Tax Account 1319-30-514-010

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Owners

LUNDBLAD SEP PROP LIV TRST 2022
PO BOX 3402
STATELINE, NV 89449

LUNDBLAD, MICHAEL L TTEE

Account Summary

Account ID	1319-30-514-010
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$591.86
Currently Due	$295.93

Account ID

1319-30-514-010

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$591.86

Currently Due

$295.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,184.02
Total	$1,184.02
Paid	$592.16
Balance	$591.86
Due	$295.93
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

$1,184.02

Total

$1,184.02

Paid

$592.16

Balance

$591.86

Due

$295.93

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	$296.23	$0.00	$296.23	$296.23	$0.00
2	10/07/2024	10/17/2024	Paid	$295.93	$0.00	$295.93	$295.93	$0.00
3	01/06/2025	01/16/2025	Due	$295.93	$0.00	$295.93	$0.00	$295.93
4	03/03/2025	03/13/2025	Due	$295.93	$0.00	$295.93	$0.00	$591.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.91	$0.00	$1,150.91	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,115.35	$0.00	$1,115.35	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,080.63	$0.00	$1,080.63	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,048.75	$0.00	$1,048.75	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,010.37	$10.10	$1,020.47	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$962.92	$0.00	$962.92	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$926.67	$62.91	$989.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$902.52	$9.03	$911.55	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$900.02	$9.00	$909.02	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$870.96	$18.02	$888.98	$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	1.14	.58	.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
10/10/2024	PAYMENT	CHECK ACH - 100423	$-295.93	$591.86
08/20/2024	PAYMENT	CHECK ACH - 100215	$-296.23	$887.79
07/15/2024	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$1,184.02	$1,184.02
03/11/2024	PAYMENT	LUNDBLAD, MICHAEL CHECK 1770	$-279.97	$0.00
01/08/2024	PAYMENT	LUNDBLAD, MICHAEL CHECK 1762	$-287.65	$279.97
10/09/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1449	$-287.65	$567.62
08/28/2023	PAYMENT	LUNDBLAD , MICHAEL CHECK 1750	$-295.64	$855.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.78	$1,150.91
07/14/2023	BILL	LUNDBLAD SEP PROP LIV TRST 2022	$1,181.69	$1,181.69
03/08/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1730	$-278.83	$0.00
01/15/2023	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1726	$-278.83	$278.83
10/13/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1714	$-278.83	$557.66
08/24/2022	PAYMENT	LUNDBLAD, MICHAEL L CHECK 1711	$-278.86	$836.49
07/19/2022	BILL	LUNDBLAD, MICHAEL L TTEE	$1,115.35	$1,115.35
10/25/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-540.30	$0.00
10/11/2021	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-270.15	$540.30
08/25/2021	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-270.18	$810.45
07/14/2021	BILL	LUNDBLAD, MICHAEL L	$1,080.63	$1,080.63
01/05/2021	PAYMENT	GARRAMONE, MELISS TTEE CHECK	$-19.16	$0.00
10/15/2020	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-252.60	$19.16
09/11/2020	PAYMENT	LUNDBLAD, MICHAEL L CHECK	$-262.18	$271.76
08/15/2020	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-262.21	$533.94
08/15/2020	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-252.60	$796.15
07/13/2020	BILL	GARRAMONE, MELISS M TTEE	$1,048.75	$1,048.75
09/13/2019	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-779.74	$0.00
09/11/2019	PAYMENT	GARRAMONE, MELISS CHECK	$-240.73	$779.74
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.10	$1,020.47
07/15/2019	BILL	GARRAMONE, MELISS M TTEE	$1,010.37	$1,010.37
03/08/2019	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-240.73	$0.00
01/04/2019	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-240.73	$240.73
10/05/2018	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-240.73	$481.46
08/22/2018	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-240.73	$722.19
07/12/2018	BILL	GARRAMONE, MELISS M TTEE	$962.92	$962.92
04/13/2018	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-301.23	$0.00
04/13/2018	ADJUSTMENT	keyed in error mt	$301.23	$301.23
04/13/2018	VOID	GARRAMONE, MELISS M TTEE CHECK	$-301.23	$0.00
04/02/2018	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.00	$301.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.01	$526.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.60	$497.22
12/27/2017	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-231.66	$484.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.03	$716.28
09/26/2017	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-231.69	$704.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.27	$935.94
07/14/2017	BILL	GARRAMONE, MELISS M TTEE	$926.67	$926.67
04/27/2017	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-9.66	$0.00
04/04/2017	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.00	$9.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.03	$234.66
01/11/2017	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.63	$225.63
10/03/2016	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.63	$451.26
07/15/2016	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.63	$676.89
07/12/2016	BILL	GARRAMONE, MELISS M TTEE	$902.52	$902.52
04/22/2016	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-9.00	$0.00
04/04/2016	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.00	$9.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.00	$234.00
01/07/2016	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.00	$225.00
10/16/2015	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.00	$450.00
08/07/2015	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-225.02	$675.00
07/14/2015	BILL	GARRAMONE, MELISS M TTEE	$900.02	$900.02
05/22/2015	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-235.76	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$235.76
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.71	$226.45
01/02/2015	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-217.74	$217.74
10/09/2014	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-217.74	$435.48
08/15/2014	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-217.74	$653.22
07/17/2014	BILL	GARRAMONE, MELISS M TTEE	$870.96	$870.96
02/27/2014	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-210.43	$0.00
01/14/2014	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-210.43	$210.43
01/09/2014	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-218.85	$420.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.42	$639.71
10/09/2013	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-218.88	$631.29
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.42	$850.17
07/16/2013	BILL	GARRAMONE, MELISS M TTEE	$841.75	$841.75
01/04/2013	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-202.22	$0.00
09/26/2012	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-202.22	$202.22
08/23/2012	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-202.22	$404.44
08/20/2012	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-202.25	$606.66
07/13/2012	BILL	GARRAMONE, MELISS M TTEE	$808.91	$808.91
12/29/2011	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-190.57	$0.00
10/20/2011	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-190.57	$190.57
10/17/2011	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-388.77	$381.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.62	$769.91
07/15/2011	BILL	GARRAMONE, MELISS M TTEE	$762.29	$762.29
04/12/2011	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-188.94	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.27	$188.94
01/20/2011	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-181.67	$181.67
01/19/2011	AMENDMENT	pymt on time waive 3 pen lmt	$-7.27	$363.34
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.27	$370.61
10/01/2010	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-181.67	$363.34
08/06/2010	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-181.70	$545.01
07/14/2010	BILL	GARRAMONE, MELISS M TTEE	$726.71	$726.71
02/26/2010	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-178.87	$0.00
12/28/2009	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-178.87	$178.87
10/02/2009	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-178.87	$357.74
08/12/2009	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-178.89	$536.61
07/13/2009	BILL	GARRAMONE, MELISS M TTEE	$715.50	$715.50
04/16/2009	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-170.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.54	$170.14
01/09/2009	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-163.60	$163.60
09/09/2008	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-163.60	$327.20
08/07/2008	PAYMENT	GARRAMONE, MELISS M TTEE CHECK	$-163.63	$490.80
07/18/2008	BILL	GARRAMONE, MELISS M TTEE	$654.43	$654.43
01/30/2008	PAYMENT	GARRAMONE, MELISS M	$-158.87	$0.00
01/28/2008	PAYMENT	GARRAMONE, MELISS M	$-527.38	$158.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.59	$686.25
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.89	$657.66
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.35	$641.77
07/01/2007	BILL	GARRAMONE, MELISS M TTEE	$635.42	$635.42
03/01/2007	PAYMENT	GARRAMONE, MELISS M	$-154.24	$0.00
12/28/2006	PAYMENT	GARRAMONE, MELISS M	$-154.22	$154.24
09/28/2006	PAYMENT	GARRAMONE, MELISS M	$-154.22	$308.46
08/11/2006	PAYMENT	GARRAMONE, MELISS M	$-154.22	$462.68
07/01/2006	BILL	GARRAMONE, MELISS M TTEE	$616.90	$616.90
03/22/2006	PAYMENT	GARRAMONE, MELISS M	$-155.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.99	$155.73
01/05/2006	PAYMENT	GARRAMONE, MELISS M	$-149.73	$149.74
10/05/2005	PAYMENT	GARRAMONE, MELISS M	$-149.73	$299.47
08/25/2005	PAYMENT	GARRAMONE, MELISS M	$-149.73	$449.20
07/01/2005	BILL	GARRAMONE, MELISS M	$598.93	$598.93
02/14/2005	PAYMENT	COUNTRYWIDE	$-145.39	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-145.37	$145.39
09/28/2004	PAYMENT	COUNTRYWIDE	$-145.37	$290.76
08/25/2004	PAYMENT	LAND AMERICA	$-145.37	$436.13
07/01/2004	BILL	VOOG, KEVIN E & LORRIANE M	$581.50	$581.50
02/23/2004	PAYMENT	VOOG, KEVIN E & LORR	$-143.84	$0.00
02/03/2004	PAYMENT	VOOG, KEVIN E & LORR	$-149.58	$143.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.75	$293.42
11/13/2003	PAYMENT	VOOG, KEVIN E & LORR	$-149.58	$287.67
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$437.25
08/21/2003	PAYMENT	VOOG, KEVIN E & LORR	$-143.83	$431.50
07/01/2003	BILL	VOOG, KEVIN E & LORRIANE M	$575.33	$575.33
02/14/2003	PAYMENT	VOOG, KEVIN E & LORR	$-142.96	$0.00
01/03/2003	PAYMENT	VOOG, KEVIN E & LORR	$-142.93	$142.96
12/23/2002	PAYMENT	VOOG, KEVIN E & LORR	$-148.65	$285.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.72	$434.54
08/12/2002	PAYMENT	VOOG, KEVIN E & LORR	$-142.93	$428.82
07/01/2002	BILL	VOOG, KEVIN E & LORRIANE M	$571.75	$571.75
03/13/2002	PAYMENT	VOOG, KEVIN E & LORR	$-133.17	$0.00
01/14/2002	PAYMENT	VOOG, KEVIN E & LORR	$-133.15	$133.17
12/18/2001	PAYMENT	VOOG, KEVIN E & LORR	$-138.48	$266.32
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.33	$404.80
08/14/2001	PAYMENT	VOOG, KEVIN E & LORR	$-133.15	$399.47
07/01/2001	BILL	VOOG, KEVIN E & LORRIANE M	$532.62	$532.62
02/27/2001	PAYMENT	BANK OF AMERICA	$-133.13	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-133.12	$133.13
09/29/2000	PAYMENT	BANK OF AMERICA	$-133.12	$266.25
08/18/2000	PAYMENT	BANK OF AMERICA	$-133.12	$399.37
07/01/2000	BILL	VOOG, KEVIN E & LORRIANE M	$532.49	$532.49
03/01/2000	PAYMENT	BANK OF AMERICA	$-132.34	$0.00
01/13/2000	PAYMENT	B OF A	$-132.31	$132.34
09/20/1999	PAYMENT	11	$-132.31	$264.65
08/12/1999	PAYMENT	CENTURA/DMI TRANSFER	$-132.31	$396.96
07/01/1999	BILL	JEANOR, A B & JEFFERY & CYNTHI	$529.27	$529.27
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.60	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$133.60
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$267.18
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-133.58	$400.76
07/01/1998	BILL	JEANOR, A B & JEFFERY & CYNTHI	$534.34	$534.34
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.14	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$124.14
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$248.25
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-124.11	$372.36
07/01/1997	BILL	JEANOR, A B & JEFFERY & CYNTHI	$496.47	$496.47
02/26/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$131.38
10/07/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$262.76
08/19/1996	PAYMENT	DOVENMUEHLE MORTGAGE	$-131.38	$394.14
07/01/1996	BILL	JEANOR, ANDREW B & JEFFERY	$525.52	$525.52
03/04/1996	PAYMENT		$-134.82	$0.00
12/12/1995	PAYMENT		$-134.79	$134.82
10/02/1995	PAYMENT		$-134.79	$269.61
08/21/1995	PAYMENT		$-134.79	$404.40
07/01/1995	BILL	JEANOR, ANDREW B & JEFFERY	$539.19	$539.19
01/02/1995	PAYMENT		$-267.68	$0.00
08/15/1994	PAYMENT		$-267.66	$267.68
07/01/1994	BILL	JEANOR, ANDREW B & JEFFERY	$535.34	$535.34
03/28/1994	PAYMENT		$-281.23	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.14	$281.23
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.26	$268.09
08/30/1993	PAYMENT		$-131.41	$262.83
08/11/1993	PAYMENT		$-131.41	$394.24
07/01/1993	BILL	JEANOR, ANDREW B & JEFFERY	$525.65	$525.65
02/25/1993	PAYMENT		$-129.45	$0.00
12/28/1992	PAYMENT		$-129.43	$129.45
10/22/1992	PAYMENT		$-129.43	$258.88
10/22/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$388.31
08/20/1992	PAYMENT		$-129.43	$388.31
07/01/1992	BILL	JEANOR, ANDREW B & JEFFERY	$517.74	$517.74
03/04/1992	PAYMENT		$-131.03	$0.00
12/30/1991	PAYMENT		$-131.00	$131.03
10/09/1991	PAYMENT		$-131.00	$262.03
08/19/1991	PAYMENT		$-131.00	$393.03
07/01/1991	BILL	JEANOR, ANDREW B & JEFFERY	$524.03	$524.03
02/25/1991	PAYMENT		$-128.30	$0.00
12/26/1990	PAYMENT		$-128.29	$128.30
10/01/1990	PAYMENT		$-128.29	$256.59
07/25/1990	PAYMENT		$-128.29	$384.88
07/01/1990	BILL	JEANOR, ANDREW B & JEFFERY	$513.17	$513.17
03/08/1990	PAYMENT		$-117.32	$0.00
01/09/1990	PAYMENT		$-117.31	$117.32
09/28/1989	PAYMENT		$-117.31	$234.63
08/22/1989	PAYMENT		$-117.31	$351.94
07/01/1989	BILL	LOMBARDO, ANTHONY & MARILYN	$469.25	$469.25
03/06/1989	PAYMENT		$-108.05	$0.00
12/27/1988	PAYMENT		$-108.04	$108.05
09/29/1988	PAYMENT		$-108.04	$216.09
08/04/1988	PAYMENT		$-108.04	$324.13
07/01/1988	BILL	LOMBARDO, ANTHONY & MARILYN	$432.17	$432.17
03/09/1988	PAYMENT		$-110.58	$0.00
01/06/1988	PAYMENT		$-110.55	$110.58
10/01/1987	PAYMENT		$-110.55	$221.13
08/12/1987	PAYMENT		$-110.55	$331.68
07/01/1987	BILL	PHYNE PHARMACEUTICALS INC	$442.23	$442.23
03/05/1987	PAYMENT		$-97.30	$0.00
02/02/1987	PAYMENT		$-872.05	$97.30
02/02/1987	INTEREST	Interest to date	$65.04	$969.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$17.51	$904.31
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.73	$886.80
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.89	$877.07
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$389.20	$873.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$71.82	$483.98
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$412.16	$412.16