Tax Account 1418-27-210-016

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Owners

FOULKE FAMILY NEVADA TRUST 2020
100 WEST LIBERTY ST STE 100
RENO, NV 89501

ALLIANCE TRUST CO OF NV TTEE

Account Summary

Account ID	1418-27-210-016
Account Type	Real Estate
Location	1438 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-210-016

Account Type

Real Estate

Location

1438 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,374.49
Total	$25,374.49
Paid	$25,374.49
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

$25,374.49

Total

$25,374.49

Paid

$25,374.49

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	$6,343.84	$0.00	$6,343.84	$6,343.84	$0.00
2	10/07/2024	10/17/2024	Paid	$6,343.55	$0.00	$6,343.55	$6,343.55	$0.00
3	01/06/2025	01/16/2025	Paid	$6,343.55	$0.00	$6,343.55	$6,343.55	$0.00
4	03/03/2025	03/13/2025	Paid	$6,343.55	$0.00	$6,343.55	$6,343.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,319.53	$0.00	$22,319.53	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,658.57	$0.00	$20,658.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,125.66	$191.26	$19,316.92	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,515.94	$1,481.27	$19,997.21	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,742.19	$0.00	$17,742.19	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,890.54	$0.00	$16,890.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$16,231.65	$0.00	$16,231.65	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,834.29	$0.00	$15,834.29	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,740.18	$0.00	$15,740.18	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,259.33	$0.00	$15,259.33	$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	1.97	1.97	.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
08/14/2024	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK 014687	$-25,374.49	$0.00
07/15/2024	BILL	FOULKE FAMILY NEVADA TRUST 2020	$25,374.49	$25,374.49
08/28/2023	PAYMENT	ALLIANCE TRUST COMPANY, LLC CHECK 12638	$-22,319.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-462.60	$22,319.53
07/14/2023	BILL	FOULKE FAMILY NEVADA TRUST 2020	$22,782.13	$22,782.13
08/30/2022	PAYMENT	ALLIANCE TRUST CO CHECK 10876	$-20,658.57	$0.00
07/19/2022	BILL	ALLIANCE TRUST CO OF NV TTEE	$20,658.57	$20,658.57
03/09/2022	PAYMENT	ALLIANCE TRUST CO OF NV TTEE CHECK	$-4,781.41	$0.00
02/04/2022	PAYMENT	ALLIANCE TRUST CO OF NV TTEE CHECK	$-4,972.67	$4,781.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$191.26	$9,754.08
10/07/2021	PAYMENT	ALLIANCE TRUST CO OF NV TTEE CHECK	$-4,781.41	$9,562.82
08/13/2021	PAYMENT	ALLIANCE TRUST CO LLC CHECK	$-4,781.43	$14,344.23
07/14/2021	BILL	ALLIANCE TRUST CO OF NV TTEE	$19,125.66	$19,125.66
04/14/2021	PAYMENT	ALLIANCE TRUST CO CHECK	$-13,886.91	$0.00
04/14/2021	PAYMENT	ALLIANCE TRUST CO CHECK	$-1,481.27	$13,886.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$833.21	$15,368.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$462.90	$14,534.97
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$185.16	$14,072.07
08/21/2020	PAYMENT	ALLIANCE TRUST CO OF NV TTEE CHECK	$-4,629.03	$13,886.91
07/13/2020	BILL	ALLIANCE TRUST CO OF NV TTEE	$18,515.94	$18,515.94
07/25/2019	PAYMENT	FOULKE, STEVE CHECK	$-17,742.19	$0.00
07/15/2019	BILL	FOULKE, STEPHEN A & MARIA M	$17,742.19	$17,742.19
01/02/2019	PAYMENT	FOULKE, STEVE CHECK	$-8,445.26	$0.00
09/14/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-4,222.63	$8,445.26
08/28/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-4,222.65	$12,667.89
07/12/2018	BILL	BENTLY FAMILY LLC	$16,890.54	$16,890.54
03/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-4,057.91	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LLC CHECK	$-4,057.91	$4,057.91
10/13/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-4,057.91	$8,115.82
08/28/2017	PAYMENT	BENTLY FAMILY LLC CHECK	$-4,057.92	$12,173.73
07/14/2017	BILL	BENTLY FAMILY LLC	$16,231.65	$16,231.65
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,958.57	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,958.57	$3,958.57
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,958.57	$7,917.14
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,958.58	$11,875.71
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,834.29	$15,834.29
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,935.04	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,935.04	$3,935.04
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,935.04	$7,870.08
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,935.06	$11,805.12
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,740.18	$15,740.18
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,814.83	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,814.83	$3,814.83
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,814.83	$7,629.66
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,814.84	$11,444.49
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$15,259.33	$15,259.33
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,705.26	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,705.26	$3,705.26
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,705.26	$7,410.52
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-3,705.28	$11,115.78
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$14,821.06	$14,821.06
01/14/2013	PAYMENT	BENTLY FAMILY LIMITED CHECK	$-3,559.06	$0.00
01/07/2013	PAYMENT	BENTLY FAMILY LTD CHECK	$-3,559.06	$3,559.06
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERS CHECK	$-3,559.06	$7,118.12
07/30/2012	PAYMENT	11 CHECK	$-3,559.07	$10,677.18
07/13/2012	BILL	1438 PITTMAN TERRACE LLC	$14,236.25	$14,236.25
03/02/2012	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,459.38	$0.00
01/04/2012	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,459.38	$3,459.38
10/04/2011	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,459.38	$6,918.76
08/09/2011	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,459.38	$10,378.14
07/15/2011	BILL	1438 PITTMAN TERRACE LLC	$13,837.52	$13,837.52
03/07/2011	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,397.72	$0.00
12/28/2010	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,397.72	$3,397.72
12/21/2010	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-7,271.12	$6,795.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$339.77	$14,066.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$135.91	$13,726.79
07/14/2010	BILL	1438 PITTMAN TERRACE LLC	$13,590.88	$13,590.88
03/01/2010	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,304.85	$0.00
12/29/2009	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,304.85	$3,304.85
09/28/2009	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,304.85	$6,609.70
08/19/2009	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,304.85	$9,914.55
07/13/2009	BILL	1438 PITTMAN TERRACE LLC	$13,219.40	$13,219.40
03/05/2009	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,067.58	$0.00
12/29/2008	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,067.58	$3,067.58
10/03/2008	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,067.58	$6,135.16
08/18/2008	PAYMENT	1438 PITTMAN TERRACE LLC CHECK	$-3,067.60	$9,202.74
07/18/2008	BILL	1438 PITTMAN TERRACE LLC	$12,270.34	$12,270.34
03/13/2008	PAYMENT	DYE, JAMES A & VIRGI	$-9,350.70	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$297.79	$9,350.70
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$119.12	$9,052.91
08/03/2007	PAYMENT	DYE, JAMES A & VIRGI	$-2,977.92	$8,933.79
07/01/2007	BILL	DYE, JAMES A & VIRGINIA CO-TTE	$11,911.71	$11,911.71
03/06/2007	PAYMENT	DYE, JAMES A & VIRGI	$-2,891.51	$0.00
01/03/2007	PAYMENT	DYE, JAMES A & VIRGI	$-2,891.49	$2,891.51
08/21/2006	PAYMENT	DYE, JAMES A & VIRGI	$-5,782.98	$5,783.00
07/01/2006	BILL	DYE, JAMES A & VIRGINIA CO-TTE	$11,565.98	$11,565.98
03/07/2006	PAYMENT	DYE, JAMES A & VIRGI	$-2,807.30	$0.00
01/04/2006	PAYMENT	DYE, JAMES A & VIRGI	$-2,807.27	$2,807.30
10/04/2005	PAYMENT	DYE, JAMES A & VIRGI	$-2,807.27	$5,614.57
08/18/2005	PAYMENT	DYE, JAMES A & VIRGI	$-2,807.27	$8,421.84
07/01/2005	BILL	DYE, JAMES A & VIRGINIA CO-TTE	$11,229.11	$11,229.11
03/02/2005	PAYMENT	DYE, JAMES A & VIRGI	$-2,725.54	$0.00
01/06/2005	PAYMENT	DYE, JAMES A & VIRGI	$-2,725.51	$2,725.54
10/12/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$5,451.05
10/08/2004	PAYMENT	DYE, JAMES A & VIRGI	$-2,725.51	$5,451.05
08/18/2004	PAYMENT	DYE, JAMES A & VIRGI	$-2,725.51	$8,176.56
07/01/2004	BILL	DYE, JAMES A & VIRGINIA CO-TTE	$10,902.07	$10,902.07
01/27/2004	PAYMENT	DYE, JAMES A & VIRGI	$-2,660.64	$0.00
01/02/2004	PAYMENT	33	$-2,660.63	$2,660.64
10/02/2003	PAYMENT	DYE, JAMES A & VIRGI	$-2,660.63	$5,321.27
08/11/2003	PAYMENT	DYE, JAMES A & VIRGI	$-2,660.63	$7,981.90
07/01/2003	BILL	DYE, JAMES A & VIRGINIA	$10,642.53	$10,642.53
12/23/2002	PAYMENT	DYE, JAMES A & VIRGI	$-5,073.86	$0.00
10/02/2002	PAYMENT	DYE, JAMES A & VIRGI	$-2,536.92	$5,073.86
08/09/2002	PAYMENT	DYE, JAMES A & VIRGI	$-2,536.92	$7,610.78
07/01/2002	BILL	DYE, JAMES A & VIRGINIA	$10,147.70	$10,147.70
01/10/2002	PAYMENT	DYE, JAMES A & VIRGI	$-2,519.47	$0.00
12/18/2001	PAYMENT	DYE, JAMES A & VIRGI	$-2,519.46	$2,519.47
10/02/2001	PAYMENT	DYE, JAMES A & VIRGI	$-2,519.46	$5,038.93
08/01/2001	PAYMENT	DYE, JAMES A & VIRGI	$-2,519.46	$7,558.39
07/01/2001	BILL	DYE, JAMES A & VIRGINIA	$10,077.85	$10,077.85
12/22/2000	PAYMENT	DYE, JAMES A & VIRGI	$-2,896.34	$0.00
09/28/2000	PAYMENT	DYE, JAMES A & VIRGI	$-1,448.16	$2,896.34
08/14/2000	PAYMENT	DYE, JAMES A & VIRGI	$-1,448.16	$4,344.50
07/01/2000	BILL	DYE, JAMES A & VIRGINIA	$5,792.66	$5,792.66
02/28/2000	PAYMENT	DYE, JAMES A & VIRGI	$-1,445.73	$0.00
01/03/2000	PAYMENT	DYE, JAMES A & VIRGI	$-1,445.73	$1,445.73
09/27/1999	PAYMENT	DYE, JAMES A & VIRGI	$-1,445.73	$2,891.46
08/09/1999	PAYMENT	DYE, JAMES A & VIRGI	$-1,445.73	$4,337.19
07/01/1999	BILL	DYE, JAMES A & VIRGINIA	$5,782.92	$5,782.92
12/30/1998	PAYMENT	DYE, JAMES A & VIRGI	$-1,470.47	$0.00
12/08/1998	PAYMENT	DYE, JAMES A & VIRGI	$-1,470.47	$1,470.47
09/30/1998	PAYMENT	DYE, JAMES A & VIRGI	$-1,470.47	$2,940.94
08/11/1998	PAYMENT	DYE, JAMES A & VIRGI	$-1,470.47	$4,411.41
07/01/1998	BILL	DYE, JAMES A & VIRGINIA	$5,881.88	$5,881.88
01/06/1998	PAYMENT	DYE, JAMES A & VIRGI	$-2,876.08	$0.00
10/09/1997	PAYMENT	DYE, JAMES A & VIRGI	$-2,933.58	$2,876.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$57.52	$5,809.66
07/01/1997	BILL	DYE, JAMES A & VIRGINIA	$5,752.14	$5,752.14
01/13/1997	PAYMENT	DYE, JAMES A & VIRGI	$-369.81	$0.00
01/13/1997	PAYMENT	DYE, JAMES A & VIRGI	$-1,856.75	$369.81
10/02/1996	PAYMENT	DYE, JAMES A & VIRGI	$-184.90	$2,226.56
10/02/1996	PAYMENT	DYE, JAMES A & VIRGI	$-928.37	$2,411.46
08/15/1996	PAYMENT	DYE, JAMES A & VIRGI	$-184.90	$3,339.83
08/15/1996	PAYMENT	DYE, JAMES A & VIRGI	$-928.37	$3,524.73
07/01/1996	BILL	DYE, JAMES A & VIRGINIA	$739.61	$4,453.10
07/01/1996	BILL	DYE, JAMES A & VIRGINIA	$3,713.49	$3,713.49
03/07/1996	PAYMENT		$-173.08	$0.00
03/07/1996	PAYMENT		$-576.94	$173.08
01/09/1996	PAYMENT		$-173.08	$750.02
01/09/1996	PAYMENT		$-576.93	$923.10
10/05/1995	PAYMENT		$-173.08	$1,500.03
10/05/1995	PAYMENT		$-576.93	$1,673.11
08/24/1995	PAYMENT		$-173.08	$2,250.04
08/24/1995	PAYMENT		$-576.93	$2,423.12
07/01/1995	BILL	DYE, JAMES A & VIRGINIA	$692.32	$3,000.05
07/01/1995	BILL	DYE, JAMES A & VIRGINIA	$2,307.73	$2,307.73
03/09/1995	PAYMENT		$-153.07	$0.00
03/09/1995	PAYMENT		$-545.06	$153.07
01/04/1995	PAYMENT		$-153.05	$698.13
01/04/1995	PAYMENT		$-545.05	$851.18
10/05/1994	PAYMENT		$-153.05	$1,396.23
10/05/1994	PAYMENT		$-545.05	$1,549.28
08/15/1994	PAYMENT		$-153.05	$2,094.33
08/15/1994	PAYMENT		$-545.05	$2,247.38
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$612.22	$2,792.43
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$2,180.21	$2,180.21
12/27/1993	PAYMENT		$-302.35	$0.00
12/27/1993	PAYMENT		$-1,076.43	$302.35
11/08/1993	PAYMENT		$-157.22	$1,378.78
11/08/1993	PAYMENT		$-559.73	$1,536.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.05	$2,095.73
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.53	$2,089.68
08/18/1993	PAYMENT		$-151.17	$2,068.15
08/18/1993	PAYMENT		$-538.20	$2,219.32
07/01/1993	BILL	PALLAY, ROSINA E	$604.69	$2,757.52
07/01/1993	BILL	PALLAY, ROSINA E	$2,152.83	$2,152.83
01/06/1993	PAYMENT		$-453.32	$0.00
01/06/1993	PAYMENT		$-1,613.92	$453.32
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.96	$2,067.24
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.24	$2,061.28
08/18/1992	PAYMENT		$-149.12	$2,040.04
08/18/1992	PAYMENT		$-530.89	$2,189.16
07/01/1992	BILL	PALLAY, ROSINA E	$596.48	$2,720.05
07/01/1992	BILL	PALLAY, ROSINA E	$2,123.57	$2,123.57
01/06/1992	PAYMENT		$-417.56	$0.00
01/06/1992	PAYMENT		$-1,486.08	$417.56
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.49	$1,903.64
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$19.55	$1,898.15
08/19/1991	PAYMENT		$-137.35	$1,878.60
08/19/1991	PAYMENT		$-488.84	$2,015.95
07/01/1991	BILL	PALLAY, STEVE M & ROSINA E	$549.42	$2,504.79
07/01/1991	BILL	PALLAY, STEVE M & ROSINA E	$1,955.37	$1,955.37
01/02/1991	PAYMENT		$-192.14	$0.00
01/02/1991	PAYMENT		$-691.39	$192.14
10/16/1990	PAYMENT		$-96.06	$883.53
10/16/1990	PAYMENT		$-345.69	$979.59
10/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,325.28
10/16/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,325.28
08/10/1990	PAYMENT		$-96.06	$1,325.28
08/10/1990	PAYMENT		$-345.69	$1,421.34
07/01/1990	BILL	PALLAY, STEVE M & ROSINA E	$384.26	$1,767.03
07/01/1990	BILL	PALLAY, STEVE M & ROSINA E	$1,382.77	$1,382.77
01/02/1990	PAYMENT		$-181.31	$0.00
01/02/1990	PAYMENT		$-650.79	$181.31
10/13/1989	PAYMENT		$-90.64	$832.10
10/13/1989	PAYMENT		$-325.38	$922.74
08/29/1989	PAYMENT		$-90.64	$1,248.12
08/29/1989	PAYMENT		$-325.38	$1,338.76
07/01/1989	BILL	PALLAY, ROSINA E	$362.59	$1,664.14
07/01/1989	BILL	PALLAY, ROSINA E	$1,301.55	$1,301.55
03/09/1989	PAYMENT		$-86.45	$0.00
03/09/1989	PAYMENT		$-310.34	$86.45
01/30/1989	PAYMENT		$-89.91	$396.79
01/30/1989	PAYMENT		$-322.75	$486.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.46	$809.45
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$12.41	$805.99
10/11/1988	PAYMENT		$-86.45	$793.58
10/11/1988	PAYMENT		$-310.34	$880.03
07/21/1988	PAYMENT		$-86.45	$1,190.37
07/21/1988	PAYMENT		$-310.34	$1,276.82
07/01/1988	BILL	TEAGUE, RICHARD L & CONSTANCE	$345.80	$1,587.16
07/01/1988	BILL	TEAGUE, RICHARD L & CONSTANCE	$1,241.36	$1,241.36
03/01/1988	PAYMENT		$-304.78	$0.00
12/30/1987	PAYMENT		$-304.76	$304.78
10/27/1987	PAYMENT		$-316.95	$609.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.19	$926.49
08/20/1987	PAYMENT		$-304.76	$914.30
07/01/1987	BILL	TEAGUE, RICHARD L & CONSTANCE	$1,219.06	$1,219.06
04/07/1987	PAYMENT		$-287.25	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.86	$287.25
01/09/1987	PAYMENT		$-271.38	$271.39
09/10/1986	PAYMENT		$-271.38	$542.77
07/17/1986	PAYMENT		$-271.38	$814.15
07/01/1986	BILL	PERRY,M C & C	$1,085.53	$1,085.53