Tax Account 1418-34-110-037

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Owners

ALLEN, JOHN C & BLAIR N
PO BOX 592
GLENBROOK, NV 89413

ALLEN, BLAIR N

ALLEN, JOHN C

Account Summary

Account ID	1418-34-110-037
Account Type	Real Estate
Location	1276 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$5,238.80
Currently Due	$5,238.80

Account ID

1418-34-110-037

Account Type

Real Estate

Location

1276 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$5,238.80

Currently Due

$5,238.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,545.52
Total	$5,238.80
Paid	$0.00
Balance	$5,238.80
Due	$5,238.80
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,545.52

Total

$5,238.80

Paid

$0.00

Balance

$5,238.80

Due

$5,238.80

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$1,136.59	$45.46	$1,136.59	$0.00	$1,182.05
2	10/07/2024	10/17/2024	Past due	$1,136.31	$113.64	$1,136.31	$0.00	$2,432.00
3	01/06/2025	01/16/2025	Past due	$1,136.31	$204.55	$1,136.31	$0.00	$3,772.86
4	03/03/2025	03/13/2025	Past due	$1,136.31	$329.63	$1,136.31	$0.00	$5,238.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,216.35	$42.16	$4,258.51	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$3,902.27	$0.00	$3,902.27	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$3,615.47	$0.00	$3,615.47	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$3,497.81	$0.00	$3,497.81	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$3,364.08	$33.64	$3,397.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,210.67	$481.61	$3,692.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$3,085.46	$875.10	$3,960.56	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$3,009.49	$30.09	$3,039.58	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$3,002.75	$274.74	$3,277.49	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,910.99	$29.11	$2,940.10	$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	1.15
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
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$5,238.80
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$5,229.36
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$318.19	$5,227.36
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$204.55	$4,909.17
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$113.64	$4,704.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.46	$4,590.98
07/15/2024	BILL	ALLEN, JOHN C & BLAIR N	$4,545.52	$4,545.52
03/08/2024	PAYMENT	ALLEN, JOHN CHECK 153	$-2,150.22	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.16	$2,150.22
10/09/2023	PAYMENT	BLAIR ALLEN GOVACH ACH - 311654165	$-1,054.03	$2,108.06
08/15/2023	PAYMENT	BLAIR ALLEN GOV GOVOLUTION - 309422681	$-1,054.26	$3,162.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.24	$4,216.35
07/14/2023	BILL	ALLEN, JOHN C & BLAIR N	$4,247.59	$4,247.59
03/06/2023	PAYMENT	BLAIR ALLEN GOV GOVOLUTION - 301956718	$-975.56	$0.00
01/03/2023	PAYMENT	JOHN C & BLAIR N ALLEN GOV GOVOLUTION - 299250353	$-975.56	$975.56
10/04/2022	PAYMENT	JOHN C & BLAIR N ALLEN GOV GOVOLUTION - 295842012	$-975.56	$1,951.12
08/10/2022	PAYMENT	BLAIR ALLEN GOVACH ACH - 293569523	$-975.59	$2,926.68
07/19/2022	BILL	ALLEN, JOHN C & BLAIR N	$3,902.27	$3,902.27
03/03/2022	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-903.86	$0.00
01/03/2022	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-903.86	$903.86
10/05/2021	PAYMENT	ALLEN, BLAIR CREDIT: D	$-903.86	$1,807.72
08/13/2021	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-903.89	$2,711.58
07/14/2021	BILL	ALLEN, JOHN C & BLAIR N	$3,615.47	$3,615.47
02/24/2021	PAYMENT	ALLEN, BLAIR CREDIT: D	$-874.44	$0.00
12/31/2020	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-874.44	$874.44
10/06/2020	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-874.44	$1,748.88
08/10/2020	PAYMENT	ALLEN CREDIT: D	$-874.49	$2,623.32
07/13/2020	BILL	ALLEN, JOHN C & BLAIR N	$3,497.81	$3,497.81
03/18/2020	PAYMENT	ALLEN, BLAIR N CREDIT: D	$-874.66	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.64	$874.66
01/07/2020	PAYMENT	ALLEN, BLAIR CREDIT: D	$-841.02	$841.02
10/07/2019	PAYMENT	BLAIR ALLEN CHECK	$-841.02	$1,682.04
08/19/2019	PAYMENT	ALLEN, JOHN C & BLAIR N CHECK	$-841.02	$2,523.06
07/15/2019	BILL	ALLEN, JOHN C & BLAIR N	$3,364.08	$3,364.08
03/25/2019	PAYMENT	ALLEN, BLAIR N. CHECK	$-4,567.38	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$224.75	$4,567.38
03/05/2019	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-1,283.22	$4,342.63
02/28/2019	INTEREST	Monthly Interest	$11.79	$5,625.85
02/01/2019	INTEREST	Monthly Interest	$11.79	$5,614.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$144.48	$5,602.27
01/02/2019	INTEREST	Monthly Interest	$11.79	$5,457.79
11/30/2018	INTEREST	Monthly Interest	$11.79	$5,446.00
11/19/2018	INTEREST	Monthly Interest	$11.79	$5,434.21
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.27	$5,422.42
10/10/2018	PAYMENT	COMSTOCK VILLAGE CHECK	$-1,000.00	$5,342.15
10/02/2018	INTEREST	Monthly Interest	$19.28	$6,342.15
09/05/2018	INTEREST	Monthly Interest	$19.28	$6,322.87
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.11	$6,303.59
08/01/2018	INTEREST	Monthly Interest	$19.28	$6,271.48
07/12/2018	BILL	ALLEN, WILLIAM C & JOHN C	$3,210.67	$6,252.20
07/02/2018	INTEREST	Monthly Interest	$19.28	$3,041.53
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$3,022.25
06/04/2018	INTEREST	Monthly Interest	$231.41	$2,987.25
05/08/2018	PAYMENT	COMSTOCK VILLAGE CHECK	$-802.24	$2,755.84
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,558.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$215.98	$3,548.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$138.85	$3,332.31
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$77.14	$3,193.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.86	$3,116.32
07/14/2017	BILL	ALLEN, WILLIAM C & JOHN C	$3,085.46	$3,085.46
03/13/2017	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-1,534.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.09	$1,534.83
10/12/2016	PAYMENT	COMSTOCK VILLAGE CHECK	$-752.37	$1,504.74
08/22/2016	PAYMENT	COMSTOCK VILLAGE CHECK	$-752.38	$2,257.11
07/12/2016	BILL	ALLEN, WILLIAM C & JOHN C	$3,009.49	$3,009.49
06/21/2016	PAYMENT	COMSTOCK VILLAGE CHECK	$-1,776.10	$0.00
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,776.10
06/06/2016	INTEREST	Monthly Interest	$150.14	$1,762.10
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,611.96
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$75.07	$1,606.46
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.03	$1,531.39
10/13/2015	PAYMENT	COMSTOCK VILLAGE CHECK	$-750.68	$1,501.36
08/26/2015	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-750.71	$2,252.04
07/14/2015	BILL	ALLEN, WILLIAM C & JOHN C	$3,002.75	$3,002.75
03/13/2015	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-727.74	$0.00
01/16/2015	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-727.74	$727.74
10/30/2014	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-756.85	$1,455.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.11	$2,212.33
09/09/2014	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-727.77	$2,183.22
09/08/2014	AMENDMENT	pd on time online - tll	$-29.11	$2,910.99
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.11	$2,940.10
07/17/2014	BILL	ALLEN, WILLIAM C & JOHN C	$2,910.99	$2,910.99
05/01/2014	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-2,346.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$127.23	$2,346.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.68	$2,219.44
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.27	$2,148.76
10/14/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-735.10	$2,120.49
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.27	$2,855.59
09/03/2013	PAYMENT	ALLEN, WILLIAM C & JOHN C CHECK	$-3,454.50	$2,827.32
09/03/2013	AMENDMENT	remove interest to post lmt	$-22.63	$6,281.82
09/03/2013	INTEREST	Monthly Interest	$22.63	$6,304.45
08/01/2013	INTEREST	Monthly Interest	$22.63	$6,281.82
07/16/2013	BILL	ALLEN, WILLIAM C & JOHN C	$2,827.32	$6,259.19
07/01/2013	INTEREST	Monthly Interest	$22.63	$3,431.87
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$3,409.24
06/03/2013	INTEREST	Monthly Interest	$271.62	$3,395.24
05/23/2013	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-6,967.77	$3,123.62
05/01/2013	INTEREST	Monthly Interest	$41.59	$10,091.39
04/17/2013	AMENDMENT	cert mailing costs. lmt 11-12	$6.11	$10,049.80
04/01/2013	INTEREST	Monthly Interest	$41.59	$10,043.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$190.13	$10,002.10
03/01/2013	INTEREST	Monthly Interest	$41.59	$9,811.97
02/01/2013	INTEREST	Monthly Interest	$41.59	$9,770.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$122.23	$9,728.79
01/04/2013	INTEREST	Monthly Interest	$41.59	$9,606.56
12/03/2012	INTEREST	Monthly Interest	$41.59	$9,564.97
11/01/2012	INTEREST	Monthly Interest	$41.59	$9,523.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$67.91	$9,481.79
10/01/2012	INTEREST	Monthly Interest	$41.59	$9,413.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.16	$9,372.29
09/04/2012	INTEREST	Monthly Interest	$41.59	$9,345.13
08/01/2012	INTEREST	Monthly Interest	$41.59	$9,303.54
07/13/2012	BILL	ALLEN, WILLIAM C & JOHN C	$2,716.19	$9,261.95
07/02/2012	INTEREST	Monthly Interest	$41.59	$6,545.76
06/04/2012	INTEREST	Monthly Interest	$276.46	$6,504.17
05/01/2012	INTEREST	Monthly Interest	$20.24	$6,227.71
04/02/2012	INTEREST	Monthly Interest	$20.24	$6,207.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$179.35	$6,187.23
03/01/2012	INTEREST	Monthly Interest	$20.24	$6,007.88
02/03/2012	INTEREST	Monthly Interest	$20.24	$5,987.64
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$115.30	$5,967.40
01/03/2012	INTEREST	Monthly Interest	$20.24	$5,852.10
12/01/2011	INTEREST	Monthly Interest	$20.24	$5,831.86
11/10/2011	INTEREST	Monthly Interest	$20.24	$5,811.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$64.05	$5,791.38
10/04/2011	INTEREST	Monthly Interest	$20.24	$5,727.33
09/01/2011	INTEREST	Monthly Interest	$20.24	$5,707.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.62	$5,686.85
08/01/2011	INTEREST	Monthly Interest	$20.24	$5,661.23
07/26/2011	INTEREST	Monthly Interest	$20.24	$5,640.99
07/15/2011	BILL	ALLEN, WILLIAM C & JOHN C	$2,562.16	$5,620.75
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,058.59
06/03/2011	INTEREST	Monthly Interest	$242.91	$3,044.59
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,801.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$170.03	$2,793.43
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.31	$2,623.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.73	$2,514.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.29	$2,453.36
07/14/2010	BILL	ALLEN, WILLIAM C & JOHN C	$2,429.07	$2,429.07
03/09/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-566.35	$0.00
01/13/2010	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-566.35	$566.35
10/14/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-566.35	$1,132.70
08/20/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-566.37	$1,699.05
07/13/2009	BILL	ALLEN, WILLIAM C & JOHN C	$2,265.42	$2,265.42
03/10/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-506.18	$0.00
01/13/2009	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-506.18	$506.18
10/10/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-506.18	$1,012.36
08/21/2008	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-506.19	$1,518.54
07/18/2008	BILL	ALLEN, WILLIAM C & JOHN C	$2,024.73	$2,024.73
03/11/2008	PAYMENT	COMSTOCK VILLAGE	$-468.64	$0.00
01/15/2008	PAYMENT	COMSTOCK MOBILE VILL	$-468.63	$468.64
10/11/2007	PAYMENT	ALLEN, WILLIAM C & J	$-468.63	$937.27
08/22/2007	PAYMENT	COMSTOCK MOBILE VILL	$-468.63	$1,405.90
07/01/2007	BILL	ALLEN, WILLIAM C & JOHN C	$1,874.53	$1,874.53
03/13/2007	PAYMENT	COMSTOCK MOBILE VILL	$-433.98	$0.00
02/06/2007	PAYMENT	COMSTOCK MOBILE	$-451.33	$433.98
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.36	$885.31
10/05/2006	PAYMENT	COMSTOCK MOBILE VILL	$-433.97	$867.95
08/10/2006	PAYMENT	ALLEN, WILLIAM C & J	$-433.97	$1,301.92
07/01/2006	BILL	ALLEN, WILLIAM C & JOHN C	$1,735.89	$1,735.89
03/13/2006	PAYMENT	COMSTOCK MOBILE VILL	$-401.85	$0.00
01/12/2006	PAYMENT	COMSTOCK MOBILE VILL	$-401.82	$401.85
10/10/2005	PAYMENT	COMSTOCK MOBILE VILL	$-401.82	$803.67
08/26/2005	PAYMENT	ALLEN, WILLIAM C & J	$-401.82	$1,205.49
07/01/2005	BILL	ALLEN, WILLIAM C & JOHN C	$1,607.31	$1,607.31
03/28/2005	PAYMENT	COMSTOCK MOBILE VILL	$-389.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.98	$389.48
01/07/2005	PAYMENT	ALLEN, WILLIAM C & J	$-374.48	$374.50
12/13/2004	PAYMENT	COMSTOCK MOBILE VILL	$-801.39	$748.98
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$37.45	$1,550.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.98	$1,512.92
07/01/2004	BILL	ALLEN, WILLIAM C & JOHN C	$1,497.94	$1,497.94
06/15/2004	PAYMENT	COMSTOCK MOBILE VLLG	$-432.96	$0.00
06/15/2004	INTEREST	Interest to date	$34.83	$432.96
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.86	$398.13
01/13/2004	PAYMENT	COMSTOCK MOBILE VLLG	$-365.26	$365.27
10/13/2003	PAYMENT	COMSTOCK MOBILE	$-365.26	$730.53
08/26/2003	PAYMENT	COMSTOCK MOBILE VILL	$-365.26	$1,095.79
07/01/2003	BILL	ALLEN, WILLIAM C & JOHN C	$1,461.05	$1,461.05
03/13/2003	PAYMENT	COMSOCK MOBILE VLLGE	$-1,140.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.33	$1,140.72
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.53	$1,104.39
09/23/2002	PAYMENT	11	$-377.81	$1,089.86
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.53	$1,467.67
07/01/2002	BILL	ALLEN, WILLIAM C & JOHN C	$1,453.14	$1,453.14
03/07/2002	PAYMENT	COMSTOCK MOBILE VLLG	$-360.19	$0.00
01/16/2002	PAYMENT	ALLEN, WILLIAM C & J	$-360.17	$360.19
10/08/2001	PAYMENT	ALLEN, WILLIAM C & J	$-360.17	$720.36
08/14/2001	PAYMENT	COMSTOCK MOBILE VLGE	$-360.17	$1,080.53
07/01/2001	BILL	ALLEN, WILLIAM C & JOHN C	$1,440.70	$1,440.70
03/15/2001	PAYMENT	COMSTOCK MOBILE VILL	$-237.62	$0.00
01/11/2001	PAYMENT	COMSTOCK MOBLE\	$-237.61	$237.62
10/11/2000	PAYMENT	COMSTOCK MOBILE VLLG	$-237.61	$475.23
08/31/2000	PAYMENT	COMSTOCK MOBILE VILL	$-237.61	$712.84
07/01/2000	BILL	ALLEN, WILLIAM C & JOHN C	$950.45	$950.45
03/13/2000	PAYMENT	COMSTOCK MOBILE VLLG	$-237.23	$0.00
01/13/2000	PAYMENT	COMSTOCK MOBILE VLLE	$-237.21	$237.23
10/13/1999	PAYMENT	ALLEN, WILLIAM C & J	$-237.21	$474.44
08/25/1999	PAYMENT	ALLEN, WILLIAM C & J	$-237.21	$711.65
07/01/1999	BILL	ALLEN, WILLIAM C & JOHN C	$948.86	$948.86
03/12/1999	PAYMENT	ALLEN, WILLIAM C & J	$-241.02	$0.00
01/28/1999	PAYMENT	ALLEN, WILLIAM C & J	$-250.64	$241.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.64	$491.66
10/12/1998	PAYMENT	ALLEN, WILLIAM C & J	$-241.00	$482.02
08/04/1998	PAYMENT	ALLEN, WILLIAM C & J	$-241.00	$723.02
07/01/1998	BILL	ALLEN, WILLIAM C & JOHN C	$964.02	$964.02
03/12/1998	PAYMENT	ALLEN, WILLIAM C & J	$-236.65	$0.00
01/15/1998	PAYMENT	ALLEN, WILLIAM C & J	$-236.63	$236.65
10/17/1997	PAYMENT	ALLEN, WILLIAM C & J	$-236.63	$473.28
08/11/1997	PAYMENT	ALLEN, WILLIAM C & J	$-236.63	$709.91
07/01/1997	BILL	ALLEN, WILLIAM C & JOHN C	$946.54	$946.54
03/12/1997	PAYMENT	ALLEN, WILLIAM C & J	$-243.52	$0.00
01/14/1997	PAYMENT	ALLEN, WILLIAM C & J	$-243.49	$243.52
10/14/1996	PAYMENT	ALLEN, WILLIAM C & J	$-243.49	$487.01
08/21/1996	PAYMENT	ALLEN, WILLIAM C & J	$-243.49	$730.50
07/01/1996	BILL	ALLEN, WILLIAM C & JOHN C	$973.99	$973.99
03/14/1996	PAYMENT		$-220.49	$0.00
01/16/1996	PAYMENT		$-220.49	$220.49
10/06/1995	PAYMENT		$-220.49	$440.98
08/18/1995	PAYMENT		$-220.49	$661.47
07/01/1995	BILL	ALLEN, WILLIAM C	$881.96	$881.96
03/08/1995	PAYMENT		$-206.71	$0.00
01/06/1995	PAYMENT		$-206.71	$206.71
10/10/1994	PAYMENT		$-206.71	$413.42
08/09/1994	PAYMENT		$-206.71	$620.13
07/01/1994	BILL	ALLEN, WILLIAM C SR	$826.84	$826.84
03/10/1994	PAYMENT		$-203.63	$0.00
01/06/1994	PAYMENT		$-203.60	$203.63
10/11/1993	PAYMENT		$-203.60	$407.23
08/26/1993	PAYMENT		$-203.60	$610.83
07/01/1993	BILL	ALLEN, WILLIAM C SR	$814.43	$814.43
03/11/1993	PAYMENT		$-200.84	$0.00
01/13/1993	PAYMENT		$-200.84	$200.84
10/15/1992	PAYMENT		$-200.84	$401.68
08/24/1992	PAYMENT		$-200.84	$602.52
07/01/1992	BILL	ALLEN, WILLIAM C SR	$803.36	$803.36
03/18/1992	PAYMENT		$-191.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.38	$191.87
01/13/1992	PAYMENT		$-184.47	$184.49
10/22/1991	PAYMENT		$-184.47	$368.96
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$553.43
08/29/1991	PAYMENT		$-184.47	$553.43
07/01/1991	BILL	ALLEN, WILLIAM C SR	$737.90	$737.90
03/15/1991	PAYMENT		$-174.00	$0.00
01/16/1991	PAYMENT		$-173.99	$174.00
10/04/1990	PAYMENT		$-173.99	$347.99
08/17/1990	PAYMENT		$-173.99	$521.98
07/01/1990	BILL	ALLEN, WILLIAM C SR	$695.97	$695.97
10/09/1989	PAYMENT		$-651.21	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.45	$651.21
07/01/1989	BILL	ALLEN, WILLIAM C SR	$644.76	$644.76
08/11/1988	PAYMENT		$-614.94	$0.00
07/01/1988	BILL	ALLEN, WILLIAM C SR	$614.94	$614.94
01/08/1988	PAYMENT		$-304.40	$0.00
10/08/1987	PAYMENT		$-152.19	$304.40
08/13/1987	PAYMENT		$-152.19	$456.59
07/01/1987	BILL	ALLEN, WILLIAM C SR	$608.78	$608.78
07/31/1986	PAYMENT		$-538.93	$0.00
07/01/1986	BILL	ALLEN,WILLIAM C SR	$538.93	$538.93