Tax Account 1418-27-811-008

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Owners

SULLIVAN FAMILY TRUST 2020
159 CANYON LAKES WY
SAN RAMON, CA 94582

SULLIVAN, TERRY E & SUSAN W TTEE

Account Summary

Account ID	1418-27-811-008
Account Type	Real Estate
Location	285 CHUKKAR DR CAVE ROCK EST GID
Balance	$2,516.59
Currently Due	$0.00

Account ID

1418-27-811-008

Account Type

Real Estate

Location

285 CHUKKAR DR
CAVE ROCK EST GID

Balance

$2,516.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,066.61
Total	$10,066.61
Paid	$7,550.02
Balance	$2,516.59
Due	$0.00
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

$10,066.61

Total

$10,066.61

Paid

$7,550.02

Balance

$2,516.59

Due

$0.00

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	$2,516.84	$0.00	$2,516.84	$2,516.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,516.59	$0.00	$2,516.59	$2,516.59	$0.00
3	01/06/2025	01/16/2025	Paid	$2,516.59	$0.00	$2,516.59	$2,516.59	$0.00
4	03/03/2025	03/13/2025	Due	$2,516.59	$0.00	$2,516.59	$0.00	$2,516.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,775.58	$0.00	$9,775.58	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$9,475.35	$0.00	$9,475.35	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$9,189.59	$0.00	$9,189.59	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$8,912.92	$0.00	$8,912.92	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$9,654.47	$0.00	$9,654.47	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$8,404.05	$0.00	$8,404.05	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$8,166.28	$0.00	$8,166.28	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$7,965.02	$0.00	$7,965.02	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$7,949.18	$0.00	$7,949.18	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$7,718.51	$0.00	$7,718.51	$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	.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
2019-2020	S51	Douglas County Util	996.96	996.96	.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
10/08/2024	PAYMENT	SUSAN W SULLIVAN GOV GOVOLUTION - 326574527	$-2,516.59	$2,516.59
09/09/2024	PAYMENT	SIGNATURE TITLE CHECK 3003352	$-2,516.59	$5,033.18
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,516.84	$7,549.77
07/15/2024	BILL	CASTEEL-FEHSKENS FAMILY TRUST 2022	$10,066.61	$10,066.61
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,443.85	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,443.85	$2,443.85
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,423.57	$4,887.70
08/14/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: WT	$-2,464.31	$7,311.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-81.09	$9,775.58
08/14/2023	ADJUSTMENT	SERVICEMAC, LLC WT CORE - VOIDED PAYMENT: 1208097. REASON: AMENDMENT TO RE 2024	$2,464.31	$9,856.67
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,464.31	$7,392.36
07/14/2023	BILL	CASTEEL-FEHSKENS FAMILY TRUST 2022	$9,856.67	$9,856.67
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,368.83	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,368.83	$2,368.83
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,368.83	$4,737.66
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-2,368.86	$7,106.49
07/19/2022	BILL	CASTEEL, S & FEHSKENS, R TTEE	$9,475.35	$9,475.35
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-2,297.39	$0.00
10/07/2021	PAYMENT	US BANK HOME MTG CHECK	$-2,297.39	$2,297.39
09/28/2021	PAYMENT	TICOR TITLE CHECK	$-2,297.39	$4,594.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,297.42	$6,892.17
07/14/2021	BILL	CASTEEL, STEPHANIE & FEHSKENS	$9,189.59	$9,189.59
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,228.22	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,228.22	$2,228.22
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,228.22	$4,456.44
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,228.26	$6,684.66
07/13/2020	BILL	CASTEEL, STEPHANIE & FEHSKENS	$8,912.92	$8,912.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,413.61	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,413.61	$2,413.61
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,413.61	$4,827.22
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,413.64	$7,240.83
07/15/2019	BILL	CASTEEL, STEPHANIE & FEHSKENS	$9,654.47	$9,654.47
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,101.01	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,101.01	$2,101.01
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,101.01	$4,202.02
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,101.02	$6,303.03
07/12/2018	BILL	CASTEEL, STEPHANIE & FEHSKENS	$8,404.05	$8,404.05
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,041.57	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,041.57	$2,041.57
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,041.57	$4,083.14
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-2,041.57	$6,124.71
07/14/2017	BILL	CASTEEL, STEPHANIE & FEHSKENS	$8,166.28	$8,166.28
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,991.25	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,991.25	$1,991.25
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,991.25	$3,982.50
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,991.27	$5,973.75
07/12/2016	BILL	CASTEEL, STEPHANIE & FEHSKENS	$7,965.02	$7,965.02
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,987.29	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,987.29	$1,987.29
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,987.29	$3,974.58
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,987.31	$5,961.87
07/14/2015	BILL	CASTEEL, STEPHANIE & FEHSKENS	$7,949.18	$7,949.18
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,929.62	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,929.62	$1,929.62
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,929.62	$3,859.24
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,929.65	$5,788.86
07/17/2014	BILL	CASTEEL, STEPHANIE & FEHSKENS	$7,718.51	$7,718.51
12/16/2013	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-3,747.16	$0.00
08/19/2013	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,873.58	$3,747.16
07/23/2013	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,873.60	$5,620.74
07/16/2013	BILL	NEAL, CECIL LEE & JEANETTE B	$7,494.34	$7,494.34
01/30/2013	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,820.32	$0.00
10/12/2012	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,820.32	$1,820.32
09/19/2012	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,820.32	$3,640.64
08/06/2012	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,820.35	$5,460.96
07/13/2012	BILL	NEAL, CECIL LEE & JEANETTE B	$7,281.31	$7,281.31
02/24/2012	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,769.05	$0.00
12/08/2011	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,769.05	$1,769.05
09/26/2011	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,769.05	$3,538.10
08/16/2011	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,769.05	$5,307.15
07/15/2011	BILL	NEAL, CECIL LEE & JEANETTE B	$7,076.20	$7,076.20
02/15/2011	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,719.53	$0.00
12/09/2010	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,719.53	$1,719.53
09/30/2010	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,719.53	$3,439.06
08/13/2010	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,719.55	$5,158.59
07/14/2010	BILL	NEAL, CECIL LEE & JEANETTE B	$6,878.14	$6,878.14
02/02/2010	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,675.46	$0.00
12/10/2009	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,675.46	$1,675.46
09/21/2009	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,675.46	$3,350.92
08/07/2009	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,675.49	$5,026.38
07/13/2009	BILL	NEAL, CECIL LEE & JEANETTE B	$6,701.87	$6,701.87
02/19/2009	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,577.55	$0.00
12/16/2008	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,577.55	$1,577.55
09/11/2008	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,577.55	$3,155.10
08/12/2008	PAYMENT	NEAL, CECIL LEE & JEANETTE B CHECK	$-1,577.55	$4,732.65
07/18/2008	BILL	NEAL, CECIL LEE & JEANETTE B	$6,310.20	$6,310.20
02/19/2008	PAYMENT	NEAL, CECIL LEE & JE	$-1,531.61	$0.00
12/24/2007	PAYMENT	NEAL, CECIL LEE & JE	$-1,531.61	$1,531.61
09/11/2007	PAYMENT	NEAL, CECIL LEE & JE	$-1,531.61	$3,063.22
08/14/2007	PAYMENT	NEAL	$-1,531.61	$4,594.83
07/01/2007	BILL	NEAL, CECIL LEE & JEANETTE B	$6,126.44	$6,126.44
02/16/2007	PAYMENT	NEAL, CECIL LEE & JE	$-1,487.01	$0.00
12/12/2006	PAYMENT	NEAL, CECIL LEE & JE	$-1,486.98	$1,487.01
09/26/2006	PAYMENT	NEAL, CECIL LEE & JE	$-1,486.98	$2,973.99
08/15/2006	PAYMENT	NEAL, CECIL LEE & JE	$-1,486.98	$4,460.97
07/01/2006	BILL	NEAL, CECIL LEE & JEANETTE B	$5,947.95	$5,947.95
02/01/2006	PAYMENT	NEAL, CECIL LEE & JE	$-1,443.70	$0.00
12/27/2005	PAYMENT	NEAL, CECIL LEE & JE	$-1,443.67	$1,443.70
09/28/2005	PAYMENT	NEAL, CECIL LEE & JE	$-1,443.67	$2,887.37
08/17/2005	PAYMENT	NEAL, CECIL LEE & JE	$-1,443.67	$4,331.04
07/01/2005	BILL	NEAL, CECIL LEE & JEANETTE B	$5,774.71	$5,774.71
02/04/2005	PAYMENT	NEAL, CECIL LEE & JE	$-1,401.64	$0.00
12/29/2004	PAYMENT	NEAL, CECIL LEE & JE	$-1,401.62	$1,401.64
09/20/2004	PAYMENT	NEAL, CECIL LEE & JE	$-1,401.62	$2,803.26
08/11/2004	PAYMENT	NEAL, CECIL LEE & JE	$-1,401.62	$4,204.88
07/01/2004	BILL	NEAL, CECIL LEE & JEANETTE B	$5,606.50	$5,606.50
02/04/2004	PAYMENT	NEAL, CECIL LEE & JE	$-1,371.97	$0.00
12/24/2003	PAYMENT	NEAL, CECIL LEE & JE	$-1,371.95	$1,371.97
09/29/2003	PAYMENT	NEAL, CECIL LEE & JE	$-1,371.95	$2,743.92
08/04/2003	PAYMENT	NEAL, CECIL LEE & JE	$-1,371.95	$4,115.87
07/01/2003	BILL	NEAL, CECIL LEE & JEANETTE B	$5,487.82	$5,487.82
02/03/2003	PAYMENT	NEAL, CECIL L & JEAN	$-1,372.29	$0.00
01/06/2003	PAYMENT	NEAL, CECIL L & JEAN	$-1,372.26	$1,372.29
09/25/2002	PAYMENT	NEAL, CECIL L & JEAN	$-1,372.26	$2,744.55
08/12/2002	PAYMENT	NEAL, CECIL L & JEAN	$-1,372.26	$4,116.81
07/01/2002	BILL	NEAL, CECIL L & JEANETTE B TRU	$5,489.07	$5,489.07
02/06/2002	PAYMENT	NEAL, CECIL L & JEAN	$-1,358.06	$0.00
11/02/2001	PAYMENT	NEAL, CECIL L & JEAN	$-1,358.04	$1,358.06
09/13/2001	PAYMENT	NEAL, CECIL L & JEAN	$-1,358.04	$2,716.10
08/01/2001	PAYMENT	NEAL, CECIL L & JEAN	$-1,358.04	$4,074.14
07/01/2001	BILL	NEAL, CECIL L & JEANETTE B TRU	$5,432.18	$5,432.18
02/02/2001	PAYMENT	NEAL, CECIL L & JEAN	$-1,051.41	$0.00
12/15/2000	PAYMENT	NEAL, CECIL L & JEAN	$-1,051.39	$1,051.41
09/14/2000	PAYMENT	NEAL, CECIL L & JEAN	$-1,051.39	$2,102.80
08/01/2000	PAYMENT	NEAL, CECIL L & JEAN	$-1,051.39	$3,154.19
07/01/2000	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,205.58	$4,205.58
02/16/2000	PAYMENT	NEAL, CECIL L & JEAN	$-1,162.35	$0.00
12/29/1999	PAYMENT	NEAL, CECIL L & JEAN	$-1,162.32	$1,162.35
10/05/1999	PAYMENT	NEAL, CECIL L & JEAN	$-1,162.32	$2,324.67
08/06/1999	PAYMENT	NEAL, CECIL L & JEAN	$-1,162.32	$3,486.99
07/01/1999	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,649.31	$4,649.31
02/03/1999	PAYMENT	NEAL, CECIL L & JEAN	$-1,168.47	$0.00
12/17/1998	PAYMENT	NEAL, CECIL L & JEAN	$-1,168.44	$1,168.47
10/06/1998	PAYMENT	NEAL, CECIL L & JEAN	$-1,168.44	$2,336.91
08/18/1998	PAYMENT	NEAL, CECIL L & JEAN	$-1,168.44	$3,505.35
07/01/1998	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,673.79	$4,673.79
03/02/1998	PAYMENT	NEAL, CECIL L & JEAN	$-1,129.33	$0.00
12/18/1997	PAYMENT	9997	$-1,129.31	$1,129.33
09/17/1997	PAYMENT	NEAL, CECIL L & JEAN	$-1,129.31	$2,258.64
08/19/1997	PAYMENT	NEAL, CECIL L & JEAN	$-1,129.31	$3,387.95
07/01/1997	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,517.26	$4,517.26
01/21/1997	PAYMENT	NEAL, CECIL L & JEAN	$-1,152.40	$0.00
12/19/1996	PAYMENT	NEAL, CECIL L & JEAN	$-1,152.37	$1,152.40
09/20/1996	PAYMENT	NEAL, CECIL L & JEAN	$-1,152.37	$2,304.77
08/20/1996	PAYMENT	NEAL, CECIL L & JEAN	$-1,152.37	$3,457.14
07/01/1996	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,609.51	$4,609.51
01/17/1996	PAYMENT		$-1,034.09	$0.00
10/19/1995	PAYMENT		$-1,034.07	$1,034.09
09/18/1995	PAYMENT		$-1,034.07	$2,068.16
08/21/1995	PAYMENT		$-1,034.07	$3,102.23
07/01/1995	BILL	NEAL, CECIL L & JEANETTE B TRU	$4,136.30	$4,136.30
02/23/1995	PAYMENT		$-896.56	$0.00
11/16/1994	PAYMENT		$-896.56	$896.56
09/19/1994	PAYMENT		$-896.56	$1,793.12
08/18/1994	PAYMENT		$-896.56	$2,689.68
07/01/1994	BILL	NEAL, CECIL L & JEANETTE B TRU	$3,586.24	$3,586.24
02/17/1994	PAYMENT		$-885.25	$0.00
12/21/1993	PAYMENT		$-885.22	$885.25
09/17/1993	PAYMENT		$-885.22	$1,770.47
08/19/1993	PAYMENT		$-885.22	$2,655.69
07/01/1993	BILL	NEAL, CECIL L & JEANETTE B	$3,540.91	$3,540.91
12/17/1992	PAYMENT		$-874.97	$0.00
11/17/1992	PAYMENT		$-874.94	$874.97
09/18/1992	PAYMENT		$-874.94	$1,749.91
08/18/1992	PAYMENT		$-874.94	$2,624.85
07/01/1992	BILL	NEAL, CECIL L & JEANETTE B	$3,499.79	$3,499.79
12/19/1991	PAYMENT		$-67.24	$0.00
11/20/1991	PAYMENT		$-67.22	$67.24
09/19/1991	PAYMENT		$-67.22	$134.46
08/23/1991	PAYMENT		$-67.22	$201.68
07/01/1991	BILL	NEAL, CECIL L & JEANETTE B	$268.90	$268.90
11/19/1990	PAYMENT		$-133.09	$0.00
07/19/1990	PAYMENT		$-133.06	$133.09
07/01/1990	BILL	NEAL, LEE & JEANETTE TRUSTEES	$266.15	$266.15
11/20/1989	PAYMENT		$-112.06	$0.00
08/21/1989	PAYMENT		$-112.06	$112.06
07/01/1989	BILL	NEAL, LEE & JEANETTE TRUSTEES	$224.12	$224.12
04/04/1989	PAYMENT		$-120.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.39	$120.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.16	$110.01
11/15/1988	PAYMENT		$-115.39	$107.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.39	$223.24
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.16	$217.85
07/01/1988	BILL	LINCOLN, JENNIFER C	$215.69	$215.69
03/17/1988	PAYMENT		$-1,400.12	$0.00
03/17/1988	INTEREST	Interest to date	$216.97	$1,400.12
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.53	$1,183.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.30	$1,173.62
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.12	$1,168.32
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,166.20
07/01/1987	BILL	LINCOLN, JENNIFER C	$211.81	$1,166.20
06/30/1987	PENALTY	Miscellaneous Cost for 1986-87	$50.00	$954.39
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.36	$904.39
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.30	$893.03
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.06	$885.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.62	$881.67
07/01/1986	BILL	LINCOLN,JENNIFER C	$162.32	$880.05
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$65.74	$717.73
07/01/1985	BILL	LINCOLN,JEFFREY A	$438.25	$651.99
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$23.33	$213.74
07/01/1984	BILL	LINCOLN,JEFFREY A	$190.41	$190.41