Tax Account 1418-22-511-014

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Owners

VIAN TRUST
24 LOMA RD
REDWOOD CITY, CA 94062

VIAN, TONI TRUJILLO TRUSTEE

Account Summary

Account ID	1418-22-511-014
Account Type	Real Estate
Location	1703 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,801.52
Currently Due	$2,900.76

Account ID

1418-22-511-014

Account Type

Real Estate

Location

1703 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,801.52

Currently Due

$2,900.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,603.37
Total	$11,603.37
Paid	$5,801.85
Balance	$5,801.52
Due	$2,900.76
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$11,603.37

Total

$11,603.37

Paid

$5,801.85

Balance

$5,801.52

Due

$2,900.76

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,901.09	$0.00	$0.00	$2,901.09	$2,901.09	$0.00
2	10/06/2025	10/17/2025	Paid	$2,900.76	$0.00	$0.00	$2,900.76	$2,900.76	$0.00
3	01/05/2026	01/16/2026	Due	$2,900.76	$0.00	$0.00	$2,900.76	$0.00	$2,900.76
4	03/02/2026	03/13/2026	Due	$2,900.76	$0.00	$0.00	$2,900.76	$0.00	$5,801.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,071.20	$0.00	$0.00	$11,071.20	$0.00	$0.00	3.5897	120
2023/2024 REAL ESTATE TAXES	$10,419.86	$0.00	$0.00	$10,419.86	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$9,807.85	$0.00	$0.00	$9,807.85	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$9,244.15	$0.00	$0.00	$9,244.15	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$9,013.55	$0.00	$0.00	$9,013.55	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$8,779.54	$0.00	$0.00	$8,779.54	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$8,479.01	$0.00	$0.00	$8,479.01	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$8,231.36	$0.00	$0.00	$8,231.36	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$8,081.78	$0.00	$0.00	$8,081.78	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$8,069.96	$0.00	$0.00	$8,069.96	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$7,887.62	$0.00	$0.00	$7,887.62	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Logan Creek Water	2190.00	1095.00	1095.00	547.50
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	VIAN TRUST CHECK 228505370	$-2,900.76	$5,801.52
08/15/2025	PAYMENT	VIAN TRUST CHECK ACH - 300013	$-2,901.09	$8,702.28
07/16/2025	BILL	VIAN TRUST	$11,603.37	$11,603.37
02/28/2025	PAYMENT	CHECK ACH - 300070	$-2,767.70	$0.00
12/31/2024	PAYMENT	CHECK ACH - 30005	$-2,767.70	$2,767.70
10/03/2024	PAYMENT	CHECK ACH - 300134	$-2,767.70	$5,535.40
08/13/2024	PAYMENT	CHECK ACH - 300137	$-2,768.10	$8,303.10
07/15/2024	BILL	VIAN TRUST	$11,071.20	$11,071.20
02/28/2024	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 0212629335	$-2,604.89	$0.00
12/29/2023	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 0210912836	$-2,604.89	$2,604.89
10/07/2023	PAYMENT	VIAN TRUST CHECK 0208332231	$-2,604.89	$5,209.78
08/24/2023	PAYMENT	VIAN TONI TRUJILLO TTEE CHECK 207167646	$-2,605.19	$7,814.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.44	$10,419.86
07/14/2023	BILL	VIAN TRUST	$10,433.30	$10,433.30
03/09/2023	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 0202387886	$-2,451.96	$0.00
12/30/2022	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 0200540111	$-2,451.96	$2,451.96
10/12/2022	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 197893701	$-2,451.96	$4,903.92
08/16/2022	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK 0196531174	$-2,451.97	$7,355.88
07/19/2022	BILL	VIAN, TONI TRUJILLO TRUSTEE	$9,807.85	$9,807.85
03/10/2022	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,311.03	$0.00
01/10/2022	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,311.03	$2,311.03
10/12/2021	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,311.03	$4,622.06
08/26/2021	PAYMENT	VIAN, TONI CHECK	$-2,311.06	$6,933.09
07/14/2021	BILL	VIAN, TONI TRUJILLO TRUSTEE	$9,244.15	$9,244.15
02/26/2021	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,253.38	$0.00
12/31/2020	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,253.38	$2,253.38
10/09/2020	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,253.38	$4,506.76
08/15/2020	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,253.41	$6,760.14
07/13/2020	BILL	VIAN, TONI TRUJILLO TRUSTEE	$9,013.55	$9,013.55
03/03/2020	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,194.88	$0.00
01/14/2020	PAYMENT	VIAN, TONI M CHECK	$-2,194.88	$2,194.88
10/08/2019	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,194.88	$4,389.76
08/21/2019	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,194.90	$6,584.64
07/15/2019	BILL	VIAN, TONI TRUJILLO TRUSTEE	$8,779.54	$8,779.54
03/06/2019	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,119.75	$0.00
01/09/2019	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,119.75	$2,119.75
10/04/2018	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,119.75	$4,239.50
08/31/2018	PAYMENT	VIAN, TONI TRUJILLO CHECK	$-2,119.76	$6,359.25
07/12/2018	BILL	VIAN, TONI TRUJILLO TRUSTEE	$8,479.01	$8,479.01
02/26/2018	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-100.00	$0.00
02/22/2018	ADJUSTMENT	posted in error lmt	$100.00	$100.00
02/22/2018	VOID	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-100.00	$0.00
02/22/2018	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-4,015.68	$100.00
02/22/2018	ADJUSTMENT	check written fro wrong amt lt	$4,115.68	$4,115.68
12/31/2017	VOID	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-4,115.68	$0.00
09/22/2017	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,057.84	$4,115.68
08/10/2017	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,057.84	$6,173.52
07/14/2017	BILL	VIAN, TONI TRUJILLO TRUSTEE	$8,231.36	$8,231.36
03/08/2017	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,020.44	$0.00
01/17/2017	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,020.44	$2,020.44
10/06/2016	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,020.44	$4,040.88
08/11/2016	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,020.46	$6,061.32
07/12/2016	BILL	VIAN, TONI TRUJILLO TRUSTEE	$8,081.78	$8,081.78
03/14/2016	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,017.49	$0.00
01/12/2016	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,017.49	$2,017.49
09/23/2015	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,017.49	$4,034.98
08/25/2015	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-2,017.49	$6,052.47
07/14/2015	BILL	VIAN, TONI TRUJILLO TRUSTEE	$8,069.96	$8,069.96
03/02/2015	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,971.90	$0.00
01/08/2015	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,971.90	$1,971.90
10/01/2014	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,971.90	$3,943.80
08/11/2014	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,971.92	$5,915.70
07/17/2014	BILL	VIAN, TONI TRUJILLO TRUSTEE	$7,887.62	$7,887.62
02/26/2014	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,857.09	$0.00
01/13/2014	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,857.09	$1,857.09
10/08/2013	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,857.09	$3,714.18
08/08/2013	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,857.15	$5,571.27
07/16/2013	BILL	VIAN, TONI TRUJILLO TRUSTEE	$7,428.42	$7,428.42
03/06/2013	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,802.29	$0.00
12/27/2012	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,802.29	$1,802.29
10/05/2012	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,802.29	$3,604.58
08/23/2012	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,802.32	$5,406.87
07/13/2012	BILL	VIAN, TONI TRUJILLO TRUSTEE	$7,209.19	$7,209.19
02/28/2012	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,724.24	$0.00
12/16/2011	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,724.24	$1,724.24
09/22/2011	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,724.24	$3,448.48
08/16/2011	PAYMENT	VIAN, TONI TRUJILLO TRUSTEE CHECK	$-1,724.30	$5,172.72
07/15/2011	BILL	VIAN, TONI TRUJILLO TRUSTEE	$6,897.02	$6,897.02
07/20/2010	PAYMENT	WELLS FARGO CHECK	$-6,635.53	$0.00
07/14/2010	BILL	GIACOMAZZI, R L & W J	$6,635.53	$6,635.53
03/02/2010	PAYMENT	WELLS FARGO CHECK	$-1,625.39	$0.00
01/15/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-1,625.39	$1,625.39
10/12/2009	PAYMENT	WELLS FARGO CHECK	$-1,625.39	$3,250.78
07/30/2009	PAYMENT	GIACOMAZZI, R L & W J CHECK	$-1,625.43	$4,876.17
07/13/2009	BILL	GIACOMAZZI, R L & W J	$6,501.60	$6,501.60
02/17/2009	PAYMENT	WELLS FARGO CHECK	$-1,566.21	$0.00
12/19/2008	PAYMENT	WELLS FARGO HOME CHECK	$-1,566.21	$1,566.21
09/18/2008	PAYMENT	WELLS FARGO CHECK	$-1,566.21	$3,132.42
08/13/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,566.27	$4,698.63
07/18/2008	BILL	GIACOMAZZI, R L & W J	$6,264.90	$6,264.90
02/29/2008	PAYMENT	WELLS FARGO	$-1,534.50	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,534.47	$1,534.50
09/26/2007	PAYMENT	WELLS FARGO	$-1,534.47	$3,068.97
07/30/2007	PAYMENT	WELLS FARGO	$-1,534.47	$4,603.44
07/01/2007	BILL	GIACOMAZZI, R L & W J	$6,137.91	$6,137.91
02/06/2007	PAYMENT	WELLS FARGO	$-4,721.16	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$150.36	$4,721.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$60.14	$4,570.80
08/24/2006	PAYMENT	GIACOMAZZI AND ASSOC	$-1,503.55	$4,510.66
07/01/2006	BILL	GIACOMAZZI, R L & W J	$6,014.21	$6,014.21
03/07/2006	PAYMENT	GIACOMAZZI, R L & W	$-1,473.59	$0.00
12/19/2005	PAYMENT	GIACOMAZZI, R L & W	$-1,473.57	$1,473.59
10/11/2005	PAYMENT	GIACOMAZZI & ASSOC	$-1,473.57	$2,947.16
08/15/2005	PAYMENT	GIACOMAZZI & ASSOC	$-1,473.57	$4,420.73
07/01/2005	BILL	GIACOMAZZI, R L & W J	$5,894.30	$5,894.30
03/08/2005	PAYMENT	GIACOMAZZI, R L & W	$-1,444.48	$0.00
01/05/2005	PAYMENT	GIACOMAZZI, R L & W	$-1,444.47	$1,444.48
10/06/2004	PAYMENT	GIACOMAZZI & ASSOC	$-1,444.47	$2,888.95
08/13/2004	PAYMENT	GIACOMAZZI & ASSOC	$-1,444.47	$4,333.42
07/01/2004	BILL	GIACOMAZZI, R L & W J	$5,777.89	$5,777.89
05/05/2004	PAYMENT	GIACOMAZZI ASSOC	$-4,708.72	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$259.31	$4,708.72
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$141.70	$4,449.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$56.68	$4,307.71
09/03/2003	PAYMENT	GIACOMAZZI, R L & W	$-1,417.01	$4,251.03
09/03/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,668.04
07/01/2003	BILL	GIACOMAZZI, R L & W J	$5,668.04	$5,668.04
03/13/2003	PAYMENT	GIACOMAZZI, R L & W	$-1,366.71	$0.00
01/13/2003	PAYMENT	GIACOMAZZI, R L & W	$-1,366.69	$1,366.71
10/08/2002	PAYMENT	GIACOMAZZI, R L & W	$-1,366.69	$2,733.40
08/26/2002	PAYMENT	GIACOMAZZI, R L & W	$-1,366.69	$4,100.09
07/01/2002	BILL	GIACOMAZZI, R L & W J	$5,466.78	$5,466.78
03/05/2002	PAYMENT	GIACOMAZZI, R & W	$-1,300.50	$0.00
12/27/2001	PAYMENT	GIACOMAZZI, R & W	$-1,300.47	$1,300.50
10/18/2001	PAYMENT	GIACOMAZZI, R & W	$-1,352.49	$2,600.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$52.02	$3,953.46
08/20/2001	PAYMENT	GIACOMAZZI, R & W	$-1,300.47	$3,901.44
07/01/2001	BILL	GIACOMAZZI, R & W	$5,201.91	$5,201.91
03/08/2001	PAYMENT	GIACOMAZZI, R & W	$-1,108.93	$0.00
01/05/2001	PAYMENT	GIACOMAZZI, R & W	$-1,108.92	$1,108.93
10/13/2000	PAYMENT	GIACOMAZZI, R & W	$-1,108.92	$2,217.85
08/21/2000	PAYMENT	GIACOMAZZI, R & W	$-1,108.92	$3,326.77
07/01/2000	BILL	GIACOMAZZI, R & W	$4,435.69	$4,435.69
03/13/2000	PAYMENT	GIACOMAZZI, R & W	$-1,106.07	$0.00
01/07/2000	PAYMENT	GIACOMAZZI, R & W	$-1,106.05	$1,106.07
10/12/1999	PAYMENT	GIACOMAZZI & ASSOC	$-1,106.05	$2,212.12
08/17/1999	PAYMENT	GIACOMAZZI, R & W	$-1,106.05	$3,318.17
07/01/1999	BILL	GIACOMAZZI, R & W	$4,424.22	$4,424.22
03/02/1999	PAYMENT	GIACOMAZZI, R & W	$-1,110.86	$0.00
01/05/1999	PAYMENT	GIACOMAZZI, R & W	$-1,110.84	$1,110.86
09/23/1998	PAYMENT	FIRST CENTENNIAL	$-1,110.84	$2,221.70
08/19/1998	PAYMENT	GIACOMAZZI, R & W	$-1,110.84	$3,332.54
07/01/1998	BILL	GIACOMAZZI, R & W	$4,443.38	$4,443.38
03/02/1998	PAYMENT	GIACOMAZZI, R & W	$-1,096.08	$0.00
12/08/1997	PAYMENT	GIACOMAZZI, R & W	$-1,096.06	$1,096.08
10/08/1997	PAYMENT	GIACOMAZZI, R & W	$-1,096.06	$2,192.14
08/18/1997	PAYMENT	GIACOMAZZI, R & W	$-1,096.06	$3,288.20
07/01/1997	BILL	GIACOMAZZI, R & W	$4,384.26	$4,384.26
03/03/1997	PAYMENT	GIACOMAZZI, R & W	$-1,113.37	$0.00
01/13/1997	PAYMENT	GIACOMAZZI, R & W	$-1,113.35	$1,113.37
10/10/1996	PAYMENT	GIACOMAZZI, R & W	$-1,113.35	$2,226.72
08/19/1996	PAYMENT	GIACOMAZZI, R & W	$-1,113.35	$3,340.07
07/01/1996	BILL	GIACOMAZZI, R & W	$4,453.42	$4,453.42
03/12/1996	PAYMENT		$-793.04	$0.00
01/09/1996	PAYMENT		$-793.04	$793.04
10/06/1995	PAYMENT		$-793.04	$1,586.08
08/22/1995	PAYMENT		$-793.04	$2,379.12
07/01/1995	BILL	GIACOMAZZI, R & W	$3,172.16	$3,172.16
03/06/1995	PAYMENT		$-743.63	$0.00
01/05/1995	PAYMENT		$-743.60	$743.63
10/10/1994	PAYMENT		$-743.60	$1,487.23
08/17/1994	PAYMENT		$-743.60	$2,230.83
07/01/1994	BILL	GIACOMAZZI, R & W	$2,974.43	$2,974.43
03/08/1994	PAYMENT		$-689.39	$0.00
01/11/1994	PAYMENT		$-689.38	$689.39
10/14/1993	PAYMENT		$-689.38	$1,378.77
08/25/1993	PAYMENT		$-689.38	$2,068.15
07/01/1993	BILL	GIACOMAZZI, R & W	$2,757.53	$2,757.53
03/01/1993	PAYMENT		$-682.45	$0.00
01/13/1993	PAYMENT		$-682.45	$682.45
10/16/1992	PAYMENT		$-682.45	$1,364.90
08/20/1992	PAYMENT		$-682.45	$2,047.35
07/01/1992	BILL	GIACOMAZZI, R & W	$2,729.80	$2,729.80
03/16/1992	PAYMENT		$-505.26	$0.00
01/10/1992	PAYMENT		$-505.23	$505.26
10/16/1991	PAYMENT		$-505.23	$1,010.49
08/27/1991	PAYMENT		$-505.23	$1,515.72
07/01/1991	BILL	GIACOMAZZI, R & W	$2,020.95	$2,020.95
03/06/1991	PAYMENT		$-512.80	$0.00
01/22/1991	PAYMENT		$-512.77	$512.80
10/11/1990	PAYMENT		$-512.77	$1,025.57
08/02/1990	PAYMENT		$-512.77	$1,538.34
07/01/1990	BILL	GIACOMAZZI, R & W	$2,051.11	$2,051.11
05/07/1990	PAYMENT		$-2,258.73	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$142.18	$2,258.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$88.19	$2,116.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$48.99	$2,028.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$19.60	$1,979.37
07/01/1989	BILL	GIACOMAZZI, R & W	$1,959.77	$1,959.77
05/03/1989	PAYMENT		$-2,212.19	$0.00
05/03/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,212.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$139.35	$2,212.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$86.37	$2,072.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$47.98	$1,986.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$19.19	$1,938.49
07/01/1988	BILL	GIACOMAZZI, R & W	$1,919.30	$1,919.30
03/15/1988	PAYMENT		$-474.45	$0.00
01/19/1988	PAYMENT		$-474.44	$474.45
08/11/1987	PAYMENT		$-948.88	$948.89
07/01/1987	BILL	GIACOMAZZI, R & W	$1,897.77	$1,897.77
03/13/1987	PAYMENT		$-307.36	$0.00
01/08/1987	PAYMENT		$-307.33	$307.36
10/21/1986	PAYMENT		$-319.62	$614.69
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.29	$934.31
08/27/1986	PAYMENT		$-319.62	$922.02
08/27/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$12.29	$1,241.64
07/01/1986	BILL	GIACOMAZZI, R & W	$1,229.35	$1,229.35