Tax Account 1418-22-501-002

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Owners

BATEMAN, DANIEL
PO BOX 15068
PHOENIX, AZ 85060

Account Summary

Account ID	1418-22-501-002
Account Type	Real Estate
Location	1722 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-22-501-002

Account Type

Real Estate

Location

1722 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,568.21
Total	$14,568.21
Paid	$14,568.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,568.21

Total

$14,568.21

Paid

$14,568.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,642.27	$0.00	$3,642.27	$3,642.27	$0.00
2	10/07/2024	10/17/2024	Paid	$3,641.98	$0.00	$3,641.98	$3,641.98	$0.00
3	01/06/2025	01/16/2025	Paid	$3,641.98	$0.00	$3,641.98	$3,641.98	$0.00
4	03/03/2025	03/13/2025	Paid	$3,641.98	$0.00	$3,641.98	$3,641.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,701.45	$0.00	$13,701.45	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,686.40	$1,951.73	$15,907.65	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,747.23	$0.00	$11,747.23	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,365.97	$469.99	$11,835.96	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,018.66	$0.00	$11,018.66	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,702.43	$0.00	$10,702.43	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,397.95	$0.00	$10,397.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,140.30	$0.00	$10,140.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,102.46	$535.80	$10,638.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,926.90	$99.27	$10,026.17	$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
02/28/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,641.98	$0.00
01/06/2025	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,641.98	$3,641.98
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,641.98	$7,283.96
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,642.27	$10,925.94
07/15/2024	BILL	BATEMAN, DANIEL	$14,568.21	$14,568.21
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,425.32	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,425.32	$3,425.32
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,422.40	$6,850.64
08/14/2023	PAYMENT	FLAGSTAR BANK, N.A. SYS CORE - ORIG: WT	$-3,428.41	$10,273.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.53	$13,701.45
08/14/2023	ADJUSTMENT	FLAGSTAR BANK, N.A. WT CORE - VOIDED PAYMENT: 1213192. REASON: AMENDMENT TO RE 2024	$3,428.41	$13,712.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-3,428.41	$10,284.57
07/14/2023	BILL	BATEMAN, DANIEL	$13,712.98	$13,712.98
06/28/2023	PAYMENT	BATEMAN, DANIEL CHECK 0005986375	$-15,907.65	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$15,907.65
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,269.52	$15,867.65
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$14,598.13
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$888.05	$14,589.37
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$570.89	$13,701.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$317.16	$13,130.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.87	$12,813.27
07/19/2022	BILL	BATEMAN, DANIEL	$12,686.40	$12,686.40
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-5,873.60	$0.00
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-2,936.80	$5,873.60
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-2,936.83	$8,810.40
07/14/2021	BILL	BATEMAN, DANIEL	$11,747.23	$11,747.23
07/08/2021	PAYMENT	FLAGSTAR BANK CHECK	$-3,311.47	$0.00
07/01/2021	INTEREST	Monthly Interest	$23.68	$3,311.47
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,287.79
06/08/2021	INTEREST	Monthly Interest	$284.15	$3,247.79
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,963.64
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$113.66	$2,955.14
12/16/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,841.48	$2,841.48
10/15/2020	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,841.48	$5,682.96
08/24/2020	PAYMENT	SCHWARTZ LIVING TRUST CHECK	$-2,841.53	$8,524.44
07/13/2020	BILL	SCHWARTZ, S ANDREW & AMY T TTE	$11,365.97	$11,365.97
03/16/2020	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,754.66	$0.00
01/17/2020	PAYMENT	SCHWARTZ, S ANDREW & AMY T CHECK	$-2,754.66	$2,754.66
10/15/2019	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,754.66	$5,509.32
08/29/2019	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,754.68	$8,263.98
07/15/2019	BILL	SCHWARTZ, S ANDREW & AMY T TTE	$11,018.66	$11,018.66
03/13/2019	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,675.60	$0.00
01/17/2019	PAYMENT	SCHWARTZ, AMY CHECK	$-2,675.60	$2,675.60
10/15/2018	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,675.60	$5,351.20
08/30/2018	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,675.63	$8,026.80
07/12/2018	BILL	SCHWARTZ, S ANDREW & AMY T TTE	$10,702.43	$10,702.43
03/16/2018	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,599.48	$0.00
12/31/2017	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,599.48	$2,599.48
10/10/2017	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,599.48	$5,198.96
08/30/2017	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,599.51	$7,798.44
07/14/2017	BILL	SCHWARTZ, S ANDREW & AMY T TTE	$10,397.95	$10,397.95
03/15/2017	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,535.07	$0.00
01/17/2017	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,535.07	$2,535.07
10/17/2016	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,535.07	$5,070.14
08/21/2016	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-2,535.09	$7,605.21
07/15/2016	PAYMENT	SCHWARTZ, S ANDREW & AMY T TTE CHECK	$-3,061.41	$10,140.30
07/12/2016	BILL	SCHWARTZ, S ANDREW & AMY T TTE	$10,140.30	$13,201.71
07/01/2016	INTEREST	Monthly Interest	$21.86	$3,061.41
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,039.55
06/06/2016	INTEREST	Monthly Interest	$262.28	$3,025.55
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,763.27
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$131.14	$2,757.77
03/14/2016	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,525.61	$2,626.63
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$101.02	$5,152.24
01/08/2016	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,525.61	$5,051.22
10/21/2015	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,525.63	$7,576.83
10/20/2015	AMENDMENT	Rremoved penalty health issue	$-353.59	$10,102.46
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$252.56	$10,456.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$101.03	$10,203.49
07/14/2015	BILL	SCHWARTZ, AMY T	$10,102.46	$10,102.46
04/13/2015	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,580.99	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.27	$2,580.99
01/09/2015	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,481.72	$2,481.72
10/17/2014	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,481.72	$4,963.44
09/02/2014	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,481.74	$7,445.16
07/17/2014	BILL	SCHWARTZ, AMY T	$9,926.90	$9,926.90
03/10/2014	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,436.46	$0.00
01/17/2014	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,436.46	$2,436.46
10/15/2013	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,436.46	$4,872.92
08/29/2013	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,436.47	$7,309.38
07/16/2013	BILL	SCHWARTZ, AMY T	$9,745.85	$9,745.85
03/14/2013	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,443.03	$0.00
01/17/2013	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,443.03	$2,443.03
10/10/2012	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,443.03	$4,886.06
08/30/2012	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,443.03	$7,329.09
07/13/2012	BILL	SCHWARTZ, AMY T	$9,772.12	$9,772.12
03/19/2012	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,423.37	$0.00
01/04/2012	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,423.37	$2,423.37
10/14/2011	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,423.37	$4,846.74
08/29/2011	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,423.40	$7,270.11
07/15/2011	BILL	SCHWARTZ, AMY T	$9,693.51	$9,693.51
03/14/2011	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,308.68	$0.00
01/05/2011	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,308.68	$2,308.68
10/15/2010	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,308.68	$4,617.36
08/27/2010	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,308.69	$6,926.04
07/14/2010	BILL	SCHWARTZ, AMY T	$9,234.73	$9,234.73
03/12/2010	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,151.84	$0.00
10/16/2009	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,151.84	$2,151.84
10/16/2009	PAYMENT	SCHWARTZ, AMY T CHECK	$-2,151.84	$4,303.68
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-2,151.86	$6,455.52
07/13/2009	BILL	SCHWARTZ, AMY T	$8,607.38	$8,607.38
03/12/2009	PAYMENT	SCHWARTZ, AMY T CHECK	$-1,939.68	$0.00
01/02/2009	PAYMENT	SCHWARTZ, AMY T CHECK	$-1,939.68	$1,939.68
10/15/2008	PAYMENT	SCHWARTZ, AMY T CHECK	$-1,939.68	$3,879.36
08/25/2008	PAYMENT	SCHWARTZ, AMY T CHECK	$-1,939.68	$5,819.04
07/18/2008	BILL	SCHWARTZ, AMY T	$7,758.72	$7,758.72
12/26/2007	PAYMENT	SCHWARTZ, AMY T	$-3,592.00	$0.00
10/07/2007	PAYMENT	SCHWARTZ	$-1,795.99	$3,592.00
08/21/2007	PAYMENT	SCHWARTZ	$-1,795.99	$5,387.99
07/01/2007	BILL	SCHWARTZ, AMY T	$7,183.98	$7,183.98
01/02/2007	PAYMENT	SCHWARTZ, AMY T	$-3,325.92	$0.00
10/06/2006	PAYMENT	SCHWARTZ, AMY T	$-1,662.96	$3,325.92
08/30/2006	PAYMENT	SCHWARTZ, AMY T	$-1,662.96	$4,988.88
07/01/2006	BILL	SCHWARTZ, AMY T	$6,651.84	$6,651.84
12/29/2005	PAYMENT	SCHWARTZ, S ANDREW &	$-3,079.57	$0.00
10/13/2005	PAYMENT	SCHWARTZ, S ANDREW &	$-1,539.77	$3,079.57
08/24/2005	PAYMENT	SCHWARTZ, S ANDREW &	$-1,539.77	$4,619.34
07/01/2005	BILL	SCHWARTZ, S ANDREW & AMY T	$6,159.11	$6,159.11
12/29/2004	PAYMENT	SCHWARTZ, S ANDREW &	$-2,870.07	$0.00
10/13/2004	PAYMENT	SCHWARTZ, S ANDREW &	$-1,435.02	$2,870.07
08/23/2004	PAYMENT	SCHWARTZ, S ANDREW &	$-1,435.02	$4,305.09
07/01/2004	BILL	SCHWARTZ, S ANDREW & AMY T	$5,740.11	$5,740.11
03/11/2004	PAYMENT	SCHWARTZ, S ANDREW &	$-1,400.39	$0.00
01/02/2004	PAYMENT	SCHWARTZ, S ANDREW &	$-1,400.39	$1,400.39
10/08/2003	PAYMENT	SCHWARTZ, S ANDREW &	$-1,400.39	$2,800.78
08/28/2003	PAYMENT	SCHWARTZ, S ANDREW &	$-1,400.39	$4,201.17
07/01/2003	BILL	SCHWARTZ, S ANDREW & AMY T	$5,601.56	$5,601.56
12/30/2002	PAYMENT	SCHWARTZ, S ANDREW &	$-2,781.84	$0.00
10/16/2002	PAYMENT	SCHWARTZ, S ANDREW &	$-1,390.91	$2,781.84
08/28/2002	PAYMENT	SCHWARTZ, S ANDREW &	$-1,390.91	$4,172.75
07/01/2002	BILL	SCHWARTZ, S ANDREW & AMY T	$5,563.66	$5,563.66
12/28/2001	PAYMENT	SCHWARTZ, S ANDREW &	$-2,760.17	$0.00
10/09/2001	PAYMENT	SCHWARTZ, S ANDREW &	$-1,380.08	$2,760.17
08/29/2001	PAYMENT	SCHWARTZ, S ANDREW &	$-1,380.08	$4,140.25
07/01/2001	BILL	SCHWARTZ, S ANDREW & AMY T	$5,520.33	$5,520.33
01/03/2001	PAYMENT	SCHWARTZ, S ANDREW &	$-1,929.13	$0.00
10/13/2000	PAYMENT	SCHWARTZ, S ANDREW &	$-964.55	$1,929.13
08/28/2000	PAYMENT	SCHWARTZ, S ANDREW &	$-964.55	$2,893.68
07/01/2000	BILL	SCHWARTZ, S ANDREW & AMY T	$3,858.23	$3,858.23
01/05/2000	PAYMENT	SCHWARTZ, S ANDREW &	$-1,925.87	$0.00
10/12/1999	PAYMENT	SCHWARTZ, S ANDREW &	$-962.93	$1,925.87
08/25/1999	PAYMENT	SCHWARTZ, S ANDREW &	$-962.93	$2,888.80
07/01/1999	BILL	SCHWARTZ, S ANDREW & AMY T	$3,851.73	$3,851.73
01/05/1999	PAYMENT	SCHWARTZ, S ANDREW &	$-1,958.53	$0.00
10/12/1998	PAYMENT	SCHWARTZ, S ANDREW &	$-979.26	$1,958.53
08/19/1998	PAYMENT	SCHWARTZ, S ANDREW &	$-979.26	$2,937.79
07/01/1998	BILL	SCHWARTZ, S ANDREW & AMY T	$3,917.05	$3,917.05
01/06/1998	PAYMENT	SCHWARTZ, S ANDREW &	$-1,924.74	$0.00
10/14/1997	PAYMENT	SCHWARTZ, S ANDREW &	$-962.37	$1,924.74
08/27/1997	PAYMENT	SCHWARTZ, S ANDREW &	$-962.37	$2,887.11
07/01/1997	BILL	SCHWARTZ, S ANDREW & AMY T	$3,849.48	$3,849.48
01/09/1997	PAYMENT	SCHWARTZ, S ANDREW &	$-1,980.58	$0.00
10/09/1996	PAYMENT	SCHWARTZ, S ANDREW &	$-990.29	$1,980.58
08/28/1996	PAYMENT	SCHWARTZ, S ANDREW &	$-990.29	$2,970.87
07/01/1996	BILL	SCHWARTZ, S ANDREW & AMY T	$3,961.16	$3,961.16
01/08/1996	PAYMENT		$-1,754.44	$0.00
10/03/1995	PAYMENT		$-877.21	$1,754.44
08/22/1995	PAYMENT		$-877.21	$2,631.65
07/01/1995	BILL	SCHWARTZ, S ANDREW & AMY T	$3,508.86	$3,508.86
01/04/1995	PAYMENT		$-1,633.84	$0.00
10/07/1994	PAYMENT		$-816.92	$1,633.84
08/18/1994	PAYMENT		$-816.92	$2,450.76
07/01/1994	BILL	SCHWARTZ, S ANDREW & AMY T	$3,267.68	$3,267.68
01/06/1994	PAYMENT		$-1,609.81	$0.00
10/18/1993	PAYMENT		$-804.89	$1,609.81
08/17/1993	PAYMENT		$-804.89	$2,414.70
07/01/1993	BILL	SCHWARTZ, S ANDREW & AMY T	$3,219.59	$3,219.59
03/15/1993	PAYMENT		$-793.96	$0.00
01/12/1993	PAYMENT		$-793.96	$793.96
10/08/1992	PAYMENT		$-793.96	$1,587.92
08/18/1992	PAYMENT		$-793.96	$2,381.88
07/01/1992	BILL	SCHWARTZ, S ANDREW & AMY T	$3,175.84	$3,175.84
01/02/1992	PAYMENT		$-1,458.99	$0.00
10/04/1991	PAYMENT		$-729.49	$1,458.99
08/29/1991	PAYMENT		$-729.49	$2,188.48
07/01/1991	BILL	SCHWARTZ, S ANDREW & AMY T	$2,917.97	$2,917.97
03/05/1991	PAYMENT		$-447.85	$0.00
01/08/1991	PAYMENT		$-447.83	$447.85
10/03/1990	PAYMENT		$-447.83	$895.68
08/10/1990	PAYMENT		$-447.83	$1,343.51
07/01/1990	BILL	SCHWARTZ, S ANDREW & AMY T	$1,791.34	$1,791.34
12/28/1989	PAYMENT		$-1,253.44	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$16.49	$1,253.44
08/22/1989	PAYMENT		$-412.31	$1,236.95
07/01/1989	BILL	SCHWARTZ, S ANDREW & AMY T	$1,649.26	$1,649.26
12/28/1988	PAYMENT		$-786.48	$0.00
10/04/1988	PAYMENT		$-393.24	$786.48
07/27/1988	PAYMENT		$-393.24	$1,179.72
07/01/1988	BILL	SCHWARTZ, S ANDREW & AMY T	$1,572.96	$1,572.96
03/07/1988	PAYMENT		$-390.37	$0.00
01/08/1988	PAYMENT		$-390.37	$390.37
12/16/1987	PAYMENT		$-405.98	$780.74
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.61	$1,186.72
09/01/1987	PAYMENT		$-1,226.91	$1,171.11
09/01/1987	INTEREST	Interest to date	$78.37	$2,398.02
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$15.61	$2,319.65
07/01/1987	BILL	GREENBERG, MYRON & GARY RIFKIN	$1,561.48	$2,304.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$39.47	$742.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.79	$703.09
07/21/1986	PAYMENT		$-689.28	$689.30
07/01/1986	BILL	CROWDER,WILLIAM E & ROSEMARY	$1,378.58	$1,378.58