200.06
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-4,013.17	$12,039.53
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$16,052.70	$16,052.70
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-3,712.11	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-3,712.11	$3,712.11
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-3,712.11	$7,424.22
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-3,712.11	$11,136.33
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$14,848.44	$14,848.44
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-3,932.29	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-3,932.28	$3,932.29
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-3,932.28	$7,864.57
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-3,932.28	$11,796.85
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$15,729.13	$15,729.13
03/08/1996	PAYMENT		$-4,012.76	$0.00
01/10/1996	PAYMENT		$-4,012.73	$4,012.76
10/06/1995	PAYMENT		$-4,012.73	$8,025.49
09/08/1995	PAYMENT		$-4,012.73	$12,038.22
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$16,050.95
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$16,050.95	$16,050.95
03/09/1995	PAYMENT		$-3,947.64	$0.00
01/05/1995	PAYMENT		$-3,947.62	$3,947.64
10/10/1994	PAYMENT		$-3,947.62	$7,895.26
08/16/1994	PAYMENT		$-3,947.62	$11,842.88
07/01/1994	BILL	WORLD CLASS RESORTS INTERNATIO	$15,790.50	$15,790.50
03/10/1994	PAYMENT		$-3,868.86	$0.00
01/11/1994	PAYMENT		$-3,868.86	$3,868.86
10/14/1993	PAYMENT		$-3,868.86	$7,737.72
10/01/1993	PAYMENT		$-74,844.59	$11,606.58
10/01/1993	INTEREST	Interest to date	$12,490.31	$86,451.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$154.75	$73,960.86
07/01/1993	BILL	ANVIL CORPORATION	$15,475.44	$73,806.11
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$1,066.93	$58,330.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$685.88	$57,263.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$381.05	$56,577.86
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$152.42	$56,196.81
07/01/1992	BILL	EAGLES NEST INN	$15,241.87	$56,044.39
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$1,014.05	$40,802.52
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$651.89	$39,788.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$362.16	$39,136.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$144.86	$38,774.42
07/01/1991	BILL	EAGLES NEST INN	$14,486.45	$38,629.56
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$990.00	$24,143.11
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$636.43	$23,153.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$353.57	$22,516.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$141.43	$22,163.11
07/01/1990	BILL	EAGLES NEST INN	$14,142.83	$22,021.68
03/27/1990	PAYMENT		$-6,845.24	$7,878.85
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$905.64	$14,724.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$575.77	$13,818.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$319.87	$13,242.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$127.95	$12,922.81
07/01/1989	BILL	EAGLES NEST INN	$12,794.86	$12,794.86
04/19/1989	PAYMENT		$-6,309.34	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$299.60	$6,309.34
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$117.84	$6,009.74
09/28/1988	PAYMENT		$-47,173.34	$5,891.90
09/28/1988	INTEREST	Interest to date	$6,476.62	$53,065.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$117.84	$46,588.62
07/01/1988	BILL	DOUGLAS CO TREASURER TRUSTEE	$11,783.80	$46,470.78
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$848.02	$34,686.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$545.16	$33,838.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$302.87	$33,293.80
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$121.15	$32,990.93
07/01/1987	BILL	EAGLES NEST INC	$12,114.63	$32,869.78
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$615.91	$20,755.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$395.94	$20,139.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$219.97	$19,743.30
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$87.99	$19,523.33
07/01/1986	BILL	EAGLES NEST INC	$8,798.68	$19,435.34
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$1,396.09	$10,636.66
07/01/1985	BILL	EAGLES NEST INC	$9,240.57	$9,240.57