Tax Account 1418-27-810-050

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Owners

M & E DEPASQUALE FAMILY TRUST
PO BOX 1935
ZEPHYR COVE, NV 89448

DEPASQUALE, MICHAEL J & EMILY

DEPASQUALE, MICHAEL J TTEE

DEPASQUALE, EMILY F TTEE

Account Summary

Account ID	1418-27-810-050
Account Type	Real Estate
Location	1321 CAVE ROCK DR CAVE ROCK EST GID
Balance	$2,048.29
Currently Due	$2,048.29

Account ID

1418-27-810-050

Account Type

Real Estate

Location

1321 CAVE ROCK DR
CAVE ROCK EST GID

Balance

$2,048.29

Currently Due

$2,048.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,193.39
Total	$8,193.39
Paid	$6,145.10
Balance	$2,048.29
Due	$2,048.29
Ad Valorem Tax Rate	3.2717
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$8,193.39

Total

$8,193.39

Paid

$6,145.10

Balance

$2,048.29

Due

$2,048.29

Ad Valorem Tax Rate

3.2717

Tax District

130 (CAVE ROCK ESTATES GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,048.52	$0.00	$0.00	$2,048.52	$2,048.52	$0.00
2	10/06/2025	10/17/2025	Paid	$2,048.29	$0.00	$0.00	$2,048.29	$2,048.29	$0.00
3	01/05/2026	01/16/2026	Paid	$2,048.29	$0.00	$0.00	$2,048.29	$2,048.29	$0.00
4	03/02/2026	03/13/2026	Due	$2,048.29	$0.00	$0.00	$2,048.29	$0.00	$2,048.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,960.94	$0.00	$0.00	$7,960.94	$0.00	$0.00	3.2659	130
2023/2024 REAL ESTATE TAXES	$7,731.85	$0.00	$0.00	$7,731.85	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,500.14	$0.00	$0.00	$7,500.14	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$7,275.87	$0.00	$0.00	$7,275.87	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$7,056.33	$0.00	$0.00	$7,056.33	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,854.14	$0.00	$0.00	$6,854.14	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$6,654.25	$0.00	$0.00	$6,654.25	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$6,465.78	$0.00	$0.00	$6,465.78	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$6,306.09	$0.00	$0.00	$6,306.09	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$6,293.47	$0.00	$0.00	$6,293.47	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$6,111.13	$0.00	$0.00	$6,111.13	$0.00	$0.00	3.2554	130

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
01/07/2026	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3673 TGS	$-2,048.29	$2,048.29
10/08/2025	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3651 TGS	$-2,048.29	$4,096.58
08/08/2025	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3591	$-2,048.52	$6,144.87
07/16/2025	BILL	M & E DEPASQUALE FAMILY TRUST	$8,193.39	$8,193.39
03/14/2025	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3648	$-1,990.17	$0.00
01/07/2025	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3632 TGS	$-1,990.17	$1,990.17
10/03/2024	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3605	$-1,990.17	$3,980.34
08/12/2024	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3569	$-1,990.43	$5,970.51
07/15/2024	BILL	M & E DEPASQUALE FAMILY TRUST	$7,960.94	$7,960.94
03/05/2024	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3549 TGS	$-1,932.90	$0.00
01/05/2024	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3537	$-1,932.90	$1,932.90
10/05/2023	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3501	$-1,932.90	$3,865.80
08/30/2023	PAYMENT	M & E DEPASQUALE FAMILY TRUST CHECK 3497 TGS	$-1,933.15	$5,798.70
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.09	$7,731.85
07/14/2023	BILL	M & E DEPASQUALE FAMILY TRUST	$7,760.94	$7,760.94
03/07/2023	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK 3468 GEN SERV PMT	$-1,875.03	$0.00
01/05/2023	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK 3458 TGS	$-1,875.03	$1,875.03
10/05/2022	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK 3433	$-1,875.03	$3,750.06
08/11/2022	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK 3499	$-1,875.05	$5,625.09
07/19/2022	BILL	DEPASQUALE, MICHAEL J & EMILY	$7,500.14	$7,500.14
03/14/2022	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,818.96	$0.00
01/04/2022	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,818.96	$1,818.96
10/13/2021	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,818.96	$3,637.92
08/20/2021	PAYMENT	DEPASQUALE, MICHAEL OR EMILY CHECK	$-1,818.99	$5,456.88
07/14/2021	BILL	DEPASQUALE, MICHAEL J & EMILY	$7,275.87	$7,275.87
02/26/2021	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,764.07	$0.00
01/04/2021	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,764.07	$1,764.07
10/12/2020	PAYMENT	DEPASQUALE, MICHAEL J CHECK	$-1,764.07	$3,528.14
08/19/2020	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,764.12	$5,292.21
07/13/2020	BILL	DEPASQUALE, MICHAEL J & EMILY	$7,056.33	$7,056.33
02/28/2020	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,713.53	$0.00
12/11/2019	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,713.53	$1,713.53
10/09/2019	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,713.53	$3,427.06
08/12/2019	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,713.55	$5,140.59
07/15/2019	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,854.14	$6,854.14
03/15/2019	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,663.56	$0.00
01/07/2019	PAYMENT	DEPASQUALE, MICHAEL J CHECK	$-1,663.56	$1,663.56
10/08/2018	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,663.56	$3,327.12
08/15/2018	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,663.57	$4,990.68
07/12/2018	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,654.25	$6,654.25
03/14/2018	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,616.44	$0.00
01/10/2018	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,616.44	$1,616.44
10/12/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,616.44	$3,232.88
08/24/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,616.46	$4,849.32
07/14/2017	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,465.78	$6,465.78
03/15/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,576.52	$0.00
01/17/2017	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,576.52	$1,576.52
10/17/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,576.52	$3,153.04
08/16/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,576.53	$4,729.56
07/12/2016	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,306.09	$6,306.09
03/21/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,573.36	$0.00
01/06/2016	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,573.36	$1,573.36
10/16/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,573.36	$3,146.72
08/31/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,573.39	$4,720.08
07/14/2015	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,293.47	$6,293.47
03/12/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,527.78	$0.00
01/15/2015	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,527.78	$1,527.78
10/15/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,527.78	$3,055.56
08/28/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,527.79	$4,583.34
07/17/2014	BILL	DEPASQUALE, MICHAEL J & EMILY	$6,111.13	$6,111.13
03/14/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,483.48	$0.00
01/17/2014	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,483.48	$1,483.48
10/22/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,483.48	$2,966.96
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-59.34	$4,450.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$59.34	$4,509.78
08/23/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,483.49	$4,450.44
07/16/2013	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,933.93	$5,933.93
03/13/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,441.23	$0.00
01/22/2013	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,441.23	$1,441.23
10/11/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,441.23	$2,882.46
09/04/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,441.23	$4,323.69
07/13/2012	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,764.92	$5,764.92
03/20/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,400.46	$0.00
03/20/2012	AMENDMENT	pd at Tahoe 3/15 - tll	$-56.02	$1,400.46
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.02	$1,456.48
01/17/2012	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,400.46	$1,400.46
10/12/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,400.46	$2,800.92
08/24/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,400.47	$4,201.38
07/15/2011	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,601.85	$5,601.85
03/18/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,361.07	$0.00
01/14/2011	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,361.07	$1,361.07
10/15/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,361.07	$2,722.14
08/26/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,361.07	$4,083.21
07/14/2010	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,444.28	$5,444.28
03/05/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,325.84	$0.00
01/19/2010	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,325.84	$1,325.84
09/24/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,325.84	$2,651.68
08/28/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,325.85	$3,977.52
07/13/2009	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,303.37	$5,303.37
03/13/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,254.43	$0.00
01/16/2009	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,254.43	$1,254.43
10/17/2008	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,254.43	$2,508.86
08/28/2008	PAYMENT	DEPASQUALE, MICHAEL J & EMILY CHECK	$-1,254.45	$3,763.29
07/18/2008	BILL	DEPASQUALE, MICHAEL J & EMILY	$5,017.74	$5,017.74
03/12/2008	PAYMENT	DEPASQUALE, MICHAEL	$-1,217.91	$0.00
01/18/2008	PAYMENT	DEPASQUALE, MICHAEL	$-1,217.91	$1,217.91
10/03/2007	PAYMENT	DEPASQUALE, MICHAEL	$-1,217.91	$2,435.82
08/23/2007	PAYMENT	DEPASQUALE, MICHAEL	$-1,217.91	$3,653.73
07/01/2007	BILL	DEPASQUALE, MICHAEL J & EMILY	$4,871.64	$4,871.64
03/05/2007	PAYMENT	DEPASQUALE, MICHAEL	$-1,182.44	$0.00
01/03/2007	PAYMENT	DEPASQUALE, MICHAEL	$-1,182.43	$1,182.44
10/09/2006	PAYMENT	DEPASQUALE, MICHAEL	$-1,182.43	$2,364.87
08/22/2006	PAYMENT	DEPASQUALE, MICHAEL	$-1,182.43	$3,547.30
07/01/2006	BILL	DEPASQUALE, MICHAEL J & EMILY	$4,729.73	$4,729.73
03/03/2006	PAYMENT	DEPASQUALE, MICHAEL	$-1,148.00	$0.00
01/04/2006	PAYMENT	DEPASQUALE, MICHAEL	$-1,147.99	$1,148.00
09/23/2005	PAYMENT	DEPASQUALE, MICHAEL	$-1,147.99	$2,295.99
08/19/2005	PAYMENT	DEPASQUALE, MICHAEL	$-1,147.99	$3,443.98
07/01/2005	BILL	DEPASQUALE, MICHAEL J & EMILY	$4,591.97	$4,591.97
03/03/2005	PAYMENT	DEPASQUALE, MICHAEL	$-1,114.57	$0.00
01/06/2005	PAYMENT	DEPASQUALE, MICHAEL	$-1,114.56	$1,114.57
11/03/2004	PAYMENT	DEPASQUALE, MICHAEL	$-2,385.16	$2,229.13
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$111.46	$4,614.29
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$44.58	$4,502.83
07/01/2004	BILL	DEPASQUALE, MICHAEL J & EMILY	$4,458.25	$4,458.25
03/02/2004	PAYMENT	DEPASQUALE, MICHAEL	$-1,091.42	$0.00
01/06/2004	PAYMENT	DEPASQUALE, MICHAEL	$-1,091.40	$1,091.42
10/07/2003	PAYMENT	DEPASQUALE, MICHAEL	$-1,091.40	$2,182.82
08/20/2003	PAYMENT	DEPASQUALE, MICHAEL	$-1,091.40	$3,274.22
07/01/2003	BILL	DEPASQUALE, MICHAEL J & EMILY	$4,365.62	$4,365.62
03/03/2003	PAYMENT	MICHAEL DEPASQUALE	$-1,090.50	$0.00
01/08/2003	PAYMENT	MICHAEL DEPASQUALE	$-1,090.49	$1,090.50
09/17/2002	PAYMENT	22	$-1,090.49	$2,180.99
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-1,090.49	$3,271.48
07/01/2002	BILL	HANSEN, STANLEY W & CHERYL D	$4,361.97	$4,361.97
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-1,079.86	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-1,079.84	$1,079.86
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-1,079.84	$2,159.70
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-1,079.84	$3,239.54
07/01/2001	BILL	HANSEN, STANLEY W & CHERYL D	$4,319.38	$4,319.38
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-864.21	$0.00
12/15/2000	PAYMENT	B OF A	$-864.21	$864.21
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-864.21	$1,728.42
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-864.21	$2,592.63
07/01/2000	BILL	HANSEN, STANLEY W & CHERYL D	$3,456.84	$3,456.84
04/26/2000	PAYMENT	B OF A	$-993.63	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.22	$993.63
12/10/1999	PAYMENT	22	$-955.39	$955.41
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-955.39	$1,910.80
08/20/1999	PAYMENT	5600	$-955.39	$2,866.19
07/01/1999	BILL	POLIKALAS, STEVEN T	$3,821.58	$3,821.58
03/03/1999	PAYMENT	CROSSLAND MTGE	$-961.18	$0.00
01/13/1999	PAYMENT	CROSSLAND MTGE	$-961.17	$961.18
10/02/1998	PAYMENT	CROSSLAND MTG	$-961.17	$1,922.35
08/14/1998	PAYMENT	CROSSLAND MTGE CORP	$-961.17	$2,883.52
07/01/1998	BILL	POLIKALAS, STEVEN T	$3,844.69	$3,844.69
12/26/1997	PAYMENT	33	$-1,859.52	$0.00
10/03/1997	PAYMENT	POLIKALAS, STEVEN T	$-929.76	$1,859.52
08/19/1997	PAYMENT	POLIKALAS, STEVEN T	$-929.76	$2,789.28
07/01/1997	BILL	POLIKALAS, STEVEN T	$3,719.04	$3,719.04
03/28/1997	PAYMENT	NORWEST MTG	$-7,471.08	$0.00
03/28/1997	INTEREST	Interest to date	$419.37	$7,471.08
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$265.65	$7,051.71
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$170.77	$6,786.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$94.87	$6,615.29
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$37.95	$6,520.42
07/01/1996	BILL	WATSON, NORMAN & PATRICIA ANN	$3,794.99	$6,482.47
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$148.54	$2,687.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$80.86	$2,538.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.34	$2,458.08
09/08/1995	PAYMENT		$-2,605.50	$2,425.74
09/08/1995	INTEREST	Interest to date	$164.82	$5,031.24
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$32.34	$4,866.42
07/01/1995	BILL	WATSON, NORMAN E & PATRICIA A-	$3,234.32	$4,834.08
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$81.64	$1,599.76
01/18/1995	PAYMENT		$-1,490.26	$1,518.12
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$125.35	$3,008.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$69.64	$2,883.03
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$27.86	$2,813.39
07/01/1994	BILL	WATSON, NORMAN E & PATRICIA A-	$2,785.53	$2,785.53
02/25/1994	PAYMENT		$-687.81	$0.00
12/20/1993	PAYMENT		$-687.79	$687.81
11/24/1993	PAYMENT		$-715.30	$1,375.60
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.51	$2,090.90
07/30/1993	PAYMENT		$-687.79	$2,063.39
07/01/1993	BILL	WATSON, NORMAN E & PATRICIA A-	$2,751.18	$2,751.18
03/15/1993	PAYMENT		$-679.82	$0.00
01/15/1993	PAYMENT		$-2,134.60	$679.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$67.98	$2,814.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$27.19	$2,746.44
07/01/1992	BILL	WATSON, NORMAN E & PATRICIA A-	$2,719.25	$2,719.25
03/16/1992	PAYMENT		$-2,739.20	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$114.13	$2,739.20
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$63.41	$2,625.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$25.36	$2,561.66
07/01/1991	BILL	WATSON, NORMAN E & PATRICIA A-	$2,536.30	$2,536.30
05/01/1991	PAYMENT		$-2,167.88	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$122.60	$2,167.88
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$65.14	$2,045.28
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.05	$1,980.14
07/25/1990	PAYMENT		$-651.36	$1,954.09
07/01/1990	BILL	WATSON, NORMAN E & PATRICIA A-	$2,605.45	$2,605.45
05/07/1990	PAYMENT		$-562.04	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$26.42	$562.04
02/27/1990	PAYMENT		$-1,146.20	$535.62
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$53.56	$1,681.82
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$21.42	$1,628.26
10/11/1989	PAYMENT		$-557.03	$1,606.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$21.42	$2,163.87
07/01/1989	BILL	WATSON, NORMAN E & PATRICIA A-	$2,142.45	$2,142.45
04/04/1989	PAYMENT		$-541.09	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.62	$541.09
01/18/1989	PAYMENT		$-536.09	$515.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.62	$1,051.56
10/12/1988	PAYMENT		$-515.47	$1,030.94
08/15/1988	PAYMENT		$-515.47	$1,546.41
07/01/1988	BILL	WATSON, NORMAN E & PATRICIA A-	$2,061.88	$2,061.88
04/04/1988	PAYMENT		$-536.96	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$25.46	$536.96
12/04/1987	PAYMENT		$-1,606.05	$511.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$51.15	$2,117.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.46	$2,066.40
07/01/1987	BILL	BANK OF AMERICA	$2,045.94	$2,045.94
06/15/1987	PAYMENT		$-1,935.72	$0.00
06/15/1987	INTEREST	Interest to date	$145.85	$1,935.72
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$113.64	$1,789.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$69.84	$1,676.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$38.80	$1,606.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$15.52	$1,567.59
07/01/1986	BILL	INMON,CANDACE K	$1,552.07	$1,552.07