Tax Account 1418-11-412-010

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Owners

LA VOIE REVOCABLE TRUST AGREEMENT 2011
21 ORINDA WAY STE C347
ORINDA, CA 94563

LA VOIE, JOHN DAVID & CAROLINE GILMAN TTEE

Account Summary

Account ID	1418-11-412-010
Account Type	Real Estate
Location	291 OLD HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-412-010

Account Type

Real Estate

Location

291 OLD HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,555.83
Total	$12,555.83
Paid	$12,555.83
Balance	$0.00
Due	$0.00
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

$12,555.83

Total

$12,555.83

Paid

$12,555.83

Balance

$0.00

Due

$0.00

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	Paid	$3,139.19	$0.00	$3,139.19	$3,139.19	$0.00
2	10/07/2024	10/17/2024	Paid	$3,138.88	$0.00	$3,138.88	$3,138.88	$0.00
3	01/06/2025	01/16/2025	Paid	$3,138.88	$0.00	$3,138.88	$3,138.88	$0.00
4	03/03/2025	03/13/2025	Paid	$3,138.88	$0.00	$3,138.88	$3,138.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,958.87	$99.60	$10,058.47	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,220.73	$322.73	$9,543.46	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,537.57	$4.00	$8,541.57	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$8,260.28	$82.60	$8,342.88	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,978.41	$79.78	$8,058.19	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,614.50	$76.14	$7,690.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$7,315.04	$0.00	$7,315.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$7,134.12	$71.34	$7,205.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$7,120.04	$0.00	$7,120.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,901.83	$69.02	$6,970.85	$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	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
07/19/2024	PAYMENT	JOHN LAVOIE GOVACH ACH - 323513904	$-12,555.83	$0.00
07/15/2024	BILL	LA VOIE REVOCABLE TRUST AGREEMENT 2011	$12,555.83	$12,555.83
11/09/2023	PAYMENT	JOHN AND CAROLINE LAVOIE GOVACH ACH - 312937245	$-4,979.32	$0.00
09/21/2023	PAYMENT	JOHN LAVOIE GOVACH ACH - 310991275	$-5,079.15	$4,979.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$99.60	$10,058.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.37	$9,958.87
07/14/2023	BILL	LAVOIE TRUST	$9,978.24	$9,978.24
03/27/2023	PAYMENT	LAVOIE, ROGER TRUST #1 CHECK 1536	$-4,933.09	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$230.52	$4,933.09
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.21	$4,702.57
10/03/2022	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK 1533	$-2,305.18	$4,610.36
08/25/2022	PAYMENT	ROSINA E LAVOIE TRUST NO 1 CHECK 1532	$-2,305.19	$6,915.54
07/19/2022	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$9,220.73	$9,220.73
03/18/2022	PAYMENT	LAVOIE, ROSINA E TRUST #1 CHECK	$-2,238.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.00	$2,238.39
01/14/2022	PAYMENT	LAVOIE, ROSINA E TRUST NO 1 CHECK	$-2,034.39	$2,234.39
09/22/2021	PAYMENT	ROSINA LAVORIE TRUST NO 1 CHECK	$-2,134.39	$4,268.78
08/19/2021	PAYMENT	LAVOIE, ROGER TRUST CHECK	$-2,134.40	$6,403.17
07/14/2021	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$8,537.57	$8,537.57
03/10/2021	PAYMENT	ROSINA E LAVOIE TRUST NO 1 CHECK	$-2,147.66	$0.00
01/22/2021	PAYMENT	ROGER & FRANCES LAVOIE REV TRU CHECK	$-2,065.06	$2,147.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$82.60	$4,212.72
10/04/2020	PAYMENT	ROSINA E LAVOIE TRUST NO 1 CHECK	$-2,065.06	$4,130.12
08/26/2020	PAYMENT	LAVOIE, ROSINA TRUST NO 1 CHECK	$-2,065.10	$6,195.18
07/13/2020	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$8,260.28	$8,260.28
03/05/2020	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,994.60	$0.00
01/14/2020	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,994.60	$1,994.60
10/11/2019	PAYMENT	LAVOIE, ROGER TTEE CHECK	$-4,068.99	$3,989.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$79.78	$8,058.19
07/15/2019	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$7,978.41	$7,978.41
03/11/2019	PAYMENT	LAVOIE, ROSINA TRUST CHECK	$-1,979.76	$0.00
02/04/2019	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,903.62	$1,979.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.14	$3,883.38
10/10/2018	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,903.62	$3,807.24
08/29/2018	PAYMENT	ROSIN E LAVOIE TRUST CHECK	$-1,903.64	$5,710.86
07/12/2018	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$7,614.50	$7,614.50
01/02/2018	ADJUSTMENT	wrong date kp	$3,657.52	$0.00
01/02/2018	VOID	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-3,657.52	$-3,657.52
12/31/2017	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-3,657.52	$0.00
10/23/2017	PAYMENT	LAVOIE, ROSINA CHECK	$-1,828.76	$3,657.52
10/23/2017	AMENDMENT	waived due to napa fires lmt	$-73.15	$5,486.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$73.15	$5,559.43
08/29/2017	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,828.76	$5,486.28
07/14/2017	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$7,315.04	$7,315.04
03/14/2017	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-3,638.40	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.34	$3,638.40
10/03/2016	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,783.53	$3,567.06
08/21/2016	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,783.53	$5,350.59
07/12/2016	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$7,134.12	$7,134.12
03/09/2016	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,780.01	$0.00
01/14/2016	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,780.01	$1,780.01
10/19/2015	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,780.01	$3,560.02
08/21/2015	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,780.01	$5,340.03
07/14/2015	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$7,120.04	$7,120.04
03/06/2015	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,725.45	$0.00
01/20/2015	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,725.45	$1,725.45
12/01/2014	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,794.47	$3,450.90
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$69.02	$5,245.37
08/19/2014	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,725.48	$5,176.35
07/17/2014	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$6,901.83	$6,901.83
03/06/2014	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-3,418.57	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$67.03	$3,418.57
10/08/2013	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,675.77	$3,351.54
08/21/2013	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,675.80	$5,027.31
07/16/2013	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$6,703.11	$6,703.11
04/25/2013	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,609.79	$0.00
04/24/2013	AMENDMENT	waive pen we lost ck - tll	$-64.39	$1,609.79
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$64.39	$1,674.18
01/10/2013	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,609.79	$1,609.79
12/17/2012	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,609.79	$3,219.58
12/14/2012	AMENDMENT	pmt ontime posted wrong lmt	$-64.39	$4,829.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.39	$4,893.76
08/27/2012	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,609.79	$4,829.37
07/13/2012	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$6,439.16	$6,439.16
03/13/2012	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,515.54	$0.00
01/24/2012	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,576.16	$1,515.54
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.62	$3,091.70
10/07/2011	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,515.54	$3,031.08
08/22/2011	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,515.56	$4,546.62
07/15/2011	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$6,062.18	$6,062.18
02/24/2011	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,440.90	$0.00
01/07/2011	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,440.90	$1,440.90
10/05/2010	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,440.90	$2,881.80
08/10/2010	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,440.91	$4,322.70
07/14/2010	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$5,763.61	$5,763.61
03/10/2010	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-2,740.94	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$53.74	$2,740.94
09/21/2009	PAYMENT	MORGAN STANLEY CHECK	$-1,343.60	$2,687.20
08/14/2009	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,343.61	$4,030.80
07/13/2009	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$5,374.41	$5,374.41
06/12/2009	PAYMENT	LAVOIE, ROGER CHECK	$-2,580.45	$0.00
06/08/2009	AMENDMENT	remove int - tll	$-254.63	$2,580.45
06/02/2009	INTEREST	Monthly Interest	$240.63	$2,835.08
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,594.45
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,580.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.31	$2,574.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.13	$2,454.39
10/16/2008	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,203.13	$2,406.26
08/05/2008	PAYMENT	LAVOIE, ROGER TRUSTEE ET AL* CHECK	$-1,203.13	$3,609.39
07/18/2008	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$4,812.52	$4,812.52
03/04/2008	PAYMENT	LAVOIE, ROGER TRUSTE	$-1,113.93	$0.00
01/08/2008	PAYMENT	LAVOIE, ROGER TRUSTE	$-1,113.92	$1,113.93
08/09/2007	PAYMENT	LAVOIE, ROGER TRUSTE	$-2,227.84	$2,227.85
07/01/2007	BILL	LAVOIE, ROGER TRUSTEE ET AL*	$4,455.69	$4,455.69
04/11/2007	PAYMENT	LAVOIE, ROGER TRUSTE	$-4,744.85	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$288.82	$4,744.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$185.67	$4,456.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$103.15	$4,270.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$41.26	$4,167.21
07/01/2006	BILL	LAVOIE, ROGER TRUSTEE	$4,125.95	$4,125.95
04/12/2006	PAYMENT	LAVOIE, ROGER TRUSTE	$-928.53	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.71	$928.53
01/11/2006	PAYMENT	LAVOIE, ROGER TRUSTE	$-892.81	$892.82
09/23/2005	PAYMENT	LAVOIE, ROGER TRUSTE	$-892.81	$1,785.63
08/23/2005	PAYMENT	LAVOIE, ROGER TRUSTE	$-892.81	$2,678.44
07/01/2005	BILL	LAVOIE, ROGER TRUSTEE	$3,571.25	$3,571.25
03/01/2005	PAYMENT	LAVOIE, ROGER TRUSTE	$-1,542.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.24	$1,542.35
09/01/2004	PAYMENT	LAVOIE, ROGER TRUSTE	$-1,542.32	$1,512.11
08/31/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,054.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.24	$3,054.43
07/01/2004	BILL	LAVOIE, ROGER TRUSTEE	$3,024.19	$3,024.19
01/02/2004	PAYMENT	LAVOIE, ROGER TRUSTE	$-1,476.20	$0.00
09/26/2003	PAYMENT	LAVOIE, ROGER TRUSTE	$-738.09	$1,476.20
08/12/2003	PAYMENT	LAVOIE, ROGER TRUSTE	$-738.09	$2,214.29
07/01/2003	BILL	LAVOIE, ROGER TRUSTEE	$2,952.38	$2,952.38
03/17/2003	PAYMENT	ROGER LAVOIE	$-732.33	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$732.33
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-732.33	$732.33
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-732.33	$1,464.66
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-732.33	$2,196.99
07/01/2002	BILL	WITTER, JANE C	$2,929.32	$2,929.32
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-727.07	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-727.06	$727.07
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-727.06	$1,454.13
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-727.06	$2,181.19
07/01/2001	BILL	WITTER, JANE C & THOMAS K	$2,908.25	$2,908.25
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-594.68	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-594.67	$594.68
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-594.67	$1,189.35
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-594.67	$1,784.02
07/01/2000	BILL	WITTER, JANE C & THOMAS K	$2,378.69	$2,378.69
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-593.67	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-593.67	$593.67
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-593.67	$1,187.34
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-593.67	$1,781.01
07/01/1999	BILL	WITTER, JANE C & THOMAS K	$2,374.68	$2,374.68
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-604.62	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-604.62	$604.62
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-604.62	$1,209.24
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-604.62	$1,813.86
07/01/1998	BILL	WITTER, JANE C & THOMAS K	$2,418.48	$2,418.48
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-595.03	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-595.03	$595.03
10/02/1997	PAYMENT	GE CAPITAL	$-595.03	$1,190.06
08/19/1997	PAYMENT	GE CAPITAL	$-595.03	$1,785.09
07/01/1997	BILL	WITTER, JANE C & THOMAS K	$2,380.12	$2,380.12
02/27/1997	PAYMENT	GE CAPITAL MTGE	$-612.31	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-612.28	$612.31
10/07/1996	PAYMENT	TRANSAMERICA	$-612.28	$1,224.59
08/13/1996	PAYMENT	TRANSAMERICA	$-612.28	$1,836.87
07/01/1996	BILL	WITTER, JANE C & THOMAS K	$2,449.15	$2,449.15
04/24/1996	PAYMENT		$-3,908.41	$0.00
04/24/1996	INTEREST	Interest to date	$240.09	$3,908.41
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$133.28	$3,668.32
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$85.68	$3,535.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$47.60	$3,449.36
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$19.04	$3,401.76
07/01/1995	BILL	KIMMEL, WILLIAM G & KATHLEEN F	$1,903.96	$3,382.72
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$91.52	$1,478.76
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$44.18	$1,387.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.67	$1,343.06
09/09/1994	PAYMENT		$-459.46	$1,325.39
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$17.67	$1,784.85
07/01/1994	BILL	KIMMEL, WILLIAM G & KATHLEEN F	$1,767.18	$1,767.18
03/18/1994	PAYMENT		$-888.14	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.41	$888.14
10/11/1993	PAYMENT		$-435.35	$870.73
08/05/1993	PAYMENT		$-435.35	$1,306.08
07/01/1993	BILL	KIMMEL, WILLIAM G & KATHLEEN F	$1,741.43	$1,741.43
04/06/1993	PAYMENT		$-1,980.44	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$125.24	$1,980.44
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$77.30	$1,855.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$42.94	$1,777.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.18	$1,734.96
07/01/1992	BILL	KIMMEL, WILLIAM G & KATHLEEN F	$1,717.78	$1,717.78
03/06/1992	PAYMENT		$-394.65	$0.00
01/03/1992	PAYMENT		$-394.64	$394.65
10/07/1991	PAYMENT		$-394.64	$789.29
08/07/1991	PAYMENT		$-394.64	$1,183.93
07/01/1991	BILL	SLACK, CHARLES B & B V TRUSTEE	$1,578.57	$1,578.57
03/05/1991	PAYMENT		$-288.58	$0.00
01/02/1991	PAYMENT		$-288.55	$288.58
10/04/1990	PAYMENT		$-288.55	$577.13
08/07/1990	PAYMENT		$-288.55	$865.68
07/01/1990	BILL	SLACK, CHARLES B & BARBARA V	$1,154.23	$1,154.23
02/27/1990	PAYMENT		$-266.79	$0.00
12/12/1989	PAYMENT		$-266.79	$266.79
08/29/1989	PAYMENT		$-533.58	$533.58
07/01/1989	BILL	SIEMONS, ROBERT J & DA	$1,067.16	$1,067.16
02/27/1989	PAYMENT		$-251.01	$0.00
12/20/1988	PAYMENT		$-250.99	$251.01
07/18/1988	PAYMENT		$-501.98	$502.00
07/01/1988	BILL	SIEMONS, ROBERT J & DA	$1,003.98	$1,003.98
02/08/1988	PAYMENT		$-248.68	$0.00
12/09/1987	PAYMENT		$-248.67	$248.68
10/02/1987	PAYMENT		$-248.67	$497.35
08/10/1987	PAYMENT		$-248.67	$746.02
07/01/1987	BILL	SIEMONS, ROBERT J & DA	$994.69	$994.69
12/11/1986	PAYMENT		$-219.98	$0.00
10/09/1986	PAYMENT		$-439.96	$219.98
07/17/1986	PAYMENT		$-219.98	$659.94
07/01/1986	BILL	SIEMONS,ROBERT J & DA	$879.92	$879.92