Tax Account 1418-03-811-024

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Owners

HEISZ REVOCABLE TRUST
1300 MONACO DR
PACIFIC PALISADES, CA 90272

HEISZ, LESLIE STONE TRUSTEE

Account Summary

Account ID	1418-03-811-024
Account Type	Real Estate
Location	113 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$2,736.20
Currently Due	$0.00

Account ID

1418-03-811-024

Account Type

Real Estate

Location

113 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$2,736.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,945.19
Total	$10,945.19
Paid	$8,208.99
Balance	$2,736.20
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,945.19

Total

$10,945.19

Paid

$8,208.99

Balance

$2,736.20

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,736.59	$0.00	$2,736.59	$2,736.59	$0.00
2	10/07/2024	10/17/2024	Paid	$2,736.20	$0.00	$2,736.20	$2,736.20	$0.00
3	01/06/2025	01/16/2025	Paid	$2,736.20	$0.00	$2,736.20	$2,736.20	$0.00
4	03/03/2025	03/13/2025	Due	$2,736.20	$0.00	$2,736.20	$0.00	$2,736.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,630.09	$0.00	$10,630.09	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,230.91	$0.00	$10,230.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,921.76	$0.00	$9,921.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,637.66	$0.00	$9,637.66	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,363.67	$0.00	$9,363.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,089.53	$0.00	$9,089.53	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,833.77	$0.00	$8,833.77	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,617.31	$0.00	$8,617.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,600.73	$0.00	$8,600.73	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,351.95	$0.00	$8,351.95	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/06/2025	PAYMENT	CHECK ACH - 30003	$-2,736.20	$2,736.20
10/11/2024	PAYMENT	ACH ACH - 30016	$-2,736.20	$5,472.40
08/16/2024	PAYMENT	CHECK ACH - 300064	$-2,736.59	$8,208.60
07/15/2024	BILL	HEISZ REVOCABLE TRUST	$10,945.19	$10,945.19
03/07/2024	PAYMENT	LESLIE STONE HEISZ REVOCABLE TRUST CHECK 7389	$-2,635.17	$0.00
01/05/2024	PAYMENT	HEISZ REVOCABLE TRUST CHECK 7388	$-2,657.46	$2,635.17
10/04/2023	PAYMENT	HEISZ REVOCABLE TRUST CHECK 7341	$-2,657.46	$5,292.63
08/15/2023	PAYMENT	HEISZ REVOCABLE TRUST CHECK 7340	$-2,680.00	$7,950.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.14	$10,630.09
07/14/2023	BILL	HEISZ REVOCABLE TRUST	$10,717.23	$10,717.23
03/05/2023	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK 7066	$-2,557.72	$0.00
01/11/2023	PAYMENT	THE LESLIE STONE HEISZ REV TRUST CHECK 2557.72	$-2,557.72	$2,557.72
10/04/2022	PAYMENT	THE LESLIE STONE HEISZ REV TRUST CHECK 0000007064	$-2,557.72	$5,115.44
08/13/2022	PAYMENT	LESLIE STONE HEISZ REVOCABLE TRUST CHECK 0000007063	$-2,557.75	$7,673.16
07/19/2022	BILL	HEISZ, LESLIE STONE TRUSTEE	$10,230.91	$10,230.91
03/10/2022	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,480.44	$0.00
03/10/2022	ADJUSTMENT	Keyed wrong amount. ck	$2,480.44	$2,480.44
03/10/2022	VOID	HEISZ, LESLIE STONE REVOCABLE CHECK	$-2,480.44	$0.00
01/06/2022	PAYMENT	LESLIE STONE HEISZ REVOCABLE T CHECK	$-2,480.44	$2,480.44
10/08/2021	PAYMENT	LESLIE STONE HEISZ REVOCABLE T CHECK	$-2,480.44	$4,960.88
08/07/2021	PAYMENT	LESLIE STONE HEISZ REVOCABLE CHECK	$-2,480.44	$7,441.32
07/14/2021	BILL	HEISZ, LESLIE STONE TRUSTEE	$9,921.76	$9,921.76
03/01/2021	PAYMENT	LESLIE STONE HEISZ REVOCABLE CHECK	$-2,409.40	$0.00
01/09/2021	PAYMENT	LESLIE STONE HEISZ REVOCABLE T CHECK	$-2,409.40	$2,409.40
10/05/2020	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,409.40	$4,818.80
08/15/2020	PAYMENT	LESLIE STONE HEISZ REVOCABEL T CHECK	$-2,409.46	$7,228.20
07/13/2020	BILL	HEISZ, LESLIE STONE TRUSTEE	$9,637.66	$9,637.66
03/02/2020	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,340.91	$0.00
01/07/2020	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,340.91	$2,340.91
10/09/2019	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,340.91	$4,681.82
08/21/2019	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,340.94	$7,022.73
07/15/2019	BILL	HEISZ, LESLIE STONE TRUSTEE	$9,363.67	$9,363.67
03/04/2019	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,272.38	$0.00
01/09/2019	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,272.38	$2,272.38
09/25/2018	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,272.38	$4,544.76
08/08/2018	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,272.39	$6,817.14
07/12/2018	BILL	HEISZ, LESLIE STONE TRUSTEE	$9,089.53	$9,089.53
03/06/2018	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,208.44	$0.00
01/08/2018	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,208.44	$2,208.44
10/03/2017	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,208.44	$4,416.88
08/21/2017	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,208.45	$6,625.32
07/14/2017	BILL	HEISZ, LESLIE STONE TRUSTEE	$8,833.77	$8,833.77
02/28/2017	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,154.32	$0.00
12/07/2016	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,154.32	$2,154.32
10/04/2016	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,154.32	$4,308.64
08/08/2016	PAYMENT	THE LESLIE STONE HEISZ REV CHECK	$-2,154.35	$6,462.96
07/12/2016	BILL	HEISZ, LESLIE STONE TRUSTEE	$8,617.31	$8,617.31
03/10/2016	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,150.18	$0.00
01/13/2016	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,150.18	$2,150.18
10/06/2015	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,150.18	$4,300.36
08/18/2015	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,150.19	$6,450.54
07/14/2015	BILL	HEISZ, LESLIE STONE TRUSTEE	$8,600.73	$8,600.73
02/23/2015	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,087.98	$0.00
12/23/2014	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,087.98	$2,087.98
09/29/2014	PAYMENT	UNION BANK CHECK	$-2,087.98	$4,175.96
08/12/2014	PAYMENT	LESLIE STONE CHECK	$-2,088.01	$6,263.94
07/17/2014	BILL	HEISZ, LESLIE STONE TRUSTEE	$8,351.95	$8,351.95
02/24/2014	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,027.57	$0.00
12/30/2013	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,027.57	$2,027.57
10/03/2013	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-2,027.57	$4,055.14
08/12/2013	PAYMENT	LESIE HEISZ CHECK	$-2,027.57	$6,082.71
07/16/2013	BILL	HEISZ, LESLIE STONE TRUSTEE	$8,110.28	$8,110.28
02/27/2013	PAYMENT	UNION BANK CHECK	$-1,970.31	$0.00
01/02/2013	PAYMENT	UNION BANK CHECK	$-1,970.31	$1,970.31
09/27/2012	PAYMENT	LESLIE HEISZ CHECK	$-1,970.31	$3,940.62
08/13/2012	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,970.34	$5,910.93
07/13/2012	BILL	HEISZ, LESLIE STONE TRUSTEE	$7,881.27	$7,881.27
02/28/2012	PAYMENT	LESLIE HEISZ CHECK	$-1,932.65	$0.00
12/29/2011	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,932.65	$1,932.65
09/29/2011	PAYMENT	UNION BANK CHECK	$-1,932.65	$3,865.30
08/01/2011	PAYMENT	UNION BANK CHECK	$-1,932.66	$5,797.95
07/15/2011	BILL	HEISZ, LESLIE STONE TRUSTEE	$7,730.61	$7,730.61
02/01/2011	PAYMENT	HEISZ TRUST CHECK	$-1,879.56	$0.00
12/06/2010	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,879.56	$1,879.56
10/01/2010	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,879.56	$3,759.12
08/13/2010	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,879.59	$5,638.68
07/14/2010	BILL	HEISZ, LESLIE STONE TRUSTEE	$7,518.27	$7,518.27
03/01/2010	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,827.39	$0.00
01/08/2010	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,827.39	$1,827.39
10/02/2009	PAYMENT	UNION BANK CHECK	$-1,827.39	$3,654.78
08/25/2009	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,827.39	$5,482.17
07/13/2009	BILL	HEISZ, LESLIE STONE TRUSTEE	$7,309.56	$7,309.56
03/03/2009	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,699.73	$0.00
01/08/2009	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,699.73	$1,699.73
10/10/2008	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,699.73	$3,399.46
08/22/2008	PAYMENT	HEISZ, LESLIE STONE TRUSTEE CHECK	$-1,699.74	$5,099.19
07/18/2008	BILL	HEISZ, LESLIE STONE TRUSTEE	$6,798.93	$6,798.93
02/28/2008	PAYMENT	HEISZ, LESLIE STONE	$-1,650.09	$0.00
01/04/2008	PAYMENT	HEISZ, LESLIE STONE	$-1,650.07	$1,650.09
09/25/2007	PAYMENT	HEISZ, LESLIE STONE	$-1,650.07	$3,300.16
08/15/2007	PAYMENT	HEISZ, LESLIE STONE	$-1,650.07	$4,950.23
07/01/2007	BILL	HEISZ, LESLIE STONE TRUSTEE	$6,600.30	$6,600.30
02/22/2007	PAYMENT	HEISZ, LESLIE STONE	$-1,602.17	$0.00
12/20/2006	PAYMENT	HEISZ, LESLIE STONE	$-1,602.16	$1,602.17
09/28/2006	PAYMENT	HEISZ, LESLIE STONE	$-1,602.16	$3,204.33
08/09/2006	PAYMENT	HEISZ, LESLIE STONE	$-1,602.16	$4,806.49
07/01/2006	BILL	HEISZ, LESLIE STONE TRUSTEE	$6,408.65	$6,408.65
02/27/2006	PAYMENT	HEISZ, LESLIE STONE	$-1,555.52	$0.00
12/27/2005	PAYMENT	HEISZ, LESLIE STONE	$-1,555.49	$1,555.52
09/28/2005	PAYMENT	HEISZ, LESLIE STONE	$-1,555.49	$3,111.01
08/09/2005	PAYMENT	HEISZ, LESLIE STONE	$-1,555.49	$4,666.50
07/01/2005	BILL	HEISZ, LESLIE STONE TRUSTEE	$6,221.99	$6,221.99
02/18/2005	PAYMENT	HEISZ, LESLIE STONE	$-1,510.21	$0.00
12/28/2004	PAYMENT	HEISZ, LESLIE STONE	$-1,510.18	$1,510.21
10/01/2004	PAYMENT	HEISZ, LESLIE STONE	$-1,510.18	$3,020.39
08/04/2004	PAYMENT	HEISZ, LESLIE STONE	$-1,510.18	$4,530.57
07/01/2004	BILL	HEISZ, LESLIE STONE TRUSTEE	$6,040.75	$6,040.75
08/04/2003	PAYMENT	HEISZ, LESLIE STONE	$-5,883.89	$0.00
07/01/2003	BILL	HEISZ, LESLIE STONE TRUSTEE	$5,883.89	$5,883.89
02/28/2003	PAYMENT	HEISZ, LESLIE STONE	$-1,468.28	$0.00
01/08/2003	PAYMENT	HEISZ, LESLIE STONE	$-1,468.26	$1,468.28
10/01/2002	PAYMENT	HEISZ, LESLIE STONE	$-1,468.26	$2,936.54
08/06/2002	PAYMENT	HEISZ, LESLIE STONE	$-1,468.26	$4,404.80
07/01/2002	BILL	HEISZ, LESLIE STONE TRUSTEE	$5,873.06	$5,873.06
04/01/2002	PAYMENT	HEISZ, LESLIE STONE	$-4,823.00	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$261.49	$4,823.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$145.27	$4,561.51
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.11	$4,416.24
08/01/2001	PAYMENT	HEISZ, LESLIE STONE	$-1,452.71	$4,358.13
07/01/2001	BILL	HEISZ, LESLIE STONE TRUSTEE	$5,810.84	$5,810.84
03/02/2001	PAYMENT	JABARA, MICHAEL D &	$-1,164.79	$0.00
12/15/2000	PAYMENT	LESLIE HEISZ	$-1,164.76	$1,164.79
10/12/2000	PAYMENT	JABARA, MICHAEL D &	$-1,164.76	$2,329.55
08/21/2000	PAYMENT	JABARA, MICHAEL D &	$-1,164.76	$3,494.31
07/01/2000	BILL	JABARA, MICHAEL D & GUNDULA B	$4,659.07	$4,659.07
03/06/2000	PAYMENT	JABARA, MICHAEL D &	$-1,162.83	$0.00
01/06/2000	PAYMENT	JABARA, MICHAEL D &	$-1,162.80	$1,162.83
10/05/1999	PAYMENT	JABARA, MICHAEL D &	$-1,162.80	$2,325.63
09/01/1999	PAYMENT	JABARA, MICHAEL D &	$-1,209.31	$3,488.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$46.51	$4,697.74
07/01/1999	BILL	JABARA, MICHAEL D & GUNDULA B	$4,651.23	$4,651.23
03/08/1999	PAYMENT	JABARA, MICHAEL D &	$-1,178.84	$0.00
01/11/1999	PAYMENT	JABARA, MICHAEL D &	$-1,178.81	$1,178.84
10/01/1998	PAYMENT	JABARA, MICHAEL D &	$-1,178.81	$2,357.65
08/26/1998	PAYMENT	JABARA, MICHAEL D &	$-1,178.81	$3,536.46
07/01/1998	BILL	JABARA, MICHAEL D & GUNDULA B	$4,715.27	$4,715.27
03/03/1998	PAYMENT	JABARA, MICHAEL D &	$-1,154.81	$0.00
01/06/1998	PAYMENT	JABARA, MICHAEL D &	$-1,154.79	$1,154.81
10/09/1997	PAYMENT	JABARA, MICHAEL D &	$-1,154.79	$2,309.60
08/19/1997	PAYMENT	JABARA, MICHAEL D &	$-1,154.79	$3,464.39
07/01/1997	BILL	JABARA, MICHAEL D & GUNDULA B	$4,619.18	$4,619.18
01/21/1997	PAYMENT	JABARA, MICHAEL D &	$-2,376.59	$0.00
10/14/1996	PAYMENT	JABARA, MICHAEL D &	$-1,188.28	$2,376.59
09/09/1996	PAYMENT	JABARA, MICHAEL D &	$-1,188.28	$3,564.87
09/09/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,753.15
07/01/1996	BILL	JABARA, MICHAEL D & GUNDULA B	$4,753.15	$4,753.15
01/03/1996	PAYMENT		$-2,107.24	$0.00
10/09/1995	PAYMENT		$-1,053.62	$2,107.24
08/11/1995	PAYMENT		$-1,053.62	$3,160.86
07/01/1995	BILL	JABARA, MICHAEL D & GUNDULA B	$4,214.48	$4,214.48
01/04/1995	PAYMENT		$-2,012.84	$0.00
10/12/1994	PAYMENT		$-1,006.42	$2,012.84
08/17/1994	PAYMENT		$-1,006.42	$3,019.26
07/01/1994	BILL	JABARA, MICHAEL D & GUNDULA B	$4,025.68	$4,025.68
03/04/1994	PAYMENT		$-990.45	$0.00
01/06/1994	PAYMENT		$-990.44	$990.45
10/13/1993	PAYMENT		$-990.44	$1,980.89
08/19/1993	PAYMENT		$-990.44	$2,971.33
07/01/1993	BILL	PRIM, WAYNE L JR & VICKI L	$3,961.77	$3,961.77
03/03/1993	PAYMENT		$-976.99	$0.00
01/14/1993	PAYMENT		$-976.98	$976.99
10/05/1992	PAYMENT		$-976.98	$1,953.97
08/21/1992	PAYMENT		$-976.98	$2,930.95
07/01/1992	BILL	PRIM, WAYNE L JR & VICKI L	$3,907.93	$3,907.93
03/11/1992	PAYMENT		$-896.61	$0.00
01/15/1992	PAYMENT		$-896.59	$896.61
09/24/1991	PAYMENT		$-896.59	$1,793.20
08/08/1991	PAYMENT		$-896.59	$2,689.79
07/01/1991	BILL	PRIM, WAYNE L JR & VICKI L	$3,586.38	$3,586.38
03/08/1991	PAYMENT		$-823.61	$0.00
12/13/1990	PAYMENT		$-823.61	$823.61
09/18/1990	PAYMENT		$-823.61	$1,647.22
08/07/1990	PAYMENT		$-823.61	$2,470.83
07/01/1990	BILL	PRIM, WAYNE L JR & VICKI L	$3,294.44	$3,294.44
03/08/1990	PAYMENT		$-757.94	$0.00
12/18/1989	PAYMENT		$-757.91	$757.94
10/04/1989	PAYMENT		$-757.91	$1,515.85
08/30/1989	PAYMENT		$-757.91	$2,273.76
07/25/1989	PAYMENT		$-7,526.88	$3,031.67
07/25/1989	INTEREST	Interest to date	$890.14	$10,558.55
07/25/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$9,668.41
07/01/1989	BILL	PRIM, WAYNE L JR & VICKI L	$3,031.67	$9,668.41
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$202.40	$6,636.74
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$130.11	$6,434.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$72.29	$6,304.23
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$28.91	$6,231.94
07/01/1988	BILL	LORIGAN, SUSAN SMITH	$2,891.45	$6,203.03
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$210.97	$3,311.58
02/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$3,100.61
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$129.19	$3,100.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$71.77	$2,971.42
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$28.71	$2,899.65
07/01/1987	BILL	LORIGAN, SUSAN SMITH	$2,870.94	$2,870.94
05/04/1987	PAYMENT		$-8,233.20	$0.00
05/04/1987	INTEREST	Interest to date	$878.13	$8,233.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$177.39	$7,355.07
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$114.04	$7,177.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$63.35	$7,063.64
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$25.34	$7,000.29
07/01/1986	BILL	LORIGAN,SUSAN SMITH	$2,534.13	$6,974.95
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$387.11	$4,440.82
07/01/1985	BILL	LORIGAN,SUSAN SMITH	$2,580.73	$4,053.71
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$46.76	$1,472.98
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$1,426.22
07/01/1984	BILL	LORIGAN,SUSAN SMITH	$1,426.22	$1,426.22