Tax Account 1320-32-702-001

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Owners

LAKAMP FAMILY TRUST 1999
13560 TERRACE DR
SONORA, CA 95370

LAKAMP, CHARLES M & MARIANNE E TTEE

Account Summary

Account ID	1320-32-702-001
Account Type	Real Estate
Location	1528 N HWY 395 TOWN OF GARDNERVILLE
Balance	$11,500.28
Currently Due	$5,750.14

Account ID

1320-32-702-001

Account Type

Real Estate

Location

1528 N HWY 395
TOWN OF GARDNERVILLE

Balance

$11,500.28

Currently Due

$5,750.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,000.83
Total	$23,000.83
Paid	$11,500.55
Balance	$11,500.28
Due	$5,750.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$23,000.83

Total

$23,000.83

Paid

$11,500.55

Balance

$11,500.28

Due

$5,750.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$5,750.41	$0.00	$5,750.41	$5,750.41	$0.00
2	10/07/2024	10/17/2024	Paid	$5,750.14	$0.00	$5,750.14	$5,750.14	$0.00
3	01/06/2025	01/16/2025	Past due	$5,750.14	$0.00	$5,750.14	$0.00	$5,750.14
4	03/03/2025	03/13/2025	Due	$5,750.14	$0.00	$5,750.14	$0.00	$11,500.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,597.88	$0.00	$21,597.88	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$20,468.95	$0.00	$20,468.95	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$19,851.39	$0.00	$19,851.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$19,198.63	$191.99	$19,390.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$18,531.51	$185.32	$18,716.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$17,682.73	$353.66	$18,036.39	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$16,969.98	$3,050.25	$20,020.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$16,539.94	$4,027.12	$20,567.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$16,506.92	$3,182.48	$19,689.40	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$16,043.63	$561.53	$16,605.16	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	48.55	48.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	TICOR TITLE OF NEVADA INC CHECK 507000998	$-5,750.14	$11,500.28
08/16/2024	PAYMENT	NAKOMA GOVACH ACH - 324619475	$-5,750.41	$17,250.42
07/15/2024	BILL	NAKOMA INVESTMENTS LLC	$23,000.83	$23,000.83
02/28/2024	PAYMENT	NAKOMA INVESTMENTS GOVACH ACH - 317332428	$-5,399.39	$0.00
01/11/2024	PAYMENT	NAKOM GOVACH ACH - 315334672	$-5,399.39	$5,399.39
10/03/2023	PAYMENT	NAKOMA GOVACH ACH - 311496859	$-5,399.39	$10,798.78
08/17/2023	PAYMENT	NAKOMA GOVACH ACH - 309535446	$-5,399.71	$16,198.17
07/14/2023	BILL	NAKOMA INVESTMENTS LLC	$21,597.88	$21,597.88
03/07/2023	PAYMENT	NAKOMA GOVACH ACH - 302035229	$-5,117.23	$0.00
12/21/2022	PAYMENT	NAKOMA GOVACH ACH - 298868846	$-5,117.23	$5,117.23
10/13/2022	PAYMENT	NEVADA STATE BANK GOVACH ACH - 296220102	$-5,117.23	$10,234.46
08/03/2022	PAYMENT	NAKOMA GOVACH ACH - 293266603	$-5,117.26	$15,351.69
07/19/2022	BILL	NAKOMA INVESTMENTS LLC	$20,468.95	$20,468.95
03/17/2022	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,962.84	$0.00
01/03/2022	PAYMENT	NAKOMA CREDIT: D	$-4,962.84	$4,962.84
10/05/2021	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,962.84	$9,925.68
08/15/2021	PAYMENT	TOPAZ LAKE CREDIT: D	$-4,962.87	$14,888.52
07/14/2021	BILL	NAKOMA INVESTMENTS LLC	$19,851.39	$19,851.39
04/21/2021	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,991.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$191.99	$4,991.64
01/06/2021	PAYMENT	NAKOMA CREDIT: D	$-4,799.65	$4,799.65
10/06/2020	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,799.65	$9,599.30
08/19/2020	PAYMENT	NAKOMA INVESTMENTS LLC CREDIT: D	$-4,799.68	$14,398.95
07/13/2020	BILL	NAKOMA INVESTMENTS LLC	$19,198.63	$19,198.63
03/03/2020	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,632.87	$0.00
01/07/2020	PAYMENT	NEVADA STATE BANK CREDIT: D	$-4,632.87	$4,632.87
10/08/2019	PAYMENT	NEVADA STATE BANK CHECK	$-4,632.87	$9,265.74
09/26/2019	PAYMENT	NEVADA STATE BANK CHECK	$-4,818.22	$13,898.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$185.32	$18,716.83
07/15/2019	BILL	NAKOMA INVESTMENTS LLC	$18,531.51	$18,531.51
04/30/2019	PAYMENT	NEVADA STATE BANK CHECK	$-4,597.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$176.83	$4,597.51
01/08/2019	PAYMENT	NEVADA STATE BANK CHECK	$-4,420.68	$4,420.68
10/02/2018	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-9,018.20	$8,841.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$176.83	$17,859.56
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$17,682.73	$17,682.73
07/11/2018	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-10,941.28	$0.00
07/02/2018	INTEREST	Monthly Interest	$70.71	$10,941.28
06/04/2018	INTEREST	Monthly Interest	$848.50	$10,870.57
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$10,022.07
04/11/2018	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,673.41	$10,012.28
04/11/2018	ADJUSTMENT	wrong amount keyed kp	$14,685.69	$14,685.69
04/11/2018	VOID	NAKOMA INVESTMENTS LLC CHECK	$-14,685.69	$0.00
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$14,685.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$763.65	$14,679.02
01/24/2018	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,412.18	$13,915.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$763.65	$18,327.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$424.25	$17,563.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$169.70	$17,139.65
08/18/2017	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-16,997.19	$16,969.95
08/01/2017	INTEREST	Monthly Interest	$109.28	$33,967.14
07/17/2017	INTEREST	Monthly Interest	$109.28	$33,857.86
07/14/2017	BILL	NAKOMA INVESTMENTS LLC	$16,969.98	$33,748.58
06/05/2017	INTEREST	Monthly Interest	$1,311.38	$16,778.60
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$15,467.22
05/10/2017	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,135.00	$15,457.71
05/03/2017	PAYMENT	LINDA HOSKIN CHECK	$-9,543.62	$19,592.71
05/01/2017	INTEREST	Monthly Interest	$63.53	$29,136.33
03/31/2017	INTEREST	Monthly Interest	$63.53	$29,072.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1,157.80	$29,009.27
03/02/2017	INTEREST	Monthly Interest	$63.53	$27,851.47
02/01/2017	INTEREST	Monthly Interest	$63.53	$27,787.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$744.30	$27,724.41
01/03/2017	INTEREST	Monthly Interest	$63.53	$26,980.11
12/01/2016	INTEREST	Monthly Interest	$63.53	$26,916.58
11/10/2016	INTEREST	Monthly Interest	$63.53	$26,853.05
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$413.50	$26,789.52
10/01/2016	INTEREST	Monthly Interest	$63.53	$26,376.02
09/12/2016	INTEREST	Monthly Interest	$63.53	$26,312.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$165.40	$26,248.96
08/01/2016	INTEREST	Monthly Interest	$63.53	$26,083.56
07/12/2016	BILL	NAKOMA INVESTMENTS LLC	$16,539.94	$26,020.03
07/01/2016	INTEREST	Monthly Interest	$63.53	$9,480.09
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$9,416.56
06/06/2016	INTEREST	Monthly Interest	$762.40	$9,402.56
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$8,640.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$381.20	$8,634.66
03/03/2016	PAYMENT	NEVADA STATE BANK CHECK	$-9,574.01	$8,253.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$742.81	$17,827.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$412.67	$17,084.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$165.07	$16,671.99
07/14/2015	BILL	NAKOMA INVESTMENTS LLC	$16,506.92	$16,506.92
04/15/2015	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-8,583.33	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$401.09	$8,583.33
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$160.44	$8,182.24
09/09/2014	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-8,021.83	$8,021.80
09/08/2014	AMENDMENT	pd on time online - tll	$-160.44	$16,043.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$160.44	$16,204.07
07/17/2014	BILL	NAKOMA INVESTMENTS LLC	$16,043.63	$16,043.63
02/14/2014	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-7,935.68	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$155.60	$7,935.68
09/25/2013	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-30,223.09	$7,780.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$155.60	$38,003.17
09/03/2013	INTEREST	Monthly Interest	$145.52	$37,847.57
08/01/2013	INTEREST	Monthly Interest	$145.52	$37,702.05
07/16/2013	BILL	NAKOMA INVESTMENTS LLC	$15,560.17	$37,556.53
07/01/2013	INTEREST	Monthly Interest	$145.52	$21,996.36
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$21,850.84
06/03/2013	INTEREST	Monthly Interest	$1,746.25	$21,836.84
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$20,090.59
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,222.37	$20,081.84
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$785.81	$18,859.47
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$436.56	$18,073.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$174.63	$17,637.10
07/13/2012	BILL	NAKOMA INVESTMENTS LLC	$17,462.47	$17,462.47
06/20/2012	PAYMENT	LINDA BEEKHOF CHECK	$-74,756.56	$0.00
06/19/2012	AMENDMENT	remove int to post 60 day lmt	$-332.90	$74,756.56
06/19/2012	AMENDMENT	remove int to post 60 day lmt	$-2,115.99	$75,089.46
06/04/2012	INTEREST	Monthly Interest	$2,115.99	$77,205.45
05/01/2012	INTEREST	Monthly Interest	$327.15	$75,089.46
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$74,762.31
04/02/2012	INTEREST	Monthly Interest	$327.15	$74,756.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,252.19	$74,429.41
03/01/2012	INTEREST	Monthly Interest	$327.15	$73,177.22
02/03/2012	INTEREST	Monthly Interest	$327.15	$72,850.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$804.98	$72,522.92
01/03/2012	INTEREST	Monthly Interest	$327.15	$71,717.94
12/01/2011	INTEREST	Monthly Interest	$327.15	$71,390.79
11/10/2011	INTEREST	Monthly Interest	$327.15	$71,063.64
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$447.21	$70,736.49
10/04/2011	INTEREST	Monthly Interest	$327.15	$70,289.28
09/01/2011	INTEREST	Monthly Interest	$327.15	$69,962.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$178.88	$69,634.98
08/01/2011	INTEREST	Monthly Interest	$327.15	$69,456.10
07/26/2011	INTEREST	Monthly Interest	$327.15	$69,128.95
07/15/2011	BILL	NAKOMA INVESTMENTS LLC	$17,888.36	$68,801.80
06/03/2011	INTEREST	Monthly Interest	$2,105.69	$50,913.44
05/02/2011	INTEREST	Monthly Interest	$165.46	$48,807.75
04/04/2011	INTEREST	Monthly Interest	$165.46	$48,642.29
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1,358.16	$48,476.83
03/02/2011	INTEREST	Monthly Interest	$165.46	$47,118.67
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$873.11	$46,953.21
01/04/2011	INTEREST	Monthly Interest	$165.46	$46,080.10
12/01/2010	INTEREST	Monthly Interest	$165.46	$45,914.64
11/01/2010	INTEREST	Monthly Interest	$165.46	$45,749.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$485.06	$45,583.72
10/01/2010	INTEREST	Monthly Interest	$165.46	$45,098.66
09/03/2010	INTEREST	Monthly Interest	$165.46	$44,933.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$194.02	$44,767.74
08/03/2010	INTEREST	Monthly Interest	$165.46	$44,573.72
07/14/2010	BILL	NAKOMA INVESTMENTS LLC	$19,402.34	$44,408.26
07/01/2010	INTEREST	Monthly Interest	$165.46	$25,005.92
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$24,840.46
06/08/2010	INTEREST	Monthly Interest	$1,985.48	$24,826.46
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$22,840.98
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,389.83	$22,832.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$893.46	$21,443.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$496.37	$20,549.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$198.55	$20,053.32
07/13/2009	BILL	NAKOMA INVESTMENTS LLC	$19,854.77	$19,854.77
06/17/2009	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-5,259.30	$0.00
06/02/2009	INTEREST	Monthly Interest	$459.61	$5,259.30
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,799.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,785.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$183.84	$4,779.94
01/13/2009	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,596.10	$4,596.10
10/15/2008	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,596.10	$9,192.20
08/26/2008	PAYMENT	NAKOMA INVESTMENTS LLC CHECK	$-4,596.12	$13,788.30
07/18/2008	BILL	NAKOMA INVESTMENTS LLC	$18,384.42	$18,384.42
03/10/2008	PAYMENT	NAKOMA INVESTMENTS L	$-4,255.83	$0.00
01/11/2008	PAYMENT	NAKOMA INVESTMENTS L	$-4,255.81	$4,255.83
10/12/2007	PAYMENT	NAKOMA INVESTMENTS L	$-4,255.81	$8,511.64
08/14/2007	PAYMENT	NAKOMA INVESTMENTS L	$-4,255.81	$12,767.45
07/01/2007	BILL	NAKOMA INVESTMENTS LLC	$17,023.26	$17,023.26
02/27/2007	PAYMENT	TAHOE LOAN SERV	$-3,940.43	$0.00
12/19/2006	PAYMENT	TAHOE LOAN SERV	$-3,940.41	$3,940.43
09/21/2006	PAYMENT	BEEKHOF, PETER M JR	$-3,940.41	$7,880.84
08/07/2006	PAYMENT	TAHOE LOAN SERVICING	$-3,940.41	$11,821.25
07/01/2006	BILL	BEEKHOF, PETER M JR & LINDA S	$15,761.66	$15,761.66
02/21/2006	PAYMENT	TAHOE LOAN SERV	$-3,648.54	$0.00
12/01/2005	PAYMENT	TAHOE LOAN SERVICING	$-3,648.53	$3,648.54
09/20/2005	PAYMENT	TAHOE LOAN SERVICING	$-3,648.53	$7,297.07
08/03/2005	PAYMENT	TAHOE LOAN SVC	$-3,648.53	$10,945.60
07/01/2005	BILL	BEEKHOF, PETER M JR & LINDA S	$14,594.13	$14,594.13
02/02/2005	PAYMENT	BEEKHOF, PETER M JR	$-3,672.58	$0.00
12/02/2004	PAYMENT	TAHOE LOAN SERV	$-3,672.55	$3,672.58
09/23/2004	PAYMENT	TAHOE LOAN SVC	$-3,672.55	$7,345.13
07/23/2004	PAYMENT	TAHOE LOAN SVC	$-3,672.55	$11,017.68
07/01/2004	BILL	BEEKHOF, PETER M JR & LINDA S	$14,690.23	$14,690.23
02/03/2004	PAYMENT	TAHOE LOAN SERV	$-3,591.00	$0.00
12/08/2003	PAYMENT	TAHOE LOAN SERV	$-3,591.00	$3,591.00
09/29/2003	PAYMENT	TAHOE LOAN SVC	$-3,591.00	$7,182.00
08/06/2003	PAYMENT	TAHOE LOAN SERVICUNG	$-3,591.00	$10,773.00
07/01/2003	BILL	BEEKHOF, PETER M JR & LINDA S	$14,364.00	$14,364.00
02/19/2003	PAYMENT	TAHOE LOAN SVC	$-3,882.24	$0.00
12/16/2002	PAYMENT	TAHOE LOAN SERVICING	$-3,882.22	$3,882.24
09/16/2002	PAYMENT	TAHOE LOAN SERV	$-3,882.22	$7,764.46
08/05/2002	PAYMENT	BEEKHOF, PETER M JR	$-3,882.22	$11,646.68
07/01/2002	BILL	BEEKHOF, PETER M JR & LINDA S	$15,528.90	$15,528.90
03/07/2002	PAYMENT	TAHOE LOAN SERV	$-3,765.49	$0.00
01/02/2002	PAYMENT	TAHOE LOAN SVCS	$-3,765.46	$3,765.49
09/26/2001	PAYMENT	TAHOE LOAN SERVICES	$-3,765.46	$7,530.95
08/17/2001	PAYMENT	TAHOE LOAN SERVICING	$-3,765.46	$11,296.41
07/01/2001	BILL	BEEKHOF, PETER M JR & LINDA S	$15,061.87	$15,061.87
03/05/2001	PAYMENT	TAHOE LOAN SERVICING	$-3,541.81	$0.00
01/04/2001	PAYMENT	TAHOE LOAN SVC	$-3,541.79	$3,541.81
09/27/2000	PAYMENT	TAHOE LOAN SERVICING	$-3,541.79	$7,083.60
08/30/2000	PAYMENT	TAHOE LOAN SERVICING	$-3,541.79	$10,625.39
07/01/2000	BILL	BEEKHOF, PETER M JR & LINDA S	$14,167.18	$14,167.18
03/02/2000	PAYMENT	TAHOE LOAN	$-3,524.62	$0.00
12/21/1999	PAYMENT	TAHOE LOAN SERV	$-3,524.60	$3,524.62
10/14/1999	PAYMENT	BEEKHOF, PETER M JR	$-3,524.60	$7,049.22
09/23/1999	PAYMENT	22	$-34,555.94	$10,573.82
09/23/1999	INTEREST	Interest to date	$3,906.27	$45,129.76
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$140.98	$41,223.49
07/01/1999	BILL	BEEKHOF, PETER M JR & LINDA S	$14,098.42	$41,082.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$985.54	$26,984.09
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$628.72	$25,998.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$349.29	$25,369.83
09/11/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$25,020.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$139.71	$25,020.54
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$24,880.83
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$24,880.83
07/01/1998	BILL	BEEKHOF, PETER M JR & LINDA S	$14,079.14	$24,880.83
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$595.09	$10,801.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$325.05	$10,206.60
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$130.02	$9,881.55
08/01/1997	PAYMENT	STEWART TITLE	$-3,250.51	$9,751.53
07/01/1997	BILL	BEEKHOF, PETERM JR & LINDA S	$13,002.04	$13,002.04
07/01/1997	BILL	BEEKHOF, PETER M JR & LINDA S	$0.00	$0.00
03/05/1997	PAYMENT	KEUPER, WILLIAM R &	$-3,305.17	$0.00
01/21/1997	PAYMENT	KEUPER, WILLIAM R &	$-3,437.37	$3,305.17
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$132.21	$6,742.54
10/09/1996	PAYMENT	KEUPER, WILLIAM R &	$-3,305.16	$6,610.33
08/28/1996	PAYMENT	KEUPER, WILLIAM R &	$-3,305.16	$9,915.49
07/01/1996	BILL	KEUPER, WILLIAM R & SUSAN M	$13,220.65	$13,220.65
03/08/1996	PAYMENT		$-3,361.71	$0.00
01/03/1996	PAYMENT		$-3,361.70	$3,361.71
10/12/1995	PAYMENT		$-3,361.70	$6,723.41
08/23/1995	PAYMENT		$-3,361.70	$10,085.11
07/01/1995	BILL	KEUPER, WILLIAM R & SUSAN M	$13,446.81	$13,446.81
03/09/1995	PAYMENT		$-3,340.15	$0.00
01/12/1995	PAYMENT		$-3,340.13	$3,340.15
10/10/1994	PAYMENT		$-3,340.13	$6,680.28
08/18/1994	PAYMENT		$-3,340.13	$10,020.41
07/01/1994	BILL	KEUPER, WILLIAM R & SUSAN M	$13,360.54	$13,360.54
03/10/1994	PAYMENT		$-3,268.57	$0.00
01/06/1994	PAYMENT		$-3,268.55	$3,268.57
10/07/1993	PAYMENT		$-3,268.55	$6,537.12
08/23/1993	PAYMENT		$-3,268.55	$9,805.67
07/01/1993	BILL	KEUPER, WILLIAM R & SUSAN M	$13,074.22	$13,074.22
03/02/1993	PAYMENT		$-3,009.97	$0.00
01/13/1993	PAYMENT		$-3,009.96	$3,009.97
10/14/1992	PAYMENT		$-3,009.96	$6,019.93
08/18/1992	PAYMENT		$-3,009.96	$9,029.89
07/01/1992	BILL	KEUPER, WILLIAM R & SUSAN M	$12,039.85	$12,039.85
03/03/1992	PAYMENT		$-1,009.90	$0.00
01/07/1992	PAYMENT		$-1,009.87	$1,009.90
10/29/1991	PAYMENT		$-1,050.26	$2,019.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$40.39	$3,070.03
08/21/1991	PAYMENT		$-1,009.87	$3,029.64
07/01/1991	BILL	KEUPER, WILLIAM R & SUSAN M	$4,039.51	$4,039.51
06/21/1991	PAYMENT		$-810.82	$0.00
06/21/1991	INTEREST	Interest to date	$69.16	$810.82
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$28.53	$741.66
01/18/1991	PAYMENT		$-713.11	$713.13
10/05/1990	PAYMENT		$-1,454.74	$1,426.24
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$28.52	$2,880.98
07/01/1990	BILL	KEUPER, WILLIAM R & SUSAN M	$2,852.46	$2,852.46
01/11/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$0.00
07/01/1989	BILL	KEUPER, WILLIAM & SUSM	$0.00	$0.00