Tax Account 1418-34-110-029

Print Page · · Payments Cart · New Search

Owners

ALOKOZAI, WADE
35416 NILES BL
FREMONT, CA 94536

Account Summary

Account ID	1418-34-110-029
Account Type	Real Estate
Location	1265 HWY 50 TAHOE DOUGLAS SEWER
Balance	$2,429.98
Currently Due	$1,227.18

Account ID

1418-34-110-029

Account Type

Real Estate

Location

1265 HWY 50
TAHOE DOUGLAS SEWER

Balance

$2,429.98

Currently Due

$1,227.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.91
Total	$2,429.98
Paid	$0.00
Balance	$2,429.98
Due	$1,227.18
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,405.91

Total

$2,429.98

Paid

$0.00

Balance

$2,429.98

Due

$1,227.18

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$601.71	$24.07	$601.71	$0.00	$625.78
2	10/07/2024	10/17/2024	Past due	$601.40	$0.00	$601.40	$0.00	$1,227.18
3	01/06/2025	01/16/2025	Due	$601.40	$0.00	$601.40	$0.00	$1,828.58
4	03/03/2025	03/13/2025	Due	$601.40	$0.00	$601.40	$0.00	$2,429.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.87	$0.00	$2,232.87	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,065.97	$309.90	$2,375.87	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,914.59	$287.20	$2,201.79	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,851.66	$166.65	$2,018.31	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,777.57	$282.54	$2,060.11	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,696.31	$445.50	$2,141.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,630.68	$466.06	$2,096.74	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,590.46	$238.57	$1,829.03	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,586.26	$237.94	$1,824.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,538.01	$69.21	$1,607.22	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.07	$2,429.98
07/15/2024	BILL	ALOKOZAI, WADE	$2,405.91	$2,405.91
08/14/2023	PAYMENT	WADE ALOKOZAI SYS GOVOLUTION - 309105144 ORIG: GOV	$-2,232.87	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.41	$2,232.87
08/14/2023	ADJUSTMENT	WADE ALOKOZAI GOV GOVOLUTION - 309105144 VOIDED PAYMENT: 1190542. REASON: AMENDMENT TO RE 2024	$2,261.28	$2,261.28
08/08/2023	PAYMENT	WADE ALOKOZAI GOV GOVOLUTION - 309105144	$-2,261.28	$0.00
07/14/2023	BILL	ALOKOZAI, WADE	$2,261.28	$2,261.28
04/25/2023	PAYMENT	WADE ALOKOZAI GOV GOVOLUTION - 304236341	$-2,375.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$144.62	$2,375.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$92.97	$2,231.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.65	$2,138.28
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.66	$2,086.63
07/19/2022	BILL	ALOKOZAI, WADE	$2,065.97	$2,065.97
04/12/2022	PAYMENT	ALOKOZAI, WADE CREDIT: D	$-2,201.79	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$134.02	$2,201.79
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.16	$2,067.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.87	$1,981.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.15	$1,933.74
07/14/2021	BILL	ALOKOZAI, WADE	$1,914.59	$1,914.59
04/20/2021	PAYMENT	ALOKOZAI, WADE CREDIT: D	$-1,536.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.32	$1,536.83
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.29	$1,453.51
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.52	$1,407.22
09/15/2020	PAYMENT	ALOKOZAI, WADE CREDIT: D	$-481.48	$1,388.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.52	$1,870.18
07/13/2020	BILL	ALOKOZAI, WADE	$1,851.66	$1,851.66
05/27/2020	PAYMENT	ALOKOZAI, WADE CREDIT: D	$-2,060.11	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,060.11
04/08/2020	AMENDMENT	cert mailing cost lmt	$6.90	$2,051.11
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.43	$2,044.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$79.99	$1,919.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.44	$1,839.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.78	$1,795.35
08/01/2019	PAYMENT	ALOKOZAI, WADE CHECK	$-2,138.55	$1,777.57
08/01/2019	AMENDMENT	web pmt before interest mt	$-14.11	$3,916.12
08/01/2019	INTEREST	Monthly Interest	$14.11	$3,930.23
07/15/2019	BILL	ALOKOZAI, WADE	$1,777.57	$3,916.12
07/01/2019	INTEREST	Monthly Interest	$14.11	$2,138.55
06/04/2019	INTEREST	Monthly Interest	$169.31	$2,124.44
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,955.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$118.51	$1,946.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$76.14	$1,828.27
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.25	$1,752.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.83	$1,709.88
07/16/2018	PAYMENT	ALOKOZAI, WADE CHECK	$-2,100.00	$1,693.05
07/12/2018	BILL	ALOKOZAI, WADE	$1,696.31	$3,793.05
07/02/2018	INTEREST	Monthly Interest	$13.59	$2,096.74
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,083.15
06/04/2018	INTEREST	Monthly Interest	$163.07	$2,048.15
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,885.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$114.15	$1,875.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$73.38	$1,761.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.77	$1,687.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.31	$1,646.99
07/14/2017	BILL	ALOKOZAI, WADE	$1,630.68	$1,630.68
05/02/2017	PAYMENT	ALOKOZAI, WADE CHECK	$-1,829.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.33	$1,829.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.57	$1,717.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.76	$1,646.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.91	$1,606.37
07/12/2016	BILL	ALOKOZAI, WADE	$1,590.46	$1,590.46
04/19/2016	PAYMENT	ALOKOZAI, WADE CHECK	$-1,824.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$111.04	$1,824.20
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$71.38	$1,713.16
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.66	$1,641.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.86	$1,602.12
07/14/2015	BILL	ALOKOZAI, WADE	$1,586.26	$1,586.26
04/27/2015	PAYMENT	COLLINS, CORNELIUS R & JOAN S CHECK	$-822.83	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.45	$822.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.38	$784.38
11/25/2014	PAYMENT	COLLINS, CORNELIUS R & JOAN S CHECK	$-399.88	$769.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.38	$1,168.88
08/05/2014	PAYMENT	COLLINS, CORNELIUS R & JOAN S CHECK	$-384.51	$1,153.50
07/17/2014	BILL	COLLINS, CORNELIUS R & JOAN S	$1,538.01	$1,538.01
06/02/2014	PAYMENT	COLLINS, CORNELIUS R & JOAN S CHECK	$-4,789.37	$0.00
05/20/2014	PAYMENT	ROBERT COLLINS CHECK	$-8,917.35	$4,789.37
05/01/2014	INTEREST	Monthly Interest	$53.26	$13,706.72
04/17/2014	AMENDMENT	CRR mail cost - tll	$6.48	$13,653.46
04/01/2014	INTEREST	Monthly Interest	$53.26	$13,646.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$280.43	$13,593.72
03/03/2014	INTEREST	Monthly Interest	$53.26	$13,313.29
02/03/2014	INTEREST	Monthly Interest	$53.26	$13,260.03
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$217.96	$13,206.77
01/06/2014	INTEREST	Monthly Interest	$53.26	$12,988.81
12/02/2013	INTEREST	Monthly Interest	$53.26	$12,935.55
11/01/2013	INTEREST	Monthly Interest	$53.26	$12,882.29
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$162.95	$12,829.03
10/01/2013	INTEREST	Monthly Interest	$53.26	$12,666.08
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$115.42	$12,612.82
09/03/2013	INTEREST	Monthly Interest	$53.26	$12,497.40
08/01/2013	INTEREST	Monthly Interest	$53.26	$12,444.14
07/16/2013	BILL	COLLINS, CORNELIUS R & JOAN S	$4,006.13	$12,390.88
07/01/2013	INTEREST	Monthly Interest	$53.26	$8,384.75
06/03/2013	INTEREST	Monthly Interest	$455.08	$8,331.49
05/01/2013	INTEREST	Monthly Interest	$16.73	$7,876.41
04/01/2013	INTEREST	Monthly Interest	$16.73	$7,859.68
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$306.84	$7,842.95
03/01/2013	INTEREST	Monthly Interest	$16.73	$7,536.11
02/01/2013	INTEREST	Monthly Interest	$16.73	$7,519.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$241.23	$7,502.65
01/04/2013	INTEREST	Monthly Interest	$16.73	$7,261.42
12/03/2012	INTEREST	Monthly Interest	$16.73	$7,244.69
11/01/2012	INTEREST	Monthly Interest	$16.73	$7,227.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$182.88	$7,211.23
10/01/2012	INTEREST	Monthly Interest	$16.73	$7,028.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$131.78	$7,011.62
09/04/2012	INTEREST	Monthly Interest	$16.73	$6,879.84
08/01/2012	INTEREST	Monthly Interest	$16.73	$6,863.11
07/13/2012	BILL	COLLINS, CORNELIUS R & JOAN S	$4,383.49	$6,846.38
07/02/2012	INTEREST	Monthly Interest	$16.73	$2,462.89
06/04/2012	INTEREST	Monthly Interest	$200.76	$2,446.16
06/04/2012	PENALTY	Lien Fees	$14.00	$2,245.40
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,231.40
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$120.46	$2,221.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$66.92	$2,101.29
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.77	$2,034.37
08/26/2011	PAYMENT	COLLINS, CORNELIUS R & JOAN S CHECK	$-669.20	$2,007.60
07/15/2011	BILL	COLLINS, CORNELIUS R & JOAN S	$2,676.80	$2,676.80
12/21/2010	PAYMENT	STEWART TITLE CHECK	$-690.28	$0.00
10/15/2010	PAYMENT	REGAN WILLIAMS CHECK	$-345.14	$690.28
07/29/2010	PAYMENT	REGAN WILLIAMS CHECK	$-345.16	$1,035.42
07/14/2010	BILL	NAVONE, MARY S	$1,380.58	$1,380.58
02/10/2010	PAYMENT	NAVONE, MARY S CHECK	$-322.05	$0.00
12/28/2009	PAYMENT	REGAN WILLIAMS CHECK	$-322.05	$322.05
09/24/2009	PAYMENT	NAVONE, MARY S CHECK	$-322.05	$644.10
08/03/2009	PAYMENT	REGAN WILLIAMS CHECK	$-322.08	$966.15
07/13/2009	BILL	NAVONE, MARY S	$1,288.23	$1,288.23
03/03/2009	PAYMENT	NAVONE, MARY S CHECK	$-285.70	$0.00
01/07/2009	PAYMENT	REGAN WILLIAMS CHECK	$-285.70	$285.70
09/26/2008	PAYMENT	NAVONE, MARY S CHECK	$-285.70	$571.40
07/31/2008	PAYMENT	REGAN S WILLIAMS TTEE CHECK	$-285.71	$857.10
07/18/2008	BILL	NAVONE, MARY S	$1,142.81	$1,142.81
03/04/2008	PAYMENT	NAVONE, MARY S	$-264.55	$0.00
01/09/2008	PAYMENT	NAVONE, MARY S	$-264.54	$264.55
09/26/2007	PAYMENT	NAVONE, MARY S	$-264.54	$529.09
08/07/2007	PAYMENT	NAVONE, MARY S	$-264.54	$793.63
07/01/2007	BILL	NAVONE, MARY S	$1,058.17	$1,058.17
03/02/2007	PAYMENT	NAVONE, MARY S	$-244.96	$0.00
01/03/2007	PAYMENT	NAVONE, MARY S	$-244.94	$244.96
10/05/2006	PAYMENT	NAVONE, MARY S	$-244.94	$489.90
08/08/2006	PAYMENT	NAVONE, MARY S	$-244.94	$734.84
07/01/2006	BILL	NAVONE, MARY S	$979.78	$979.78
03/08/2006	PAYMENT	NAVONE, MARY S	$-226.80	$0.00
01/11/2006	PAYMENT	NAVONE, MARY S	$-226.80	$226.80
10/05/2005	PAYMENT	NAVONE, MARY S	$-226.80	$453.60
08/11/2005	PAYMENT	NAVONE, MARY S	$-226.80	$680.40
07/01/2005	BILL	NAVONE, MARY S	$907.20	$907.20
03/08/2005	PAYMENT	NAVONE, MARY S	$-211.39	$0.00
01/03/2005	PAYMENT	NAVONE, MARY S	$-211.37	$211.39
10/05/2004	PAYMENT	NAVONE, MARY S	$-211.37	$422.76
08/13/2004	PAYMENT	NAVONE, MARY S	$-211.37	$634.13
07/01/2004	BILL	NAVONE, MARY S	$845.50	$845.50
02/24/2004	PAYMENT	NAVONE, MARY S	$-206.39	$0.00
01/06/2004	PAYMENT	NAVONE, MARY S	$-206.38	$206.39
10/07/2003	PAYMENT	NAVONE, MARY S	$-206.38	$412.77
08/13/2003	PAYMENT	NAVONE, MARY S	$-206.38	$619.15
07/01/2003	BILL	NAVONE, MARY S	$825.53	$825.53
03/11/2003	PAYMENT	NAVONE, MARY S	$-204.70	$0.00
01/08/2003	PAYMENT	NAVONE, MARY S	$-204.67	$204.70
10/02/2002	PAYMENT	NAVONE, MARY S	$-204.67	$409.37
08/15/2002	PAYMENT	NAVONE, MARY S	$-204.67	$614.04
07/01/2002	BILL	NAVONE, MARY S	$818.71	$818.71
03/01/2002	PAYMENT	NAVONE, MARY S	$-203.28	$0.00
01/07/2002	PAYMENT	NAVONE, MARY S	$-203.25	$203.28
10/03/2001	PAYMENT	NAVONE, MARY S	$-203.25	$406.53
08/21/2001	PAYMENT	NAVONE, MARY S	$-203.25	$609.78
07/01/2001	BILL	NAVONE, MARY S	$813.03	$813.03
03/05/2001	PAYMENT	NAVONE, MARY S	$-143.03	$0.00
01/10/2001	PAYMENT	NAVONE, MARY S	$-143.01	$143.03
10/03/2000	PAYMENT	NAVONE, MARY S	$-143.01	$286.04
08/02/2000	PAYMENT	NAVONE, MARY S	$-143.01	$429.05
07/01/2000	BILL	NAVONE, MARY S	$572.06	$572.06
03/07/2000	PAYMENT	NAVONE, MARY S	$-142.78	$0.00
01/14/2000	PAYMENT	NAVONE, MARY S	$-142.77	$142.78
10/07/1999	PAYMENT	NAVONE, MARY S	$-142.77	$285.55
08/18/1999	PAYMENT	NAVONE, MARY S	$-142.77	$428.32
07/01/1999	BILL	NAVONE, MARY S	$571.09	$571.09
03/09/1999	PAYMENT	NAVONE, MARY S	$-145.24	$0.00
01/05/1999	PAYMENT	NAVONE, MARY S	$-145.21	$145.24
10/05/1998	PAYMENT	NAVONE, MARY S	$-145.21	$290.45
08/18/1998	PAYMENT	NAVONE, MARY S	$-145.21	$435.66
07/01/1998	BILL	NAVONE, MARY S	$580.87	$580.87
03/04/1998	PAYMENT	NAVONE, MARY S	$-142.73	$0.00
01/06/1998	PAYMENT	NAVONE, MARY S	$-142.70	$142.73
10/07/1997	PAYMENT	NAVONE, MARY S	$-142.70	$285.43
08/14/1997	PAYMENT	NAVONE, MARY S	$-142.70	$428.13
07/01/1997	BILL	NAVONE, MARY S	$570.83	$570.83
03/05/1997	PAYMENT	NAVONE, MARY S	$-146.85	$0.00
01/06/1997	PAYMENT	NAVONE, MARY S	$-146.85	$146.85
10/09/1996	PAYMENT	NAVONE, MARY S	$-146.85	$293.70
08/19/1996	PAYMENT	NAVONE, MARY S	$-146.85	$440.55
07/01/1996	BILL	NAVONE, MARY S	$587.40	$587.40
03/07/1996	PAYMENT		$-135.23	$0.00
01/03/1996	PAYMENT		$-135.20	$135.23
10/03/1995	PAYMENT		$-135.20	$270.43
08/17/1995	PAYMENT		$-135.20	$405.63
07/01/1995	BILL	NAVONE, MARY S	$540.83	$540.83
03/09/1995	PAYMENT		$-125.76	$0.00
12/30/1994	PAYMENT		$-125.73	$125.76
10/03/1994	PAYMENT		$-125.73	$251.49
08/17/1994	PAYMENT		$-125.73	$377.22
07/01/1994	BILL	NAVONE, MARY S	$502.95	$502.95
03/08/1994	PAYMENT		$-123.90	$0.00
01/05/1994	PAYMENT		$-123.89	$123.90
11/03/1993	PAYMENT		$-128.85	$247.79
10/14/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$376.64
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.96	$376.64
08/18/1993	PAYMENT		$-123.89	$371.68
07/01/1993	BILL	NAVONE, MARY S	$495.57	$495.57
02/26/1993	PAYMENT		$-122.22	$0.00
01/05/1993	PAYMENT		$-122.21	$122.22
10/05/1992	PAYMENT		$-122.21	$244.43
08/18/1992	PAYMENT		$-122.21	$366.64
07/01/1992	BILL	NAVONE, MARY S	$488.85	$488.85
03/05/1992	PAYMENT		$-112.30	$0.00
01/09/1992	PAYMENT		$-112.29	$112.30
10/09/1991	PAYMENT		$-112.29	$224.59
08/20/1991	PAYMENT		$-112.29	$336.88
07/01/1991	BILL	NAVONE, MARY S	$449.17	$449.17
03/08/1991	PAYMENT		$-86.40	$0.00
01/14/1991	PAYMENT		$-86.37	$86.40
10/03/1990	PAYMENT		$-86.37	$172.77
08/07/1990	PAYMENT		$-86.37	$259.14
07/01/1990	BILL	NAVONE, MARY S	$345.51	$345.51
03/08/1990	PAYMENT		$-80.59	$0.00
01/02/1990	PAYMENT		$-80.57	$80.59
10/10/1989	PAYMENT		$-80.57	$161.16
08/24/1989	PAYMENT		$-80.57	$241.73
07/01/1989	BILL	NAVONE, MARY S	$322.30	$322.30
03/08/1989	PAYMENT		$-76.87	$0.00
01/06/1989	PAYMENT		$-76.84	$76.87
10/03/1988	PAYMENT		$-76.84	$153.71
08/05/1988	PAYMENT		$-76.84	$230.55
07/01/1988	BILL	NAVONE, MARY S	$307.39	$307.39
03/03/1988	PAYMENT		$-75.86	$0.00
01/08/1988	PAYMENT		$-75.85	$75.86
10/08/1987	PAYMENT		$-75.85	$151.71
08/20/1987	PAYMENT		$-75.85	$227.56
07/01/1987	BILL	NAVONE, MARY S	$303.41	$303.41
03/05/1987	PAYMENT		$-67.36	$0.00
01/06/1987	PAYMENT		$-67.35	$67.36
11/24/1986	PAYMENT		$-70.04	$134.71
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.69	$204.75
08/01/1986	PAYMENT		$-67.35	$202.06
07/01/1986	BILL	NAVONE,MARY S	$269.41	$269.41