Tax Account 1418-34-110-017

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Owners

JACKSON RANCHERIA DEVELOPMENT CORPORATION
PO BOX 1090
JACKSON, CA 95642

Account Summary

Account ID	1418-34-110-017
Account Type	Real Estate
Location	1281 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-017

Account Type

Real Estate

Location

1281 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23,080.57
Total	$23,080.57
Paid	$23,080.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$23,080.57

Total

$23,080.57

Paid

$23,080.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,770.33	$0.00	$0.00	$5,770.33	$5,770.33	$0.00
2	10/06/2025	10/17/2025	Paid	$5,770.08	$0.00	$0.00	$5,770.08	$5,770.08	$0.00
3	01/05/2026	01/16/2026	Paid	$5,770.08	$0.00	$0.00	$5,770.08	$5,770.08	$0.00
4	03/02/2026	03/13/2026	Paid	$5,770.08	$0.00	$0.00	$5,770.08	$5,770.08	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21,767.85	$0.04	$0.00	$21,767.89	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$20,186.88	$0.00	$0.00	$20,186.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$18,685.92	$0.00	$0.00	$18,685.92	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$17,318.38	$606.14	$0.00	$17,924.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,823.76	$0.00	$0.00	$16,823.76	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,234.35	$162.34	$0.00	$16,396.69	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,735.42	$550.74	$0.00	$16,286.16	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,764.26	$0.00	$0.00	$15,764.26	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,814.73	$0.00	$0.00	$15,814.73	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,955.83	$0.00	$0.00	$15,955.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$15,495.51	$0.00	$0.00	$15,495.51	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
12/12/2025	PAYMENT	JACKSON RANCHERIA DEVELOPMENT CORPORATION CHECK ACH - 100143	$-11,540.16	$0.00
08/19/2025	PAYMENT	JACKSON RANCHERIA DEVELOPMENT CORPORATION CHECK 136836	$-11,540.41	$11,540.16
07/16/2025	BILL	JACKSON RANCHERIA DEVELOPMENT CORPORATION	$23,080.57	$23,080.57
01/07/2025	PAYMENT	CHECK ACH - 1001123	$-10,883.80	$0.00
12/10/2024	PAYMENT	OV/SH ACH	$-1.04	$10,883.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$10,884.84
08/13/2024	PAYMENT	CHECK ACH - 1003112	$-10,883.05	$10,884.80
07/15/2024	BILL	JACKSON RANCHERIA DEVELOPMENT CORPORATION	$21,767.85	$21,767.85
12/12/2023	PAYMENT	JACKSON RANCHERIA BANK OF MIWUK INDIANS CHECK 127823	$-10,032.89	$0.00
08/18/2023	PAYMENT	JACKSON RANCHERIA BAND OF MIWUK INDIANS CHECK 125715	$-10,153.99	$10,032.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-120.87	$20,186.88
07/14/2023	BILL	JACKSON RANCHERIA DEVELOPMENT CORPORATION	$20,307.75	$20,307.75
02/22/2023	PAYMENT	BUCHANAN, CINDY LEE CHECK 5160	$-4,671.47	$0.00
12/20/2022	PAYMENT	BUCHANAN, CINDY CHECK 0041071367	$-4,671.47	$4,671.47
09/19/2022	PAYMENT	SHEARMAN, CINDY LEE CHECK 18475138	$-4,671.47	$9,342.94
08/17/2022	PAYMENT	SHEARMAN, CINDY L CHECK 0011692707	$-4,671.51	$14,014.41
07/19/2022	BILL	BUCHANAN, DANNE & CINDY LEE	$18,685.92	$18,685.92
04/27/2022	PAYMENT	CINDY SHEARMAN CHECK	$-9,265.32	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$432.96	$9,265.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$173.18	$8,832.36
09/23/2021	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-4,329.59	$8,659.18
08/14/2021	PAYMENT	1281 LINCOLN PARK CIRCLE LLC CHECK	$-4,329.61	$12,988.77
07/14/2021	BILL	VIEHWEG, CRAIG	$17,318.38	$17,318.38
03/04/2021	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,205.93	$0.00
01/09/2021	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,205.93	$4,205.93
10/08/2020	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,205.93	$8,411.86
08/21/2020	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,205.97	$12,617.79
07/13/2020	BILL	VIEHWEG, CRAIG	$16,823.76	$16,823.76
04/13/2020	PAYMENT	VIEHWEG, CRAIG CREDIT: D	$-4,220.92	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$162.34	$4,220.92
01/09/2020	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,058.55	$4,058.58
08/21/2019	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,058.61	$8,117.13
08/20/2019	PAYMENT	VIEHWEG, CRAIG CHECK	$-4,058.61	$12,175.74
07/15/2019	BILL	VIEHWEG, CRAIG	$16,234.35	$16,234.35
03/06/2019	PAYMENT	VIEHWEG, CRAIG & CATHERINE CHECK	$-3,933.85	$0.00
01/11/2019	PAYMENT	VIEHWEG, CRAIG & CATHERINE CHECK	$-3,933.85	$3,933.85
11/14/2018	PAYMENT	VIEHWEG, CRAIG CHECK	$-550.74	$7,867.70
10/29/2018	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,933.85	$8,418.44
10/29/2018	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,933.87	$12,352.29
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$393.39	$16,286.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$157.35	$15,892.77
07/12/2018	BILL	VIEHWEG, CRAIG	$15,735.42	$15,735.42
03/07/2018	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,941.06	$0.00
12/15/2017	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,941.06	$3,941.06
10/06/2017	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,941.06	$7,882.12
08/01/2017	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,941.08	$11,823.18
07/14/2017	BILL	VIEHWEG, CRAIG	$15,764.26	$15,764.26
03/14/2017	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,953.68	$0.00
12/13/2016	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,953.68	$3,953.68
10/06/2016	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,953.68	$7,907.36
08/02/2016	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,953.69	$11,861.04
07/12/2016	BILL	VIEHWEG, CRAIG	$15,814.73	$15,814.73
03/07/2016	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,988.95	$0.00
01/08/2016	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,988.95	$3,988.95
10/16/2015	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,988.95	$7,977.90
08/11/2015	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,988.98	$11,966.85
07/14/2015	BILL	VIEHWEG, CRAIG	$15,955.83	$15,955.83
03/06/2015	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,873.87	$0.00
12/08/2014	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,873.87	$3,873.87
10/13/2014	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,873.87	$7,747.74
08/11/2014	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,873.90	$11,621.61
07/17/2014	BILL	VIEHWEG, CRAIG	$15,495.51	$15,495.51
03/03/2014	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,762.11	$0.00
01/08/2014	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,762.11	$3,762.11
10/01/2013	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,762.11	$7,524.22
08/15/2013	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,762.12	$11,286.33
07/16/2013	BILL	VIEHWEG, CRAIG	$15,048.45	$15,048.45
03/04/2013	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,654.59	$0.00
01/11/2013	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,418.05	$3,654.59
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,772.88	$7,072.64
10/15/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,772.87	$10,845.52
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,772.88	$14,618.39
10/15/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,772.87	$10,845.51
10/15/2012	AMENDMENT	adjust for tax cap change lmt	$-473.10	$7,072.64
09/27/2012	VOID	VIEHWEG, CRAIG CHECK	$-3,772.87	$7,545.74
08/06/2012	VOID	VIEHWEG, CRAIG CHECK	$-3,772.88	$11,318.61
07/13/2012	BILL	VIEHWEG, CRAIG	$15,091.49	$15,091.49
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-3,561.13	$0.00
12/15/2011	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,561.13	$3,561.13
10/05/2011	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,561.13	$7,122.26
08/02/2011	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,561.13	$10,683.39
07/15/2011	BILL	VIEHWEG, CRAIG	$14,244.52	$14,244.52
03/07/2011	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,402.96	$0.00
12/27/2010	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,402.96	$3,402.96
10/01/2010	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,402.96	$6,805.92
08/16/2010	PAYMENT	VIEHWEG, CRAIG CHECK	$-3,402.96	$10,208.88
07/14/2010	BILL	VIEHWEG, CRAIG	$13,611.84	$13,611.84
03/03/2010	PAYMENT	CRAIG VIEHWEG CHECK	$-3,171.81	$0.00
12/08/2009	PAYMENT	1281 LINCOLN PARK CIRCLE LLC CHECK	$-3,171.81	$3,171.81
10/06/2009	PAYMENT	CRAIG VIEHWEG CHECK	$-3,171.81	$6,343.62
08/14/2009	PAYMENT	CRAIG VIEHWEG CHECK	$-3,171.84	$9,515.43
07/13/2009	BILL	1281 LINCOLN PARK CIRCLE LLC	$12,687.27	$12,687.27
03/05/2009	PAYMENT	ZAVADIL DEVELOPMENT INC CHECK	$-2,529.73	$0.00
01/13/2009	PAYMENT	ZAVADIL DEVELOPMENT INC CHECK	$-2,529.73	$2,529.73
10/08/2008	PAYMENT	ZAVADIL DEVELOPMENT INC CHECK	$-2,529.73	$5,059.46
08/22/2008	PAYMENT	ZAVADIL DEVELOPMENT INC CHECK	$-2,529.74	$7,589.19
07/18/2008	BILL	ZAVADIL DEVELOPMENT INC	$10,118.93	$10,118.93
03/10/2008	PAYMENT	ZAVADIL DEVELOPMENT	$-2,123.61	$0.00
01/11/2008	PAYMENT	ZAVADIL DEVELOPMENT	$-2,123.58	$2,123.61
10/04/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-2,123.58	$4,247.19
08/20/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-2,123.58	$6,370.77
07/01/2007	BILL	ZAVADIL DEVELOPMENT INC	$8,494.35	$8,494.35
03/08/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-1,966.31	$0.00
01/08/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-1,966.29	$1,966.31
09/12/2006	PAYMENT	ZAVADIL DEVELOPMENT	$-1,966.29	$3,932.60
08/10/2006	PAYMENT	ZAVADIL DEVELOPMENT	$-1,966.29	$5,898.89
07/01/2006	BILL	ZAVADIL DEVELOPMENT INC	$7,865.18	$7,865.18
03/08/2006	PAYMENT	ZAVADIL DEVELOPMENT	$-1,820.65	$0.00
11/21/2005	PAYMENT	TSI TITLE	$-1,820.64	$1,820.65
10/07/2005	PAYMENT	MARSHALL, JEAN H TRU	$-1,820.64	$3,641.29
08/29/2005	PAYMENT	MARSHALL, JEAN H TRU	$-1,893.47	$5,461.93
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$72.83	$7,355.40
07/01/2005	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$7,282.57	$7,282.57
03/03/2005	PAYMENT	MARSHALL, JEAN H TRU	$-1,696.79	$0.00
01/10/2005	PAYMENT	MARSHALL, JEAN H TRU	$-1,696.77	$1,696.79
09/17/2004	PAYMENT	MARSHALL, JEAN H TRU	$-1,696.77	$3,393.56
07/28/2004	PAYMENT	MARSHALL, JEAN H TRU	$-1,696.77	$5,090.33
07/01/2004	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$6,787.10	$6,787.10
02/24/2004	PAYMENT	MARSHALL, JEAN H TRU	$-1,659.53	$0.00
08/06/2003	PAYMENT	MARSHALL, JEAN H TRU	$-4,978.56	$1,659.53
07/01/2003	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$6,638.09	$6,638.09
03/12/2003	PAYMENT	MARSHALL, JEAN H TRU	$-1,638.63	$0.00
01/09/2003	PAYMENT	MARSHALL, JEAN H TRU	$-1,638.63	$1,638.63
08/06/2002	PAYMENT	MARSHALL, JEAN H TRU	$-3,277.26	$3,277.26
07/01/2002	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$6,554.52	$6,554.52
04/22/2002	PAYMENT	MARSHALL, JEAN H TRU	$-3,491.12	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$163.14	$3,491.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.25	$3,327.98
09/19/2001	PAYMENT	MARSHALL, JEAN H TRU	$-1,631.36	$3,262.73
08/03/2001	PAYMENT	MARSHALL, JEAN H TRU	$-1,631.36	$4,894.09
07/01/2001	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$6,525.45	$6,525.45
01/10/2001	PAYMENT	MARSHALL, JEAN H TRU	$-1,713.83	$0.00
09/08/2000	PAYMENT	A H BLANCHARD	$-1,748.10	$1,713.83
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$34.28	$3,461.93
07/01/2000	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,427.65	$3,427.65
03/06/2000	PAYMENT	MARSHALL, JEAN H TRU	$-855.49	$0.00
01/19/2000	PAYMENT	MARSHALL, JEAN H TRU	$-889.68	$855.49
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.22	$1,745.17
09/22/1999	PAYMENT	MARSHALL, JEAN H TRU	$-855.46	$1,710.95
07/27/1999	PAYMENT	MARSHALL, JEAN H TRU	$-855.46	$2,566.41
07/01/1999	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,421.87	$3,421.87
04/19/1999	PAYMENT	MARSHALL, JEAN H TRU	$-907.92	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$34.92	$907.92
01/28/1999	PAYMENT	MARSHALL, JEAN H TRU	$-907.90	$873.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.92	$1,780.90
08/28/1998	PAYMENT	MARSHALL, JEAN H TRU	$-1,745.96	$1,745.98
07/01/1998	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,491.94	$3,491.94
06/08/1998	PAYMENT	A H BLANCHARD	$-2,011.11	$0.00
06/08/1998	INTEREST	Interest to date	$158.95	$2,011.11
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$96.08	$1,852.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.43	$1,756.08
08/12/1997	PAYMENT	MARSHALL, JEAN H TRU	$-1,721.64	$1,721.65
07/01/1997	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,443.29	$3,443.29
02/11/1997	PAYMENT	MARSHALL, JEAN H TRU	$-885.79	$0.00
12/18/1996	PAYMENT	MARSHALL, JEAN H TRU	$-885.79	$885.79
11/13/1996	PAYMENT	MARSHALL, JEAN H TRU	$-921.22	$1,771.58
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.43	$2,692.80
07/26/1996	PAYMENT	MARSHALL, JEAN H TRU	$-885.79	$2,657.37
07/01/1996	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,543.16	$3,543.16
03/27/1996	PAYMENT		$-859.89	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$33.07	$859.89
01/09/1996	PAYMENT		$-826.79	$826.82
09/26/1995	PAYMENT		$-826.79	$1,653.61
08/17/1995	PAYMENT		$-826.79	$2,480.40
08/03/1995	PAYMENT		$-868.64	$3,307.19
08/03/1995	INTEREST	Interest to date	$77.20	$4,175.83
08/03/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$4,098.63
07/01/1995	BILL	MARSHALL, JEAN H TRUSTEE ET AL	$3,307.19	$4,098.63
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$41.98	$791.44
01/17/1995	PAYMENT		$-749.46	$749.46
11/10/1994	PAYMENT		$-1,603.85	$1,498.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$74.95	$3,102.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$29.98	$3,027.82
07/01/1994	BILL	MARSHALL, JEAN H ET AL	$2,997.84	$2,997.84
04/13/1994	PAYMENT		$-1,587.31	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$78.94	$1,587.31
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$29.58	$1,508.37
10/14/1993	PAYMENT		$-739.38	$1,478.79
09/01/1993	PAYMENT		$-768.96	$2,218.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$29.58	$2,987.13
07/01/1993	BILL	MARSHALL, JEAN H ET AL	$2,957.55	$2,957.55
06/11/1993	PAYMENT		$-1,708.26	$0.00
06/11/1993	INTEREST	Interest to date	$137.47	$1,708.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$82.93	$1,570.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$29.17	$1,487.86
10/23/1992	PAYMENT		$-758.51	$1,458.69
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$29.17	$2,217.20
08/26/1992	PAYMENT		$-729.34	$2,188.03
07/01/1992	BILL	MARSHALL, JEAN H ET AL	$2,917.37	$2,917.37
02/13/1992	PAYMENT		$-671.00	$0.00
01/30/1992	PAYMENT		$-1,435.88	$671.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$67.10	$2,106.88
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.84	$2,039.78
08/06/1991	PAYMENT		$-670.97	$2,012.94
07/01/1991	BILL	MARSHALL, JEAN H ET AL	$2,683.91	$2,683.91
03/08/1991	PAYMENT		$-640.13	$0.00
01/16/1991	PAYMENT		$-640.11	$640.13
10/11/1990	PAYMENT		$-640.11	$1,280.24
08/09/1990	PAYMENT		$-640.11	$1,920.35
07/01/1990	BILL	MARSHALL, JEAN H ET AL	$2,560.46	$2,560.46
03/23/1990	PAYMENT		$-622.15	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$23.93	$622.15
02/02/1990	PAYMENT		$-622.13	$598.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$23.93	$1,220.35
11/20/1989	PAYMENT		$-622.13	$1,196.42
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$23.93	$1,818.55
08/23/1989	PAYMENT		$-598.20	$1,794.62
07/01/1989	BILL	MARSHALL, JEAN H ET AL	$2,392.82	$2,392.82
03/14/1989	PAYMENT		$-570.55	$0.00
01/26/1989	PAYMENT		$-593.35	$570.55
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.82	$1,163.90
10/04/1988	PAYMENT		$-570.53	$1,141.08
08/02/1988	PAYMENT		$-570.53	$1,711.61
07/01/1988	BILL	MARSHALL, JEAN H ET AL	$2,282.14	$2,282.14
03/07/1988	PAYMENT		$-562.66	$0.00
01/05/1988	PAYMENT		$-562.66	$562.66
10/09/1987	PAYMENT		$-562.66	$1,125.32
08/20/1987	PAYMENT		$-562.66	$1,687.98
07/01/1987	BILL	HOLLISTER, GRAHAM SR ET AL	$2,250.64	$2,250.64
03/03/1987	PAYMENT		$-499.98	$0.00
02/20/1987	PAYMENT		$-519.98	$499.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.00	$1,019.96
10/02/1986	PAYMENT		$-499.98	$999.96
08/01/1986	PAYMENT		$-499.98	$1,499.94
07/01/1986	BILL	MARSHALL,JEAN H ETAL	$1,999.92	$1,999.92