Tax Account 1418-27-402-002

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Owners

VST HOLDINGS LLC
PO BOX 3613
STATELINE, NV 89449

Account Summary

Account ID	1418-27-402-002
Account Type	Real Estate
Location	1316 HWY 50 TAHOE DOUGLAS SEWER
Balance	$3,069.47
Currently Due	$0.00

Account ID

1418-27-402-002

Account Type

Real Estate

Location

1316 HWY 50
TAHOE DOUGLAS SEWER

Balance

$3,069.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,278.09
Total	$12,278.09
Paid	$9,208.62
Balance	$3,069.47
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

$12,278.09

Total

$12,278.09

Paid

$9,208.62

Balance

$3,069.47

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	$3,069.68	$0.00	$3,069.68	$3,069.68	$0.00
2	10/07/2024	10/17/2024	Paid	$3,069.47	$0.00	$3,069.47	$3,069.47	$0.00
3	01/06/2025	01/16/2025	Paid	$3,069.47	$0.00	$3,069.47	$3,069.47	$0.00
4	03/03/2025	03/13/2025	Due	$3,069.47	$0.00	$3,069.47	$0.00	$3,069.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,389.88	$113.90	$11,503.78	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,542.50	$0.00	$10,542.50	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,764.60	$0.00	$9,764.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,449.94	$0.00	$9,449.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,129.90	$0.00	$9,129.90	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,687.95	$0.00	$8,687.95	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,347.41	$0.00	$8,347.41	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,141.88	$0.00	$8,141.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,098.80	$0.00	$8,098.80	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$7,852.81	$0.00	$7,852.81	$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	.87	.28	.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
12/26/2024	PAYMENT	"INFINITY ASSETS, INC" GOVACH ACH - 329405055	$-3,069.47	$3,069.47
09/25/2024	PAYMENT	"INFINITY ASSETS, INC" GOVACH ACH - 326070024	$-3,069.47	$6,138.94
08/21/2024	PAYMENT	"INFINITY ASSETS, INC" GOVACH ACH - 324760408	$-3,069.68	$9,208.41
07/15/2024	BILL	VST HOLDINGS LLC	$12,278.09	$12,278.09
03/01/2024	PAYMENT	"INFINITY ASSETS, INC" GOVACH ACH - 317525671	$-5,808.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$113.90	$5,808.72
09/29/2023	PAYMENT	SONIA SEXTON GOVACH ACH - 311337319	$-2,847.41	$5,694.82
08/17/2023	PAYMENT	SONIA SEXTON GOVACH ACH - 309525396	$-2,847.65	$8,542.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.04	$11,389.88
07/14/2023	BILL	LAKE JUSTIFIED INC	$11,485.92	$11,485.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-2,635.62	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,635.62	$2,635.62
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,635.62	$5,271.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-2,635.64	$7,906.86
07/19/2022	BILL	LAKE JUSTIFIED INC	$10,542.50	$10,542.50
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,441.15	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-2,441.15	$2,441.15
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,441.15	$4,882.30
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,441.15	$7,323.45
07/14/2021	BILL	LAKE JUSTIFIED INC	$9,764.60	$9,764.60
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-2,362.47	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,362.47	$2,362.47
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,362.47	$4,724.94
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,362.53	$7,087.41
07/13/2020	BILL	LAKE JUSTIFIED INC	$9,449.94	$9,449.94
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-2,282.47	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,282.47	$2,282.47
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,282.47	$4,564.94
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,282.49	$6,847.41
07/15/2019	BILL	LAKE JUSTIFIED INC	$9,129.90	$9,129.90
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,171.98	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,171.98	$2,171.98
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,171.98	$4,343.96
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,172.01	$6,515.94
07/12/2018	BILL	LAKE JUSTIFIED INC	$8,687.95	$8,687.95
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,086.85	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,086.85	$2,086.85
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,086.85	$4,173.70
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,086.86	$6,260.55
07/14/2017	BILL	LAKE JUSTIFIED INC	$8,347.41	$8,347.41
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,035.47	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,035.47	$2,035.47
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,035.47	$4,070.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,035.47	$6,106.41
07/12/2016	BILL	LAKE JUSTIFIED INC	$8,141.88	$8,141.88
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,024.70	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,024.70	$2,024.70
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,024.70	$4,049.40
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,024.70	$6,074.10
07/14/2015	BILL	LAKE JUSTIFIED INC	$8,098.80	$8,098.80
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,963.20	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,963.20	$1,963.20
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,963.20	$3,926.40
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,963.21	$5,889.60
07/17/2014	BILL	LAKE JUSTIFIED INC	$7,852.81	$7,852.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,907.23	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,907.23	$1,907.23
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,907.23	$3,814.46
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,907.25	$5,721.69
07/16/2013	BILL	LAKE JUSTIFIED INC	$7,628.94	$7,628.94
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,832.25	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,832.25	$1,832.25
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,832.25	$3,664.50
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,832.27	$5,496.75
07/13/2012	BILL	SEXTON, SCOTT D & SONIA L	$7,329.02	$7,329.02
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,724.90	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,724.90	$1,724.90
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,724.90	$3,449.80
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,724.90	$5,174.70
07/15/2011	BILL	SEXTON, SCOTT D & SONIA L	$6,899.60	$6,899.60
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,654.22	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,654.22	$1,654.22
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,654.22	$3,308.44
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,654.23	$4,962.66
07/14/2010	BILL	SEXTON, SCOTT D & SONIA L	$6,616.89	$6,616.89
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,543.53	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,543.53	$1,543.53
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,543.53	$3,087.06
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-1,543.55	$4,630.59
07/13/2009	BILL	SEXTON, SCOTT D & SONIA L	$6,174.14	$6,174.14
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,366.53	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,366.53	$1,366.53
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,366.53	$2,733.06
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-1,366.53	$4,099.59
07/18/2008	BILL	SEXTON, SCOTT D & SONIA L	$5,466.12	$5,466.12
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-1,265.29	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-1,265.29	$1,265.29
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,265.29	$2,530.58
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,265.29	$3,795.87
07/01/2007	BILL	SEXTON, SCOTT D & SONIA L	$5,061.16	$5,061.16
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-1,171.59	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-1,171.57	$1,171.59
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,171.57	$2,343.16
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,171.57	$3,514.73
07/01/2006	BILL	SEXTON, SCOTT D & SONIA L	$4,686.30	$4,686.30
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-1,084.80	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,084.79	$1,084.80
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,084.79	$2,169.59
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,084.79	$3,254.38
07/01/2005	BILL	SEXTON, SCOTT D & SONIA L	$4,339.17	$4,339.17
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-1,011.00	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-1,010.99	$1,011.00
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-1,010.99	$2,021.99
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-1,010.99	$3,032.98
07/01/2004	BILL	SEXTON, SCOTT D & SONIA L	$4,043.97	$4,043.97
11/18/2003	PAYMENT	33	$-1,976.63	$0.00
10/17/2003	PAYMENT	TAHOE SIERRA PROPERT	$-988.30	$1,976.63
08/29/2003	PAYMENT	TAHOE SIERRA PROP	$-988.30	$2,964.93
07/01/2003	BILL	SEXTON, SCOTT D & SONIA L	$3,953.23	$3,953.23
03/13/2003	PAYMENT	TAHOE SIERRA PROP	$-974.77	$0.00
01/13/2003	PAYMENT	TAHOE SIERRA PROP	$-974.76	$974.77
10/10/2002	PAYMENT	TAHOE SIERRA PROP	$-974.76	$1,949.53
08/26/2002	PAYMENT	TAHOE SIERRA PROP	$-974.76	$2,924.29
07/01/2002	BILL	SEXTON, SCOTT D & SONIA L	$3,899.05	$3,899.05
03/08/2002	PAYMENT	TAHOE SIERRA PROP	$-971.09	$0.00
01/11/2002	PAYMENT	TAHOE SIERRA PROP	$-971.06	$971.09
10/11/2001	PAYMENT	TAHOE SIERRA PROP	$-971.06	$1,942.15
09/04/2001	PAYMENT	TAHOE SIERRA PROP	$-971.06	$2,913.21
07/01/2001	BILL	SEXTON, SCOTT D & SONIA L	$3,884.27	$3,884.27
03/12/2001	PAYMENT	TAHOE SIERRA PROP	$-711.52	$0.00
01/08/2001	PAYMENT	TAHOE SIERRA PROP	$-711.50	$711.52
10/05/2000	PAYMENT	TAHOE SIERRA PROP	$-711.50	$1,423.02
09/01/2000	PAYMENT	TAHOE SIERR PROP	$-711.50	$2,134.52
07/01/2000	BILL	SEXTON, SCOTT D & SONIA L	$2,846.02	$2,846.02
03/01/2000	PAYMENT	22	$-710.33	$0.00
01/14/2000	PAYMENT	TAHOE SIERRA PROP	$-1,449.01	$710.33
10/15/1999	PAYMENT	TAHOE SIERRA INVESTM	$-738.71	$2,159.34
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.41	$2,898.05
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$28.41	$2,869.64
07/01/1999	BILL	TAHOE SIERRA INVESTMENTS	$2,841.23	$2,841.23
04/29/1999	PAYMENT	TAHOE SIERRA INVESTM	$-2,412.01	$0.00
04/29/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,412.01
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$130.77	$2,412.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$72.65	$2,281.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.06	$2,208.59
08/28/1998	PAYMENT	TAHOE SIERRA INVESTM	$-726.50	$2,179.53
07/01/1998	BILL	TAHOE SIERRA INVESTMENTS	$2,906.03	$2,906.03
06/08/1998	PAYMENT	TAHOE SIERRA INVESTM	$-2,386.88	$0.00
06/08/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,386.88
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$132.25	$2,386.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$71.80	$2,254.63
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.72	$2,182.83
08/29/1997	PAYMENT	TAHOE SIERRA INVESTM	$-718.03	$2,154.11
07/01/1997	BILL	TAHOE SIERRA INVESTMENTS	$2,872.14	$2,872.14
05/09/1997	PAYMENT	TAHOE SIERRA INVESTM	$-768.41	$0.00
03/14/1997	PAYMENT	TAHOE SIERRA INVESTM	$-768.41	$768.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.55	$1,536.82
01/21/1997	PAYMENT	TAHOE SIERRA INVESTM	$-768.41	$1,507.27
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.55	$2,275.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$29.55	$2,246.13
09/03/1996	PAYMENT	TAHOE SIERRA INVESTM	$-738.86	$2,216.58
07/01/1996	BILL	TAHOE SIERRA INVESTMENTS	$2,955.44	$2,955.44
05/07/1996	PAYMENT		$-2,328.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$126.27	$2,328.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$70.15	$2,202.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.06	$2,132.50
09/05/1995	PAYMENT		$-701.47	$2,104.44
07/01/1995	BILL	MICHITARIAN, AGASI & SERNUSH	$2,805.91	$2,805.91
05/01/1995	PAYMENT		$-2,348.28	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$132.05	$2,348.28
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$70.58	$2,216.23
10/18/1994	PAYMENT		$-734.03	$2,145.65
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$28.23	$2,879.68
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$28.23	$2,851.45
07/01/1994	BILL	MICHITARIAN, AGASI & SERNUSH	$2,823.22	$2,823.22
06/17/1994	PAYMENT		$-2,515.25	$0.00
06/17/1994	INTEREST	Interest to date	$189.59	$2,515.25
06/17/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,325.66
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$137.44	$2,325.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$69.69	$2,188.22
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.88	$2,118.53
08/27/1993	PAYMENT		$-696.88	$2,090.65
07/01/1993	BILL	MICHITARIAN, AGASI & SERNUSH	$2,787.53	$2,787.53
05/03/1993	PAYMENT		$-3,167.11	$0.00
03/23/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,167.11
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$197.48	$3,167.11
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$123.73	$2,969.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$68.74	$2,845.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$27.50	$2,777.16
07/01/1992	BILL	MICHITARIAN, AGASI & SERNUSH	$2,749.66	$2,749.66
05/07/1992	PAYMENT		$-2,916.92	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,916.92
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$182.62	$2,916.92
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$113.93	$2,734.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$63.29	$2,620.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$25.32	$2,557.08
07/01/1991	BILL	MICHITARIAN, AGASI & SERNUSH	$2,531.76	$2,531.76
05/06/1991	PAYMENT		$-2,861.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$179.20	$2,861.42
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$111.76	$2,682.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$62.09	$2,570.46
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$24.84	$2,508.37
07/01/1990	BILL	MICHITARIAN, AGASI & SERNUSH	$2,483.53	$2,483.53
05/07/1990	PAYMENT		$-2,692.88	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$168.61	$2,692.88
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$105.18	$2,524.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$58.43	$2,419.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$23.37	$2,360.66
07/01/1989	BILL	MICHITARIAN, AGASI & SERNUSH	$2,337.29	$2,337.29
05/01/1989	PAYMENT		$-2,568.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$161.04	$2,568.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$100.31	$2,407.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$55.73	$2,307.21
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$22.29	$2,251.48
07/20/1988	PAYMENT		$-4,659.87	$2,229.19
07/20/1988	INTEREST	Interest to date	$513.00	$6,889.06
07/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$6,376.06
07/01/1988	BILL	WATSON, DIANE A	$2,229.19	$6,376.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$153.42	$4,146.87
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$98.63	$3,993.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$54.79	$3,894.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$21.92	$3,840.03
07/01/1987	BILL	WATSON, DIANE A	$2,191.73	$3,818.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$92.91	$1,626.38
03/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,533.47
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$48.84	$1,533.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.53	$1,484.63
09/11/1986	PAYMENT		$-3,175.36	$1,465.10
09/11/1986	INTEREST	Interest to date	$251.06	$4,640.46
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$19.53	$4,389.40
07/01/1986	BILL	WATSON,DIANE A	$1,953.46	$4,369.87
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$323.88	$2,416.41
07/01/1985	BILL	WATSON,DIANE A	$2,092.53	$2,092.53