Tax Account 1418-10-710-001

Print Page · · Payments Cart · New Search

Owners

FELCHLIN TRUST
PO BOX 317
GLENBROOK, NV 89413

FELCHLIN, JAMES A & DIANE G

FELCHLIN, DIANE G

Account Summary

Account ID	1418-10-710-001
Account Type	Real Estate
Location	209 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$2,502.71
Currently Due	$0.00

Account ID

1418-10-710-001

Account Type

Real Estate

Location

209 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$2,502.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,011.15
Total	$10,011.15
Paid	$7,508.44
Balance	$2,502.71
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

$10,011.15

Total

$10,011.15

Paid

$7,508.44

Balance

$2,502.71

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	$2,503.02	$0.00	$2,503.02	$2,503.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,502.71	$0.00	$2,502.71	$2,502.71	$0.00
3	01/06/2025	01/16/2025	Paid	$2,502.71	$0.00	$2,502.71	$2,502.71	$0.00
4	03/03/2025	03/13/2025	Due	$2,502.71	$0.00	$2,502.71	$0.00	$2,502.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,724.91	$0.00	$9,724.91	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,425.62	$0.00	$9,425.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,135.32	$0.00	$9,135.32	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,874.84	$88.75	$8,963.59	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,623.44	$0.00	$8,623.44	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,369.47	$83.69	$8,453.16	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,134.97	$0.00	$8,134.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,936.40	$0.00	$7,936.40	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,920.02	$0.00	$7,920.02	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,692.68	$0.00	$7,692.68	$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
12/06/2024	PAYMENT	CHECK ACH - 100027	$-2,502.71	$2,502.71
10/17/2024	PAYMENT	FELCHLIN TRUST CHECK 2088	$-2,502.71	$5,005.42
08/14/2024	PAYMENT	CHECK ACH - 100155	$-2,503.02	$7,508.13
07/15/2024	BILL	FELCHLIN TRUST	$10,011.15	$10,011.15
03/05/2024	PAYMENT	FELCHLIN TRUST CHECK 1831	$-2,393.37	$0.00
12/11/2023	PAYMENT	OLIVER, DIANE G MD CHECK 1812	$-2,431.18	$2,393.37
10/08/2023	PAYMENT	OLIVER, DIANE G MD CHECK 1475	$-2,431.18	$4,824.55
08/23/2023	PAYMENT	OLIVER, DIANE G CHECK 1463	$-2,469.18	$7,255.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-150.97	$9,724.91
07/14/2023	BILL	FELCHLIN TRUST	$9,875.88	$9,875.88
03/01/2023	PAYMENT	OLIVER-FELCHLIN, DIANE G CHECK 1774	$-2,356.40	$0.00
01/05/2023	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK 1763	$-2,356.40	$2,356.40
10/11/2022	PAYMENT	OLIVER, DIANE G CHECK 1733	$-2,356.40	$4,712.80
08/24/2022	PAYMENT	DIANE G OLIVER M.D. CHECK 1725	$-2,356.42	$7,069.20
07/19/2022	BILL	FELCHLIN, JAMES A & DIANE G	$9,425.62	$9,425.62
03/23/2022	PAYMENT	FELCHLIN, DIANE OLIVER CHECK	$-2,283.83	$0.00
03/23/2022	AMENDMENT	No postmark & date good MA	$-91.35	$2,283.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$91.35	$2,375.18
12/15/2021	PAYMENT	FELCHLIN, DIANE G MD CHECK	$-2,283.83	$2,283.83
09/23/2021	PAYMENT	DIANE G OLIVER CHECK	$-2,283.83	$4,567.66
08/21/2021	PAYMENT	FELCHLIN, DIANE G OLIVER MD CHECK	$-2,283.83	$6,851.49
07/14/2021	BILL	FELCHLIN, JAMES A & DIANE G	$9,135.32	$9,135.32
03/02/2021	PAYMENT	FELCHLIN, DIANE G M D CHECK	$-2,218.70	$0.00
01/07/2021	PAYMENT	FELCHLIN, OLIVER A & DIANE G CHECK	$-2,218.70	$2,218.70
11/25/2020	PAYMENT	FELCHLIN, DIANE G MD CHECK	$-2,307.45	$4,437.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$88.75	$6,744.85
08/07/2020	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,218.74	$6,656.10
07/13/2020	BILL	FELCHLIN, JAMES A & DIANE G	$8,874.84	$8,874.84
03/04/2020	PAYMENT	OLIVER, DIANE G CHECK	$-2,155.86	$0.00
12/26/2019	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,155.86	$2,155.86
10/09/2019	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-2,155.86	$4,311.72
08/13/2019	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,155.86	$6,467.58
07/15/2019	BILL	FELCHLIN, JAMES A & DIANE G	$8,623.44	$8,623.44
03/07/2019	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,092.36	$0.00
01/09/2019	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,092.36	$2,092.36
10/23/2018	PAYMENT	FELCHLIN, DIANE G CHECK	$-2,176.05	$4,184.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$83.69	$6,360.77
08/13/2018	PAYMENT	DIANE G OLIVER M.D. CHECK	$-2,092.39	$6,277.08
07/12/2018	BILL	FELCHLIN, JAMES A & DIANE G	$8,369.47	$8,369.47
01/10/2018	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-2,033.74	$0.00
12/21/2017	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-2,033.74	$2,033.74
09/19/2017	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-2,033.74	$4,067.48
08/16/2017	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-2,033.75	$6,101.22
07/14/2017	BILL	FELCHLIN, JAMES A & DIANE G	$8,134.97	$8,134.97
03/06/2017	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,984.10	$0.00
01/10/2017	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,984.10	$1,984.10
09/28/2016	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,984.10	$3,968.20
08/05/2016	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,984.10	$5,952.30
07/12/2016	BILL	FELCHLIN, JAMES A & DIANE G	$7,936.40	$7,936.40
03/18/2016	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,980.00	$0.00
01/05/2016	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,980.00	$1,980.00
09/24/2015	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,980.00	$3,960.00
08/20/2015	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,980.02	$5,940.00
07/14/2015	BILL	FELCHLIN, JAMES A & DIANE G	$7,920.02	$7,920.02
03/12/2015	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,923.17	$0.00
12/24/2014	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,923.17	$1,923.17
09/23/2014	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,923.17	$3,846.34
08/07/2014	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,923.17	$5,769.51
07/17/2014	BILL	FELCHLIN, JAMES A & DIANE G	$7,692.68	$7,692.68
02/11/2014	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,868.11	$0.00
01/02/2014	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,868.11	$1,868.11
10/02/2013	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,868.11	$3,736.22
08/02/2013	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,868.12	$5,604.33
07/16/2013	BILL	FELCHLIN, JAMES A & DIANE G	$7,472.45	$7,472.45
03/25/2013	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-3,885.30	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$181.56	$3,885.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$72.62	$3,703.74
09/26/2012	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,815.56	$3,631.12
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,815.56	$5,446.68
07/13/2012	BILL	FELCHLIN, JAMES A & DIANE G	$7,262.24	$7,262.24
03/02/2012	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,778.04	$0.00
01/04/2012	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,778.04	$1,778.04
09/23/2011	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,778.04	$3,556.08
08/11/2011	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,778.06	$5,334.12
07/15/2011	BILL	FELCHLIN, JAMES A & DIANE G	$7,112.18	$7,112.18
03/11/2011	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,728.92	$0.00
01/07/2011	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,728.92	$1,728.92
09/28/2010	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-3,527.00	$3,457.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$69.16	$6,984.84
07/14/2010	BILL	FELCHLIN, JAMES A & DIANE G	$6,915.68	$6,915.68
04/21/2010	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,748.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.24	$1,748.36
01/07/2010	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,681.12	$1,681.12
10/01/2009	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,681.12	$3,362.24
08/17/2009	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,681.12	$5,043.36
07/13/2009	BILL	FELCHLIN, JAMES A & DIANE G	$6,724.48	$6,724.48
02/20/2009	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,554.21	$0.00
12/24/2008	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,554.21	$1,554.21
10/14/2008	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,554.21	$3,108.42
08/15/2008	PAYMENT	FELCHLIN, JAMES A & DIANE G CHECK	$-1,554.22	$4,662.63
07/18/2008	BILL	FELCHLIN, JAMES A & DIANE G	$6,216.85	$6,216.85
04/03/2008	PAYMENT	FELCHLIN, JAMES A &	$-1,569.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.36	$1,569.33
01/17/2008	PAYMENT	FELCHLIN, JAMES A &	$-1,508.94	$1,508.97
10/03/2007	PAYMENT	FELCHLIN, JAMES A &	$-1,508.94	$3,017.91
09/04/2007	PAYMENT	FELCHLIN, JAMES A &	$-1,508.94	$4,526.85
07/01/2007	BILL	FELCHLIN, JAMES A & DIANE G	$6,035.79	$6,035.79
01/03/2007	PAYMENT	FELCHLIN, JAMES A &	$-1,465.00	$0.00
12/12/2006	PAYMENT	FELCHLIN, JAMES A &	$-1,465.00	$1,465.00
10/05/2006	PAYMENT	FELCHLIN, JAMES A &	$-1,465.00	$2,930.00
08/30/2006	PAYMENT	FELCHLIN DIANE OLIVE	$-1,465.00	$4,395.00
07/01/2006	BILL	FELCHLIN, JAMES A & DIANE G	$5,860.00	$5,860.00
12/30/2005	PAYMENT	FELCHLIN, JAMES A &	$-2,844.66	$0.00
09/28/2005	PAYMENT	FELCHLIN, JAMES A &	$-1,422.33	$2,844.66
08/25/2005	PAYMENT	FELCHLIN, JAMES A &	$-1,422.33	$4,266.99
07/01/2005	BILL	FELCHLIN, JAMES A & DIANE G	$5,689.32	$5,689.32
03/09/2005	PAYMENT	FELCHLIN, JAMES A &	$-1,380.91	$0.00
01/14/2005	PAYMENT	FELCHLIN, JAMES A &	$-1,380.90	$1,380.91
10/14/2004	PAYMENT	FELCHLIN, JAMES A &	$-1,380.90	$2,761.81
08/24/2004	PAYMENT	FELCHLIN, JAMES A &	$-1,380.90	$4,142.71
07/01/2004	BILL	FELCHLIN, JAMES A & DIANE G	$5,523.61	$5,523.61
03/11/2004	PAYMENT	FELCHLIN, JAMES A &	$-1,347.05	$0.00
01/12/2004	PAYMENT	FELCHLIN, JAMES A &	$-1,347.03	$1,347.05
08/27/2003	PAYMENT	FELCHLIN, JAMES A &	$-1,347.03	$2,694.08
08/21/2003	PAYMENT	FELCHLIN, JAMES A &	$-1,347.03	$4,041.11
07/01/2003	BILL	FELCHLIN, JAMES A & DIANE G OL	$5,388.14	$5,388.14
02/18/2003	PAYMENT	FELCHLIN, DIANE G &	$-1,339.37	$0.00
01/08/2003	PAYMENT	FELCHLIN, DIANE G &	$-1,339.35	$1,339.37
10/09/2002	PAYMENT	FELCHLIN, DIANE G &	$-1,339.35	$2,678.72
08/20/2002	PAYMENT	FELCHLIN, DIANE G &	$-1,339.35	$4,018.07
07/01/2002	BILL	FELCHLIN, DIANE G & JAMES A	$5,357.42	$5,357.42
01/02/2002	PAYMENT	FELCHLIN, DIANE G &	$-1,328.12	$0.00
12/20/2001	PAYMENT	FELCHLIN, DIANE G &	$-1,328.10	$1,328.12
09/14/2001	PAYMENT	FELCHLIN, DIANE G &	$-1,328.10	$2,656.22
08/24/2001	PAYMENT	FELCHLIN, DIANE G &	$-1,328.10	$3,984.32
07/01/2001	BILL	FELCHLIN, DIANE G & JAMES A	$5,312.42	$5,312.42
02/09/2001	PAYMENT	FELCHLIN, DIANE G &	$-914.68	$0.00
12/13/2000	PAYMENT	FELCHLIN, DIANE G &	$-914.65	$914.68
09/14/2000	PAYMENT	FELCHLIN, DIANE G &	$-914.65	$1,829.33
08/18/2000	PAYMENT	FELCHLIN, DIANE G &	$-914.65	$2,743.98
07/01/2000	BILL	FELCHLIN, DIANE G & JAMES A	$3,658.63	$3,658.63
10/11/1999	PAYMENT	FELCHLIN, DIANE G &	$-1,826.24	$0.00
09/13/1999	PAYMENT	FELCHLIN, DIANE G &	$-913.11	$1,826.24
08/17/1999	PAYMENT	FELCHLIN, DIANE G &	$-913.11	$2,739.35
07/01/1999	BILL	FELCHLIN, DIANE G & JAMES A	$3,652.46	$3,652.46
03/04/1999	PAYMENT	FELCHLIN, DIANE G &	$-930.44	$0.00
01/08/1999	PAYMENT	FELCHLIN, DIANE G &	$-930.44	$930.44
09/23/1998	PAYMENT	FELCHLIN, DIANE G &	$-930.44	$1,860.88
08/12/1998	PAYMENT	FELCHLIN, DIANE G &	$-930.44	$2,791.32
07/01/1998	BILL	FELCHLIN, DIANE G & JAMES A	$3,721.76	$3,721.76
01/02/1998	PAYMENT	FELCHLIN, DIANE G &	$-916.15	$0.00
12/17/1997	PAYMENT	FELCHLIN, DIANE G &	$-916.14	$916.15
12/08/1997	PAYMENT	FELCHLIN, DIANE G &	$-952.79	$1,832.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.65	$2,785.08
07/30/1997	PAYMENT	FELCHLIN, DIANE G &	$-916.14	$2,748.43
07/01/1997	BILL	FELCHLIN, DIANE G & JAMES A	$3,664.57	$3,664.57
03/21/1997	PAYMENT	FELCHLIN, DIANE G &	$-980.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$37.71	$980.45
01/09/1997	PAYMENT	FELCHLIN, DIANE G &	$-942.71	$942.74
10/14/1996	PAYMENT	FELCHLIN, DIANE G &	$-942.71	$1,885.45
08/23/1996	PAYMENT	FELCHLIN, DIANE G &	$-942.71	$2,828.16
07/01/1996	BILL	FELCHLIN, DIANE G & JAMES A	$3,770.87	$3,770.87
03/08/1996	PAYMENT		$-691.61	$0.00
01/10/1996	PAYMENT		$-691.59	$691.61
11/20/1995	PAYMENT		$-719.25	$1,383.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.66	$2,102.45
08/14/1995	PAYMENT		$-691.59	$2,074.79
07/01/1995	BILL	FELCHLIN, DIANE G & JAMES A	$2,766.38	$2,766.38
03/14/1995	PAYMENT		$-2,760.24	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$115.01	$2,760.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$63.89	$2,645.23
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$25.56	$2,581.34
07/01/1994	BILL	HUTCHISON, HALL FAILE ETAL	$2,555.78	$2,555.78
03/14/1994	PAYMENT		$-629.80	$0.00
01/07/1994	PAYMENT		$-629.77	$629.80
10/12/1993	PAYMENT		$-1,284.73	$1,259.57
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$25.19	$2,544.30
07/01/1993	BILL	HUTCHISON, HALL FAILE ETAL	$2,519.11	$2,519.11
03/15/1993	PAYMENT		$-1,267.31	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$24.85	$1,267.31
10/15/1992	PAYMENT		$-621.22	$1,242.46
09/21/1992	PAYMENT		$-646.07	$1,863.68
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$24.85	$2,509.75
07/01/1992	BILL	HUTCHISON, HALL FAILE ETAL	$2,484.90	$2,484.90
05/04/1992	PAYMENT		$-1,901.13	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$108.18	$1,901.13
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$57.10	$1,792.95
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.84	$1,735.85
08/27/1991	PAYMENT		$-571.00	$1,713.01
07/01/1991	BILL	HUTCHISON, HALL FAILE ETAL	$2,284.01	$2,284.01
03/13/1991	PAYMENT		$-499.25	$0.00
01/15/1991	PAYMENT		$-499.22	$499.25
10/09/1990	PAYMENT		$-499.22	$998.47
08/13/1990	PAYMENT		$-499.22	$1,497.69
07/01/1990	BILL	FAILE, SALLY ETAL	$1,996.91	$1,996.91
03/15/1990	PAYMENT		$-1,459.26	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$46.47	$1,459.26
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$18.59	$1,412.79
08/31/1989	PAYMENT		$-464.73	$1,394.20
07/01/1989	BILL	FAILE, SALLY	$1,858.93	$1,858.93
05/01/1989	PAYMENT		$-1,476.55	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$84.78	$1,476.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$44.32	$1,391.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.73	$1,347.45
07/20/1988	PAYMENT		$-443.23	$1,329.72
07/01/1988	BILL	FAILE, SALLY	$1,772.95	$1,772.95
08/18/1987	PAYMENT		$-1,751.47	$0.00
07/01/1987	BILL	KEEVER, JOHN T & BETTIE	$1,751.47	$1,751.47
07/25/1986	PAYMENT		$-1,553.73	$0.00
07/01/1986	BILL	KEEVER,JOHN T & BETTIE	$1,553.73	$1,553.73