Tax Account 1418-11-311-010

Print Page · · Payments Cart · New Search

Owners

LEVY DECLARATION OF TRUST 2013
18 E 8TH ST
HINSDALE, IL 60521

LEVY, JANE E TTEE

Account Summary

Account ID	1418-11-311-010
Account Type	Real Estate
Location	1963 GLENBROOK HOUSE RD TAHOE DOUGLAS SEWER
Balance	$17,918.22
Currently Due	$9,047.92

Account ID

1418-11-311-010

Account Type

Real Estate

Location

1963 GLENBROOK HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$17,918.22

Currently Due

$9,047.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,740.81
Total	$17,918.22
Paid	$0.00
Balance	$17,918.22
Due	$9,047.92
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,740.81

Total

$17,918.22

Paid

$0.00

Balance

$17,918.22

Due

$9,047.92

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$4,435.36	$177.41	$4,435.36	$0.00	$4,612.77
2	10/07/2024	10/17/2024	Due	$4,435.15	$0.00	$4,435.15	$0.00	$9,047.92
3	01/06/2025	01/16/2025	Due	$4,435.15	$0.00	$4,435.15	$0.00	$13,483.07
4	03/03/2025	03/13/2025	Due	$4,435.15	$0.00	$4,435.15	$0.00	$17,918.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,369.13	$153.70	$15,522.83	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,233.50	$142.34	$14,375.84	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,180.48	$0.00	$13,180.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,435.79	$1,423.88	$10,859.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,115.08	$0.00	$9,115.08	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,575.00	$0.00	$8,575.00	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,850.31	$0.00	$7,850.31	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,658.41	$76.58	$7,734.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,643.60	$687.93	$8,331.53	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,423.42	$945.05	$8,368.47	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$177.41	$17,918.22
07/15/2024	BILL	LEVY DECLARATION OF TRUST 2013	$17,740.81	$17,740.81
10/03/2023	PAYMENT	JANE LEVY GOVACH ACH - 311491623	$-15,522.83	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.70	$15,522.83
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-89.73	$15,369.13
07/14/2023	BILL	LEVY DECLARATION OF TRUST 2013	$15,458.86	$15,458.86
10/13/2022	PAYMENT	JANE E TTEE LEVY GOVACH ACH - 296217521	$-14,375.84	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$142.34	$14,375.84
07/19/2022	BILL	LEVY, JANE E TTEE	$14,233.50	$14,233.50
08/13/2021	PAYMENT	LEVY, JANE E CHECK	$-13,180.48	$0.00
07/14/2021	BILL	LEVY, JANE E TTEE	$13,180.48	$13,180.48
05/05/2021	PAYMENT	LEVY, JANE CREDIT: D	$-10,859.67	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$10,859.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$660.51	$10,851.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$424.61	$10,190.66
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$235.90	$9,766.05
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$94.36	$9,530.15
07/13/2020	BILL	LEVY, JANE E TTEE	$9,435.79	$9,435.79
03/09/2020	PAYMENT	RKW LLC CHECK	$-2,278.77	$0.00
12/09/2019	PAYMENT	RKW LLC CHECK	$-2,278.77	$2,278.77
10/09/2019	PAYMENT	RKW LLC CHECK	$-2,278.77	$4,557.54
08/23/2019	PAYMENT	RKW LLC CHECK	$-2,278.77	$6,836.31
07/15/2019	BILL	RKW LLC	$9,115.08	$9,115.08
03/07/2019	PAYMENT	RKW LLC CHECK	$-2,143.75	$0.00
12/19/2018	PAYMENT	RKW LLC CHECK	$-2,143.75	$2,143.75
09/25/2018	PAYMENT	RKW LLC CHECK	$-2,143.75	$4,287.50
08/03/2018	PAYMENT	RKW LLC CHECK	$-2,143.75	$6,431.25
07/12/2018	BILL	RKW LLC	$8,575.00	$8,575.00
12/31/2017	PAYMENT	RKW LLC CHECK	$-1,962.57	$0.00
12/31/2017	PAYMENT	RKW LLC CHECK	$-1,962.57	$1,962.57
09/27/2017	PAYMENT	RKW LLC CHECK	$-1,962.57	$3,925.14
08/28/2017	PAYMENT	RKW LLC CHECK	$-1,962.60	$5,887.71
07/14/2017	BILL	RKW LLC	$7,850.31	$7,850.31
04/18/2017	PAYMENT	RKW LLC CHECK	$-1,991.18	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$76.58	$1,991.18
10/03/2016	PAYMENT	REVERSE MTG CHECK	$-1,914.60	$1,914.60
09/29/2016	PAYMENT	REVERSE MTG SOULTIONS CHECK	$-1,914.60	$3,829.20
08/23/2016	PAYMENT	REVERSE MTG SOLUTIONS CHECK	$-1,914.61	$5,743.80
08/02/2016	ADJUSTMENT	NOT TAX PAYMENT/ RECORDER TT	$1,173.90	$7,658.41
08/02/2016	VOID	REVERSE MTG SOLUTIONS CHECK	$-1,173.90	$6,484.51
07/12/2016	BILL	1963 GLENBROOK HOUSE LLC ET AL	$7,658.41	$7,658.41
04/27/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-1,987.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.44	$1,987.34
03/07/2016	PAYMENT	REVERSE MTG SOULTIONS CHECK	$-6,344.19	$1,910.90
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$343.96	$8,255.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$191.09	$7,911.13
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$76.44	$7,720.04
07/27/2015	PAYMENT	REVERSE MTG CHECK	$-4,396.93	$7,643.60
07/14/2015	BILL	1963 GLENBROOK HOUSE LLC ET AL	$7,643.60	$12,040.53
07/02/2015	INTEREST	Monthly Interest	$30.93	$4,396.93
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$4,366.00
06/01/2015	INTEREST	Monthly Interest	$371.17	$4,352.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$3,980.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$185.59	$3,971.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$74.23	$3,785.93
12/12/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK	$-3,971.54	$3,711.70
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$185.59	$7,683.24
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$74.23	$7,497.65
07/17/2014	BILL	1963 GLENBROOK HOUSE LLC ET AL	$7,423.42	$7,423.42
06/13/2014	PAYMENT	REV MTG SOLUTIONS CHECK	$-9,025.65	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$9,025.65
06/03/2014	INTEREST	Monthly Interest	$720.93	$9,011.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$504.65	$8,290.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$324.42	$7,786.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$180.23	$7,461.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$72.09	$7,281.42
07/18/2013	PAYMENT	REVERSE MORTG SOLUTIONS CHECK	$-8,838.70	$7,209.33
07/16/2013	BILL	1963 GLENBROOK HOUSE LLC ET AL	$7,209.33	$16,048.03
07/01/2013	INTEREST	Monthly Interest	$58.38	$8,838.70
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$8,780.32
06/03/2013	INTEREST	Monthly Interest	$700.61	$8,766.32
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$8,065.71
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$490.42	$8,056.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$315.27	$7,566.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$175.15	$7,251.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$70.06	$7,076.12
07/23/2012	PAYMENT	BANK OF AMERICA CHECK	$-8,593.62	$7,006.06
07/13/2012	BILL	1963 GLENBROOK HOUSE LLC ET AL	$7,006.06	$15,599.68
07/02/2012	INTEREST	Monthly Interest	$56.75	$8,593.62
06/04/2012	INTEREST	Monthly Interest	$681.06	$8,536.87
06/04/2012	PENALTY	Lien Fees	$14.00	$7,855.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$7,841.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$476.74	$7,832.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$306.48	$7,355.42
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$170.26	$7,048.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$68.11	$6,878.68
07/15/2011	BILL	1963 GLENBROOK HOUSE LLC ET AL	$6,810.57	$6,810.57
07/12/2011	PAYMENT	B OF A CHECK	$-8,299.78	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$8,299.78
06/03/2011	INTEREST	Monthly Interest	$662.20	$8,285.78
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$7,623.58
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$463.54	$7,615.33
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$297.99	$7,151.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$165.55	$6,853.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$66.22	$6,688.25
07/20/2010	PAYMENT	BANK OF AMERICA CHECK	$-8,188.24	$6,622.03
07/14/2010	BILL	1963 GLENBROOK HOUSE LLC ET AL	$6,622.03	$14,810.27
07/01/2010	INTEREST	Monthly Interest	$54.08	$8,188.24
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$8,134.16
06/08/2010	INTEREST	Monthly Interest	$648.97	$8,120.16
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$7,471.19
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$454.28	$7,463.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$292.04	$7,008.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$162.24	$6,716.87
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$64.90	$6,554.63
07/13/2009	BILL	1963 GLENBROOK HOUSE LLC ET AL	$6,489.73	$6,489.73
05/05/2009	PAYMENT	ERIC DIETLEIN CHECK	$-6,930.91	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$6,930.91
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$6,936.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$421.88	$6,930.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$271.21	$6,509.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$150.67	$6,237.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$60.27	$6,087.15
07/18/2008	BILL	1963 GLENBROOK HOUSE LLC ET AL	$6,026.88	$6,026.88
02/08/2008	PAYMENT	TICOR TITLE	$-2,983.91	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.51	$2,983.91
10/11/2007	PAYMENT	DIETLEIN, ELEANORA J	$-1,462.70	$2,925.40
08/23/2007	PAYMENT	DIETLEIN, ELEANORA J	$-1,462.70	$4,388.10
07/01/2007	BILL	DIETLEIN, ELEANORA J TTEE	$5,850.80	$5,850.80
02/21/2007	PAYMENT	DIETLEIN, ELEANORA J	$-1,420.24	$0.00
12/18/2006	PAYMENT	DIETLEIN, ELEANORA J	$-1,420.23	$1,420.24
11/08/2006	PAYMENT	DIETLEIN, ELEANORA J	$-1,420.23	$2,840.47
11/02/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$4,260.70
08/01/2006	PAYMENT	ALLIANCE TITLE	$-1,420.23	$4,260.70
07/01/2006	BILL	DIETLEIN, ELEANORA J TTEE	$5,680.93	$5,680.93
03/09/2006	PAYMENT	DIETLEIN, ROBERT ET	$-1,378.89	$0.00
01/09/2006	PAYMENT	DIETLEIN, ROBERT ET	$-1,378.86	$1,378.89
10/03/2005	PAYMENT	DIETLEIN, ROBERT ET	$-1,378.86	$2,757.75
08/11/2005	PAYMENT	DIETLEIN, ROBERT ET	$-1,378.86	$4,136.61
07/01/2005	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$5,515.47	$5,515.47
03/10/2005	PAYMENT	DIETLEIN, ROBERT ET	$-1,338.71	$0.00
01/05/2005	PAYMENT	DIETLEIN, ROBERT ET	$-1,338.70	$1,338.71
10/07/2004	PAYMENT	DIETLEIN, ROBERT ET	$-1,338.70	$2,677.41
08/10/2004	PAYMENT	DIETLEIN, ROBERT ET	$-1,338.70	$4,016.11
07/01/2004	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$5,354.81	$5,354.81
02/18/2004	PAYMENT	DIETLEIN, ROBERT ET	$-1,304.80	$0.00
01/07/2004	PAYMENT	DIETLEIN, ROBERT ET	$-1,304.77	$1,304.80
10/07/2003	PAYMENT	DIETLEIN, ROBERT ET	$-1,304.77	$2,609.57
08/12/2003	PAYMENT	DIETLEIN, ROBERT ET	$-1,304.77	$3,914.34
07/01/2003	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$5,219.11	$5,219.11
03/05/2003	PAYMENT	DIETLEIN, ROBERT ET	$-1,300.19	$0.00
01/03/2003	PAYMENT	DIETLEIN, ROBERT ET	$-1,300.19	$1,300.19
10/04/2002	PAYMENT	DIETLEIN, ROBERT ET	$-1,300.19	$2,600.38
08/01/2002	PAYMENT	DIETLEIN, ROBERT ET	$-1,300.19	$3,900.57
07/01/2002	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$5,200.76	$5,200.76
03/05/2002	PAYMENT	DIETLEIN, ROBERT ET	$-1,287.65	$0.00
01/07/2002	PAYMENT	DIETLEIN, ROBERT ET	$-1,287.65	$1,287.65
10/01/2001	PAYMENT	DIETLEIN, ROBERT ET	$-1,287.65	$2,575.30
08/09/2001	PAYMENT	DIETLEIN, ROBERT ET	$-1,287.65	$3,862.95
07/01/2001	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$5,150.60	$5,150.60
02/22/2001	PAYMENT	DIETLEIN, ROBERT ET	$-1,136.59	$0.00
01/05/2001	PAYMENT	DIETLEIN, ROBERT ET	$-1,136.56	$1,136.59
10/05/2000	PAYMENT	DIETLEIN, ROBERT ET	$-1,136.56	$2,273.15
07/28/2000	PAYMENT	DIETLEIN, ROBERT ET	$-1,136.56	$3,409.71
07/01/2000	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,546.27	$4,546.27
02/28/2000	PAYMENT	DIETLEIN, ROBERT ET	$-1,134.65	$0.00
01/14/2000	PAYMENT	DIETLEIN, ROBERT ET	$-1,134.65	$1,134.65
10/15/1999	PAYMENT	DIETLEIN, ROBERT ET	$-1,134.65	$2,269.30
08/02/1999	PAYMENT	DIETLEIN, ROBERT ET	$-1,134.65	$3,403.95
07/01/1999	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,538.60	$4,538.60
12/08/1998	PAYMENT	ROBERT DIETLEIN	$-2,304.77	$0.00
10/05/1998	PAYMENT	DIETLEIN, ROBERT ET	$-1,152.38	$2,304.77
08/07/1998	PAYMENT	DIETLEIN, ROBERT ET	$-1,152.38	$3,457.15
07/01/1998	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,609.53	$4,609.53
01/09/1998	PAYMENT	DIETLEIN, ROBERT ET	$-2,261.95	$0.00
09/24/1997	PAYMENT	DIETLEIN, ROBERT ET	$-1,130.96	$2,261.95
08/01/1997	PAYMENT	DIETLEIN, ROBERT ET	$-1,130.96	$3,392.91
07/01/1997	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,523.87	$4,523.87
03/10/1997	PAYMENT	DIETLEIN, ROBERT ET	$-1,163.77	$0.00
01/13/1997	PAYMENT	DIETLEIN, ROBERT ET	$-1,163.77	$1,163.77
10/09/1996	PAYMENT	DIETLEIN, ROBERT ET	$-1,163.77	$2,327.54
08/15/1996	PAYMENT	DIETLEIN, ROBERT ET	$-1,163.77	$3,491.31
07/01/1996	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,655.08	$4,655.08
03/08/1996	PAYMENT		$-1,043.41	$0.00
01/05/1996	PAYMENT		$-1,043.40	$1,043.41
09/19/1995	PAYMENT		$-1,043.40	$2,086.81
08/16/1995	PAYMENT		$-1,043.40	$3,130.21
07/01/1995	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$4,173.61	$4,173.61
03/03/1995	PAYMENT		$-991.81	$0.00
01/04/1995	PAYMENT		$-991.79	$991.81
10/03/1994	PAYMENT		$-991.79	$1,983.60
08/10/1994	PAYMENT		$-991.79	$2,975.39
07/01/1994	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$3,967.18	$3,967.18
03/03/1994	PAYMENT		$-976.26	$0.00
01/03/1994	PAYMENT		$-976.26	$976.26
10/14/1993	PAYMENT		$-976.26	$1,952.52
08/13/1993	PAYMENT		$-976.26	$2,928.78
07/01/1993	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$3,905.04	$3,905.04
09/28/1992	PAYMENT		$-2,888.98	$0.00
07/22/1992	PAYMENT		$-962.99	$2,888.98
07/01/1992	BILL	DIETLEIN, ROBERT ET AL TRUSTEE	$3,851.97	$3,851.97
04/14/1992	PAYMENT		$-924.74	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$40.76	$924.74
01/10/1992	PAYMENT		$-883.95	$883.98
09/19/1991	PAYMENT		$-883.95	$1,767.93
08/27/1991	PAYMENT		$-883.95	$2,651.88
07/01/1991	BILL	DIETLIEN, ROBERT & E J	$3,535.83	$3,535.83
03/04/1991	PAYMENT		$-773.41	$0.00
01/15/1991	PAYMENT		$-773.39	$773.41
10/08/1990	PAYMENT		$-773.39	$1,546.80
08/13/1990	PAYMENT		$-773.39	$2,320.19
07/01/1990	BILL	DIETLIEN, ROBERT & E J	$3,093.58	$3,093.58
03/27/1990	PAYMENT		$-741.32	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$741.32
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.51	$741.32
01/10/1990	PAYMENT		$-712.79	$712.81
10/10/1989	PAYMENT		$-712.79	$1,425.60
09/07/1989	PAYMENT		$-712.79	$2,138.39
07/01/1989	BILL	DIETLIEN, ROBERT & E J	$2,851.18	$2,851.18
03/10/1989	PAYMENT		$-679.85	$0.00
01/12/1989	PAYMENT		$-679.82	$679.85
10/05/1988	PAYMENT		$-679.82	$1,359.67
08/04/1988	PAYMENT		$-679.82	$2,039.49
07/01/1988	BILL	DIETLIEN, ROBERT & E J	$2,719.31	$2,719.31
03/02/1988	PAYMENT		$-674.57	$0.00
12/30/1987	PAYMENT		$-674.54	$674.57
10/05/1987	PAYMENT		$-674.54	$1,349.11
08/05/1987	PAYMENT		$-674.54	$2,023.65
07/01/1987	BILL	DIETLIEN, ROBERT & E J	$2,698.19	$2,698.19
01/09/1987	PAYMENT		$-1,163.12	$0.00
10/09/1986	PAYMENT		$-581.55	$1,163.12
08/06/1986	PAYMENT		$-581.55	$1,744.67
07/01/1986	BILL	DIETLIEN,ROBERT & E J	$2,326.22	$2,326.22