Tax Account 1418-34-111-014

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Owners

WOJAN FAMILY TRUST
3025 LATHAM LANE
EL DORADO HILLS, CA 95762

WOJAN, DANIEL R & MEGAN E TTEE

Account Summary

Account ID	1418-34-111-014
Account Type	Real Estate
Location	225 BEDELL WY TAHOE DOUGLAS SEWER
Balance	$1,480.47
Currently Due	$747.73

Account ID

1418-34-111-014

Account Type

Real Estate

Location

225 BEDELL WY
TAHOE DOUGLAS SEWER

Balance

$1,480.47

Currently Due

$747.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.80
Total	$1,480.47
Paid	$0.00
Balance	$1,480.47
Due	$747.73
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

$1,465.80

Total

$1,480.47

Paid

$0.00

Balance

$1,480.47

Due

$747.73

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	$366.69	$14.67	$366.69	$0.00	$381.36
2	10/07/2024	10/17/2024	Due	$366.37	$0.00	$366.37	$0.00	$747.73
3	01/06/2025	01/16/2025	Due	$366.37	$0.00	$366.37	$0.00	$1,114.10
4	03/03/2025	03/13/2025	Due	$366.37	$0.00	$366.37	$0.00	$1,480.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.43	$0.00	$1,360.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,262.25	$0.00	$1,262.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,223.75	$24.48	$1,248.23	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,187.45	$0.00	$1,187.45	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,153.71	$11.54	$1,165.25	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,119.27	$50.07	$1,169.34	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,088.82	$21.78	$1,110.60	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,444.34	$36.52	$1,480.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,056.78	$68.91	$1,125.69	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,026.38	$10.26	$1,036.64	$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	1.14	.00	1.14	.58
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	S38	Cave Rock	382.00	382.00	.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	$14.67	$1,480.47
07/15/2024	BILL	WOJAN FAMILY TRUST	$1,465.80	$1,465.80
08/17/2023	PAYMENT	DANIEL WOJAN GOV GOVOLUTION - 309494239	$-1,360.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.97	$1,360.43
07/14/2023	BILL	WOJAN FAMILY TRUST	$1,378.40	$1,378.40
12/12/2022	PAYMENT	DANIEL WOJAN GOV GOVOLUTION - 298512179	$-631.12	$0.00
09/07/2022	PAYMENT	TICOR TITLE CHECK 10101079	$-315.56	$631.12
08/16/2022	PAYMENT	NANCY J MORRIS GOV GOVOLUTION - 293783216	$-315.57	$946.68
07/19/2022	BILL	MORRIS, NANCY J	$1,262.25	$1,262.25
04/25/2022	PAYMENT	MORRIS, NANCY J CHECK	$-10.00	$0.00
04/18/2022	PAYMENT	MORRIS, NANCY J CHECK	$-308.17	$10.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.24	$318.17
01/18/2022	PAYMENT	MORRIS, NANCY J CHECK	$-305.93	$305.93
11/15/2021	PAYMENT	MORRIS, NANCY J CHECK	$-318.17	$611.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.24	$930.03
08/30/2021	PAYMENT	MORRIS, NANCY J CHECK	$-305.96	$917.79
07/14/2021	BILL	MORRIS, NANCY J	$1,223.75	$1,223.75
02/03/2021	PAYMENT	MORRIS, NANCY J CHECK	$-296.85	$0.00
01/11/2021	PAYMENT	MORRIS, NANCY J CHECK	$-296.85	$296.85
10/19/2020	PAYMENT	MORRIS, NANCY J CHECK	$-296.85	$593.70
08/31/2020	PAYMENT	MORRIS, NANCY J CHECK	$-296.90	$890.55
07/13/2020	BILL	MORRIS, NANCY J	$1,187.45	$1,187.45
03/16/2020	PAYMENT	MORRIS, NANCY J CHECK	$-288.42	$0.00
02/05/2020	PAYMENT	MORRIS, NANCY J CHECK	$-299.96	$288.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.54	$588.38
10/11/2019	PAYMENT	MORRIS, NANCY J CHECK	$-288.42	$576.84
08/28/2019	PAYMENT	MORRIS, NANCY J CHECK	$-288.45	$865.26
07/15/2019	BILL	MORRIS, NANCY J	$1,153.71	$1,153.71
06/17/2019	PAYMENT	MORRIS, NANCY J CHECK	$-8.64	$0.00
06/17/2019	AMENDMENT	remove lien fee and adj pen lt	$-35.48	$8.64
06/17/2019	ADJUSTMENT	to correct lien fee chg lmt	$8.64	$44.12
06/05/2019	VOID	MORRIS, NANCY J CHECK	$-8.64	$35.48
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$44.12
06/04/2019	INTEREST	Monthly Interest	$0.77	$9.12
05/20/2019	PAYMENT	MORRIS, NANCY J CHECK	$-321.24	$8.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$329.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.24	$321.24
01/25/2019	PAYMENT	MORRIS, NANCY J CHECK	$-279.81	$306.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.55	$585.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.45	$571.26
10/12/2018	PAYMENT	MORRIS, NANCY J CHECK	$-279.81	$570.81
09/11/2018	PAYMENT	MORRIS, NANCY J CHECK	$-279.84	$850.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.19	$1,130.46
07/12/2018	BILL	MORRIS, NANCY J	$1,119.27	$1,119.27
03/16/2018	PAYMENT	MORRIS, NANCY J CHECK	$-272.20	$0.00
01/12/2018	PAYMENT	MORRIS, NANCY J CHECK	$-272.20	$272.20
11/09/2017	PAYMENT	MORRIS, NANCY J CHECK	$-283.09	$544.40
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.89	$827.49
09/14/2017	PAYMENT	MORRIS, NANCY J CHECK	$-283.11	$816.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.89	$1,099.71
07/14/2017	BILL	MORRIS, NANCY J	$1,088.82	$1,088.82
03/13/2017	PAYMENT	MORRIS, NANCY J CHECK	$-265.58	$0.00
01/19/2017	PAYMENT	MORRIS, NANCY J CHECK	$-265.58	$265.58
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME MT	$-10.62	$531.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.62	$541.78
10/21/2016	PAYMENT	MORRIS, NANCY J CHECK	$-276.20	$531.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.62	$807.36
09/19/2016	PAYMENT	MORRIS, NANCY J CHECK	$-673.50	$796.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.90	$1,470.24
07/12/2016	BILL	MORRIS, NANCY J	$1,444.34	$1,444.34
05/20/2016	PAYMENT	MORRIS, NANCY J CHECK	$-326.09	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$326.09
04/22/2016	PAYMENT	MORRIS, NANCY J CHECK	$-260.61	$320.59
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.42	$581.20
02/01/2016	PAYMENT	MORRIS, NANCY J CHECK	$-274.78	$554.78
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.42	$829.56
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.57	$803.14
08/20/2015	PAYMENT	MORRIS, NANCY J CHECK	$-264.21	$792.57
07/14/2015	BILL	MORRIS, NANCY J	$1,056.78	$1,056.78
02/03/2015	PAYMENT	MORRIS, GORDON B & N J CHECK	$-523.44	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.26	$523.44
10/10/2014	PAYMENT	MORRIS, GORDON B & N J CHECK	$-256.59	$513.18
09/02/2014	PAYMENT	MORRIS, GORDON B & N J CHECK	$-256.61	$769.77
07/17/2014	BILL	MORRIS, GORDON B & N J	$1,026.38	$1,026.38
03/25/2014	PAYMENT	MORRIS, GORDON B & N J CHECK	$-259.18	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.97	$259.18
01/13/2014	PAYMENT	MORRIS, GORDON B & N J CHECK	$-249.21	$249.21
10/17/2013	PAYMENT	MORRIS, GORDON B & N J CHECK	$-249.21	$498.42
08/21/2013	PAYMENT	NANCY MORRIS CONLY CHECK	$-249.23	$747.63
07/16/2013	BILL	MORRIS, GORDON B & N J	$996.86	$996.86
02/22/2013	PAYMENT	MORRIS, GORDON B & N J CHECK	$-242.16	$0.00
01/14/2013	PAYMENT	MORRIS, GORDON B & N J CHECK	$-242.16	$242.16
10/25/2012	PAYMENT	MORRIS, GORDON B & N J CHECK	$-251.85	$484.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.69	$736.17
08/15/2012	PAYMENT	MORRIS, GORDON B & N J CHECK	$-242.19	$726.48
07/13/2012	BILL	MORRIS, GORDON B & N J	$968.67	$968.67
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-235.40	$0.00
01/05/2012	PAYMENT	MORRIS, GORDON B & N J CHECK	$-235.40	$235.40
10/03/2011	PAYMENT	MORRIS, GORDON B & N J CHECK	$-235.40	$470.80
09/02/2011	PAYMENT	MORRIS, GORDON B & N J CHECK	$-244.82	$706.20
09/02/2011	AMENDMENT	adj cents - tll	$-0.03	$951.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.42	$951.05
07/15/2011	BILL	MORRIS, GORDON B & N J	$941.63	$941.63
03/03/2011	PAYMENT	MORRIS, GORDON B & N J CHECK	$-228.89	$0.00
01/12/2011	PAYMENT	MORRIS, GORDON B & N J CHECK	$-228.89	$228.89
11/02/2010	PAYMENT	MORRIS, GORDON B & N J CHECK	$-489.86	$457.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.89	$947.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.16	$924.75
07/14/2010	BILL	MORRIS, GORDON B & N J	$915.59	$915.59
03/08/2010	PAYMENT	MORRIS, GORDON B & N J CHECK	$-223.61	$0.00
01/07/2010	PAYMENT	MORRIS, GORDON B & N J CHECK	$-223.61	$223.61
10/02/2009	PAYMENT	MORRIS, GORDON B & N J CHECK	$-223.61	$447.22
08/07/2009	PAYMENT	MORRIS, GORDON B & N J CHECK	$-223.62	$670.83
07/13/2009	BILL	MORRIS, GORDON B & N J	$894.45	$894.45
04/14/2009	PAYMENT	MORRIS, GORDON B & N J CHECK	$-216.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.33	$216.70
02/10/2009	PAYMENT	MORRIS, GORDON B & N J CHECK	$-216.70	$208.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.33	$425.07
11/14/2008	PAYMENT	MORRIS, GORDON B & N J CHECK	$-216.70	$416.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.33	$633.44
08/25/2008	PAYMENT	MORRIS, GORDON B & N J CHECK	$-208.37	$625.11
07/18/2008	BILL	MORRIS, GORDON B & N J	$833.48	$833.48
03/13/2008	PAYMENT	MORRIS, GORDON B & N	$-202.33	$0.00
02/20/2008	PAYMENT	MORRIS, GORDON B & N	$-210.39	$202.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.09	$412.72
11/14/2007	PAYMENT	MORRIS, GORDON B & N	$-210.39	$404.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.09	$615.02
07/26/2007	PAYMENT	MORRIS, GORDON B & N	$-202.30	$606.93
07/01/2007	BILL	MORRIS, GORDON B & N J	$809.23	$809.23
03/16/2007	PAYMENT	MORRIS, GORDON B & N	$-400.68	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.86	$400.68
11/02/2006	PAYMENT	MORRIS, GORDON B & N	$-204.27	$392.82
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.86	$597.09
08/24/2006	PAYMENT	MORRIS, GORDON B & N	$-196.41	$589.23
07/01/2006	BILL	MORRIS, GORDON B & N J	$785.64	$785.64
03/08/2006	PAYMENT	MORRIS, GORDON B & N	$-190.69	$0.00
02/03/2006	PAYMENT	MORRIS, GORDON B & N	$-198.32	$190.69
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.63	$389.01
10/13/2005	PAYMENT	MORRIS, GORDON B & N	$-190.69	$381.38
08/25/2005	PAYMENT	MORRIS, GORDON B & N	$-190.69	$572.07
07/01/2005	BILL	MORRIS, GORDON B & N J	$762.76	$762.76
03/02/2005	PAYMENT	INDY MAC BANK	$-185.13	$0.00
02/22/2005	PAYMENT	MORRIS, GORDON B & N	$-203.64	$185.13
01/19/2005	PAYMENT	MORRIS, GORDON B & N	$-203.64	$388.77
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.51	$592.41
11/04/2004	PAYMENT	MORRIS, GORDON B & N	$-192.54	$573.90
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.51	$766.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.41	$747.93
07/01/2004	BILL	MORRIS, GORDON B & N J	$740.52	$740.52
03/12/2004	PAYMENT	MORRIS, GORDON B & N	$-180.43	$0.00
03/01/2004	PAYMENT	MORRIS, GORDON B & N	$-187.62	$180.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.22	$368.05
10/24/2003	PAYMENT	MORRIS, GORDON B & N	$-187.62	$360.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.22	$548.45
10/03/2003	PAYMENT	MORRIS, GORDON B & N	$-187.62	$541.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.22	$728.85
07/01/2003	BILL	MORRIS, GORDON B & N J	$721.63	$721.63
05/09/2003	PAYMENT	MORRIS, GORDON B & N	$-413.56	$0.00
03/20/2003	PAYMENT	MORRIS, GORDON B & N	$-197.85	$413.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.84	$611.41
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.99	$575.57
11/13/2002	PAYMENT	MORRIS, GORDON B & N	$-187.05	$557.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.99	$744.63
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.19	$726.64
07/01/2002	BILL	MORRIS, GORDON B & N J	$719.45	$719.45
05/13/2002	PAYMENT	MORRIS, GORDON B & N	$-188.34	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.24	$188.34
02/26/2002	PAYMENT	MORRIS, GORDON B & N	$-185.19	$178.10
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.12	$363.29
10/02/2001	PAYMENT	MORRIS, GORDON B & N	$-178.07	$356.17
08/21/2001	PAYMENT	MORRIS, GORDON B & N	$-178.07	$534.24
07/01/2001	BILL	MORRIS, GORDON B & N J	$712.31	$712.31
05/02/2001	PAYMENT	MORRIS, GORDON B & N	$-362.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.92	$362.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.77	$345.26
11/16/2000	PAYMENT	MORRIS, GORDON B & N	$-362.15	$338.49
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.92	$700.64
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.77	$683.72
07/01/2000	BILL	MORRIS, GORDON B & N J	$676.95	$676.95
05/09/2000	PAYMENT	MORRIS, GORDON B & N	$-364.39	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.70	$364.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.76	$344.69
12/08/1999	PAYMENT	MORRIS, GORDON B & N	$-361.56	$337.93
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.90	$699.49
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$682.59
07/01/1999	BILL	MORRIS, GORDON B & N J	$675.83	$675.83
06/15/1999	PAYMENT	MORRIS, GORDON B & N	$-204.90	$0.00
06/15/1999	INTEREST	Interest to date	$16.35	$204.90
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.11	$188.55
02/08/1999	PAYMENT	MORRIS, GORDON B & N	$-569.15	$171.44
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.86	$740.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.14	$709.73
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.86	$692.59
07/01/1998	BILL	MORRIS, GORDON B & N J	$685.73	$685.73
04/21/1998	PAYMENT	MORRIS, GORDON B & N	$-174.87	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.73	$174.87
02/06/1998	PAYMENT	MORRIS, GORDON B & N	$-174.84	$168.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.72	$342.98
10/30/1997	PAYMENT	MORRIS, GORDON B & N	$-359.77	$336.26
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.81	$696.03
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.72	$679.22
07/01/1997	BILL	MORRIS, GORDON B & N J	$672.50	$672.50
04/30/1997	PAYMENT	MORRIS, GORDON B & N	$-179.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.92	$179.93
03/03/1997	PAYMENT	MORRIS, GORDON B & N	$-179.92	$173.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.92	$352.93
12/06/1996	PAYMENT	MORRIS, GORDON B & N	$-179.92	$346.01
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$525.93
10/03/1996	PAYMENT	MORRIS, GORDON B & N	$-179.92	$519.01
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.92	$698.93
07/01/1996	BILL	MORRIS, GORDON B & N J	$692.01	$692.01
04/26/1996	PAYMENT		$-179.05	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.89	$179.05
03/08/1996	PAYMENT		$-179.02	$172.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.89	$351.18
12/11/1995	PAYMENT		$-179.02	$344.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.89	$523.31
10/04/1995	PAYMENT		$-179.02	$516.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.89	$695.44
07/01/1995	BILL	MORRIS, GORDON B & N J	$688.55	$688.55
03/17/1995	PAYMENT		$-359.16	$0.00
02/27/1995	PAYMENT		$-177.86	$359.16
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.10	$537.02
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.84	$519.92
10/05/1994	PAYMENT		$-177.86	$513.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.84	$690.94
07/01/1994	BILL	MORRIS, GORDON B & N J	$684.10	$684.10
03/09/1994	PAYMENT		$-168.45	$0.00
02/24/1994	PAYMENT		$-175.17	$168.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.74	$343.62
10/07/1993	PAYMENT		$-168.43	$336.88
08/24/1993	PAYMENT		$-168.43	$505.31
07/01/1993	BILL	MORRIS, GORDON B & N J	$673.74	$673.74
04/21/1993	PAYMENT		$-177.81	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.65	$177.81
01/19/1993	PAYMENT		$-166.14	$166.16
12/18/1992	PAYMENT		$-172.79	$332.30
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.65	$505.09
08/18/1992	PAYMENT		$-166.14	$498.44
07/01/1992	BILL	MORRIS, GORDON B & N J	$664.58	$664.58
04/21/1992	PAYMENT		$-164.11	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.50	$164.11
01/09/1992	PAYMENT		$-152.60	$152.61
10/16/1991	PAYMENT		$-152.60	$305.21
08/23/1991	PAYMENT		$-152.60	$457.81
07/01/1991	BILL	MORRIS, GORDON B & N J	$610.41	$610.41
04/04/1991	PAYMENT		$-169.45	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.66	$169.45
01/11/1991	PAYMENT		$-157.76	$157.79
10/03/1990	PAYMENT		$-157.76	$315.55
08/17/1990	PAYMENT		$-157.76	$473.31
07/01/1990	BILL	MORRIS, GORDON B & N J	$631.07	$631.07
05/04/1990	PAYMENT		$-317.13	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.59	$317.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.83	$297.54
01/02/1990	PAYMENT		$-151.68	$291.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.83	$443.39
08/29/1989	PAYMENT		$-145.85	$437.56
07/01/1989	BILL	MORRIS, GORDON B & N J	$583.41	$583.41
03/21/1989	PAYMENT		$-297.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.91	$297.69
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.56	$283.78
10/04/1988	PAYMENT		$-139.11	$278.22
08/04/1988	PAYMENT		$-139.11	$417.33
07/01/1988	BILL	MORRIS, GORDON B & N J	$556.44	$556.44
04/18/1988	PAYMENT		$-148.35	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.51	$148.35
02/10/1988	PAYMENT		$-294.97	$137.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$13.78	$432.81
10/15/1987	PAYMENT		$-143.35	$419.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.51	$562.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.87
07/01/1987	BILL	MORRIS, GORDON B & N J	$551.36	$551.36
03/10/1987	PAYMENT		$-121.93	$0.00
01/09/1987	PAYMENT		$-121.91	$121.93
11/07/1986	PAYMENT		$-134.10	$243.84
10/21/1986	PAYMENT		$-126.79	$377.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$12.19	$504.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.88	$492.54
07/01/1986	BILL	MORRIS,GORDON B & N J	$487.66	$487.66