Tax Account 1319-30-520-032

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Owners

MAR REVOCABLE TRUST
17206 INDEX ST
GRANADA HILLS, CA 91344

MAR, WILLIAM D TRUSTEE

Account Summary

Account ID	1319-30-520-032
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$894.24
Currently Due	$298.08

Account ID

1319-30-520-032

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$894.24

Currently Due

$298.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,192.64
Total	$1,204.58
Paid	$310.34
Balance	$894.24
Due	$298.08
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

$1,192.64

Total

$1,204.58

Paid

$310.34

Balance

$894.24

Due

$298.08

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	$298.40	$11.94	$298.40	$310.34	$0.00
2	10/07/2024	10/17/2024	Due	$298.08	$0.00	$298.08	$0.00	$298.08
3	01/06/2025	01/16/2025	Due	$298.08	$0.00	$298.08	$0.00	$596.16
4	03/03/2025	03/13/2025	Due	$298.08	$0.00	$298.08	$0.00	$894.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.62	$40.54	$1,199.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,172.63	$109.59	$1,329.83	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,090.03	$20.74	$1,110.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,057.32	$37.00	$1,094.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,024.90	$59.42	$1,084.32	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$994.21	$19.88	$1,014.09	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$966.91	$18.95	$985.86	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$942.20	$42.40	$984.60	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$936.93	$0.00	$936.93	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$908.86	$9.09	$917.95	$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	.30	.84	.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
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/13/2024	PAYMENT	MAR, WILLIAM D CHECK 1245	$-310.34	$894.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$1,204.58
07/15/2024	BILL	MAR REVOCABLE TRUST	$1,192.64	$1,192.64
03/06/2024	PAYMENT	MAR, WILLIAM CHECK 1091	$-909.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.96	$909.31
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$880.35
10/16/2023	PAYMENT	MAR, WILLIAM CHECK 1075	$-219.68	$868.77
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-8.79	$1,088.45
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$1,097.24
08/18/2023	PAYMENT	MAR, WILLIAM CHECK 1065	$-600.00	$1,088.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.19	$1,688.45
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.69	$1,698.64
07/14/2023	BILL	MAR REVOCABLE TRUST	$1,168.81	$1,694.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.69	$526.14
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$522.45
06/06/2023	INTEREST	INTEREST FOR 06/2023	$40.23	$482.45
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$442.22
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.68	$433.46
03/09/2023	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK 1043	$-500.00	$413.78
02/01/2023	PAYMENT	MAR, WILLIAM D CHECK 1041	$-300.00	$913.78
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.57	$1,213.78
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.10	$1,163.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.24	$1,135.11
07/19/2022	BILL	MAR, WILLIAM D TRUSTEE	$1,123.87	$1,123.87
04/18/2022	PAYMENT	MAR, WILLIAM D CHECK	$-255.74	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.84	$255.74
01/13/2022	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-310.00	$245.90
11/01/2021	PAYMENT	MAR, WILLIAM D CHECK	$-272.50	$555.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.90	$828.40
08/30/2021	PAYMENT	MAR, WILLIAM D CHECK	$-272.53	$817.50
07/14/2021	BILL	MAR, WILLIAM D TRUSTEE	$1,090.03	$1,090.03
03/19/2021	PAYMENT	MAR, WILLIAM CHECK	$-565.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.43	$565.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.57	$539.21
10/09/2020	PAYMENT	MAR, WILLIAM D CHECK	$-264.32	$528.64
07/28/2020	PAYMENT	MAR, WILLIAM D CHECK	$-264.36	$792.96
07/13/2020	BILL	MAR, WILLIAM D TRUSTEE	$1,057.32	$1,057.32
04/11/2020	PAYMENT	MAR, WILLIAM D CHECK	$-279.77	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.30	$279.77
03/05/2020	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-256.22	$266.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.25	$522.69
11/26/2019	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-548.33	$512.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.62	$1,060.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.25	$1,035.15
07/15/2019	BILL	MAR, WILLIAM D TRUSTEE	$1,024.90	$1,024.90
04/26/2019	PAYMENT	MAR, WILLIAM CHECK	$-258.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.94	$258.49
01/15/2019	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-248.55	$248.55
10/04/2018	PAYMENT	MAR, WILLIAM D CHECK	$-248.55	$497.10
09/17/2018	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-258.50	$745.65
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.94	$1,004.15
07/12/2018	BILL	MAR, WILLIAM D TRUSTEE	$994.21	$994.21
04/12/2018	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-241.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.28	$241.33
12/19/2017	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-261.06	$232.05
11/28/2017	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-241.72	$493.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.67	$734.83
08/25/2017	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-241.75	$725.16
07/14/2017	BILL	MAR, WILLIAM D TRUSTEE	$966.91	$966.91
04/18/2017	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-504.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.56	$504.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.42	$480.52
11/09/2016	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-244.97	$471.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.42	$716.07
08/16/2016	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-235.55	$706.65
07/12/2016	BILL	MAR, WILLIAM D TRUSTEE	$942.20	$942.20
03/14/2016	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-234.23	$0.00
01/15/2016	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-234.23	$234.23
11/05/2015	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-234.23	$468.46
10/26/2015	AMENDMENT	paymnet on time wiave pen lmt	$-9.37	$702.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.37	$712.06
10/06/2015	ADJUSTMENT	rev nsf check lmt	$234.23	$702.69
09/03/2015	VOID	MAR, WILLIAM D TRUSTEE CHECK	$-234.23	$468.46
08/11/2015	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-234.24	$702.69
07/14/2015	BILL	MAR, WILLIAM D TRUSTEE	$936.93	$936.93
03/05/2015	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-227.21	$0.00
02/03/2015	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-236.30	$227.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.09	$463.51
10/13/2014	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-227.21	$454.42
08/05/2014	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-227.23	$681.63
07/17/2014	BILL	MAR, WILLIAM D TRUSTEE	$908.86	$908.86
04/23/2014	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-228.98	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.81	$228.98
11/22/2013	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-220.17	$220.17
10/10/2013	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-220.17	$440.34
08/12/2013	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-220.18	$660.51
07/16/2013	BILL	MAR, WILLIAM D TRUSTEE	$880.69	$880.69
03/06/2013	PAYMENT	SOCIAL COMM SOLUTIONS CHECK	$-214.04	$0.00
01/03/2013	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-214.04	$214.04
12/05/2012	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-222.60	$428.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.56	$650.68
08/03/2012	PAYMENT	MAR, WILLIAM D TRUSTEE CHECK	$-214.06	$642.12
07/13/2012	BILL	MAR, WILLIAM D TRUSTEE	$856.18	$856.18
04/10/2012	PAYMENT	WILLIAM MAR CHECK	$-692.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.55	$692.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.86	$655.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.34	$634.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-208.65	$625.86
07/15/2011	BILL	MAR, WILLIAM D	$834.51	$834.51
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-203.22	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-203.22	$203.22
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-203.22	$406.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-203.24	$609.66
07/14/2010	BILL	MAR, WILLIAM D	$812.90	$812.90
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-198.59	$198.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-198.59	$397.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-198.61	$595.77
07/13/2009	BILL	MAR, WILLIAM D	$794.38	$794.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-186.85	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-186.85	$186.85
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-186.85	$373.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-186.85	$560.55
07/18/2008	BILL	MAR, WILLIAM D	$747.40	$747.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-173.01	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-173.00	$173.01
09/25/2007	PAYMENT	COUNTRYWIDE	$-173.00	$346.01
08/13/2007	PAYMENT	COUNTRYWIDE	$-173.00	$519.01
07/01/2007	BILL	MAR, WILLIAM D	$692.01	$692.01
02/28/2007	PAYMENT	COUNTRYWIDE	$-160.22	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-160.19	$160.22
09/26/2006	PAYMENT	COUNTRYWIDE	$-160.19	$320.41
08/07/2006	PAYMENT	COUNTRYWIDE	$-160.19	$480.60
07/01/2006	BILL	MAR, WILLIAM D	$640.79	$640.79
03/01/2006	PAYMENT	COUNTRYWIDE	$-148.33	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-148.33	$148.33
09/29/2005	PAYMENT	COUNTRYWIDE	$-148.33	$296.66
08/10/2005	PAYMENT	COUNTRYWIDE	$-148.33	$444.99
07/01/2005	BILL	MAR, WILLIAM D	$593.32	$593.32
02/14/2005	PAYMENT	COUNTRYWIDE	$-138.25	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-138.24	$138.25
09/28/2004	PAYMENT	COUNTRYWIDE	$-138.24	$276.49
07/28/2004	PAYMENT	COUNTRYWIDE	$-138.24	$414.73
07/01/2004	BILL	MAR, WILLIAM D	$552.97	$552.97
02/02/2004	PAYMENT	COUNTRYWIDE	$-136.77	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-136.76	$136.77
09/23/2003	PAYMENT	COUNTRYWIDE	$-136.76	$273.53
08/12/2003	PAYMENT	COUNTRYWIDE	$-136.76	$410.29
07/01/2003	BILL	MAR, WILLIAM D	$547.05	$547.05
04/21/2003	PAYMENT	WILLIAM MAR	$-625.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.07	$625.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.47	$587.31
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.60	$562.84
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.44	$549.24
07/01/2002	BILL	THREE STAR SIGN CO	$543.80	$543.80
03/01/2002	PAYMENT	THREE STAR SIGN CO	$-124.95	$0.00
01/08/2002	PAYMENT	THREE STAR SIGN CO	$-124.93	$124.95
10/01/2001	PAYMENT	THREE STAR SIGN CO	$-124.93	$249.88
08/22/2001	PAYMENT	THREE STAR SIGN CO	$-124.93	$374.81
07/01/2001	BILL	THREE STAR SIGN CO	$499.74	$499.74
03/01/2001	PAYMENT	THREE STAR SIGN CO	$-124.90	$0.00
12/29/2000	PAYMENT	THREE STAR SIGN CO	$-124.90	$124.90
09/25/2000	PAYMENT	THREE STAR SIGN CO	$-124.90	$249.80
08/22/2000	PAYMENT	THREE STAR SIGN CO	$-124.90	$374.70
07/01/2000	BILL	THREE STAR SIGN CO	$499.60	$499.60
02/25/2000	PAYMENT	THREE STAR SIGN CO	$-124.17	$0.00
12/28/1999	PAYMENT	THREE STAR SIGN CO	$-124.14	$124.17
09/29/1999	PAYMENT	THREE STAR SIGN CO	$-124.14	$248.31
07/29/1999	PAYMENT	THREE STAR SIGN CO	$-124.14	$372.45
07/01/1999	BILL	THREE STAR SIGN CO	$496.59	$496.59
02/18/1999	PAYMENT	THREE STAR SIGN CO	$-125.34	$0.00
12/15/1998	PAYMENT	THREE STAR SIGN CO	$-125.31	$125.34
09/30/1998	PAYMENT	THREE STAR SIGN CO	$-125.31	$250.65
08/17/1998	PAYMENT	THREE STAR SIGN CO	$-125.31	$375.96
07/01/1998	BILL	THREE STAR SIGN CO	$501.27	$501.27
02/12/1998	PAYMENT	THREE STAR SIGN CO	$-116.46	$0.00
12/22/1997	PAYMENT	THREE STAR SIGN CO	$-116.43	$116.46
10/01/1997	PAYMENT	THREE STAR SIGN CO	$-116.43	$232.89
08/19/1997	PAYMENT	THREE STAR SIGN CO	$-116.43	$349.32
07/01/1997	BILL	THREE STAR SIGN CO	$465.75	$465.75
03/05/1997	PAYMENT	THREE STAR SIGN CO	$-120.37	$0.00
12/17/1996	PAYMENT	THREE STAR SIGN CO	$-120.35	$120.37
10/01/1996	PAYMENT	THREE STAR SIGN CO	$-120.35	$240.72
08/19/1996	PAYMENT	THREE STAR SIGN CO	$-120.35	$361.07
07/01/1996	BILL	THREE STAR SIGN CO	$481.42	$481.42
02/28/1996	PAYMENT		$-123.49	$0.00
01/02/1996	PAYMENT		$-123.46	$123.49
09/28/1995	PAYMENT		$-123.46	$246.95
08/17/1995	PAYMENT		$-123.46	$370.41
07/01/1995	BILL	THREE STAR SIGN CO	$493.87	$493.87
02/27/1995	PAYMENT		$-122.57	$0.00
12/29/1994	PAYMENT		$-122.54	$122.57
09/26/1994	PAYMENT		$-122.54	$245.11
08/16/1994	PAYMENT		$-122.54	$367.65
07/01/1994	BILL	THREE STAR SIGN CO	$490.19	$490.19
03/14/1994	PAYMENT		$-120.33	$0.00
01/06/1994	PAYMENT		$-120.32	$120.33
10/05/1993	PAYMENT		$-120.32	$240.65
08/18/1993	PAYMENT		$-120.32	$360.97
07/01/1993	BILL	THREE STAR SIGN CO	$481.29	$481.29
03/02/1993	PAYMENT		$-118.50	$0.00
12/30/1992	PAYMENT		$-118.50	$118.50
09/24/1992	PAYMENT		$-118.50	$237.00
08/24/1992	PAYMENT		$-118.50	$355.50
07/01/1992	BILL	THREE STAR SIGN CO	$474.00	$474.00
04/13/1992	PAYMENT		$-122.55	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.91	$122.55
01/07/1992	PAYMENT		$-112.64	$112.64
09/24/1991	PAYMENT		$-112.64	$225.28
08/14/1991	PAYMENT		$-112.64	$337.92
07/01/1991	BILL	THREE STAR SIGN CO.	$450.56	$450.56
02/25/1991	PAYMENT		$-110.38	$0.00
12/26/1990	PAYMENT		$-110.37	$110.38
09/21/1990	PAYMENT		$-110.37	$220.75
07/17/1990	PAYMENT		$-110.37	$331.12
07/01/1990	BILL	THREE STAR SIGN CO.	$441.49	$441.49
02/27/1990	PAYMENT		$-101.14	$0.00
01/08/1990	PAYMENT		$-101.11	$101.14
10/10/1989	PAYMENT		$-101.11	$202.25
08/30/1989	PAYMENT		$-101.11	$303.36
07/01/1989	BILL	THREE STAR SIGN CO.	$404.47	$404.47
02/27/1989	PAYMENT		$-189.99	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.72	$189.99
10/04/1988	PAYMENT		$-93.12	$186.27
07/29/1988	PAYMENT		$-93.12	$279.39
07/01/1988	BILL	THREE STAR SIGN CO.	$372.51	$372.51
08/06/1987	PAYMENT		$-380.86	$0.00
07/01/1987	BILL	THREE STAR SIGN CO.	$380.86	$380.86
01/14/1987	PAYMENT		$-181.91	$0.00
12/24/1986	PAYMENT		$-94.58	$181.91
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.64	$276.49
07/25/1986	PAYMENT		$-90.94	$272.85
07/01/1986	BILL	THREE STAR SIGN CO.	$363.79	$363.79