Tax Account 1418-27-810-034

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Owners

BERLINER TRUST
PO BOX 11129
ZEPHYR COVE, NV 89448

BERLINER, JILL H TTEE

Account Summary

Account ID	1418-27-810-034
Account Type	Real Estate
Location	318 GULL CT CAVE ROCK EST GID
Balance	$6,376.46
Currently Due	$3,188.23

Account ID

1418-27-810-034

Account Type

Real Estate

Location

318 GULL CT
CAVE ROCK EST GID

Balance

$6,376.46

Currently Due

$3,188.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,753.27
Total	$12,880.80
Paid	$6,504.34
Balance	$6,376.46
Due	$3,188.23
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

$12,753.27

Total

$12,880.80

Paid

$6,504.34

Balance

$6,376.46

Due

$3,188.23

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	$3,188.58	$0.00	$3,188.58	$3,188.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,188.23	$127.53	$3,188.23	$3,315.76	$0.00
3	01/06/2025	01/16/2025	Past due	$3,188.23	$0.00	$3,188.23	$0.00	$3,188.23
4	03/03/2025	03/13/2025	Due	$3,188.23	$0.00	$3,188.23	$0.00	$6,376.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,381.50	$0.00	$12,381.50	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$12,011.56	$0.00	$12,011.56	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$11,654.49	$0.00	$11,654.49	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$11,307.54	$0.00	$11,307.54	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$10,981.28	$0.00	$10,981.28	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$10,661.10	$106.61	$10,767.71	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$10,357.14	$0.00	$10,357.14	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$10,100.03	$0.00	$10,100.03	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$10,080.06	$201.60	$10,281.66	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$9,785.47	$0.00	$9,785.47	$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	.59	.56	.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
12/05/2024	PAYMENT	CHECK ACH - 100079	$-3,315.76	$6,376.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$127.53	$9,692.22
08/21/2024	PAYMENT	CHECK ACH - 100063	$-3,188.58	$9,564.69
07/15/2024	BILL	BERLINER TRUST	$12,753.27	$12,753.27
02/29/2024	PAYMENT	BERLINER, J CHECK 1318	$-3,095.32	$0.00
12/06/2023	PAYMENT	BERLINER, JILL CHECK 1317	$-3,095.32	$3,095.32
09/22/2023	PAYMENT	BERLINER , JILL CHECK 1312	$-3,095.32	$6,190.64
08/28/2023	PAYMENT	BERLINER, JILL CHECK 1310	$-3,095.54	$9,285.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.83	$12,381.50
07/14/2023	BILL	BERLINER TRUST	$12,399.33	$12,399.33
03/08/2023	PAYMENT	BERLINER, JILL CHECK 1270	$-3,002.88	$0.00
01/15/2023	PAYMENT	BERLINER, JILL CHECK 1267	$-3,002.88	$3,002.88
10/03/2022	PAYMENT	BERLINER, JILL H CHECK 1259	$-3,002.88	$6,005.76
08/18/2022	PAYMENT	BERLINER, JILL CHECK 1253	$-3,002.92	$9,008.64
07/19/2022	BILL	BERLINER, JILL H TTEE	$12,011.56	$12,011.56
03/18/2022	PAYMENT	BERLINER, JILL CHECK	$-2,913.62	$0.00
01/13/2022	PAYMENT	BERLINER, JILL H CHECK	$-2,913.62	$2,913.62
09/17/2021	PAYMENT	BERLINER, JILL H CHECK	$-2,913.62	$5,827.24
08/11/2021	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,913.63	$8,740.86
07/14/2021	BILL	BERLINER, JILL H TTEE	$11,654.49	$11,654.49
01/19/2021	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,826.87	$0.00
01/04/2021	PAYMENT	BERLINER, JILL H CHECK	$-2,826.87	$2,826.87
10/05/2020	PAYMENT	BERLINER, JILL H CHECK	$-2,826.87	$5,653.74
08/25/2020	PAYMENT	BERLINER, JILL H CHECK	$-2,826.93	$8,480.61
07/13/2020	BILL	BERLINER, JILL H TTEE	$11,307.54	$11,307.54
04/03/2020	PAYMENT	BERLINER, JILL H CHECK	$-2,745.32	$0.00
04/03/2020	AMENDMENT	waive pen. per K.L. COVID19 KP	$-109.81	$2,745.32
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$109.81	$2,855.13
01/16/2020	PAYMENT	BERLINER, JILL H CHECK	$-2,745.32	$2,745.32
10/10/2019	PAYMENT	BERLINER, JILL CHECK	$-2,745.32	$5,490.64
08/15/2019	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,745.32	$8,235.96
07/15/2019	BILL	BERLINER, JILL H TTEE	$10,981.28	$10,981.28
04/10/2019	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,771.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$106.61	$2,771.88
12/19/2018	PAYMENT	BERLINER, JILL H CHECK	$-2,665.27	$2,665.27
08/22/2018	PAYMENT	BERLINER, JILL CHECK	$-2,665.27	$5,330.54
08/22/2018	PAYMENT	BERLINER, JILL H CHECK	$-2,665.29	$7,995.81
07/12/2018	BILL	BERLINER, JILL H TTEE	$10,661.10	$10,661.10
02/15/2018	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,589.28	$0.00
12/15/2017	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,589.28	$2,589.28
09/21/2017	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,589.28	$5,178.56
08/16/2017	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,589.30	$7,767.84
07/14/2017	BILL	BERLINER, JILL H TTEE	$10,357.14	$10,357.14
01/23/2017	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,525.00	$0.00
12/07/2016	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,525.00	$2,525.00
09/26/2016	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,525.00	$5,050.00
08/15/2016	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,525.03	$7,575.00
07/12/2016	BILL	BERLINER, JILL H TTEE	$10,100.03	$10,100.03
03/09/2016	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,620.81	$0.00
02/03/2016	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,520.01	$2,620.81
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.80	$5,140.82
10/12/2015	PAYMENT	BERLINER, JILL H TTEE CHECK	$-5,140.84	$5,040.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$100.80	$10,180.86
07/14/2015	BILL	BERLINER, JILL H TTEE	$10,080.06	$10,080.06
03/03/2015	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,446.36	$0.00
12/18/2014	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,446.36	$2,446.36
10/15/2014	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,446.36	$4,892.72
08/07/2014	PAYMENT	BERLINER, JILL H TTEE CHECK	$-2,446.39	$7,339.08
07/17/2014	BILL	BERLINER, JILL H TTEE	$9,785.47	$9,785.47
11/21/2013	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,861.06	$0.00
10/02/2013	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,861.06	$1,861.06
09/06/2013	PAYMENT	CHICAGO TITLE CHECK	$-1,861.06	$3,722.12
08/05/2013	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,861.06	$5,583.18
07/16/2013	BILL	BERLINER, JILL H TTEE	$7,444.24	$7,444.24
03/04/2013	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,807.95	$0.00
01/11/2013	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,807.95	$1,807.95
09/21/2012	PAYMENT	BERLINER, JILL H TTEE CHECK	$-1,807.95	$3,615.90
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,807.97	$5,423.85
07/13/2012	BILL	BERLINER, JILL H TTEE	$7,231.82	$7,231.82
03/02/2012	PAYMENT	BAC TAX SVC CHECK	$-1,756.83	$0.00
01/13/2012	PAYMENT	JILL BERLINER CHECK	$-3,468.48	$1,756.83
01/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,802.03	$5,225.31
01/13/2012	AMENDMENT	remove penalty 1st time home	$-72.08	$7,027.34
01/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,802.03	$7,099.42
01/11/2012	VOID	Amend: Auto Restore Payment CHECK	$-1,802.03	$5,297.39
01/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,802.03	$7,099.42
01/11/2012	AMENDMENT	owner occupied signed card mw	$-180.72	$5,297.39
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$72.08	$5,478.11
07/22/2011	VOID	33 CHECK	$-1,802.03	$5,406.03
07/15/2011	BILL	BERLINER, JILL H TTEE	$7,208.06	$7,208.06
03/21/2011	PAYMENT	TAHOE LOAN SERVICING CHECK	$-1,707.28	$0.00
01/03/2011	PAYMENT	TAHOE LOAN SERVICING CHECK	$-1,707.28	$1,707.28
12/08/2010	PAYMENT	TAHOE LOAN SERVICE CHECK	$-1,775.57	$3,414.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.29	$5,190.13
07/21/2010	PAYMENT	TSI TITLE AND ESCROW. INC CHECK	$-1,707.30	$5,121.84
07/14/2010	BILL	SINCLAIR, LLOYD TTEE	$6,829.14	$6,829.14
03/12/2010	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,662.19	$0.00
01/13/2010	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,662.19	$1,662.19
10/09/2009	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,662.19	$3,324.38
08/24/2009	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,662.19	$4,986.57
07/13/2009	BILL	SINCLAIR, LLOYD TTEE	$6,648.76	$6,648.76
03/05/2009	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,577.28	$0.00
01/14/2009	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,577.28	$1,577.28
10/03/2008	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,577.28	$3,154.56
08/22/2008	PAYMENT	SINCLAIR, LLOYD TTEE CHECK	$-1,577.30	$4,731.84
07/18/2008	BILL	SINCLAIR, LLOYD TTEE	$6,309.14	$6,309.14
03/04/2008	PAYMENT	SINCLAIR, LLOYD TTEE	$-1,531.37	$0.00
01/10/2008	PAYMENT	SINCLAIR, LLOYD TTEE	$-1,531.34	$1,531.37
10/03/2007	PAYMENT	SINCLAIR, LLOYD TTEE	$-1,531.34	$3,062.71
08/22/2007	PAYMENT	SINCLAIR, LLOYD TTEE	$-1,531.34	$4,594.05
07/01/2007	BILL	SINCLAIR, LLOYD TTEE	$6,125.39	$6,125.39
03/07/2007	PAYMENT	SINCLAIR, LLOYD & LA	$-1,486.75	$0.00
01/03/2007	PAYMENT	SINCLAIR, LLOYD & LA	$-1,486.74	$1,486.75
10/04/2006	PAYMENT	SINCLAIR, LLOYD & LA	$-1,486.74	$2,973.49
08/24/2006	PAYMENT	SINCLAIR, LLOYD & LA	$-1,486.74	$4,460.23
07/01/2006	BILL	SINCLAIR, LLOYD & LAURA M TTEE	$5,946.97	$5,946.97
03/08/2006	PAYMENT	SINCLAIR, LLOYD & LA	$-1,443.44	$0.00
01/09/2006	PAYMENT	SINCLAIR, LLOYD & LA	$-1,443.44	$1,443.44
10/06/2005	PAYMENT	SINCLAIR, LLOYD & LA	$-1,443.44	$2,886.88
08/19/2005	PAYMENT	SINCLAIR, LLOYD & LA	$-1,443.44	$4,330.32
07/01/2005	BILL	SINCLAIR, LLOYD & LAURA M TTEE	$5,773.76	$5,773.76
03/09/2005	PAYMENT	SINCLAIR, LLOYD & LA	$-1,401.42	$0.00
01/06/2005	PAYMENT	SINCLAIR, LLOYD & LA	$-1,401.39	$1,401.42
10/06/2004	PAYMENT	SINCLAIR, LLOYD & LA	$-1,401.39	$2,802.81
08/18/2004	PAYMENT	SINCLAIR, LLOYD & LA	$-1,401.39	$4,204.20
07/01/2004	BILL	SINCLAIR, LLOYD & LAURA M TTEE	$5,605.59	$5,605.59
03/02/2004	PAYMENT	SINCLAIR, LLOYD & LA	$-1,371.74	$0.00
01/08/2004	PAYMENT	SINCLAIR, LLOYD & LA	$-1,371.72	$1,371.74
10/08/2003	PAYMENT	SINCLAIR, LLOYD & LA	$-1,371.72	$2,743.46
08/19/2003	PAYMENT	SINCLAIR, LLOYD & LA	$-1,371.72	$4,115.18
07/01/2003	BILL	SINCLAIR, LLOYD & LAURA M	$5,486.90	$5,486.90
03/05/2003	PAYMENT	SINCLAIR, LLOYD & LA	$-1,372.07	$0.00
01/09/2003	PAYMENT	SINCLAIR, LLOYD & LA	$-1,372.05	$1,372.07
10/09/2002	PAYMENT	SINCLAIR, LLOYD & LA	$-1,372.05	$2,744.12
08/20/2002	PAYMENT	SINCLAIR, LLOYD & LA	$-1,372.05	$4,116.17
07/01/2002	BILL	SINCLAIR, LLOYD & LAURA M	$5,488.22	$5,488.22
03/06/2002	PAYMENT	SINCLAIR, LLOYD & LA	$-1,357.82	$0.00
01/09/2002	PAYMENT	6	$-1,357.82	$1,357.82
10/03/2001	PAYMENT	SINCLAIR, LLOYD & LA	$-1,357.82	$2,715.64
08/23/2001	PAYMENT	SINCLAIR, LLOYD & LA	$-1,357.82	$4,073.46
07/01/2001	BILL	SINCLAIR, LLOYD & LAURA M	$5,431.28	$5,431.28
03/07/2001	PAYMENT	SINCLAIR, LLOYD & LA	$-1,057.14	$0.00
01/04/2001	PAYMENT	SINCLAIR, LLOYD & LA	$-1,057.12	$1,057.14
10/05/2000	PAYMENT	SINCLAIR, LLOYD & LA	$-1,057.12	$2,114.26
08/23/2000	PAYMENT	SINCLAIR, LLOYD & LA	$-1,057.12	$3,171.38
07/01/2000	BILL	SINCLAIR, LLOYD & LAURA M	$4,228.50	$4,228.50
03/07/2000	PAYMENT	SINCLAIR, LLOYD & LA	$-1,168.69	$0.00
01/06/2000	PAYMENT	SINCLAIR, LLOYD & LA	$-1,168.66	$1,168.69
10/06/1999	PAYMENT	SINCLAIR, LLOYD & LA	$-1,168.66	$2,337.35
08/18/1999	PAYMENT	SINCLAIR, LLOYD & LA	$-1,168.66	$3,506.01
07/01/1999	BILL	SINCLAIR, LLOYD & LAURA M	$4,674.67	$4,674.67
03/29/1999	PAYMENT	SINCLAIR, LLOYD & LA	$-1,221.30	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.97	$1,221.30
01/06/1999	PAYMENT	SINCLAIR, LLOYD & LA	$-1,174.33	$1,174.33
10/07/1998	PAYMENT	SINCLAIR, LLOYD & LA	$-1,174.33	$2,348.66
08/19/1998	PAYMENT	SINCLAIR, LLOYD & LA	$-1,174.33	$3,522.99
07/01/1998	BILL	SINCLAIR, LLOYD & LAURA M	$4,697.32	$4,697.32
03/05/1998	PAYMENT	SINCLAIR, LLOYD & LA	$-1,134.58	$0.00
01/07/1998	PAYMENT	SINCLAIR, LLOYD & LA	$-1,134.57	$1,134.58
10/08/1997	PAYMENT	SINCLAIR, LLOYD & LA	$-1,134.57	$2,269.15
08/20/1997	PAYMENT	SINCLAIR, LLOYD & LA	$-1,134.57	$3,403.72
07/01/1997	BILL	SINCLAIR, LLOYD & LAURA M	$4,538.29	$4,538.29
03/04/1997	PAYMENT	SINCLAIR, LLOYD & LA	$-1,157.75	$0.00
01/09/1997	PAYMENT	SINCLAIR, LLOYD & LA	$-1,157.74	$1,157.75
10/09/1996	PAYMENT	SINCLAIR, LLOYD & LA	$-1,157.74	$2,315.49
08/21/1996	PAYMENT	SINCLAIR, LLOYD & LA	$-1,157.74	$3,473.23
07/01/1996	BILL	SINCLAIR, LLOYD & LAURA M	$4,630.97	$4,630.97
03/06/1996	PAYMENT		$-1,064.43	$0.00
01/04/1996	PAYMENT		$-1,064.41	$1,064.43
10/04/1995	PAYMENT		$-1,064.41	$2,128.84
08/22/1995	PAYMENT		$-1,064.41	$3,193.25
07/01/1995	BILL	SINCLAIR, LLOYD & LAURA M	$4,257.66	$4,257.66
03/08/1995	PAYMENT		$-927.29	$0.00
01/05/1995	PAYMENT		$-927.26	$927.29
10/05/1994	PAYMENT		$-927.26	$1,854.55
08/17/1994	PAYMENT		$-927.26	$2,781.81
07/01/1994	BILL	SINCLAIR, LLOYD & LAURA M	$3,709.07	$3,709.07
03/10/1994	PAYMENT		$-915.38	$0.00
11/23/1993	PAYMENT		$-915.35	$915.38
10/06/1993	PAYMENT		$-915.35	$1,830.73
08/18/1993	PAYMENT		$-915.35	$2,746.08
07/01/1993	BILL	SINCLAIR, LLOYD & LAURA M	$3,661.43	$3,661.43
03/09/1993	PAYMENT		$-904.75	$0.00
01/08/1993	PAYMENT		$-904.72	$904.75
10/16/1992	PAYMENT		$-904.72	$1,809.47
08/20/1992	PAYMENT		$-904.72	$2,714.19
07/01/1992	BILL	SINCLAIR, LLOYD & LAURA M	$3,618.91	$3,618.91
02/07/1992	PAYMENT		$-843.44	$0.00
01/07/1992	PAYMENT		$-843.41	$843.44
10/10/1991	PAYMENT		$-843.41	$1,686.85
08/16/1991	PAYMENT		$-843.41	$2,530.26
07/01/1991	BILL	SINCLAIR, LLOYD & LAURA M	$3,373.67	$3,373.67
03/05/1991	PAYMENT		$-449.18	$0.00
01/11/1991	PAYMENT		$-449.17	$449.18
10/08/1990	PAYMENT		$-449.17	$898.35
08/02/1990	PAYMENT		$-449.17	$1,347.52
07/01/1990	BILL	SINCLAIR, LLOYD & LAURA M	$1,796.69	$1,796.69
03/12/1990	PAYMENT		$-370.50	$0.00
02/14/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$370.50
01/08/1990	PAYMENT		$-370.48	$370.50
10/12/1989	PAYMENT		$-755.78	$740.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.82	$1,496.76
07/01/1989	BILL	FAKHIMI, NASSER	$1,481.94	$1,481.94
03/08/1989	PAYMENT		$-356.58	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$356.58
01/05/1989	PAYMENT		$-356.55	$356.58
10/13/1988	PAYMENT		$-356.55	$713.13
08/03/1988	PAYMENT		$-356.55	$1,069.68
07/01/1988	BILL	FAKHIMI, NASSER	$1,426.23	$1,426.23
01/12/1988	PAYMENT		$-2,866.86	$0.00
01/12/1988	INTEREST	Interest to date	$164.55	$2,866.86
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$35.33	$2,702.31
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$14.13	$2,666.98
07/01/1987	BILL	FAKHIMI, NASSER	$1,413.26	$2,652.85
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$80.15	$1,239.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$48.31	$1,159.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$26.84	$1,111.13
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.74	$1,084.29
07/01/1986	BILL	FAKHIMI,NASSER	$1,073.55	$1,073.55