Tax Account 1418-11-311-002

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Owners

EBB 2010 TRUST
PO BOX 507
GLENBROOK, NV 89413

BEELAR, ERIC B TTEE

Account Summary

Account ID	1418-11-311-002
Account Type	Real Estate
Location	1978 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$5,123.26
Currently Due	$0.00

Account ID

1418-11-311-002

Account Type

Real Estate

Location

1978 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$5,123.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,246.72
Total	$10,246.72
Paid	$5,123.46
Balance	$5,123.26
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

$10,246.72

Total

$10,246.72

Paid

$5,123.46

Balance

$5,123.26

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	$2,561.83	$0.00	$2,561.83	$2,561.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,561.63	$0.00	$2,561.63	$2,561.63	$0.00
3	01/06/2025	01/16/2025	Due	$2,561.63	$0.00	$2,561.63	$0.00	$2,561.63
4	03/03/2025	03/13/2025	Due	$2,561.63	$0.00	$2,561.63	$0.00	$5,123.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,951.67	$0.00	$9,951.67	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,646.08	$0.00	$9,646.08	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,351.29	$0.00	$9,351.29	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,467.34	$0.00	$8,467.34	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$8,227.12	$0.00	$8,227.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,985.09	$0.00	$7,985.09	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,760.90	$0.00	$7,760.90	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,571.14	$0.00	$7,571.14	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,556.10	$0.00	$7,556.10	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,338.70	$0.00	$7,338.70	$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	.59	.56	.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
09/18/2024	PAYMENT	CHECK ACH - 100011	$-2,561.63	$5,123.26
08/09/2024	PAYMENT	CHECK ACH - 100061	$-2,561.83	$7,684.89
07/15/2024	BILL	EBB 2010 TRUST	$10,246.72	$10,246.72
08/14/2023	PAYMENT	ERIC BEELAR SYS 1239 ORIG: CHECK	$-9,951.67	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-119.87	$9,951.67
08/14/2023	ADJUSTMENT	ERIC BEELAR CHECK 1239 VOIDED PAYMENT: 1186505. REASON: AMENDMENT TO RE 2024	$10,071.54	$10,071.54
08/01/2023	PAYMENT	ERIC BEELAR CHECK 1239	$-10,071.54	$0.00
07/14/2023	BILL	EBB 2010 TRUST	$10,071.54	$10,071.54
08/19/2022	PAYMENT	BEELAR, ERIC CHECK 855	$-9,646.08	$0.00
07/19/2022	BILL	BEELAR, ERIC B TTEE	$9,646.08	$9,646.08
02/04/2022	PAYMENT	BEELAR, ERIC CHECK	$-2,337.82	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,337.82	$2,337.82
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,337.82	$4,675.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,337.83	$7,013.46
07/14/2021	BILL	BEELAR, ERIC B TTEE	$9,351.29	$9,351.29
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,116.82	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,116.82	$2,116.82
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,116.82	$4,233.64
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,116.88	$6,350.46
07/13/2020	BILL	BEELAR, ERIC B TTEE	$8,467.34	$8,467.34
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,056.78	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,056.78	$2,056.78
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,056.78	$4,113.56
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,056.78	$6,170.34
07/15/2019	BILL	BEELAR, ERIC B TTEE	$8,227.12	$8,227.12
02/28/2019	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,996.27	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,996.27	$1,996.27
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,996.27	$3,992.54
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,996.28	$5,988.81
07/12/2018	BILL	BEELAR, ERIC B TTEE	$7,985.09	$7,985.09
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,940.22	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,940.22	$1,940.22
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,940.22	$3,880.44
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,940.24	$5,820.66
07/14/2017	BILL	BEELAR, ERIC B TTEE	$7,760.90	$7,760.90
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,892.78	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,892.78	$1,892.78
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,892.78	$3,785.56
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,892.80	$5,678.34
07/12/2016	BILL	BEELAR, ERIC B TTEE	$7,571.14	$7,571.14
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,889.02	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,889.02	$1,889.02
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,889.02	$3,778.04
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,889.04	$5,667.06
07/14/2015	BILL	BEELAR, ERIC B TTEE	$7,556.10	$7,556.10
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,834.67	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,834.67	$1,834.67
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,834.67	$3,669.34
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,834.69	$5,504.01
07/17/2014	BILL	BEELAR, ERIC B TTEE	$7,338.70	$7,338.70
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,781.91	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,781.91	$1,781.91
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,781.91	$3,563.82
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,781.92	$5,345.73
07/16/2013	BILL	BEELAR, ERIC B TTEE	$7,127.65	$7,127.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,731.67	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,731.67	$1,731.67
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,731.67	$3,463.34
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,731.67	$5,195.01
07/13/2012	BILL	BEELAR, ERIC B TTEE	$6,926.68	$6,926.68
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,694.19	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,694.19	$1,694.19
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,694.19	$3,388.38
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,694.21	$5,082.57
07/15/2011	BILL	BEELAR, ERIC B TTEE	$6,776.78	$6,776.78
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,647.31	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,647.31	$1,647.31
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,647.31	$3,294.62
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,647.34	$4,941.93
07/14/2010	BILL	BEELAR, ERIC B TTEE	$6,589.27	$6,589.27
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,612.57	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,612.57	$1,612.57
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,612.57	$3,225.14
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,612.57	$4,837.71
07/13/2009	BILL	BEELAR, ERIC	$6,450.28	$6,450.28
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,486.75	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,486.75	$1,486.75
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,486.75	$2,973.50
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,486.77	$4,460.25
07/18/2008	BILL	BEELAR, ERIC	$5,947.02	$5,947.02
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,443.32	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,443.29	$1,443.32
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,443.29	$2,886.61
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,443.29	$4,329.90
07/01/2007	BILL	BEELAR, ERIC	$5,773.19	$5,773.19
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-1,401.43	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,401.41	$1,401.43
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,401.41	$2,802.84
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,401.41	$4,204.25
07/01/2006	BILL	BEELAR, ERIC	$5,605.66	$5,605.66
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-1,360.61	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,360.60	$1,360.61
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,360.60	$2,721.21
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-1,360.60	$4,081.81
07/01/2005	BILL	BEELAR, ERIC	$5,442.41	$5,442.41
12/01/2004	PAYMENT	BISHOP, DERRY & KARE	$-1,157.69	$0.00
10/01/2004	PAYMENT	BISHOP, DERRY & KARE	$-1,157.68	$1,157.69
09/29/2004	PAYMENT	33	$-1,157.68	$2,315.37
08/13/2004	PAYMENT	BISHOP, DERRY & KARE	$-1,157.68	$3,473.05
07/01/2004	BILL	BISHOP, DERRY & KAREN	$4,630.73	$4,630.73
01/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$0.00
01/13/2004	PAYMENT	DERRY BISHOP	$-2,259.37	$0.00
09/18/2003	PAYMENT	DERRY BISHOP	$-1,129.68	$2,259.37
08/20/2003	PAYMENT	33	$-12,602.50	$3,389.05
08/20/2003	INTEREST	Interest to date	$1,172.05	$15,991.55
08/20/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$14,819.50
07/01/2003	BILL	AMES, PHILLIP & NANCY	$4,518.73	$14,819.50
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$314.22	$10,300.77
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$202.00	$9,986.55
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$112.22	$9,784.55
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$44.89	$9,672.33
07/01/2002	BILL	AMES, PHILLIP & NANCY	$4,488.82	$9,627.44
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,138.62
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,138.62
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$328.86	$5,138.62
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$200.41	$4,809.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$111.34	$4,609.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$44.53	$4,498.01
07/01/2001	BILL	AMES, PHILLIP & NANCY	$4,453.48	$4,453.48
07/01/2001	BILL	AMES, PHILLIP & NANCY	$0.00	$0.00
02/23/2001	PAYMENT	33	$-1,013.14	$0.00
01/05/2001	PAYMENT	ALLIANCE	$-1,013.11	$1,013.14
10/12/2000	PAYMENT	ALLIANCE MTG	$-1,013.11	$2,026.25
08/23/2000	PAYMENT	ALLIANCE MTG	$-1,013.11	$3,039.36
07/01/2000	BILL	AMES, PHILLIP & NANCY	$4,052.47	$4,052.47
03/01/2000	PAYMENT	CENLAR FEDERAL SAVIN	$-1,011.41	$0.00
01/05/2000	PAYMENT	CENLAR FEDERAL	$-1,011.41	$1,011.41
09/29/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-1,011.41	$2,022.82
08/12/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-1,011.41	$3,034.23
07/01/1999	BILL	AMES, PHILLIP & NANCY	$4,045.64	$4,045.64
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-1,029.63	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-1,029.61	$1,029.63
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-1,029.61	$2,059.24
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-1,029.61	$3,088.85
07/01/1998	BILL	AMES, PHILLIP & NANCY	$4,118.46	$4,118.46
03/02/1998	PAYMENT	RYLAND MORTGAGE CORP	$-1,012.87	$0.00
01/05/1998	PAYMENT	RYLAND MORTGAGE CORP	$-1,012.86	$1,012.87
10/06/1997	PAYMENT	RYLAND MORTGAGE CORP	$-1,012.86	$2,025.73
08/18/1997	PAYMENT	RYLAND MORTGAGE CORP	$-1,012.86	$3,038.59
07/01/1997	BILL	AMES, PHILLIP & NANCY	$4,051.45	$4,051.45
03/03/1997	PAYMENT	RYLAND MORTGAGE CORP	$-1,042.24	$0.00
01/06/1997	PAYMENT	RYLAND MORTGAGE CORP	$-1,042.24	$1,042.24
10/07/1996	PAYMENT	TRANSAMERICA	$-1,042.24	$2,084.48
08/13/1996	PAYMENT	TRANSAMERICA	$-1,042.24	$3,126.72
07/01/1996	BILL	AMES, PHILLIP & NANCY	$4,168.96	$4,168.96
03/04/1996	PAYMENT		$-826.99	$0.00
01/01/1996	PAYMENT		$-826.97	$826.99
10/02/1995	PAYMENT		$-826.97	$1,653.96
08/21/1995	PAYMENT		$-826.97	$2,480.93
07/01/1995	BILL	AMES, PHILLIP & NANCY	$3,307.90	$3,307.90
08/15/1994	PAYMENT		$-3,088.34	$0.00
07/01/1994	BILL	AMES, PHILLIP & NANCY	$3,088.34	$3,088.34
08/16/1993	PAYMENT		$-3,042.52	$0.00
07/01/1993	BILL	AMES, PHILLIP & NANCY	$3,042.52	$3,042.52
05/24/1993	PAYMENT		$-1,749.26	$0.00
05/24/1993	INTEREST	Interest to date	$133.61	$1,749.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$85.03	$1,615.65
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$30.01	$1,530.62
10/26/1992	PAYMENT		$-1,605.62	$1,500.61
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$75.03	$3,106.23
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$30.01	$3,031.20
07/01/1992	BILL	AMES, PHILLIP & NANCY	$3,001.19	$3,001.19
05/29/1992	PAYMENT		$-3,375.29	$0.00
05/29/1992	INTEREST	Interest to date	$194.14	$3,375.29
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$203.40	$3,181.15
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$124.07	$2,977.75
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$68.93	$2,853.68
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$27.57	$2,784.75
08/23/1991	PAYMENT		$-656.83	$2,757.18
08/23/1991	INTEREST	Interest to date	$56.71	$3,414.01
07/01/1991	BILL	AMES, PHILLIP & NANCY	$2,757.18	$3,357.30
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.03	$600.12
01/30/1991	PAYMENT		$-1,213.55	$567.09
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$56.71	$1,780.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.68	$1,723.93
09/26/1990	PAYMENT		$-5,263.81	$1,701.25
09/26/1990	INTEREST	Interest to date	$594.18	$6,965.06
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$22.68	$6,370.88
07/01/1990	BILL	AMES, PHILLIP & NANCY	$2,268.33	$6,348.20
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$146.73	$4,079.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$94.33	$3,933.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$52.40	$3,838.81
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$20.96	$3,786.41
07/01/1989	BILL	AMES, PHILLIP & NANCY	$2,096.13	$3,765.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$99.96	$1,669.32
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$49.98	$1,569.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.99	$1,519.38
09/01/1988	PAYMENT		$-519.78	$1,499.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$19.99	$2,019.17
07/01/1988	BILL	AMES, PHILLIP & NANCY	$1,999.18	$1,999.18
05/05/1988	PAYMENT		$-4,619.15	$0.00
05/05/1988	INTEREST	Interest to date	$320.73	$4,619.15
05/05/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$4,298.42
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$138.69	$4,298.42
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$89.16	$4,159.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$49.53	$4,070.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$19.81	$4,021.04
07/01/1987	BILL	AMES, PHILLIP & NANCY	$1,981.34	$4,001.23
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$127.65	$2,019.89
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$78.84	$1,892.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$43.80	$1,813.40
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$17.52	$1,769.60
07/01/1986	BILL	AMES,PHILLIP & NANCY	$1,752.08	$1,752.08