Tax Account 1418-27-712-015

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Owners

SHAFER FAMILY TRUST 2010
PO BOX 1339
ZEPHYR COVE, NV 89448

SHAFER, JOHN NORMAN & JUNE MARIE TTEE

Account Summary

Account ID	1418-27-712-015
Account Type	Real Estate
Location	1394 WINDING WY CAVE ROCK EST GID
Balance	$11,872.26
Currently Due	$3,957.42

Account ID

1418-27-712-015

Account Type

Real Estate

Location

1394 WINDING WY
CAVE ROCK EST GID

Balance

$11,872.26

Currently Due

$3,957.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,829.99
Total	$15,829.99
Paid	$3,957.73
Balance	$11,872.26
Due	$3,957.42
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,829.99

Total

$15,829.99

Paid

$3,957.73

Balance

$11,872.26

Due

$3,957.42

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES 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	$3,957.73	$0.00	$3,957.73	$3,957.73	$0.00
2	10/07/2024	10/17/2024	Due	$3,957.42	$0.00	$3,957.42	$0.00	$3,957.42
3	01/06/2025	01/16/2025	Due	$3,957.42	$0.00	$3,957.42	$0.00	$7,914.84
4	03/03/2025	03/13/2025	Due	$3,957.42	$0.00	$3,957.42	$0.00	$11,872.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,370.92	$0.00	$15,370.92	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$14,909.72	$0.00	$14,909.72	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$14,465.16	$0.00	$14,465.16	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$14,035.07	$0.00	$14,035.07	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$13,631.24	$0.00	$13,631.24	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$13,083.51	$130.83	$13,214.34	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$12,710.37	$127.10	$12,837.47	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$12,394.28	$0.00	$12,394.28	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$12,369.82	$0.00	$12,369.82	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$11,465.65	$0.00	$11,465.65	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/07/2024	PAYMENT	CHECK ACH - 1004120	$-3,957.73	$11,872.26
07/15/2024	BILL	SHAFER FAMILY TRUST 2010	$15,829.99	$15,829.99
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,842.67	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,842.67	$3,842.67
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,837.87	$7,685.34
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-3,847.71	$11,523.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.14	$15,370.92
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213646. REASON: AMENDMENT TO RE 2024	$3,847.71	$15,390.06
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,847.71	$11,542.35
07/14/2023	BILL	SHAFER FAMILY TRUST 1988	$15,390.06	$15,390.06
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,727.42	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,727.42	$3,727.42
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,727.42	$7,454.84
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-3,727.46	$11,182.26
07/19/2022	BILL	SHAFER, JOHN NORMAN & JUNE M	$14,909.72	$14,909.72
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,616.29	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,616.29	$3,616.29
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,616.29	$7,232.58
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,616.29	$10,848.87
07/14/2021	BILL	SHAFER, JOHN NORMAN & JUNE M	$14,465.16	$14,465.16
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,508.76	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-3,508.76	$3,508.76
08/23/2020	PAYMENT	TIMIOS AGENCY OF NV CHECK	$-7,017.55	$7,017.52
07/13/2020	BILL	SHAFER, JOHN NORMAN & JUNE M	$14,035.07	$14,035.07
05/22/2020	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,080.44	$0.00
05/22/2020	PAYMENT	SHAFER, 1/6/20 CHECK	$-3,466.42	$3,080.44
05/22/2020	PAYMENT	SHAFER, 10/3/19 CHECK	$-3,466.42	$6,546.86
05/22/2020	PAYMENT	SHAFER, 8/28/19 CHECK	$-3,466.44	$10,013.28
05/22/2020	PAYMENT	SHAFER, 4/3/19 CHECK	$-132.34	$13,479.72
05/22/2020	PAYMENT	SHAFER, 3/20/19 CHECK	$-3,308.38	$13,612.06
05/22/2020	AMENDMENT	tax cap change per assessor	$-234.46	$16,920.44
05/22/2020	AMENDMENT	correct penalty amt-tax cap lt	$-1.51	$17,154.90
05/22/2020	AMENDMENT	tax cap change per assessor	$-150.01	$17,156.41
05/22/2020	ADJUSTMENT	adjust pmt for tax cap chg	$3,308.38	$17,306.42
05/22/2020	ADJUSTMENT	adjust pmt for tax cap chg	$132.34	$13,998.04
05/22/2020	ADJUSTMENT	adjust pmt for tax cap chg	$3,466.44	$13,865.70
05/22/2020	ADJUSTMENT	adjust pmt for tax cap chg	$3,466.42	$10,399.26
05/22/2020	ADJUSTMENT	adjust pmt for tax cap chg	$3,466.42	$6,932.84
05/22/2020	ADJUSTMENT	Adjust pmt for tax cap chg	$3,466.42	$3,466.42
02/12/2020	VOID	SHAFER CHECK	$-3,466.42	$0.00
01/06/2020	VOID	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,466.42	$3,466.42
10/03/2019	VOID	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,466.42	$6,932.84
08/28/2019	VOID	SHAFER CHECK	$-3,466.44	$10,399.26
07/15/2019	BILL	SHAFER, JOHN NORMAN & JUNE M	$13,865.70	$13,865.70
04/03/2019	VOID	SHAFER, JOHN NORMAN & JUNE M CHECK	$-132.34	$0.00
03/20/2019	VOID	SHAFER CHECK	$-3,308.38	$132.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$132.34	$3,440.72
01/11/2019	PAYMENT	SHAFER, JOHN NORMAN CHECK	$-3,308.38	$3,308.38
09/27/2018	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,308.38	$6,616.76
07/27/2018	PAYMENT	SHAFER, JOHN NORMAN CHECK	$-3,308.38	$9,925.14
07/12/2018	BILL	SHAFER, JOHN NORMAN & JUNE M	$13,233.52	$13,233.52
04/09/2018	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,304.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$127.10	$3,304.69
12/15/2017	PAYMENT	SHAFER CHECK	$-3,177.59	$3,177.59
09/27/2017	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,177.59	$6,355.18
08/17/2017	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,177.60	$9,532.77
07/14/2017	BILL	SHAFER, JOHN NORMAN & JUNE M	$12,710.37	$12,710.37
03/02/2017	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,098.57	$0.00
01/13/2017	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,098.57	$3,098.57
09/30/2016	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,098.57	$6,197.14
08/05/2016	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,098.57	$9,295.71
07/12/2016	BILL	SHAFER, JOHN NORMAN & JUNE M	$12,394.28	$12,394.28
03/04/2016	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,092.45	$0.00
01/08/2016	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-3,092.45	$3,092.45
08/19/2015	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-6,184.92	$6,184.90
07/14/2015	BILL	SHAFER, JOHN NORMAN & JUNE M	$12,369.82	$12,369.82
02/17/2015	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,866.41	$0.00
01/09/2015	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,866.41	$2,866.41
10/13/2014	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,866.41	$5,732.82
08/19/2014	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,866.42	$8,599.23
07/17/2014	BILL	SHAFER, JOHN NORMAN & JUNE M	$11,465.65	$11,465.65
02/20/2014	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,783.13	$0.00
12/06/2013	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,783.13	$2,783.13
09/18/2013	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,783.13	$5,566.26
07/23/2013	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,783.14	$8,349.39
07/16/2013	BILL	SHAFER, JOHN NORMAN & JUNE M	$11,132.53	$11,132.53
02/08/2013	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,672.93	$0.00
12/19/2012	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,672.93	$2,672.93
09/21/2012	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,672.93	$5,345.86
07/24/2012	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,672.93	$8,018.79
07/13/2012	BILL	SHAFER, JOHN NORMAN & JUNE M	$10,691.72	$10,691.72
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-2,515.36	$0.00
12/13/2011	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,515.36	$2,515.36
09/27/2011	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,515.36	$5,030.72
08/19/2011	PAYMENT	SHAFER, JOHN NORMAN & JUNE M CHECK	$-2,515.39	$7,546.08
07/15/2011	BILL	SHAFER, JOHN NORMAN & JUNE M	$10,061.47	$10,061.47
04/15/2011	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-9,532.38	$0.00
04/08/2011	AMENDMENT	waive pen due to mailing lmt	$-1,429.86	$9,532.38
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$667.27	$10,962.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$428.96	$10,294.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$238.31	$9,866.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$95.32	$9,627.70
07/14/2010	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$9,532.38	$9,532.38
02/25/2010	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,224.92	$0.00
12/16/2009	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,224.92	$2,224.92
09/21/2009	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,224.92	$4,449.84
08/11/2009	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,224.92	$6,674.76
07/13/2009	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$8,899.68	$8,899.68
03/02/2009	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,010.20	$0.00
12/24/2008	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,010.20	$2,010.20
10/08/2008	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,010.20	$4,020.40
07/28/2008	PAYMENT	SHAFER, JOHN N & JUNE M TRUSTE CHECK	$-2,010.22	$6,030.60
07/18/2008	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$8,040.82	$8,040.82
02/28/2008	PAYMENT	SHAFER, JOHN N & JUN	$-1,861.30	$0.00
12/27/2007	PAYMENT	SHAFER, JOHN N & JUN	$-1,861.29	$1,861.30
10/02/2007	PAYMENT	SHAFER, JOHN N & JUN	$-1,861.29	$3,722.59
08/07/2007	PAYMENT	SHAFER, JOHN N & JUN	$-1,861.29	$5,583.88
07/01/2007	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$7,445.17	$7,445.17
02/26/2007	PAYMENT	SHAFER, JOHN N & JUN	$-1,723.43	$0.00
12/21/2006	PAYMENT	SHAFER, JOHN N & JUN	$-1,723.42	$1,723.43
10/05/2006	PAYMENT	SHAFER, JOHN N & JUN	$-1,723.42	$3,446.85
08/08/2006	PAYMENT	SHAFER, JOHN N & JUN	$-1,723.42	$5,170.27
07/01/2006	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$6,893.69	$6,893.69
03/17/2006	PAYMENT	SHAFER, JOHN N & JUN	$-1,595.77	$0.00
12/19/2005	PAYMENT	SHAFER, JOHN N & JUN	$-1,595.76	$1,595.77
09/16/2005	PAYMENT	SHAFER, JOHN N & JUN	$-1,595.76	$3,191.53
08/11/2005	PAYMENT	SHAFER, JOHN N & JUN	$-1,595.76	$4,787.29
07/01/2005	BILL	SHAFER, JOHN N & JUNE M TRUSTE	$6,383.05	$6,383.05
03/14/2005	PAYMENT	BRICKELL, WILLIAM O	$-1,487.22	$0.00
01/11/2005	PAYMENT	BRICKELL, WILLIAM O	$-1,487.20	$1,487.22
10/15/2004	PAYMENT	BRICKELL, WILLIAM O	$-1,487.20	$2,974.42
08/02/2004	PAYMENT	BRICKELL, WILLIAM O	$-1,487.20	$4,461.62
07/01/2004	BILL	BRICKELL, WILLIAM O	$5,948.82	$5,948.82
03/29/2004	PAYMENT	LINDA MINOR	$-2,910.75	$0.00
03/29/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,910.75
09/02/2003	PAYMENT	BRICKELL, WILLIAM O	$-1,455.37	$2,910.75
08/04/2003	PAYMENT	BRICKELL, WILLIAM O	$-1,455.37	$4,366.12
07/01/2003	BILL	BRICKELL, WILLIAM O	$5,821.49	$5,821.49
03/10/2003	PAYMENT	BRICKELL, WILLIAM O	$-1,456.63	$0.00
01/28/2003	PAYMENT	BRICKELL, WILLIAM O	$-1,456.60	$1,456.63
01/28/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$2,913.23
12/11/2002	PAYMENT	BRICKELL, WILLIAM O	$-1,602.26	$2,913.23
12/03/2002	PAYMENT	BRICKELL, WILLIAM O	$-1,514.86	$4,515.49
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$145.66	$6,030.35
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$58.26	$5,884.69
07/01/2002	BILL	BRICKELL, WILLIAM O	$5,826.43	$5,826.43
02/13/2002	PAYMENT	BRICKELL, WILLIAM O	$-1,441.01	$0.00
12/26/2001	PAYMENT	BRICKELL, WILLIAM O	$-1,440.99	$1,441.01
09/25/2001	PAYMENT	BRICKELL, WILLIAM O	$-1,440.99	$2,882.00
09/04/2001	PAYMENT	BRICKELL, WILLIAM O	$-1,440.99	$4,322.99
07/01/2001	BILL	BRICKELL, WILLIAM O	$5,763.98	$5,763.98
02/27/2001	PAYMENT	BRICKELL, WILLIAM O	$-2,113.48	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.44	$2,113.48
09/25/2000	PAYMENT	BRICKELL, WILLIAM O	$-1,036.01	$2,072.04
08/14/2000	PAYMENT	BRICKELL, WILLIAM O	$-1,036.01	$3,108.05
07/01/2000	BILL	BRICKELL, WILLIAM O	$4,144.06	$4,144.06
02/28/2000	PAYMENT	BRICKELL, WILLIAM O	$-1,145.33	$0.00
01/06/2000	PAYMENT	WM SBRICKELL	$-1,145.33	$1,145.33
09/28/1999	PAYMENT	BRICKELL, WILLIAM O	$-1,145.33	$2,290.66
08/06/1999	PAYMENT	BRICKELL, WILLIAM O	$-1,145.33	$3,435.99
07/01/1999	BILL	BRICKELL, WILLIAM O	$4,581.32	$4,581.32
04/15/1999	PAYMENT	22	$-1,198.69	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.10	$1,198.69
01/04/1999	PAYMENT	WILLIAMS, ROSS G	$-1,152.58	$1,152.59
09/29/1998	PAYMENT	WILLIAMS, ROSS G	$-1,152.58	$2,305.17
08/13/1998	PAYMENT	WILLIAMS, ROSS G	$-1,152.58	$3,457.75
07/01/1998	BILL	WILLIAMS, ROSS G	$4,610.33	$4,610.33
02/24/1998	PAYMENT	WILLIAMS, ROSS G	$-2,275.12	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.61	$2,275.12
10/17/1997	PAYMENT	WILLIAMS, ROSS G	$-1,115.24	$2,230.51
08/13/1997	PAYMENT	WILLIAMS, ROSS G	$-1,115.24	$3,345.75
07/01/1997	BILL	WILLIAMS, ROSS G	$4,460.99	$4,460.99
03/04/1997	PAYMENT	WILLIAMS, ROSS G	$-1,138.04	$0.00
01/02/1997	PAYMENT	WILLIAMS, ROSS G	$-1,138.02	$1,138.04
10/14/1996	PAYMENT	WILLIAMS, ROSS G	$-1,138.02	$2,276.06
08/16/1996	PAYMENT	WILLIAMS, ROSS G	$-1,138.02	$3,414.08
07/01/1996	BILL	WILLIAMS, ROSS G	$4,552.10	$4,552.10
02/21/1996	PAYMENT		$-945.33	$0.00
01/05/1996	PAYMENT		$-945.32	$945.33
09/25/1995	PAYMENT		$-945.32	$1,890.65
08/22/1995	PAYMENT		$-945.32	$2,835.97
07/01/1995	BILL	WILLIAMS, ROSS G	$3,781.29	$3,781.29
03/07/1995	PAYMENT		$-810.11	$0.00
12/29/1994	PAYMENT		$-810.09	$810.11
10/18/1994	PAYMENT		$-842.49	$1,620.20
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.40	$2,462.69
08/11/1994	PAYMENT		$-810.09	$2,430.29
07/01/1994	BILL	WILLIAMS, ROSS G	$3,240.38	$3,240.38
03/02/1994	PAYMENT		$-800.29	$0.00
01/06/1994	PAYMENT		$-800.29	$800.29
08/12/1993	PAYMENT		$-1,600.58	$1,600.58
07/01/1993	BILL	WILLIAMS, ROSS G	$3,201.16	$3,201.16
02/24/1993	PAYMENT		$-791.01	$0.00
12/24/1992	PAYMENT		$-790.99	$791.01
10/05/1992	PAYMENT		$-790.99	$1,582.00
08/20/1992	PAYMENT		$-790.99	$2,372.99
07/01/1992	BILL	WILLIAMS, ROSS G	$3,163.98	$3,163.98
05/21/1992	PAYMENT		$-843.01	$0.00
05/21/1992	INTEREST	Interest to date	$65.12	$843.01
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.92	$777.89
01/03/1992	PAYMENT		$-737.94	$737.97
09/25/1991	PAYMENT		$-737.94	$1,475.91
08/22/1991	PAYMENT		$-737.94	$2,213.85
07/01/1991	BILL	WILLIAMS, ROSS G	$2,951.79	$2,951.79
03/01/1991	PAYMENT		$-724.09	$0.00
01/08/1991	PAYMENT		$-724.06	$724.09
10/01/1990	PAYMENT		$-724.06	$1,448.15
07/26/1990	PAYMENT		$-724.06	$2,172.21
07/01/1990	BILL	WILLIAMS, ROSS G	$2,896.27	$2,896.27
03/01/1990	PAYMENT		$-234.01	$0.00
12/27/1989	PAYMENT		$-233.99	$234.01
10/02/1989	PAYMENT		$-233.99	$468.00
08/23/1989	PAYMENT		$-233.99	$701.99
07/01/1989	BILL	WILLIAMS, ROSS G	$935.98	$935.98
02/28/1989	PAYMENT		$-225.22	$0.00
01/05/1989	PAYMENT		$-225.19	$225.22
09/29/1988	PAYMENT		$-225.19	$450.41
08/02/1988	PAYMENT		$-225.19	$675.60
07/01/1988	BILL	WILLIAMS, ROSS G	$900.79	$900.79
03/02/1988	PAYMENT		$-190.07	$0.00
01/08/1988	PAYMENT		$-190.06	$190.07
09/29/1987	PAYMENT		$-190.06	$380.13
08/05/1987	PAYMENT		$-190.06	$570.19
07/01/1987	BILL	WILLIAMS, ROSS G	$760.25	$760.25
04/13/1987	PAYMENT		$-527.04	$0.00
04/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$527.04
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.78	$527.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.78	$515.26
08/07/1986	PAYMENT		$-169.49	$508.48
07/01/1986	BILL	VERNER,DAVID & KAYE	$677.97	$677.97