Tax Account 1418-10-801-003

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Owners

GOLDSMITH REVOCABLE LIV TRUST
PO BOX 493
GLENBROOK, NV 89413

GOLDSMITH, HARRY S & LINDA P

GOLDSMITH, HARRY S TTEE

GOLDSMITH, LINDA PERRY TTEE

Account Summary

Account ID	1418-10-801-003
Account Type	Real Estate
Location	188 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$7,964.25
Currently Due	$5,344.43

Account ID

1418-10-801-003

Account Type

Real Estate

Location

188 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$7,964.25

Currently Due

$5,344.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,479.46
Total	$10,584.25
Paid	$2,620.00
Balance	$7,964.25
Due	$5,344.43
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,479.46

Total

$10,584.25

Paid

$2,620.00

Balance

$7,964.25

Due

$5,344.43

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,620.00	$0.00	$0.00	$2,620.00	$2,620.00	$0.00
2	10/06/2025	10/17/2025	Past due	$2,619.82	$104.79	$0.00	$2,619.82	$0.00	$2,724.61
3	01/05/2026	01/16/2026	Due	$2,619.82	$0.00	$0.00	$2,619.82	$0.00	$5,344.43
4	03/02/2026	03/13/2026	Due	$2,619.82	$0.00	$0.00	$2,619.82	$0.00	$7,964.25

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,185.65	$101.85	$0.00	$10,287.50	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$9,896.34	$0.00	$0.00	$9,896.34	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,588.84	$0.00	$0.00	$9,588.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,305.31	$93.05	$0.00	$9,398.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,041.23	$0.00	$0.00	$9,041.23	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,786.04	$87.86	$0.00	$8,873.90	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,527.44	$0.00	$0.00	$8,527.44	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,289.34	$0.00	$0.00	$8,289.34	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,087.69	$0.00	$0.00	$8,087.69	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,071.90	$0.00	$0.00	$8,071.90	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,842.56	$0.00	$0.00	$7,842.56	$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	.29	.84	.56
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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$104.79	$7,964.25
08/18/2025	PAYMENT	GOLDSMITH REVOCABLE LIV TRUST CHECK ACH - 10039	$-2,620.00	$7,859.46
07/16/2025	BILL	GOLDSMITH REVOCABLE LIV TRUST	$10,479.46	$10,479.46
03/20/2025	PAYMENT	GOLDSMITH, HARRY CREDIT 333115898	$-2,648.18	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.85	$2,648.18
12/24/2024	PAYMENT	CHECK ACH - 100327	$-2,546.33	$2,546.33
10/10/2024	PAYMENT	CHECK ACH - 100347	$-2,546.33	$5,092.66
08/15/2024	PAYMENT	CHECK ACH - 100113	$-2,546.66	$7,638.99
07/15/2024	BILL	GOLDSMITH REVOCABLE LIV TRUST	$10,185.65	$10,185.65
02/29/2024	PAYMENT	GOLDSMITH , HARRY S MD CHECK 3150	$-2,474.02	$0.00
12/19/2023	PAYMENT	GOLDSMITH, HARRY S MD CHECK 3098	$-2,474.02	$2,474.02
10/08/2023	PAYMENT	GOLDSMITH, HARRY S CHECK 3285	$-2,434.02	$4,948.04
08/17/2023	PAYMENT	GOLDSMITH, HARRY S CHECK 3441	$-2,514.28	$7,382.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-159.94	$9,896.34
07/14/2023	BILL	GOLDSMITH REVOCABLE LIV TRUST	$10,056.28	$10,056.28
03/13/2023	PAYMENT	GOLDSMITH, HARRY CHECK 2950	$-2,397.20	$0.00
12/07/2022	PAYMENT	GOLDSMITH, HARRY S CHECK 2906	$-2,397.20	$2,397.20
10/17/2022	PAYMENT	GOLDSMITH, HARRY S CHECK 2887	$-2,397.20	$4,794.40
08/21/2022	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK 3056	$-2,397.24	$7,191.60
07/19/2022	BILL	GOLDSMITH, HARRY S & LINDA P	$9,588.84	$9,588.84
03/03/2022	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,326.32	$0.00
12/20/2021	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,326.32	$2,326.32
11/12/2021	PAYMENT	GOLDSMITH, HARRY CHECK	$-2,419.37	$4,652.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$93.05	$7,072.01
08/14/2021	PAYMENT	GOLDSMITH, HARRY S MD CHECK	$-2,326.35	$6,978.96
07/14/2021	BILL	GOLDSMITH, HARRY S & LINDA P	$9,305.31	$9,305.31
03/18/2021	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,260.30	$0.00
03/18/2021	AMENDMENT	Payment on time waive pen lt	$-90.41	$2,260.30
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$90.41	$2,350.71
12/23/2020	PAYMENT	GOLDSMITH, HARRY MD CHECK	$-2,260.30	$2,260.30
10/09/2020	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,260.30	$4,520.60
08/19/2020	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,260.33	$6,780.90
07/13/2020	BILL	GOLDSMITH, HARRY S & LINDA P	$9,041.23	$9,041.23
04/11/2020	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-87.86	$0.00
03/30/2020	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,196.51	$87.86
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$87.86	$2,284.37
12/11/2019	PAYMENT	GOLDSMITH, HARRY S M.D. CHECK	$-2,196.51	$2,196.51
10/11/2019	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,196.51	$4,393.02
08/14/2019	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,196.51	$6,589.53
07/15/2019	BILL	GOLDSMITH, HARRY S & LINDA P	$8,786.04	$8,786.04
03/11/2019	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,131.86	$0.00
12/06/2018	PAYMENT	GOLDSMITH, HARRY CHECK	$-2,131.86	$2,131.86
10/11/2018	PAYMENT	GOLDSMITH, HARRY S CHECK	$-2,131.86	$4,263.72
08/26/2018	PAYMENT	GOLDSMITH, HARRY CHECK	$-2,131.86	$6,395.58
07/12/2018	BILL	GOLDSMITH, HARRY S & LINDA P	$8,527.44	$8,527.44
03/07/2018	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,072.33	$0.00
01/11/2018	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,072.33	$2,072.33
10/06/2017	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,072.33	$4,144.66
08/23/2017	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,072.35	$6,216.99
07/14/2017	BILL	GOLDSMITH, HARRY S & LINDA P	$8,289.34	$8,289.34
03/09/2017	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,021.92	$0.00
01/06/2017	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,021.92	$2,021.92
10/06/2016	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,021.92	$4,043.84
08/21/2016	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,021.93	$6,065.76
07/12/2016	BILL	GOLDSMITH, HARRY S & LINDA P	$8,087.69	$8,087.69
03/09/2016	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,017.97	$0.00
01/06/2016	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,017.97	$2,017.97
10/07/2015	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,017.97	$4,035.94
08/05/2015	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-2,017.99	$6,053.91
07/14/2015	BILL	GOLDSMITH, HARRY S & LINDA P	$8,071.90	$8,071.90
03/06/2015	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,960.64	$0.00
12/23/2014	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,960.64	$1,960.64
09/30/2014	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,960.64	$3,921.28
07/28/2014	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,960.64	$5,881.92
07/17/2014	BILL	GOLDSMITH, HARRY S & LINDA P	$7,842.56	$7,842.56
03/06/2014	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,904.94	$0.00
12/23/2013	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,904.94	$1,904.94
10/07/2013	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,904.94	$3,809.88
08/07/2013	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,904.96	$5,714.82
07/16/2013	BILL	GOLDSMITH, HARRY S & LINDA P	$7,619.78	$7,619.78
03/06/2013	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,851.26	$0.00
01/03/2013	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,851.26	$1,851.26
10/05/2012	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,851.26	$3,702.52
08/07/2012	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,851.28	$5,553.78
07/13/2012	BILL	GOLDSMITH, HARRY S & LINDA P	$7,405.06	$7,405.06
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-1,804.37	$0.00
12/29/2011	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,804.37	$1,804.37
10/06/2011	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,804.37	$3,608.74
08/03/2011	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,804.40	$5,413.11
07/15/2011	BILL	GOLDSMITH, HARRY S & LINDA P	$7,217.51	$7,217.51
03/02/2011	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,754.44	$0.00
01/12/2011	PAYMENT	33 CHECK	$-1,754.44	$1,754.44
10/05/2010	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,754.44	$3,508.88
08/20/2010	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,754.45	$5,263.32
07/14/2010	BILL	GOLDSMITH, HARRY S & LINDA P	$7,017.77	$7,017.77
03/02/2010	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,705.85	$0.00
12/14/2009	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,705.85	$1,705.85
10/09/2009	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,705.85	$3,411.70
08/07/2009	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,705.87	$5,117.55
07/13/2009	BILL	GOLDSMITH, HARRY S & LINDA P	$6,823.42	$6,823.42
03/13/2009	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-3,223.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.20	$3,223.34
10/07/2008	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,580.07	$3,160.14
08/14/2008	PAYMENT	GOLDSMITH, HARRY S & LINDA P CHECK	$-1,580.08	$4,740.21
07/18/2008	BILL	GOLDSMITH, HARRY S & LINDA P	$6,320.29	$6,320.29
02/20/2008	PAYMENT	GOLDSMITH, HARRY S &	$-1,527.19	$0.00
12/27/2007	PAYMENT	GOLDSMITH, HARRY S &	$-1,527.16	$1,527.19
09/17/2007	PAYMENT	GOLDSMITH, HARRY S &	$-1,527.16	$3,054.35
08/10/2007	PAYMENT	GOLDSMITH, HARRY S &	$-1,527.16	$4,581.51
07/01/2007	BILL	GOLDSMITH, HARRY S & LINDA P	$6,108.67	$6,108.67
01/08/2007	PAYMENT	GOLDSMITH, HARRY S &	$-2,965.71	$0.00
10/04/2006	PAYMENT	GOLDSMITH, HARRY S &	$-1,482.85	$2,965.71
08/16/2006	PAYMENT	GOLDSMITH, HARRY S &	$-1,482.85	$4,448.56
07/01/2006	BILL	GOLDSMITH, HARRY S & LINDA P	$5,931.41	$5,931.41
02/27/2006	PAYMENT	GOLDSMITH, HARRY S &	$-1,439.67	$0.00
02/02/2006	PAYMENT	GOLDSMITH, HARRY S &	$-1,497.25	$1,439.67
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$57.59	$2,936.92
09/20/2005	PAYMENT	GOLDSMITH, HARRY S &	$-1,439.66	$2,879.33
09/08/2005	PAYMENT	GOLDSMITH, HARRY S &	$-1,497.25	$4,318.99
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$57.59	$5,816.24
07/01/2005	BILL	GOLDSMITH, HARRY S & LINDA P	$5,758.65	$5,758.65
03/02/2005	PAYMENT	GOLDSMITH, HARRY S &	$-1,341.74	$0.00
01/06/2005	PAYMENT	GOLDSMITH, HARRY S &	$-1,341.72	$1,341.74
10/11/2004	PAYMENT	GOLDSMITH, HARRY S &	$-1,341.72	$2,683.46
08/09/2004	PAYMENT	GOLDSMITH, HARRY S &	$-1,341.72	$4,025.18
07/01/2004	BILL	GOLDSMITH, HARRY S & LINDA P	$5,366.90	$5,366.90
03/09/2004	PAYMENT	GOLDSMITH, HARRY S &	$-1,309.21	$0.00
01/06/2004	PAYMENT	GOLDSMITH, HARRY S &	$-1,309.21	$1,309.21
10/08/2003	PAYMENT	GOLDSMITH, HARRY S &	$-1,309.21	$2,618.42
08/20/2003	PAYMENT	33	$-1,309.21	$3,927.63
07/01/2003	BILL	GOLDSMITH, HARRY S & LINDA P	$5,236.84	$5,236.84
02/19/2003	PAYMENT	GOLDSMITH, HARRY S &	$-1,300.72	$0.00
01/02/2003	PAYMENT	GOLDSMITH, HARRY S &	$-1,300.69	$1,300.72
11/12/2002	PAYMENT	GOLDSMITH, HARRY S &	$-1,352.72	$2,601.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$52.03	$3,954.13
08/05/2002	PAYMENT	GOLDSMITH, HARRY S &	$-1,300.69	$3,902.10
07/01/2002	BILL	GOLDSMITH, HARRY S & LINDA P	$5,202.79	$5,202.79
03/05/2002	PAYMENT	GOLDSMITH, HARRY S &	$-1,290.38	$0.00
12/27/2001	PAYMENT	GOLDSMITH, HARRY S &	$-1,290.36	$1,290.38
09/13/2001	PAYMENT	GOLDSMITH, HARRY S &	$-1,290.36	$2,580.74
08/08/2001	PAYMENT	GOLDSMITH, HARRY S &	$-1,290.36	$3,871.10
07/01/2001	BILL	GOLDSMITH, HARRY S & LINDA P	$5,161.46	$5,161.46
03/01/2001	PAYMENT	GOLDSMITH, HARRY S &	$-937.39	$0.00
01/23/2001	PAYMENT	GOLDSMITH, HARRY S &	$-974.85	$937.39
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.49	$1,912.24
10/03/2000	PAYMENT	GOLDSMITH, HARRY S &	$-937.36	$1,874.75
08/08/2000	PAYMENT	GOLDSMITH, HARRY S &	$-937.36	$2,812.11
07/01/2000	BILL	GOLDSMITH, HARRY S & LINDA P	$3,749.47	$3,749.47
03/08/2000	PAYMENT	GOLDSMITH, HARRY S &	$-935.80	$0.00
01/03/2000	PAYMENT	GOLDSMITH, HARRY S &	$-935.78	$935.80
10/06/1999	PAYMENT	GOLDSMITH, HARRY S &	$-935.78	$1,871.58
08/02/1999	PAYMENT	GOLDSMITH, HARRY S &	$-935.78	$2,807.36
07/01/1999	BILL	GOLDSMITH, HARRY S & LINDA P	$3,743.14	$3,743.14
03/10/1999	PAYMENT	GOLDSMITH, HARRY S &	$-951.19	$0.00
12/30/1998	PAYMENT	GOLDSMITH, HARRY S &	$-951.19	$951.19
09/29/1998	PAYMENT	GOLDSMITH, HARRY S &	$-951.19	$1,902.38
08/11/1998	PAYMENT	GOLDSMITH, HARRY S &	$-951.19	$2,853.57
07/01/1998	BILL	GOLDSMITH, HARRY S & LINDA P	$3,804.76	$3,804.76
03/11/1998	PAYMENT	GOLDSMITH, HARRY S &	$-934.28	$0.00
12/30/1997	PAYMENT	GOLDSMITH, HARRY S &	$-1,905.91	$934.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.37	$2,840.19
08/04/1997	PAYMENT	GOLDSMITH, HARRY S &	$-934.27	$2,802.82
07/01/1997	BILL	GOLDSMITH, HARRY S & LINDA P	$3,737.09	$3,737.09
04/08/1997	PAYMENT	HARRY GOLDSMITH M.D.	$-999.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$38.46	$999.85
01/07/1997	PAYMENT	STEWART 96022158	$-961.37	$961.39
08/23/1996	PAYMENT	GOLDSMITH, HARRY S &	$-961.37	$1,922.76
08/02/1996	PAYMENT	GOLDSMITH, HARRY S &	$-961.37	$2,884.13
07/01/1996	BILL	GOLDSMITH, HARRY S & LINDA P	$3,845.50	$3,845.50
03/04/1996	PAYMENT		$-784.92	$0.00
01/02/1996	PAYMENT		$-784.92	$784.92
10/02/1995	PAYMENT		$-784.92	$1,569.84
08/21/1995	PAYMENT		$-784.92	$2,354.76
07/01/1995	BILL	SHOEN, PAUL F & LYNN TERRY	$3,139.68	$3,139.68
01/02/1995	PAYMENT		$-1,469.47	$0.00
08/15/1994	PAYMENT		$-1,469.46	$1,469.47
07/01/1994	BILL	SHOEN, PAUL F & LYNN TERRY	$2,938.93	$2,938.93
01/03/1994	PAYMENT		$-1,447.50	$0.00
08/20/1993	PAYMENT		$-1,447.48	$1,447.50
07/01/1993	BILL	SHOEN, PAUL F & LYNN TERRY	$2,894.98	$2,894.98
11/23/1992	PAYMENT		$-1,427.83	$0.00
10/13/1992	PAYMENT		$-713.91	$1,427.83
08/24/1992	PAYMENT		$-713.91	$2,141.74
07/01/1992	BILL	KARLSON, ROGER A	$2,855.65	$2,855.65
03/09/1992	PAYMENT		$-655.79	$0.00
01/07/1992	PAYMENT		$-655.78	$655.79
10/01/1991	PAYMENT		$-655.78	$1,311.57
08/06/1991	PAYMENT		$-655.78	$1,967.35
07/01/1991	BILL	KARLSON, ROGER A	$2,623.13	$2,623.13
03/06/1991	PAYMENT		$-642.35	$0.00
01/08/1991	PAYMENT		$-642.35	$642.35
09/25/1990	PAYMENT		$-642.35	$1,284.70
08/03/1990	PAYMENT		$-642.35	$1,927.05
07/01/1990	BILL	KARLSON, ROGER A	$2,569.40	$2,569.40
03/08/1990	PAYMENT		$-364.14	$0.00
01/11/1990	PAYMENT		$-364.11	$364.14
09/15/1989	PAYMENT		$-364.11	$728.25
08/29/1989	PAYMENT		$-364.11	$1,092.36
07/01/1989	BILL	KARLSON, ROGER A	$1,456.47	$1,456.47
03/30/1989	PAYMENT		$-748.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.73	$748.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.89	$708.45
10/05/1988	PAYMENT		$-347.27	$694.56
07/19/1988	PAYMENT		$-347.27	$1,041.83
07/01/1988	BILL	KARLSON, ROGER A	$1,389.10	$1,389.10
03/02/1988	PAYMENT		$-342.28	$0.00
01/12/1988	PAYMENT		$-342.27	$342.28
10/06/1987	PAYMENT		$-342.27	$684.55
08/14/1987	PAYMENT		$-342.27	$1,026.82
07/01/1987	BILL	KARLSON, ROGER A	$1,369.09	$1,369.09
03/05/1987	PAYMENT		$-304.34	$0.00
01/09/1987	PAYMENT		$-304.32	$304.34
10/10/1986	PAYMENT		$-304.32	$608.66
07/25/1986	PAYMENT		$-304.32	$912.98
07/01/1986	BILL	KARLSON,ROGER A	$1,217.30	$1,217.30