Tax Account 1418-22-610-011

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Owners

FISCHER, KAY WHITE
PO BOX 596
GLENBROOK, NV 89413

Account Summary

Account ID	1418-22-610-011
Account Type	Real Estate
Location	1695 LOGAN CREEK DR LOGAN CREEK GID
Balance	$4,700.50
Currently Due	$2,350.25

Account ID

1418-22-610-011

Account Type

Real Estate

Location

1695 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$4,700.50

Currently Due

$2,350.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,401.26
Total	$9,401.26
Paid	$4,700.76
Balance	$4,700.50
Due	$2,350.25
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,401.26

Total

$9,401.26

Paid

$4,700.76

Balance

$4,700.50

Due

$2,350.25

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

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	$2,350.51	$0.00	$2,350.51	$2,350.51	$0.00
2	10/07/2024	10/17/2024	Paid	$2,350.25	$0.00	$2,350.25	$2,350.25	$0.00
3	01/06/2025	01/16/2025	Due	$2,350.25	$0.00	$2,350.25	$0.00	$2,350.25
4	03/03/2025	03/13/2025	Due	$2,350.25	$0.00	$2,350.25	$0.00	$4,700.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,192.70	$0.00	$9,192.70	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$8,981.10	$0.00	$8,981.10	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$8,778.96	$0.00	$8,778.96	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$8,588.60	$0.00	$8,588.60	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$8,404.70	$0.00	$8,404.70	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$8,223.53	$82.24	$8,305.77	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$8,052.56	$322.12	$8,374.68	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$7,907.68	$237.24	$8,144.92	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$7,896.24	$315.84	$8,212.08	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$7,730.69	$811.73	$8,542.42	$0.00	$0.00	3.5750	120
2013/2014 REAL ESTATE TAXES	$7,276.54	$566.85	$7,843.39	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	1095.00	1095.00	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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
2013-2014	S33	Logan Creek Water	1897.15	1897.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,350.25	$4,700.50
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,350.51	$7,050.75
07/15/2024	BILL	FISCHER, KAY WHITE	$9,401.26	$9,401.26
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,298.10	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,294.02	$2,298.10
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,298.10	$4,592.12
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-2,302.48	$6,890.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.59	$9,192.70
07/14/2023	BILL	FISCHER, KAY WHITE	$9,209.29	$9,209.29
02/27/2023	PAYMENT	LERETA CHECK 035265	$-2,245.27	$0.00
01/13/2023	PAYMENT	LERETA CHECK 0347808	$-2,245.27	$2,245.27
10/08/2022	PAYMENT	LERETA CHECK 337375	$-2,245.27	$4,490.54
08/20/2022	PAYMENT	LERETA TAX CHECK 0331274	$-2,245.29	$6,735.81
07/19/2022	BILL	FISCHER, KAY WHITE	$8,981.10	$8,981.10
03/15/2022	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-2,194.74	$0.00
01/12/2022	PAYMENT	LERETA REVERSE MTG SERVICING CHECK	$-2,194.74	$2,194.74
10/04/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-2,194.74	$4,389.48
08/19/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-2,194.74	$6,584.22
07/14/2021	BILL	FISCHER, KAY WHITE	$8,778.96	$8,778.96
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-2,147.14	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-2,147.14	$2,147.14
09/29/2020	PAYMENT	REVERSE NIRTGAGE C/O LERETA CHECK	$-2,147.14	$4,294.28
08/23/2020	PAYMENT	LERETA TAX SVC CHECK	$-2,147.18	$6,441.42
07/13/2020	BILL	FISCHER, KAY WHITE	$8,588.60	$8,588.60
03/09/2020	PAYMENT	LERETA CHECK	$-2,101.17	$0.00
12/31/2019	PAYMENT	REVERSE MTG. SERVICING DEPT. CHECK	$-2,101.17	$2,101.17
10/10/2019	PAYMENT	REVERSE MTG SERVICING/LERETA CHECK	$-2,101.17	$4,202.34
08/28/2019	PAYMENT	LERETA-REVERSE MTG SERVICING CHECK	$-2,101.19	$6,303.51
07/15/2019	BILL	FISCHER, KAY WHITE	$8,404.70	$8,404.70
03/01/2019	PAYMENT	REVERSE MORTGAGE CHECK	$-2,055.88	$0.00
01/08/2019	PAYMENT	LERETA CHECK	$-2,055.88	$2,055.88
10/03/2018	PAYMENT	TIMIOS INC CHECK	$-4,194.01	$4,111.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$82.24	$8,305.77
07/12/2018	BILL	FISCHER, KAY WHITE	$8,223.53	$8,223.53
04/18/2018	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,093.67	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$80.53	$2,093.67
02/15/2018	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,093.67	$2,013.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$80.53	$4,106.81
11/08/2017	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,093.67	$4,026.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$80.53	$6,119.95
10/03/2017	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,093.67	$6,039.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$80.53	$8,133.09
07/14/2017	BILL	FISCHER, KAY WHITE	$8,052.56	$8,052.56
04/20/2017	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,056.00	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.08	$2,056.00
02/10/2017	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,056.00	$1,976.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$79.08	$4,032.92
11/30/2016	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,056.00	$3,953.84
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$79.08	$6,009.84
08/12/2016	PAYMENT	FISCHER, KAY WHITE CHECK	$-1,976.92	$5,930.76
07/12/2016	BILL	FISCHER, KAY WHITE	$7,907.68	$7,907.68
04/22/2016	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,053.02	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.96	$2,053.02
02/19/2016	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,053.02	$1,974.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.96	$4,027.08
11/13/2015	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,053.02	$3,948.12
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$78.96	$6,001.14
10/16/2015	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,053.02	$5,922.18
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$78.96	$7,975.20
07/14/2015	BILL	FISCHER, KAY WHITE	$7,896.24	$7,896.24
04/02/2015	PAYMENT	FISCHER, KAY WHITE CHECK	$-4,406.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$193.27	$4,406.49
02/04/2015	PAYMENT	FISCHER, KAY WHITE CHECK	$-2,125.94	$4,213.22
02/02/2015	PAYMENT	FISCHER, KAY WHITE CHECK	$-4,323.20	$6,339.16
02/02/2015	AMENDMENT	Pmt received ontime/DA	$-15.16	$10,662.36
02/02/2015	INTEREST	Monthly Interest	$15.16	$10,677.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$347.88	$10,662.36
01/02/2015	INTEREST	Monthly Interest	$15.16	$10,314.48
12/02/2014	INTEREST	Monthly Interest	$15.16	$10,299.32
11/03/2014	INTEREST	Monthly Interest	$15.16	$10,284.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$193.27	$10,269.00
10/01/2014	INTEREST	Monthly Interest	$15.16	$10,075.73
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$77.31	$10,060.57
09/03/2014	INTEREST	Monthly Interest	$15.16	$9,983.26
08/01/2014	INTEREST	Monthly Interest	$15.16	$9,968.10
07/17/2014	BILL	FISCHER, KAY WHITE	$7,730.69	$9,952.94
07/01/2014	INTEREST	Monthly Interest	$15.16	$2,222.25
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,207.09
06/03/2014	INTEREST	Monthly Interest	$181.91	$2,193.09
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,011.18
05/02/2014	PAYMENT	KAY RICHARDS CHECK	$-1,891.88	$2,001.03
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$181.91	$3,892.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.76	$3,711.00
10/08/2013	PAYMENT	33 CHECK	$-1,819.12	$3,638.24
07/23/2013	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,819.18	$5,457.36
07/16/2013	BILL	REYNOLDS, ROBERT E & DEBORAH D	$7,276.54	$7,276.54
03/06/2013	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,780.71	$0.00
12/07/2012	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,780.71	$1,780.71
10/01/2012	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,780.71	$3,561.42
08/14/2012	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,780.76	$5,342.13
07/13/2012	BILL	REYNOLDS, ROBERT E & DEBORAH D	$7,122.89	$7,122.89
03/02/2012	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,743.79	$0.00
12/20/2011	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,743.79	$1,743.79
10/10/2011	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,743.79	$3,487.58
08/01/2011	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,743.85	$5,231.37
07/15/2011	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,975.22	$6,975.22
11/02/2010	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,710.39	$0.00
10/06/2010	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,710.39	$1,710.39
09/08/2010	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,710.39	$3,420.78
08/19/2010	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,710.43	$5,131.17
07/14/2010	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,841.60	$6,841.60
12/10/2009	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,675.48	$0.00
10/16/2009	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,675.48	$1,675.48
08/26/2009	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,675.48	$3,350.96
08/18/2009	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,675.52	$5,026.44
07/13/2009	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,701.96	$6,701.96
03/10/2009	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,613.28	$0.00
08/26/2008	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,613.28	$1,613.28
08/12/2008	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,613.28	$3,226.56
07/28/2008	PAYMENT	REYNOLDS, ROBERT E & DEBORAH D CHECK	$-1,613.31	$4,839.84
07/18/2008	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,453.15	$6,453.15
11/14/2007	PAYMENT	REYNOLDS, ROBERT E &	$-1,580.17	$0.00
11/07/2007	PAYMENT	REYNOLDS, ROBERT E &	$-1,580.14	$1,580.17
09/24/2007	PAYMENT	REYNOLDS, ROBERT E &	$-1,580.14	$3,160.31
08/09/2007	PAYMENT	REYNOLDS, ROBERT E &	$-1,580.14	$4,740.45
07/01/2007	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,320.59	$6,320.59
12/12/2006	PAYMENT	REYNOLDS, ROBERT E &	$-1,547.91	$0.00
11/17/2006	PAYMENT	REYNOLDS, ROBERT E &	$-1,547.90	$1,547.91
09/12/2006	PAYMENT	REYNOLDS, ROBERT E &	$-1,547.90	$3,095.81
08/11/2006	PAYMENT	REYNOLDS, ROBERT E &	$-1,547.90	$4,643.71
07/01/2006	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,191.61	$6,191.61
03/01/2006	PAYMENT	REYNOLDS, ROBERT E &	$-1,516.64	$0.00
11/14/2005	PAYMENT	REYNOLDS, ROBERT E &	$-1,516.63	$1,516.64
10/11/2005	PAYMENT	REYNOLDS, ROBERT E &	$-1,516.63	$3,033.27
08/19/2005	PAYMENT	REYNOLDS, ROBERT E &	$-1,516.63	$4,549.90
07/01/2005	BILL	REYNOLDS, ROBERT E & DEBORAH D	$6,066.53	$6,066.53
02/15/2005	PAYMENT	REYNOLDS, ROBERT E &	$-1,486.27	$0.00
10/27/2004	PAYMENT	REYNOLDS, ROBERT E &	$-1,486.27	$1,486.27
10/19/2004	PAYMENT	REYNOLDS, ROBERT E &	$-1,545.72	$2,972.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$59.45	$4,518.26
07/27/2004	PAYMENT	REYNOLDS, ROBERT E &	$-1,486.27	$4,458.81
07/01/2004	BILL	REYNOLDS, ROBERT E & DEBORAH D	$5,945.08	$5,945.08
02/25/2004	PAYMENT	REYNOLDS, ROBERT E &	$-1,457.96	$0.00
12/16/2003	PAYMENT	REYNOLDS, ROBERT E &	$-1,457.96	$1,457.96
09/02/2003	PAYMENT	REYNOLDS, ROBERT E &	$-1,457.96	$2,915.92
07/30/2003	PAYMENT	22	$-1,457.96	$4,373.88
07/01/2003	BILL	REYNOLDS, ROBERT E & DEBORAH D	$5,831.84	$5,831.84
02/21/2003	PAYMENT	REYNOLDS, BOB & DEBB	$-1,406.80	$0.00
01/27/2003	PAYMENT	REYNOLDS, BOB & DEBB	$-1,463.04	$1,406.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.27	$2,869.84
10/09/2002	PAYMENT	REYNOLDS, BOB & DEBB	$-1,406.77	$2,813.57
08/12/2002	PAYMENT	REYNOLDS, BOB & DEBB	$-1,406.77	$4,220.34
07/01/2002	BILL	REYNOLDS, BOB & DEBBIE	$5,627.11	$5,627.11
12/19/2001	PAYMENT	REYNOLDS, BOB & DEBB	$-1,340.36	$0.00
10/22/2001	PAYMENT	REYNOLDS, BOB & DEBB	$-1,340.34	$1,340.36
10/01/2001	PAYMENT	REYNOLDS, BOB & DEBB	$-1,340.34	$2,680.70
07/24/2001	PAYMENT	REYNOLDS, BOB & DEBB	$-1,340.34	$4,021.04
07/01/2001	BILL	REYNOLDS, BOB & DEBBIE	$5,361.38	$5,361.38
01/04/2001	PAYMENT	REYNOLDS, BOB & DEBB	$-1,193.27	$0.00
10/24/2000	PAYMENT	REYNOLDS, BOB & DEBB	$-1,193.27	$1,193.27
09/01/2000	PAYMENT	REYNOLDS, BOB & DEBB	$-1,193.27	$2,386.54
08/15/2000	PAYMENT	REYNOLDS, BOB & DEBB	$-1,193.27	$3,579.81
07/01/2000	BILL	REYNOLDS, BOB & DEBBIE	$4,773.08	$4,773.08
11/15/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,190.08	$0.00
10/22/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,190.08	$1,190.08
09/13/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,190.08	$2,380.16
07/22/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,190.08	$3,570.24
07/01/1999	BILL	REYNOLDS, BOB & DEBBIE	$4,760.32	$4,760.32
03/09/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,195.37	$0.00
01/12/1999	PAYMENT	REYNOLDS, BOB & DEBB	$-1,195.36	$1,195.37
10/07/1998	PAYMENT	REYNOLDS, BOB & DEBB	$-1,195.36	$2,390.73
07/24/1998	PAYMENT	22	$-1,195.36	$3,586.09
07/01/1998	BILL	REYNOLDS, BOB & DEBBIE	$4,781.45	$4,781.45
03/03/1998	PAYMENT	REYNOLDS, BOB & DEBB	$-1,178.91	$0.00
01/12/1998	PAYMENT	REYNOLDS, BOB & DEBB	$-1,178.88	$1,178.91
10/07/1997	PAYMENT	REYNOLDS, BOB & DEBB	$-1,178.88	$2,357.79
08/20/1997	PAYMENT	REYNOLDS, BOB & DEBB	$-1,178.88	$3,536.67
07/01/1997	BILL	REYNOLDS, BOB & DEBBIE	$4,715.55	$4,715.55
02/19/1997	PAYMENT	REYNOLDS, BOB & DEBB	$-1,198.10	$0.00
12/30/1996	PAYMENT	REYNOLDS, BOB & DEBB	$-1,198.10	$1,198.10
09/17/1996	PAYMENT	REYNOLDS, BOB & DEBB	$-1,198.10	$2,396.20
08/14/1996	PAYMENT	REYNOLDS, BOB & DEBB	$-1,198.10	$3,594.30
07/01/1996	BILL	REYNOLDS, BOB & DEBBIE	$4,792.40	$4,792.40
02/15/1996	PAYMENT		$-1,121.84	$0.00
11/16/1995	PAYMENT		$-1,121.82	$1,121.84
09/11/1995	PAYMENT		$-1,121.82	$2,243.66
08/16/1995	PAYMENT		$-1,121.82	$3,365.48
07/01/1995	BILL	REYNOLDS, BOB & DEBBIE	$4,487.30	$4,487.30
10/12/1994	PAYMENT		$-4,383.41	$0.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$43.40	$4,383.41
07/01/1994	BILL	KIM, DUNG	$4,340.01	$4,340.01
02/09/1994	PAYMENT		$-2,092.73	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$41.03	$2,092.73
08/27/1993	PAYMENT		$-1,025.84	$2,051.70
08/18/1993	PAYMENT		$-1,025.84	$3,077.54
07/01/1993	BILL	KIM, DUNG	$4,103.38	$4,103.38
03/03/1993	PAYMENT		$-1,012.93	$0.00
02/05/1993	PAYMENT		$-1,053.43	$1,012.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$40.52	$2,066.36
10/14/1992	PAYMENT		$-1,012.91	$2,025.84
08/20/1992	PAYMENT		$-1,012.91	$3,038.75
07/01/1992	BILL	KIM, DUNG	$4,051.66	$4,051.66
05/04/1992	PAYMENT		$-850.81	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$37.92	$850.81
12/04/1991	PAYMENT		$-812.87	$812.89
08/26/1991	PAYMENT		$-1,625.74	$1,625.76
07/01/1991	BILL	UZELAC, MILTON J & MARY ELLEN	$3,251.50	$3,251.50
12/19/1990	PAYMENT		$-1,590.25	$0.00
08/06/1990	PAYMENT		$-1,590.22	$1,590.25
07/01/1990	BILL	UZELAC, MILTON J & MARY ELLEN	$3,180.47	$3,180.47
12/13/1989	PAYMENT		$-1,502.49	$0.00
08/28/1989	PAYMENT		$-1,502.48	$1,502.49
07/01/1989	BILL	POCH, SANDRA N	$3,004.97	$3,004.97
01/03/1989	PAYMENT		$-1,466.75	$0.00
08/10/1988	PAYMENT		$-1,466.74	$1,466.75
07/01/1988	BILL	POCH, SANDRA N	$2,933.49	$2,933.49
02/05/1988	PAYMENT		$-6,888.04	$0.00
02/05/1988	INTEREST	Interest to date	$544.98	$6,888.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$130.55	$6,343.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$72.53	$6,212.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$29.01	$6,139.98
07/01/1987	BILL	RASMUSSEN, M B & L J	$2,901.15	$6,110.97
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$136.01	$3,209.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$87.43	$3,073.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.57	$2,986.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.43	$2,937.81
07/01/1986	BILL	RASMUSSEN,M B & L J	$1,942.94	$2,918.38
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$73.16	$975.44
10/08/1985	PAYMENT		$-451.14	$902.28
07/25/1985	PAYMENT		$-451.14	$1,353.42
07/01/1985	BILL	RASMUSSEN,M B & L J	$1,804.56	$1,804.56