Tax Account 1418-11-311-008

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Owners

WOLFORD TRUST 2003
PO BOX 44
GLENBROOK, NV 89413

WOLFORD, RICHARD G TTEE

Account Summary

Account ID	1418-11-311-008
Account Type	Real Estate
Location	1964 GLENBROOK HOUSE RD TAHOE DOUGLAS SEWER
Balance	$7,006.16
Currently Due	$3,503.08

Account ID

1418-11-311-008

Account Type

Real Estate

Location

1964 GLENBROOK HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$7,006.16

Currently Due

$3,503.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,012.59
Total	$14,012.59
Paid	$7,006.43
Balance	$7,006.16
Due	$3,503.08
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

$14,012.59

Total

$14,012.59

Paid

$7,006.43

Balance

$7,006.16

Due

$3,503.08

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	$3,503.35	$0.00	$3,503.35	$3,503.35	$0.00
2	10/07/2024	10/17/2024	Paid	$3,503.08	$0.00	$3,503.08	$3,503.08	$0.00
3	01/06/2025	01/16/2025	Past due	$3,503.08	$0.00	$3,503.08	$0.00	$3,503.08
4	03/03/2025	03/13/2025	Due	$3,503.08	$0.00	$3,503.08	$0.00	$7,006.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,604.58	$0.00	$13,604.58	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$13,189.53	$0.00	$13,189.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$12,790.36	$0.00	$12,790.36	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$12,423.41	$0.00	$12,423.41	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,069.03	$0.00	$12,069.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,715.26	$121.84	$11,837.10	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,385.09	$0.00	$11,385.09	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,105.93	$111.06	$11,216.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,084.38	$0.00	$11,084.38	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$10,761.21	$107.61	$10,868.82	$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	.28
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
10/04/2024	PAYMENT	CHECK ACH - 100347	$-3,503.08	$7,006.16
08/13/2024	PAYMENT	CHECK ACH - 100019	$-3,503.35	$10,509.24
07/15/2024	BILL	WOLFORD TRUST 2003	$14,012.59	$14,012.59
03/08/2024	PAYMENT	WOLFORD, RICHARD G OR KAREN CHECK 4709	$-3,298.06	$0.00
12/28/2023	PAYMENT	WOLFORD, RICHARD G OR KAREN CHECK 4666	$-3,435.39	$3,298.06
08/18/2023	PAYMENT	WOLFORD, RICHARD OR KAREN CHECK 4623	$-3,435.39	$6,733.45
08/18/2023	PAYMENT	WOLFORD, R OR K CHECK 4622	$-3,435.74	$10,168.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-137.33	$13,604.58
07/14/2023	BILL	WOLFORD TRUST 2003	$13,741.91	$13,741.91
03/05/2023	PAYMENT	WOLFORD, RICHARD CHECK 4313	$-3,297.38	$0.00
11/28/2022	PAYMENT	WOLFORD, RICHARD G TTEE CHECK 4257	$-3,297.38	$3,297.38
10/12/2022	PAYMENT	WOLFORD, RICHARD G CHECK 4231	$-3,297.38	$6,594.76
08/15/2022	PAYMENT	WOLFORD, RICHARD G CHECK 4215	$-3,297.39	$9,892.14
07/19/2022	BILL	WOLFORD, RICHARD G TTEE	$13,189.53	$13,189.53
03/03/2022	PAYMENT	WOLFORD, RICHARD G CHECK	$-3,197.59	$0.00
12/15/2021	PAYMENT	WOLFORD, RICHARD G TTEE CHECK	$-3,197.59	$3,197.59
09/23/2021	PAYMENT	WOLFORD, RICHARD G TTEE CHECK	$-3,197.59	$6,395.18
08/09/2021	PAYMENT	WOLFORD, RICHARD G CHECK	$-3,197.59	$9,592.77
07/14/2021	BILL	WOLFORD, RICHARD G TTEE	$12,790.36	$12,790.36
02/19/2021	PAYMENT	WOLFORD, RICHARD G & KAREN CHECK	$-3,105.84	$0.00
12/16/2020	PAYMENT	WOLFORD, RICHARD & KAREN CHECK	$-3,105.84	$3,105.84
10/13/2020	PAYMENT	WOLFORD, RICHARD G & KAREN CHECK	$-3,105.84	$6,211.68
08/24/2020	PAYMENT	WOLFORD, RICHARD G & KAREN CHECK	$-3,105.89	$9,317.52
07/13/2020	BILL	WOLFORD, RICHARD G TTEE	$12,423.41	$12,423.41
03/09/2020	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-3,017.25	$0.00
12/06/2019	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-3,017.25	$3,017.25
10/09/2019	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-3,017.25	$6,034.50
08/23/2019	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-3,017.28	$9,051.75
07/15/2019	BILL	WOLFORD, RICHARD G & KAREN O	$12,069.03	$12,069.03
03/07/2019	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,928.81	$0.00
12/19/2018	PAYMENT	WOLFORD, RICHARD G CHECK	$-3,050.65	$2,928.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.69	$5,979.46
09/26/2018	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-5,857.64	$5,974.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$117.15	$11,832.41
07/12/2018	BILL	WOLFORD, RICHARD G & KAREN O	$11,715.26	$11,715.26
12/31/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,846.27	$0.00
12/31/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,846.27	$2,846.27
09/27/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,846.27	$5,692.54
08/24/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,846.28	$8,538.81
07/14/2017	BILL	WOLFORD, RICHARD G & KAREN O	$11,385.09	$11,385.09
04/04/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-111.06	$0.00
03/23/2017	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,776.48	$111.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.06	$2,887.54
12/13/2016	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,776.48	$2,776.48
08/17/2016	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-5,552.97	$5,552.96
07/12/2016	BILL	WOLFORD, RICHARD G & KAREN O	$11,105.93	$11,105.93
03/14/2016	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,771.09	$0.00
01/05/2016	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,771.09	$2,771.09
10/06/2015	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,771.09	$5,542.18
08/20/2015	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,771.11	$8,313.27
07/14/2015	BILL	WOLFORD, RICHARD G & KAREN O	$11,084.38	$11,084.38
04/07/2015	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,797.91	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$107.61	$2,797.91
12/16/2014	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,690.30	$2,690.30
09/29/2014	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,690.30	$5,380.60
08/01/2014	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,690.31	$8,070.90
07/17/2014	BILL	WOLFORD, RICHARD G & KAREN O	$10,761.21	$10,761.21
04/21/2014	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,713.41	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.36	$2,713.41
01/07/2014	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,609.05	$2,609.05
10/04/2013	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,609.05	$5,218.10
08/21/2013	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,609.06	$7,827.15
07/16/2013	BILL	WOLFORD, RICHARD G & KAREN O	$10,436.21	$10,436.21
02/26/2013	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,534.97	$0.00
12/19/2012	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,534.97	$2,534.97
10/01/2012	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,534.97	$5,069.94
08/22/2012	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,535.00	$7,604.91
07/13/2012	BILL	WOLFORD, RICHARD G & KAREN O	$10,139.91	$10,139.91
03/02/2012	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,474.84	$0.00
12/20/2011	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,474.84	$2,474.84
10/03/2011	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,474.84	$4,949.68
07/27/2011	PAYMENT	WOLFORD, RICHARD G & KAREN O CHECK	$-2,474.86	$7,424.52
07/15/2011	BILL	WOLFORD, RICHARD G & KAREN O	$9,899.38	$9,899.38
03/17/2011	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,406.51	$0.00
01/24/2011	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,502.77	$2,406.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.26	$4,909.28
10/07/2010	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,406.51	$4,813.02
08/05/2010	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,406.52	$7,219.53
07/14/2010	BILL	RASTELLO, DOUGLAS P & DEBRA M	$9,626.05	$9,626.05
03/26/2010	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,443.88	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$94.00	$2,443.88
01/08/2010	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,349.88	$2,349.88
10/15/2009	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,349.88	$4,699.76
08/19/2009	PAYMENT	22 CHECK	$-2,349.88	$7,049.64
07/13/2009	BILL	RASTELLO, DOUGLAS P & DEBRA M	$9,399.52	$9,399.52
04/08/2009	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,274.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.49	$2,274.71
03/05/2009	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,274.71	$2,187.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$87.49	$4,461.93
11/06/2008	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,274.71	$4,374.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$87.49	$6,649.15
08/27/2008	PAYMENT	RASTELLO, DOUGLAS P & DEBRA M CHECK	$-2,187.24	$6,561.66
07/18/2008	BILL	RASTELLO, DOUGLAS P & DEBRA M	$8,748.90	$8,748.90
03/13/2008	PAYMENT	DOUGLAS RASTELLO	$-2,123.32	$0.00
01/08/2008	PAYMENT	RASTELLO, DOUGLAS P	$-2,123.31	$2,123.32
09/20/2007	PAYMENT	RASTELLO, DOUGLAS P	$-2,123.31	$4,246.63
08/08/2007	PAYMENT	RASTELLO, DOUGLAS P	$-2,123.31	$6,369.94
07/01/2007	BILL	RASTELLO, DOUGLAS P & DEBRA M	$8,493.25	$8,493.25
02/08/2007	PAYMENT	33	$-2,061.67	$0.00
12/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-2,061.67	$2,061.67
09/27/2006	PAYMENT	CHEVY CHASE FEDERAL	$-2,061.67	$4,123.34
08/09/2006	PAYMENT	CHEVY CHASE FEDERAL	$-2,061.67	$6,185.01
07/01/2006	BILL	RASTELLO, DOUGLAS P & DEBRA M	$8,246.68	$8,246.68
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-2,001.63	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-2,001.62	$2,001.63
12/05/2005	PAYMENT	CHEVY CHASE BANK	$-2,081.68	$4,003.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$80.06	$6,084.93
08/25/2005	PAYMENT	RASTELLO, DOUGLAS P	$-2,001.62	$6,004.87
07/01/2005	BILL	RASTELLO, DOUGLAS P & DEBRA M	$8,006.49	$8,006.49
03/16/2005	PAYMENT	RASTELLO, DOUGLAS P	$-1,943.34	$0.00
01/28/2005	PAYMENT	RASTELLO, DOUGLAS P	$-2,021.06	$1,943.34
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$77.73	$3,964.40
11/03/2004	PAYMENT	RASTELLO, DOUGLAS P	$-2,021.06	$3,886.67
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$77.73	$5,907.73
08/24/2004	PAYMENT	RASTELLO, DOUGLAS P	$-1,943.33	$5,830.00
07/01/2004	BILL	RASTELLO, DOUGLAS P & DEBRA M	$7,773.33	$7,773.33
03/23/2004	PAYMENT	RASTELLO, DOUGLAS P	$-1,968.13	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.70	$1,968.13
01/13/2004	PAYMENT	RASTELLO, DOUGLAS P	$-1,892.40	$1,892.43
10/13/2003	PAYMENT	RASTELLO, DOUGLAS P	$-1,892.40	$3,784.83
08/22/2003	PAYMENT	RASTELLO, DOUGLAS P	$-1,892.40	$5,677.23
07/24/2003	PAYMENT	RASTELLO, DOUGLAS P	$-4,453.41	$7,569.63
07/24/2003	INTEREST	Interest to date	$391.04	$12,023.04
07/24/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$11,632.00
07/01/2003	BILL	RASTELLO, DOUGLAS P & DEBRA M	$7,569.63	$11,632.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$206.47	$4,062.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$75.61	$3,855.90
10/16/2002	PAYMENT	RASTELLO, DOUGLAS P	$-1,890.14	$3,780.29
08/07/2002	PAYMENT	RASTELLO, DOUGLAS P	$-4,057.37	$5,670.43
08/07/2002	INTEREST	Interest to date	$205.89	$9,727.80
07/01/2002	BILL	RASTELLO, DOUGLAS P & DEBRA M	$7,560.57	$9,521.91
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,961.34
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,961.34
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$91.90	$1,961.34
01/08/2002	PAYMENT	33	$-3,813.62	$1,869.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$74.78	$5,683.06
08/14/2001	PAYMENT	RASTELLO, DOUGLAS P	$-1,869.42	$5,608.28
07/01/2001	BILL	RASTELLO, DOUGLAS P & DEBRA M	$7,477.70	$7,477.70
07/01/2001	BILL	RASTELLO, DOUGLAS P & DEBRA M	$0.00	$0.00
03/12/2001	PAYMENT	RASTELLO, DOUGLAS P	$-1,714.09	$0.00
02/15/2001	PAYMENT	RASTELLO, DOUGLAS P	$-1,782.65	$1,714.09
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$68.56	$3,496.74
11/21/2000	PAYMENT	RASTELLO, DOUGLAS P	$-1,782.65	$3,428.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$68.56	$5,210.83
08/15/2000	PAYMENT	RASTELLO, DOUGLAS P	$-1,714.09	$5,142.27
07/01/2000	BILL	RASTELLO, DOUGLAS P & DEBRA M	$6,856.36	$6,856.36
06/02/2000	PAYMENT	RASTELLO, DOUGLAS P	$-10,019.32	$0.00
06/02/2000	INTEREST	Interest to date	$332.43	$10,019.32
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$479.14	$9,686.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$308.02	$9,207.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$171.12	$8,899.73
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$68.45	$8,728.61
07/01/1999	BILL	RASTELLO, DOUGLAS P & DEBRA M	$6,844.82	$8,660.16
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$79.68	$1,815.34
01/25/1999	PAYMENT	RASTELLO, DOUGLAS P	$-1,805.07	$1,735.66
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$69.43	$3,540.73
10/16/1998	PAYMENT	RASTELLO, DOUGLAS P	$-1,735.64	$3,471.30
08/27/1998	PAYMENT	33	$-1,735.64	$5,206.94
07/01/1998	BILL	RASTELLO, DOUGLAS P & DEBRA M	$6,942.58	$6,942.58
03/11/1998	PAYMENT	RASTELLO, DOUGLAS P	$-1,701.15	$0.00
02/02/1998	PAYMENT	RASTELLO, DOUGLAS P	$-1,769.16	$1,701.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.04	$3,470.31
10/24/1997	PAYMENT	RASTELLO, DOUGLAS P	$-1,769.16	$3,402.27
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$68.04	$5,171.43
08/28/1997	PAYMENT	RASTELLO, DOUGLAS P	$-1,701.12	$5,103.39
07/01/1997	BILL	RASTELLO, DOUGLAS P & DEBRA M	$6,804.51	$6,804.51
04/01/1997	PAYMENT	RASTELLO, DOUGLAS P	$-1,820.49	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$70.02	$1,820.49
01/21/1997	PAYMENT	RASTELLO, DOUGLAS P	$-1,750.47	$1,750.47
10/02/1996	PAYMENT	RASTELLO, DOUGLAS P	$-1,750.47	$3,500.94
09/03/1996	PAYMENT	DOUGLAS RASTELLER	$-1,750.47	$5,251.41
07/01/1996	BILL	RASTELLO, DOUGLAS P & DEBRA M	$7,001.88	$7,001.88
01/26/1996	PAYMENT		$-124.62	$0.00
01/02/1996	PAYMENT		$-124.61	$124.62
10/02/1995	PAYMENT		$-124.61	$249.23
08/21/1995	PAYMENT		$-124.61	$373.84
07/01/1995	BILL	RASTELLO, DOUGLAS P & DEBRA M	$498.45	$498.45
09/20/1994	PAYMENT		$-330.58	$0.00
07/22/1994	PAYMENT		$-110.19	$330.58
07/01/1994	BILL	POLITE, WILLIS K	$440.77	$440.77
03/18/1994	PAYMENT		$-222.04	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.35	$222.04
07/27/1993	PAYMENT		$-217.68	$217.69
07/01/1993	BILL	POLITE, WILLIS K	$435.37	$435.37
12/14/1992	PAYMENT		$-214.73	$0.00
07/21/1992	PAYMENT		$-214.72	$214.73
07/01/1992	BILL	POLITE, WILLIS K	$429.45	$429.45
03/31/1992	PAYMENT		$-125.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.02	$125.40
02/07/1992	PAYMENT		$-119.98	$115.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.61	$235.36
09/27/1991	PAYMENT		$-115.37	$230.75
08/01/1991	PAYMENT		$-115.37	$346.12
07/01/1991	BILL	POLITE, WILLIS K	$461.49	$461.49
04/08/1991	PAYMENT		$-86.03	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.45	$86.03
02/19/1991	PAYMENT		$-80.66	$77.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$3.10	$158.24
09/10/1990	PAYMENT		$-77.56	$155.14
07/23/1990	PAYMENT		$-77.56	$232.70
07/01/1990	BILL	POLITE, WILLIS K	$310.26	$310.26
04/09/1990	PAYMENT		$-81.15	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.93	$81.15
12/14/1989	PAYMENT		$-73.19	$73.22
08/04/1989	PAYMENT		$-146.38	$146.41
07/01/1989	BILL	POLITE, WILLIS K	$292.79	$292.79
03/09/1989	PAYMENT		$-69.81	$0.00
12/27/1988	PAYMENT		$-69.81	$69.81
08/19/1988	PAYMENT		$-69.81	$139.62
07/12/1988	PAYMENT		$-69.81	$209.43
07/01/1988	BILL	POLITE, WILLIS K	$279.24	$279.24
04/13/1988	PAYMENT		$-76.30	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.74	$76.30
12/18/1987	PAYMENT		$-139.86	$68.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.74	$208.42
08/20/1987	PAYMENT		$-68.56	$205.68
07/01/1987	BILL	POLITE, WILLIS K	$274.24	$274.24
04/02/1987	PAYMENT		$-135.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.12	$135.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.45	$124.81
09/24/1986	PAYMENT		$-61.17	$122.36
07/18/1986	PAYMENT		$-61.17	$183.53
07/01/1986	BILL	POLITE,WILLIS K	$244.70	$244.70