Tax Account 1418-03-711-008

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Owners

LYON FAMILY 2014 FAMILY TRUST
228 COVENTRY DR
CARSON CITY, NV 89703

LYON, GARY A & LYNN R TTEE

Account Summary

Account ID	1418-03-711-008
Account Type	Real Estate
Location	109 CHINA GARDEN CI TAHOE DOUGLAS SEWER
Balance	$7,830.69
Currently Due	$0.00

Account ID

1418-03-711-008

Account Type

Real Estate

Location

109 CHINA GARDEN CI
TAHOE DOUGLAS SEWER

Balance

$7,830.69

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,441.26
Total	$10,441.26
Paid	$2,610.57
Balance	$7,830.69
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,441.26

Total

$10,441.26

Paid

$2,610.57

Balance

$7,830.69

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,610.57	$0.00	$2,610.57	$2,610.57	$0.00
2	10/06/2025	10/17/2025	Due	$2,610.23	$0.00	$2,610.23	$0.00	$2,610.23
3	01/05/2026	01/16/2026	Due	$2,610.23	$0.00	$2,610.23	$0.00	$5,220.46
4	03/02/2026	03/13/2026	Due	$2,610.23	$0.00	$2,610.23	$0.00	$7,830.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,857.85	$0.00	$9,857.85	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$9,145.03	$0.00	$9,145.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,465.11	$296.28	$8,761.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,828.20	$0.00	$7,828.20	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,576.40	$0.00	$7,576.40	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,320.20	$256.21	$7,576.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,986.92	$0.00	$6,986.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,791.09	$0.00	$6,791.09	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,625.18	$0.00	$6,625.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,611.90	$0.00	$6,611.90	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,422.46	$0.00	$6,422.46	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.00
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
08/14/2025	PAYMENT	GARY AND LYNN LYON GOVACH ACH - 339593490	$-2,610.57	$7,830.69
07/16/2025	BILL	LYON FAMILY 2014 FAMILY TRUST	$10,441.26	$10,441.26
08/20/2024	PAYMENT	GARY LYON GOVACH ACH - 324726778	$-9,857.85	$0.00
07/15/2024	BILL	LYON FAMILY 2014 FAMILY TRUST	$9,857.85	$9,857.85
08/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79548	$-6,833.41	$0.00
08/14/2023	PAYMENT	SARAH CAHILL SYS ACH - 308196946 ORIG: GOVACH	$-2,311.62	$6,833.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-100.79	$9,145.03
08/14/2023	ADJUSTMENT	SARAH CAHILL GOVACH ACH - 308196946 VOIDED PAYMENT: 1184341. REASON: AMENDMENT TO RE 2024	$2,311.62	$9,245.82
07/19/2023	PAYMENT	SARAH CAHILL GOVACH ACH - 308196946	$-2,311.62	$6,934.20
07/14/2023	BILL	CAHILL REVOCABLE TRUST 2020	$9,245.82	$9,245.82
11/07/2022	PAYMENT	SARAH A TTEE CAHILL GOV GOVOLUTION - 297164230	$-211.63	$0.00
10/21/2022	PAYMENT	SARAH A TTEE CAHILL GOVACH ACH - 296450472	$-8,549.76	$211.63
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.63	$8,761.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.65	$8,549.76
07/19/2022	BILL	CAHILL, SARAH A TTEE	$8,465.11	$8,465.11
08/08/2021	PAYMENT	CAHILL, SARAH A TTEE CHECK	$-7,828.20	$0.00
07/14/2021	BILL	CAHILL, SARAH A TTEE	$7,828.20	$7,828.20
07/30/2020	PAYMENT	CAHILL, SARAH CHECK	$-7,576.40	$0.00
07/13/2020	BILL	VECINO, ANTHONY P TTEE	$7,576.40	$7,576.40
04/14/2020	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-3,916.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$183.01	$3,916.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$73.20	$3,733.30
10/02/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,830.05	$3,660.10
08/28/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,830.05	$5,490.15
07/15/2019	BILL	MAVERICK SPRINGS LLC	$7,320.20	$7,320.20
02/28/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-1,746.73	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228803	$-1,746.73	$1,746.73
09/26/2018	PAYMENT	WELLS FARGO CHECK	$-1,746.73	$3,493.46
08/10/2018	PAYMENT	WELLS FARGO CHECK	$-1,746.73	$5,240.19
07/12/2018	BILL	THE ONE PRODUCTIONS LLC	$6,986.92	$6,986.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,697.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-1,697.77	$1,697.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-1,697.77	$3,395.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,697.78	$5,093.31
07/14/2017	BILL	THE ONE PRODUCTIONS LLC	$6,791.09	$6,791.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,656.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,656.29	$1,656.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,656.29	$3,312.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,656.31	$4,968.87
07/12/2016	BILL	THE ONE PRODUCTIONS LLC	$6,625.18	$6,625.18
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,652.97	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,652.97	$1,652.97
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,652.97	$3,305.94
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,652.99	$4,958.91
07/14/2015	BILL	THE ONE PRODUCTIONS LLC	$6,611.90	$6,611.90
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,605.61	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,605.61	$1,605.61
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,605.61	$3,211.22
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,605.63	$4,816.83
07/17/2014	BILL	THE ONE PRODUCTIONS LLC	$6,422.46	$6,422.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,559.61	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,559.61	$1,559.61
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,559.61	$3,119.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,559.64	$4,678.83
07/16/2013	BILL	THE ONE PRODUCTIONS LLC	$6,238.47	$6,238.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,515.71	$0.00
02/19/2013	PAYMENT	WELLS FARGO CHECK	$-8,737.79	$1,515.71
02/01/2013	INTEREST	Monthly Interest	$24.81	$10,253.50
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$272.83	$10,228.69
01/04/2013	INTEREST	Monthly Interest	$24.81	$9,955.86
12/03/2012	INTEREST	Monthly Interest	$24.81	$9,931.05
11/01/2012	INTEREST	Monthly Interest	$24.81	$9,906.24
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$151.57	$9,881.43
10/01/2012	INTEREST	Monthly Interest	$24.81	$9,729.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$60.63	$9,705.05
09/04/2012	INTEREST	Monthly Interest	$24.81	$9,644.42
08/01/2012	INTEREST	Monthly Interest	$24.81	$9,619.61
07/13/2012	BILL	THE ONE PRODUCTIONS LLC	$6,062.85	$9,594.80
07/02/2012	INTEREST	Monthly Interest	$24.81	$3,531.95
06/04/2012	INTEREST	Monthly Interest	$297.73	$3,507.14
06/04/2012	PENALTY	Lien Fees	$14.00	$3,209.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$3,195.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$148.87	$3,185.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.55	$3,036.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,488.67	$2,977.34
07/25/2011	PAYMENT	WELLS FARGO CHECK	$-3,161.38	$4,466.01
07/15/2011	BILL	THE ONE PRODUCTIONS LLC	$5,954.70	$7,627.39
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,672.69
06/03/2011	INTEREST	Monthly Interest	$144.78	$1,658.69
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,513.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.91	$1,505.66
01/12/2011	PAYMENT	THE ONE PRODUCTIONS, LLC CHECK	$-1,447.75	$1,447.75
12/21/2010	PAYMENT	THE ONE PRODUCTIONS CHECK	$-1,505.66	$2,895.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.91	$4,401.16
10/06/2010	PAYMENT	THE ONE PRODUCTIONS, LLC CHECK	$-1,505.66	$4,343.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$57.91	$5,848.91
07/14/2010	BILL	THOENE, WILLIAM B & BODIE	$5,791.00	$5,791.00
03/08/2010	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,407.79	$0.00
01/25/2010	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,464.10	$1,407.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.31	$2,871.89
10/02/2009	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,407.79	$2,815.58
08/14/2009	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,407.80	$4,223.37
07/13/2009	BILL	THOENE, WILLIAM B & BODIE	$5,631.17	$5,631.17
03/05/2009	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,301.77	$0.00
01/05/2009	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,301.77	$1,301.77
10/01/2008	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,301.77	$2,603.54
08/14/2008	PAYMENT	THOENE, WILLIAM B & BODIE CHECK	$-1,301.77	$3,905.31
07/18/2008	BILL	THOENE, WILLIAM B & BODIE	$5,207.08	$5,207.08
02/25/2008	PAYMENT	THOENE, WILLIAM B &	$-1,263.72	$0.00
01/03/2008	PAYMENT	THOENE, WILLIAM B &	$-1,263.72	$1,263.72
09/24/2007	PAYMENT	THOENE, WILLIAM B &	$-1,263.72	$2,527.44
08/22/2007	PAYMENT	THOENE, WILLIAM B &	$-1,263.72	$3,791.16
07/01/2007	BILL	THOENE, WILLIAM B & BODIE	$5,054.88	$5,054.88
03/08/2007	PAYMENT	THOENE, WILLIAM B &	$-1,227.04	$0.00
01/03/2007	PAYMENT	THOENE, WILLIAM B &	$-1,227.04	$1,227.04
11/08/2006	PAYMENT	THOENE, WILLIAM B &	$-1,227.04	$2,454.08
11/08/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$3,681.12
08/16/2006	PAYMENT	THOENE, WILLIAM B &	$-1,227.04	$3,681.12
07/01/2006	BILL	THOENE, WILLIAM B & BODIE	$4,908.16	$4,908.16
03/07/2006	PAYMENT	THOENE, WILLIAM B &	$-1,191.30	$0.00
01/03/2006	PAYMENT	THOENE, WILLIAM B &	$-1,191.30	$1,191.30
10/06/2005	PAYMENT	THOENE, WILLIAM B &	$-1,191.30	$2,382.60
08/23/2005	PAYMENT	THOENE, WILLIAM B &	$-1,191.30	$3,573.90
07/01/2005	BILL	THOENE, WILLIAM B & BODIE	$4,765.20	$4,765.20
03/01/2005	PAYMENT	THOENE, WILLIAM B &	$-1,156.61	$0.00
01/04/2005	PAYMENT	THOENE, WILLIAM B &	$-1,156.59	$1,156.61
10/05/2004	PAYMENT	THOENE, WILLIAM B &	$-1,156.59	$2,313.20
08/16/2004	PAYMENT	THOENE, WILLIAM B &	$-1,156.59	$3,469.79
07/01/2004	BILL	THOENE, WILLIAM B & BODIE	$4,626.38	$4,626.38
03/01/2004	PAYMENT	THOENE, WILLIAM B &	$-1,128.12	$0.00
01/07/2004	PAYMENT	THOENE, WILLIAM B &	$-1,128.09	$1,128.12
10/01/2003	PAYMENT	THOENE, WILLIAM B &	$-1,128.09	$2,256.21
08/20/2003	PAYMENT	THOENE, WILLIAM B &	$-1,128.09	$3,384.30
07/01/2003	BILL	THOENE, WILLIAM B & BODIE	$4,512.39	$4,512.39
02/28/2003	PAYMENT	THOENE, WILLIAM B &	$-1,122.02	$0.00
01/03/2003	PAYMENT	THOENE, WILLIAM B &	$-1,122.00	$1,122.02
10/04/2002	PAYMENT	THOENE, WILLIAM B &	$-1,122.00	$2,244.02
08/16/2002	PAYMENT	THOENE, WILLIAM B &	$-1,122.00	$3,366.02
07/01/2002	BILL	THOENE, WILLIAM B & BODIE	$4,488.02	$4,488.02
03/01/2002	PAYMENT	THOENE, WILLIAM B &	$-1,112.41	$0.00
01/09/2002	PAYMENT	THOENE, WILLIAM B &	$-1,112.38	$1,112.41
10/02/2001	PAYMENT	THOENE, WILLIAM B &	$-1,112.38	$2,224.79
08/20/2001	PAYMENT	THOENE, WILLIAM B &	$-1,112.38	$3,337.17
07/01/2001	BILL	THOENE, WILLIAM B & BODIE	$4,449.55	$4,449.55
03/02/2001	PAYMENT	THOENE, WILLIAM B &	$-845.59	$0.00
01/04/2001	PAYMENT	THOENE, WILLIAM B &	$-845.59	$845.59
09/28/2000	PAYMENT	THOENE, WILLIAM B &	$-1,725.00	$1,691.18
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.82	$3,416.18
07/01/2000	BILL	THOENE, WILLIAM B & BODIE	$3,382.36	$3,382.36
03/03/2000	PAYMENT	THOENE, WILLIAM B &	$-844.18	$0.00
12/29/1999	PAYMENT	THOENE, WILLIAM B &	$-844.16	$844.18
09/27/1999	PAYMENT	THOENE, WILLIAM B &	$-844.16	$1,688.34
08/17/1999	PAYMENT	THOENE, WILLIAM B &	$-844.16	$2,532.50
07/01/1999	BILL	THOENE, WILLIAM B & BODIE	$3,376.66	$3,376.66
03/08/1999	PAYMENT	THOENE, WILLIAM B &	$-857.32	$0.00
01/07/1999	PAYMENT	THOENE, WILLIAM B &	$-857.31	$857.32
10/06/1998	PAYMENT	THOENE, WILLIAM B &	$-857.31	$1,714.63
09/11/1998	PAYMENT	THOENE, WILLIAM B &	$-891.60	$2,571.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$34.29	$3,463.54
07/01/1998	BILL	THOENE, WILLIAM B & BODIE	$3,429.25	$3,429.25
03/10/1998	PAYMENT	THOENE, WILLIAM B &	$-841.37	$0.00
01/07/1998	PAYMENT	THOENE, WILLIAM B &	$-841.34	$841.37
10/14/1997	PAYMENT	THOENE, WILLIAM B &	$-841.34	$1,682.71
08/28/1997	PAYMENT	THOENE, WILLIAM B &	$-841.34	$2,524.05
07/01/1997	BILL	THOENE, WILLIAM B & BODIE	$3,365.39	$3,365.39
03/05/1997	PAYMENT	THOENE, WILLIAM B &	$-865.76	$0.00
01/08/1997	PAYMENT	THOENE, WILLIAM B &	$-865.75	$865.76
10/09/1996	PAYMENT	THOENE, WILLIAM B &	$-865.75	$1,731.51
08/27/1996	PAYMENT	THOENE, WILLIAM B &	$-865.75	$2,597.26
07/01/1996	BILL	THOENE, WILLIAM B & BODIE	$3,463.01	$3,463.01
04/05/1996	PAYMENT		$-810.68	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.18	$810.68
12/26/1995	PAYMENT		$-779.50	$779.50
09/19/1995	PAYMENT		$-779.50	$1,559.00
07/26/1995	PAYMENT		$-779.50	$2,338.50
07/01/1995	BILL	THOENE, WILLIAM B & BODIE	$3,118.00	$3,118.00
03/14/1995	PAYMENT		$-736.85	$0.00
12/05/1994	PAYMENT		$-736.84	$736.85
10/10/1994	PAYMENT		$-736.84	$1,473.69
07/22/1994	PAYMENT		$-736.84	$2,210.53
07/01/1994	BILL	THOENE, WILLIAM B & BODIE	$2,947.37	$2,947.37
04/11/1994	PAYMENT		$-759.51	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$34.02	$759.51
01/06/1994	PAYMENT		$-725.49	$725.49
09/17/1993	PAYMENT		$-725.49	$1,450.98
08/03/1993	PAYMENT		$-725.49	$2,176.47
07/01/1993	BILL	ROBERTS, BRADLEY H TRUSTEE	$2,901.96	$2,901.96
03/05/1993	PAYMENT		$-715.64	$0.00
01/06/1993	PAYMENT		$-715.63	$715.64
10/05/1992	PAYMENT		$-715.63	$1,431.27
08/10/1992	PAYMENT		$-715.63	$2,146.90
07/01/1992	BILL	ROBERTS, BRADLEY H TRUSTEE	$2,862.53	$2,862.53
03/11/1992	PAYMENT		$-657.08	$0.00
01/02/1992	PAYMENT		$-657.06	$657.08
10/03/1991	PAYMENT		$-657.06	$1,314.14
08/21/1991	PAYMENT		$-657.06	$1,971.20
07/01/1991	BILL	ROBERTS, BRADLEY H TRUSTEE	$2,628.26	$2,628.26
03/01/1991	PAYMENT		$-629.41	$0.00
01/07/1991	PAYMENT		$-629.38	$629.41
09/17/1990	PAYMENT		$-629.38	$1,258.79
08/07/1990	PAYMENT		$-629.38	$1,888.17
07/01/1990	BILL	ROBERTS, BRADLEY H TRUSTEE	$2,517.55	$2,517.55
02/21/1990	PAYMENT		$-580.85	$0.00
12/19/1989	PAYMENT		$-580.84	$580.85
09/18/1989	PAYMENT		$-580.84	$1,161.69
08/17/1989	PAYMENT		$-580.84	$1,742.53
07/01/1989	BILL	ROBERTS, BRADLEY H TRUSTEE	$2,323.37	$2,323.37
02/17/1989	PAYMENT		$-553.99	$0.00
12/15/1988	PAYMENT		$-553.97	$553.99
09/27/1988	PAYMENT		$-553.97	$1,107.96
07/20/1988	PAYMENT		$-553.97	$1,661.93
07/01/1988	BILL	ROBERTS, BRADLEY H	$2,215.90	$2,215.90
12/21/1987	PAYMENT		$-1,098.71	$0.00
11/12/1987	PAYMENT		$-571.32	$1,098.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$21.97	$1,670.03
08/05/1987	PAYMENT		$-549.35	$1,648.06
07/01/1987	BILL	ROBERTS, BRADLEY H	$2,197.41	$2,197.41
10/23/1986	PAYMENT		$-2,010.02	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.55	$2,010.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.42	$1,961.47
07/01/1986	BILL	ROBERTS,BRADLEY H	$1,942.05	$1,942.05