Tax Account 1418-11-201-005

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Owners

WISER FAMILY TRUST 1999
PO BOX 517
GLENBROOK, NV 89413

WISER, CHARLES M & JANE W TTEE

WISER, CHARLES M TTEE

WISER, JANE W TTEE

Account Summary

Account ID	1418-11-201-005
Account Type	Real Estate
Location	2025 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$2,466.01
Currently Due	$0.00

Account ID

1418-11-201-005

Account Type

Real Estate

Location

2025 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$2,466.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,864.31
Total	$9,864.31
Paid	$7,398.30
Balance	$2,466.01
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

$9,864.31

Total

$9,864.31

Paid

$7,398.30

Balance

$2,466.01

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	$2,466.28	$0.00	$2,466.28	$2,466.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,466.01	$0.00	$2,466.01	$2,466.01	$0.00
3	01/06/2025	01/16/2025	Paid	$2,466.01	$0.00	$2,466.01	$2,466.01	$0.00
4	03/03/2025	03/13/2025	Due	$2,466.01	$0.00	$2,466.01	$0.00	$2,466.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,586.50	$0.00	$9,586.50	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,286.66	$0.00	$9,286.66	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,997.15	$0.00	$8,997.15	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,709.18	$0.00	$8,709.18	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,416.40	$0.00	$8,416.40	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,031.73	$0.00	$8,031.73	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,720.94	$0.00	$7,720.94	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,532.96	$0.00	$7,532.96	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,517.80	$0.00	$7,517.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,292.86	$0.00	$7,292.86	$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
01/03/2025	PAYMENT	CHECK ACH - 10017	$-2,466.01	$2,466.01
10/03/2024	PAYMENT	CHECK ACH - 100059	$-2,466.01	$4,932.02
08/14/2024	PAYMENT	CHECK ACH - 10011	$-2,466.28	$7,398.03
07/15/2024	BILL	WISER FAMILY TRUST 1999	$9,864.31	$9,864.31
03/06/2024	PAYMENT	WISER, CHARLES M CHECK 2213	$-2,351.03	$0.00
01/08/2024	PAYMENT	WISER, CHARLES M & JANE W CHECK 2171	$-2,396.56	$2,351.03
10/16/2023	PAYMENT	WISER, CHARLES M & JANE W CHECK 2152	$-2,396.56	$4,747.59
08/22/2023	PAYMENT	WISER, CHARLES M & JANE W CHECK 2136	$-2,442.35	$7,144.15
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-182.03	$9,586.50
07/14/2023	BILL	WISER FAMILY TRUST 1999	$9,768.53	$9,768.53
03/05/2023	PAYMENT	WISER, CHARLES M CHECK 54673344	$-2,321.66	$0.00
12/28/2022	PAYMENT	WISER, CHARLES M CHECK 0041768916	$-2,321.66	$2,321.66
08/25/2022	PAYMENT	WISER, CHARLES M & JANE W CHECK 1883	$-2,321.66	$4,643.32
08/25/2022	PAYMENT	WISER, CHARLES M & JANE W CHECK 1882	$-2,321.68	$6,964.98
07/19/2022	BILL	WISER, CHARLES M & JANE W TTEE	$9,286.66	$9,286.66
01/24/2022	PAYMENT	WISER, CHARLES M & JANE W CHECK	$-2,249.28	$0.00
11/24/2021	PAYMENT	WISER, CHARLES & JANE CHECK	$-2,249.28	$2,249.28
10/08/2021	PAYMENT	VLAUTIN, LINDA CHECK	$-2,249.28	$4,498.56
08/18/2021	PAYMENT	VLAUTIN, LINDA C CHECK	$-2,249.31	$6,747.84
07/14/2021	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$8,997.15	$8,997.15
03/08/2021	PAYMENT	VLAUTIN, LINDA CHECK	$-2,177.28	$0.00
01/09/2021	PAYMENT	VLAUTIN, LINDA CHECK	$-2,177.28	$2,177.28
10/09/2020	PAYMENT	VLAUTIN, LINDA CHECK	$-2,177.28	$4,354.56
08/15/2020	PAYMENT	VLAUTIN, LINDA CHECK	$-2,177.34	$6,531.84
07/13/2020	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$8,709.18	$8,709.18
03/04/2020	PAYMENT	VLAUTIN, LINDA CHECK	$-2,104.10	$0.00
01/07/2020	PAYMENT	VLAUTIN, LINDA CHECK	$-2,104.10	$2,104.10
10/11/2019	PAYMENT	VLAUTIN, LINDA CHECK	$-2,104.10	$4,208.20
08/20/2019	PAYMENT	VLAUTIN, LINDA C CHECK	$-2,104.10	$6,312.30
07/15/2019	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$8,416.40	$8,416.40
03/04/2019	PAYMENT	VLAUTIN, LINDA CHECK	$-2,007.93	$0.00
01/04/2019	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-2,007.93	$2,007.93
10/08/2018	PAYMENT	VLAUTIN, LINDA CHECK	$-2,007.93	$4,015.86
08/19/2018	PAYMENT	VLAUTIN, LINDA CHECK	$-2,007.94	$6,023.79
07/12/2018	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$8,031.73	$8,031.73
03/09/2018	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,930.23	$0.00
01/09/2018	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,930.23	$1,930.23
10/03/2017	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,930.23	$3,860.46
08/21/2017	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,930.25	$5,790.69
07/14/2017	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$7,720.94	$7,720.94
03/14/2017	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,883.24	$0.00
01/17/2017	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,883.24	$1,883.24
10/17/2016	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,883.24	$3,766.48
08/23/2016	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,883.24	$5,649.72
07/12/2016	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$7,532.96	$7,532.96
03/14/2016	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,879.45	$0.00
01/13/2016	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,879.45	$1,879.45
10/13/2015	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,879.45	$3,758.90
08/27/2015	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,879.45	$5,638.35
07/14/2015	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$7,517.80	$7,517.80
03/12/2015	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,823.21	$0.00
01/14/2015	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,823.21	$1,823.21
10/14/2014	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,823.21	$3,646.42
08/20/2014	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,823.23	$5,469.63
07/17/2014	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$7,292.86	$7,292.86
03/11/2014	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,771.99	$0.00
01/15/2014	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,771.99	$1,771.99
10/15/2013	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,771.99	$3,543.98
08/22/2013	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,772.01	$5,315.97
07/16/2013	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$7,087.98	$7,087.98
01/15/2013	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,703.48	$0.00
10/11/2012	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,703.48	$1,703.48
09/07/2012	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,703.48	$3,406.96
08/22/2012	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,703.50	$5,110.44
07/13/2012	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$6,813.94	$6,813.94
03/12/2012	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,662.92	$0.00
01/17/2012	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,662.92	$1,662.92
10/13/2011	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,662.92	$3,325.84
08/16/2011	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,662.93	$4,988.76
07/15/2011	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$6,651.69	$6,651.69
03/14/2011	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,609.94	$0.00
01/11/2011	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,609.94	$1,609.94
11/10/2010	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-3,284.29	$3,219.88
11/04/2010	AMENDMENT	waive 2nd penalty lmt	$-160.99	$6,504.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$160.99	$6,665.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$64.40	$6,504.17
07/14/2010	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$6,439.77	$6,439.77
03/10/2010	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,565.76	$0.00
01/12/2010	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,565.76	$1,565.76
10/05/2009	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,565.76	$3,131.52
08/18/2009	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,565.76	$4,697.28
07/13/2009	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$6,263.04	$6,263.04
03/11/2009	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,431.56	$0.00
01/29/2009	PAYMENT	VLAUTIN, LINDA CHECK	$-1,488.82	$1,431.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.26	$2,920.38
10/10/2008	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,431.56	$2,863.12
08/01/2008	PAYMENT	VLAUTIN, LINDA CRUMLEY ET AL* CHECK	$-1,431.56	$4,294.68
07/18/2008	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$5,726.24	$5,726.24
02/28/2008	PAYMENT	VLAUTIN, LINDA CRUML	$-1,389.87	$0.00
01/04/2008	PAYMENT	VLAUTIN, LINDA CRUML	$-1,389.85	$1,389.87
10/01/2007	PAYMENT	VLAUTIN, LINDA CRUML	$-1,389.85	$2,779.72
08/02/2007	PAYMENT	VLAUTIN, LINDA CRUML	$-1,389.85	$4,169.57
07/01/2007	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$5,559.42	$5,559.42
03/09/2007	PAYMENT	VLAUTIN, LINDA CRUML	$-1,349.40	$0.00
01/09/2007	PAYMENT	VLAUTIN, LINDA CRUML	$-1,349.37	$1,349.40
10/09/2006	PAYMENT	VLAUTIN, LINDA CRUML	$-1,349.37	$2,698.77
08/10/2006	PAYMENT	VLAUTIN, LINDA CRUML	$-1,349.37	$4,048.14
07/01/2006	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$5,397.51	$5,397.51
03/03/2006	PAYMENT	VLAUTIN, LINDA CRUML	$-1,310.09	$0.00
01/12/2006	PAYMENT	VLAUTIN, LINDA CRUML	$-1,310.07	$1,310.09
10/10/2005	PAYMENT	VLAUTIN, LINDA CRUML	$-1,310.07	$2,620.16
08/02/2005	PAYMENT	VLAUTIN, LINDA CRUML	$-1,310.07	$3,930.23
07/01/2005	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$5,240.30	$5,240.30
03/09/2005	PAYMENT	VLAUTIN, LINDA CRUML	$-1,271.92	$0.00
01/07/2005	PAYMENT	VLAUTIN, LINDA CRUML	$-1,271.92	$1,271.92
10/12/2004	PAYMENT	VLAUTIN, LINDA CRUML	$-1,271.92	$2,543.84
08/18/2004	PAYMENT	VLAUTIN, LINDA CRUML	$-1,271.92	$3,815.76
07/01/2004	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$5,087.68	$5,087.68
03/11/2004	PAYMENT	VLAUTIN, LINDA CRUML	$-1,242.07	$0.00
01/12/2004	PAYMENT	VLAUTIN, LINDA CRUML	$-1,242.07	$1,242.07
10/10/2003	PAYMENT	VLAUTIN, LINDA CRUML	$-1,242.07	$2,484.14
08/20/2003	PAYMENT	GLENBROOK HOUSE ACCT	$-1,242.07	$3,726.21
07/01/2003	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$4,968.28	$4,968.28
03/06/2003	PAYMENT	GLENBROOK HOUSE ACCT	$-1,226.38	$0.00
01/09/2003	PAYMENT	VLAUTIN, LINDA CRUML	$-1,226.36	$1,226.38
10/14/2002	PAYMENT	VLAUTIN, LINDA CRUML	$-1,226.36	$2,452.74
08/19/2002	PAYMENT	VLAUTIN, LINDA CRUML	$-1,226.36	$3,679.10
07/01/2002	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$4,905.46	$4,905.46
03/15/2002	PAYMENT	GLENBROOK HOUSE ACCT	$-1,220.99	$0.00
01/16/2002	PAYMENT	GLENBROOK HOUSE ACCT	$-1,220.96	$1,220.99
10/11/2001	PAYMENT	VLAUTIN, LINDA CRUML	$-1,220.96	$2,441.95
08/22/2001	PAYMENT	GLENBROOK HOUSE	$-1,220.96	$3,662.91
07/01/2001	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$4,883.87	$4,883.87
03/13/2001	PAYMENT	GLENBROOK HOUSE ACT	$-739.56	$0.00
01/23/2001	PAYMENT	VLAUTIN, LINDA CRUML	$-769.12	$739.56
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.58	$1,508.68
10/06/2000	PAYMENT	VLAUTIN, LINDA CRUML	$-739.54	$1,479.10
08/16/2000	PAYMENT	VLAUTIN, LINDA CRUML	$-739.54	$2,218.64
07/01/2000	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$2,958.18	$2,958.18
03/15/2000	PAYMENT	GLENBROOK HOUSE ACCT	$-738.32	$0.00
01/07/2000	PAYMENT	GLENBROOK HOUSE	$-738.29	$738.32
10/27/1999	PAYMENT	VLAUTIN, LINDA CRUML	$-767.82	$1,476.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.53	$2,244.43
08/12/1999	PAYMENT	VLAUTIN, LINDA CRUML	$-738.29	$2,214.90
07/01/1999	BILL	VLAUTIN, LINDA CRUMLEY ET AL*	$2,953.19	$2,953.19
03/04/1999	PAYMENT	PINE, JANICE CRUMLEY	$-754.04	$0.00
12/15/1998	PAYMENT	GLENBROOK HOUSE ACCT	$-754.04	$754.04
11/06/1998	PAYMENT	PINE, JANICE CRUMLEY	$-784.20	$1,508.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.16	$2,292.28
08/25/1998	PAYMENT	GLENBROOK HOUSE ACT	$-754.04	$2,262.12
07/01/1998	BILL	PINE, JANICE CRUMLEY ET AL	$3,016.16	$3,016.16
03/12/1998	PAYMENT	PINE, JANICE CRUMLEY	$-744.21	$0.00
01/20/1998	PAYMENT	PINE, JANICE CRUMLEY	$-773.98	$744.21
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.77	$1,518.19
10/08/1997	PAYMENT	PINE, JANICE CRUMLEY	$-744.21	$1,488.42
08/22/1997	PAYMENT	PINE, JANICE CRUMLEY	$-744.21	$2,232.63
07/01/1997	BILL	PINE, JANICE CRUMLEY ET AL	$2,976.84	$2,976.84
03/13/1997	PAYMENT	PINE, JANICE CRUMLEY	$-765.81	$0.00
01/13/1997	PAYMENT	PINE, JANICE CRUMLEY	$-765.79	$765.81
10/16/1996	PAYMENT	PINE, JANICE CRUMLEY	$-765.79	$1,531.60
08/16/1996	PAYMENT	PINE, JANICE CRUMLEY	$-765.79	$2,297.39
07/01/1996	BILL	PINE, JANICE CRUMLEY ET AL	$3,063.18	$3,063.18
03/28/1996	PAYMENT		$-820.23	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.55	$820.23
01/12/1996	PAYMENT		$-788.66	$788.68
10/17/1995	PAYMENT		$-820.21	$1,577.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.55	$2,397.55
08/30/1995	PAYMENT		$-788.66	$2,366.00
07/01/1995	BILL	PINE, JANICE CRUMLEY ET AL	$3,154.66	$3,154.66
03/17/1995	PAYMENT		$-393.88	$0.00
01/26/1995	PAYMENT		$-409.64	$393.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$15.76	$803.52
11/10/1994	PAYMENT		$-409.64	$787.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$15.76	$1,197.40
08/24/1994	PAYMENT		$-393.88	$1,181.64
07/01/1994	BILL	PINE, JANICE CRUMLEY ETAL	$1,575.52	$1,575.52
03/18/1994	PAYMENT		$-388.42	$0.00
01/14/1994	PAYMENT		$-388.41	$388.42
10/15/1993	PAYMENT		$-388.41	$776.83
08/17/1993	PAYMENT		$-388.41	$1,165.24
07/01/1993	BILL	PINE, JANICE CRUMLEY ETAL	$1,553.65	$1,553.65
03/05/1993	PAYMENT		$-383.15	$0.00
01/15/1993	PAYMENT		$-383.14	$383.15
10/14/1992	PAYMENT		$-383.14	$766.29
08/11/1992	PAYMENT		$-383.14	$1,149.43
07/01/1992	BILL	PINE, JANICE CRUMLEY ETAL	$1,532.57	$1,532.57
03/04/1992	PAYMENT		$-352.36	$0.00
01/08/1992	PAYMENT		$-352.33	$352.36
10/10/1991	PAYMENT		$-352.33	$704.69
08/16/1991	PAYMENT		$-352.33	$1,057.02
07/01/1991	BILL	CRUMLEY, FRANCES E TRUSTEE	$1,409.35	$1,409.35
02/14/1991	PAYMENT		$-374.30	$0.00
01/11/1991	PAYMENT		$-374.28	$374.30
01/08/1991	PAYMENT		$-389.25	$748.58
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.97	$1,137.83
08/06/1990	PAYMENT		$-374.28	$1,122.86
07/01/1990	BILL	CRUMLEY, FRANCES E TRUSTEE	$1,497.14	$1,497.14
03/08/1990	PAYMENT		$-348.76	$0.00
01/05/1990	PAYMENT		$-348.74	$348.76
10/04/1989	PAYMENT		$-348.74	$697.50
08/31/1989	PAYMENT		$-348.74	$1,046.24
07/01/1989	BILL	CRUMLEY, FRANCES E TRUSTEE	$1,394.98	$1,394.98
02/21/1989	PAYMENT		$-332.64	$0.00
01/17/1989	PAYMENT		$-678.52	$332.64
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.30	$1,011.16
08/04/1988	PAYMENT		$-332.61	$997.86
07/01/1988	BILL	CRUMLEY, FRANCES E TRUSTEE	$1,330.47	$1,330.47
02/22/1988	PAYMENT		$-328.46	$0.00
01/06/1988	PAYMENT		$-328.45	$328.46
12/14/1987	PAYMENT		$-341.59	$656.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.14	$998.50
08/12/1987	PAYMENT		$-328.45	$985.36
07/01/1987	BILL	CRUMLEY, FRANCES E TRUSTEE	$1,313.81	$1,313.81
03/27/1987	PAYMENT		$-308.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.66	$308.15
01/09/1987	PAYMENT		$-291.49	$291.49
10/08/1986	PAYMENT		$-291.49	$582.98
08/01/1986	PAYMENT		$-291.49	$874.47
07/01/1986	BILL	CRUMLEY,FRANCES E TRUSTEE	$1,165.96	$1,165.96