Tax Account 1418-10-511-022

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Owners

SHUSTER TRUST 2018
PO BOX 168
GLENBROOK, NV 89413

SHUSTER, ROSS B & MARGARET A TTEE

Account Summary

Account ID	1418-10-511-022
Account Type	Real Estate
Location	2146 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$4,531.37
Currently Due	$4,531.37

Account ID

1418-10-511-022

Account Type

Real Estate

Location

2146 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$4,531.37

Currently Due

$4,531.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18,125.74
Total	$18,125.74
Paid	$13,594.37
Balance	$4,531.37
Due	$4,531.37
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

$18,125.74

Total

$18,125.74

Paid

$13,594.37

Balance

$4,531.37

Due

$4,531.37

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,531.63	$0.00	$0.00	$4,531.63	$4,531.63	$0.00
2	10/06/2025	10/17/2025	Paid	$4,531.37	$0.00	$0.00	$4,531.37	$4,531.37	$0.00
3	01/05/2026	01/16/2026	Paid	$4,531.37	$0.00	$0.00	$4,531.37	$4,531.37	$0.00
4	03/02/2026	03/13/2026	Due	$4,531.37	$0.00	$0.00	$4,531.37	$0.00	$4,531.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13,891.10	$0.00	$0.00	$13,891.10	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$12,876.28	$0.00	$0.00	$12,876.28	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,915.93	$0.00	$0.00	$11,915.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,033.62	$0.00	$0.00	$11,033.62	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,674.91	$0.00	$0.00	$10,674.91	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,286.81	$0.00	$0.00	$10,286.81	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,817.68	$0.00	$0.00	$9,817.68	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,430.65	$0.00	$0.00	$9,430.65	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,197.09	$0.00	$0.00	$9,197.09	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,161.39	$0.00	$0.00	$9,161.39	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,937.42	$0.00	$0.00	$8,937.42	$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	1.13	.85	.28	.28
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
12/22/2025	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 344749720	$-4,531.37	$4,531.37
09/26/2025	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 341381883	$-4,531.37	$9,062.74
07/29/2025	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 338851606	$-4,531.63	$13,594.11
07/16/2025	BILL	SHUSTER TRUST 2018	$18,125.74	$18,125.74
03/05/2025	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 332430097	$-3,472.70	$0.00
01/03/2025	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 329742749	$-3,472.70	$3,472.70
10/03/2024	PAYMENT	MARGARET SHUSTER GOVACH ACH - 326441018	$-3,472.70	$6,945.40
08/07/2024	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 324254427	$-3,473.00	$10,418.10
07/15/2024	BILL	SHUSTER TRUST 2018	$13,891.10	$13,891.10
03/05/2024	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 317706037	$-3,219.01	$0.00
12/07/2023	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 314002724	$-3,219.01	$3,219.01
10/03/2023	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 311457927	$-3,215.04	$6,438.02
08/14/2023	PAYMENT	MARGARET A SHUSTER SYS ACH - 308492522 ORIG: GOVACH	$-3,223.22	$9,653.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.94	$12,876.28
08/14/2023	ADJUSTMENT	MARGARET A SHUSTER GOVACH ACH - 308492522 VOIDED PAYMENT: 1185200. REASON: AMENDMENT TO RE 2024	$3,223.22	$12,892.22
07/26/2023	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 308492522	$-3,223.22	$9,669.00
07/14/2023	BILL	SHUSTER TRUST 2018	$12,892.22	$12,892.22
02/23/2023	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 301456567	$-2,978.98	$0.00
01/03/2023	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 299230064	$-2,978.98	$2,978.98
10/03/2022	PAYMENT	ROSS & MARGARET TTEE SHUSTER GOVACH ACH - 295730184	$-2,978.98	$5,957.96
08/02/2022	PAYMENT	MARGARET A SHUSTER GOVACH ACH - 293216883	$-2,978.99	$8,936.94
07/19/2022	BILL	SHUSTER, ROSS & MARGARET TTEE	$11,915.93	$11,915.93
03/01/2022	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,758.40	$0.00
01/03/2022	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,758.40	$2,758.40
09/27/2021	PAYMENT	SHUSTER, MARGARET A CREDIT: D	$-2,758.40	$5,516.80
08/04/2021	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,758.42	$8,275.20
07/14/2021	BILL	SHUSTER, ROSS & MARGARET TTEE	$11,033.62	$11,033.62
02/25/2021	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,668.72	$0.00
12/31/2020	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,668.72	$2,668.72
10/01/2020	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,668.72	$5,337.44
08/10/2020	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,668.75	$8,006.16
07/13/2020	BILL	SHUSTER, ROSS & MARGARET TTEE	$10,674.91	$10,674.91
03/03/2020	PAYMENT	SHUSTER, MARGARET CREDIT: D	$-2,571.70	$0.00
12/03/2019	PAYMENT	SHUSTER, MARGARET CHECK	$-2,571.70	$2,571.70
09/24/2019	PAYMENT	SHUSTER, MARGARET TTEE CHECK	$-2,571.70	$5,143.40
08/07/2019	PAYMENT	SHUSTER, MARGARET TTEE CHECK	$-2,571.71	$7,715.10
07/15/2019	BILL	SHUSTER, ROSS & MARGARET TTEE	$10,286.81	$10,286.81
03/04/2019	PAYMENT	SHUSTER, MARGARET A CHECK	$-2,454.42	$0.00
12/04/2018	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,454.42	$2,454.42
10/02/2018	PAYMENT	SHUSTER, MARGARET CHECK	$-2,454.42	$4,908.84
08/01/2018	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,454.42	$7,363.26
07/12/2018	BILL	SHUSTER, ROSS B & MARGARET A	$9,817.68	$9,817.68
12/11/2017	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-4,715.32	$0.00
10/03/2017	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,357.66	$4,715.32
07/27/2017	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,357.67	$7,072.98
07/14/2017	BILL	SHUSTER, ROSS B & MARGARET A	$9,430.65	$9,430.65
03/08/2017	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,299.27	$0.00
01/06/2017	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,299.27	$2,299.27
10/03/2016	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,299.27	$4,598.54
08/08/2016	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,299.28	$6,897.81
07/12/2016	BILL	SHUSTER, ROSS B & MARGARET A	$9,197.09	$9,197.09
03/09/2016	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,290.34	$0.00
12/08/2015	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,290.34	$2,290.34
09/30/2015	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,290.34	$4,580.68
08/26/2015	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,290.37	$6,871.02
07/14/2015	BILL	SHUSTER, ROSS B & MARGARET A	$9,161.39	$9,161.39
03/11/2015	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,234.35	$0.00
01/15/2015	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,234.35	$2,234.35
10/08/2014	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,234.35	$4,468.70
08/08/2014	PAYMENT	SHUSTER, ROSS B & MARGARET A CHECK	$-2,234.37	$6,703.05
07/17/2014	BILL	SHUSTER, ROSS B & MARGARET A	$8,937.42	$8,937.42
03/05/2014	PAYMENT	FEE, JOSEPH M TRUSTEE CHECK	$-2,169.45	$0.00
01/07/2014	PAYMENT	FEE, JOSEPH M TRUSTEE CHECK	$-2,169.45	$2,169.45
09/03/2013	PAYMENT	1st centennial title co CHECK	$-2,169.45	$4,338.90
08/15/2013	PAYMENT	FEE, JOSEPH M TRUSTEE CHECK	$-2,169.48	$6,508.35
07/16/2013	BILL	FEE, JOSEPH M TRUSTEE	$8,677.83	$8,677.83
02/20/2013	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,173.34	$0.00
01/02/2013	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,173.34	$2,173.34
10/01/2012	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,173.34	$4,346.68
08/29/2012	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,173.35	$6,520.02
07/13/2012	BILL	FEE, JOSEPH M & ELIZABETH C	$8,693.37	$8,693.37
03/19/2012	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,099.86	$0.00
01/04/2012	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,099.86	$2,099.86
10/12/2011	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,099.86	$4,199.72
08/03/2011	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-2,099.86	$6,299.58
07/15/2011	BILL	FEE, JOSEPH M & ELIZABETH C	$8,399.44	$8,399.44
03/14/2011	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,991.27	$0.00
01/14/2011	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,991.27	$1,991.27
09/27/2010	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,991.27	$3,982.54
08/03/2010	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,991.28	$5,973.81
07/14/2010	BILL	FEE, JOSEPH M & ELIZABETH C	$7,965.09	$7,965.09
03/03/2010	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,857.36	$0.00
12/28/2009	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,857.36	$1,857.36
09/10/2009	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,857.36	$3,714.72
08/19/2009	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,857.38	$5,572.08
07/13/2009	BILL	FEE, JOSEPH M & ELIZABETH C	$7,429.46	$7,429.46
03/05/2009	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,653.10	$0.00
12/22/2008	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,653.10	$1,653.10
10/07/2008	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,653.10	$3,306.20
08/26/2008	PAYMENT	FEE, JOSEPH M & ELIZABETH C CHECK	$-1,653.12	$4,959.30
07/18/2008	BILL	FEE, JOSEPH M & ELIZABETH C	$6,612.42	$6,612.42
03/10/2008	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,530.67	$0.00
12/10/2007	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,530.65	$1,530.67
09/21/2007	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,530.65	$3,061.32
08/27/2007	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,530.65	$4,591.97
07/01/2007	BILL	FEE, JOSEPH M & ELIZABETH C	$6,122.62	$6,122.62
03/19/2007	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,417.29	$0.00
12/18/2006	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,417.26	$1,417.29
08/24/2006	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,417.26	$2,834.55
08/04/2006	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,417.26	$4,251.81
07/01/2006	BILL	FEE, JOSEPH M & ELIZABETH C	$5,669.07	$5,669.07
03/15/2006	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,312.30	$0.00
12/01/2005	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,312.28	$1,312.30
09/26/2005	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,312.28	$2,624.58
08/04/2005	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,312.28	$3,936.86
07/01/2005	BILL	FEE, JOSEPH M & ELIZABETH C	$5,249.14	$5,249.14
03/16/2005	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,223.02	$0.00
01/06/2005	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,223.01	$1,223.02
09/22/2004	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,223.01	$2,446.03
08/05/2004	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,223.01	$3,669.04
07/01/2004	BILL	FEE, JOSEPH M & ELIZABETH C	$4,892.05	$4,892.05
03/10/2004	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,191.62	$0.00
12/15/2003	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,191.62	$1,191.62
10/09/2003	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,191.62	$2,383.24
08/08/2003	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,191.62	$3,574.86
07/01/2003	BILL	FEE, JOSEPH M & ELIZABETH C	$4,766.48	$4,766.48
02/24/2003	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,188.48	$0.00
01/30/2003	PAYMENT	FEE, JOSEPH M & ELIZ	$-2,543.35	$1,188.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$118.85	$3,731.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.54	$3,612.98
08/01/2002	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,188.48	$3,565.44
07/01/2002	BILL	FEE, JOSEPH M & ELIZABETH C	$4,753.92	$4,753.92
03/06/2002	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,176.43	$0.00
12/14/2001	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,176.41	$1,176.43
11/13/2001	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,223.47	$2,352.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$47.06	$3,576.31
07/26/2001	PAYMENT	FEE, JOSEPH M & ELIZ	$-1,176.41	$3,529.25
07/01/2001	BILL	FEE, JOSEPH M & ELIZABETH C	$4,705.66	$4,705.66
03/14/2001	PAYMENT	FEE, JOSEPH M & ELIZ	$-899.01	$0.00
01/05/2001	PAYMENT	FEE, JOSEPH M & ELIZ	$-899.01	$899.01
10/02/2000	PAYMENT	FEE, JOSEPH M & ELIZ	$-899.01	$1,798.02
08/21/2000	PAYMENT	FEE, JOSEPH M & ELIZ	$-899.01	$2,697.03
07/01/2000	BILL	FEE, JOSEPH M & ELIZABETH C	$3,596.04	$3,596.04
03/14/2000	PAYMENT	FEE, JOSEPH M & ELIZ	$-897.51	$0.00
12/23/1999	PAYMENT	FEE, JOSEPH M & ELIZ	$-897.49	$897.51
09/27/1999	PAYMENT	FEE, JOSEPH M & ELIZ	$-897.49	$1,795.00
07/22/1999	PAYMENT	FEE, JOSEPH M & ELIZ	$-897.49	$2,692.49
07/01/1999	BILL	FEE, JOSEPH M & ELIZABETH C	$3,589.98	$3,589.98
03/08/1999	PAYMENT	FEE, JOSEPH M & ELIZ	$-911.16	$0.00
01/04/1999	PAYMENT	FEE, JOSEPH M & ELIZ	$-911.15	$911.16
12/07/1998	PAYMENT	FEE, JOSEPH M & ELIZ	$-947.60	$1,822.31
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.45	$2,769.91
08/04/1998	PAYMENT	FEE, JOSEPH M & ELIZ	$-911.15	$2,733.46
07/01/1998	BILL	FEE, JOSEPH M & ELIZABETH C	$3,644.61	$3,644.61
02/26/1998	PAYMENT	FEE, JOSEPH M & ELIZ	$-893.88	$0.00
01/02/1998	PAYMENT	FEE, JOSEPH M & ELIZ	$-893.88	$893.88
11/07/1997	PAYMENT	FEE, JOSEPH M & ELIZ	$-929.64	$1,787.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.76	$2,717.40
08/12/1997	PAYMENT	FEE, JOSEPH M & ELIZ	$-893.88	$2,681.64
07/01/1997	BILL	FEE, JOSEPH M & ELIZABETH C	$3,575.52	$3,575.52
03/17/1997	PAYMENT	FEE, JOSEPH M & ELIZ	$-919.81	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$919.81
01/15/1997	PAYMENT	FEE, JOSEPH M & ELIZ	$-919.81	$919.81
10/09/1996	PAYMENT	FEE, JOSEPH M & ELIZ	$-919.81	$1,839.62
08/07/1996	PAYMENT	FEE, JOSEPH M & ELIZ	$-919.81	$2,759.43
07/01/1996	BILL	FEE, JOSEPH M & ELIZABETH C	$3,679.24	$3,679.24
02/16/1996	PAYMENT		$-2,416.64	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$76.96	$2,416.64
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.79	$2,339.68
08/22/1995	PAYMENT		$-769.63	$2,308.89
07/01/1995	BILL	FEE, JOSEPH M & ELIZABETH C	$3,078.52	$3,078.52
03/15/1995	PAYMENT		$-728.06	$0.00
12/08/1994	PAYMENT		$-728.05	$728.06
09/14/1994	PAYMENT		$-728.05	$1,456.11
07/26/1994	PAYMENT		$-728.05	$2,184.16
07/01/1994	BILL	FEE, JOSEPH M & ELIZABETH C	$2,912.21	$2,912.21
03/17/1994	PAYMENT		$-716.84	$0.00
12/17/1993	PAYMENT		$-716.81	$716.84
09/20/1993	PAYMENT		$-716.81	$1,433.65
07/22/1993	PAYMENT		$-716.81	$2,150.46
07/01/1993	BILL	FEE, JOSEPH M & ELIZABETH C	$2,867.27	$2,867.27
03/10/1993	PAYMENT		$-707.10	$0.00
12/24/1992	PAYMENT		$-707.07	$707.10
10/02/1992	PAYMENT		$-707.07	$1,414.17
08/07/1992	PAYMENT		$-707.07	$2,121.24
07/01/1992	BILL	FEE, JOSEPH M & ELIZABETH C	$2,828.31	$2,828.31
03/06/1992	PAYMENT		$-649.19	$0.00
02/10/1992	PAYMENT		$-675.16	$649.19
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.97	$1,324.35
10/07/1991	PAYMENT		$-649.19	$1,298.38
08/28/1991	PAYMENT		$-649.19	$1,947.57
07/01/1991	BILL	WHITE, EDMUND & PRISCILLA TRUS	$2,596.76	$2,596.76
03/08/1991	PAYMENT		$-616.19	$0.00
01/14/1991	PAYMENT		$-616.19	$616.19
10/11/1990	PAYMENT		$-616.19	$1,232.38
08/07/1990	PAYMENT		$-616.19	$1,848.57
07/01/1990	BILL	WHITE, EDMUND & PRISCILLA TRUS	$2,464.76	$2,464.76
03/08/1990	PAYMENT		$-180.63	$0.00
11/27/1989	PAYMENT		$-368.46	$180.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$549.09
08/16/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	WHITE, EDMUND & PRISCILLA TRUS	$722.49	$722.49
07/18/1988	PAYMENT		$-689.08	$0.00
07/01/1988	BILL	WHITE, EDMUND L & PRISCILLA C	$689.08	$689.08
03/16/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82