Tax Account 1418-34-112-028

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Owners

OMALLEY, ALICIA MARIE & GREGORY ROBERT
PO BOX 753
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1418-34-112-028
Account Type	Real Estate
Location	215 CANYON CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-112-028

Account Type

Real Estate

Location

215 CANYON CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,078.10
Total	$4,118.89
Paid	$4,118.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,078.10

Total

$4,118.89

Paid

$4,118.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,019.69	$40.79	$0.00	$1,019.69	$1,060.48	$0.00
2	10/06/2025	10/17/2025	Paid	$1,019.47	$0.00	$0.00	$1,019.47	$1,019.47	$0.00
3	01/05/2026	01/16/2026	Paid	$1,019.47	$0.00	$0.00	$1,019.47	$1,019.47	$0.00
4	03/02/2026	03/13/2026	Paid	$1,019.47	$0.00	$0.00	$1,019.47	$1,019.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,956.82	$0.00	$0.00	$3,956.82	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$3,843.58	$0.00	$0.00	$3,843.58	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,728.61	$0.00	$0.00	$3,728.61	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,451.61	$0.00	$0.00	$3,451.61	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,458.46	$0.00	$0.00	$3,458.46	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,452.07	$0.00	$0.00	$3,452.07	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,351.43	$0.00	$0.00	$3,351.43	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,297.38	$0.00	$0.00	$3,297.38	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,215.89	$0.00	$0.00	$3,215.89	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,209.26	$0.00	$0.00	$3,209.26	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,110.49	$0.00	$0.00	$3,110.49	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.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
09/08/2025	PAYMENT	ALICIA MARIE & GREGO OMALLEY GOVACH ACH - 340624108	$-4,118.89	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$40.79	$4,118.89
07/16/2025	BILL	OMALLEY, ALICIA MARIE & GREGORY ROBERT	$4,078.10	$4,078.10
07/26/2024	PAYMENT	GREGORY OMALLEY GOVACH ACH - 323764784	$-3,956.82	$0.00
07/15/2024	BILL	OMALLEY, ALICIA MARIE & GREGORY ROBERT	$3,956.82	$3,956.82
03/01/2024	PAYMENT	MCCARTHY, JAN CHECK 14409	$-960.84	$0.00
12/28/2023	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK 14326	$-960.84	$960.84
09/22/2023	PAYMENT	JAN MCCARTHY, TRUSTEE CHECK 14207	$-960.84	$1,921.68
08/15/2023	PAYMENT	JAN MCCARTHY TRUSTEE CHECK 14139	$-961.06	$2,882.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.97	$3,843.58
07/14/2023	BILL	OMALLEY, ALICIA MARIE & GREGORY ROBERT	$3,844.55	$3,844.55
03/15/2023	PAYMENT	MCCARTHY, JAN CHECK 13943	$-932.15	$0.00
12/23/2022	PAYMENT	JAN MCCARTHY, TRUSTEE CHECK 13849	$-932.15	$932.15
09/07/2022	PAYMENT	MCCARTHY, JAN CHECK 13703	$-932.15	$1,864.30
08/21/2022	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK 13662	$-932.16	$2,796.45
07/19/2022	BILL	MCCARTHY, EDWARD JOSEPH	$3,728.61	$3,728.61
03/09/2022	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-862.90	$0.00
01/12/2022	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-862.90	$862.90
09/23/2021	PAYMENT	MCCARTHY, JAN CHECK	$-862.90	$1,725.80
08/16/2021	PAYMENT	MCCARTHY,JAN TTEE CHECK	$-862.91	$2,588.70
07/14/2021	BILL	MCCARTHY, EDWARD JOSEPH	$3,451.61	$3,451.61
02/25/2021	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-864.60	$0.00
01/07/2021	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-864.60	$864.60
10/05/2020	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-864.60	$1,729.20
08/26/2020	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-864.66	$2,593.80
07/13/2020	BILL	MCCARTHY, EDWARD JOSEPH	$3,458.46	$3,458.46
03/06/2020	PAYMENT	MCCARTHY, JAN TTE CHECK	$-863.01	$0.00
01/14/2020	PAYMENT	JAN MCCARTHY TTE CHECK	$-863.01	$863.01
10/11/2019	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-863.01	$1,726.02
08/07/2019	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-863.04	$2,589.03
07/15/2019	BILL	MCCARTHY, EDWARD JOSEPH	$3,452.07	$3,452.07
02/22/2019	PAYMENT	MCCARTHY, JAN CHECK	$-837.85	$0.00
01/15/2019	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-837.85	$837.85
10/09/2018	PAYMENT	MCCARTHY, JAN, TRUSTEE CHECK	$-837.85	$1,675.70
08/23/2018	PAYMENT	JAN MCCARTHY CHECK	$-837.88	$2,513.55
07/12/2018	BILL	MCCARTHY, EDWARD JOSEPH	$3,351.43	$3,351.43
03/01/2018	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-824.34	$0.00
12/31/2017	PAYMENT	MCCARTHY, JAN CHECK	$-824.34	$824.34
09/29/2017	PAYMENT	MCCARTHY, JAN CHECK	$-824.34	$1,648.68
08/08/2017	PAYMENT	MCCARTHY JAN TRUSTEE CHECK	$-824.36	$2,473.02
07/14/2017	BILL	MCCARTHY, EDWARD JOSEPH	$3,297.38	$3,297.38
02/14/2017	PAYMENT	MCCARTHY, JAN TTE CHECK	$-803.97	$0.00
01/11/2017	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-803.97	$803.97
10/04/2016	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-803.97	$1,607.94
08/04/2016	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-803.98	$2,411.91
07/12/2016	BILL	MCCARTHY, EDWARD JOSEPH	$3,215.89	$3,215.89
02/16/2016	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-802.31	$0.00
01/08/2016	PAYMENT	JAN MCCARTHY, TRUSTEE CHECK	$-802.31	$802.31
10/02/2015	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-802.31	$1,604.62
07/29/2015	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-802.33	$2,406.93
07/14/2015	BILL	MCCARTHY, EDWARD JOSEPH	$3,209.26	$3,209.26
03/04/2015	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-777.62	$0.00
01/09/2015	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-777.62	$777.62
10/06/2014	PAYMENT	TAHOE RESORTS PROP CHECK	$-777.62	$1,555.24
08/07/2014	PAYMENT	TAHOE RESORTS PROP CHECK	$-777.63	$2,332.86
07/17/2014	BILL	MCCARTHY, EDWARD JOSEPH	$3,110.49	$3,110.49
02/19/2014	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-755.14	$0.00
01/07/2014	PAYMENT	TAHOE RESORT PROP CHECK	$-755.14	$755.14
10/01/2013	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-755.14	$1,510.28
08/08/2013	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-755.17	$2,265.42
07/30/2013	AMENDMENT	tax cap change lmt	$-34.50	$3,020.59
07/16/2013	BILL	MCCARTHY, EDWARD JOSEPH	$3,055.09	$3,055.09
03/08/2013	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-733.55	$0.00
01/09/2013	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-733.55	$733.55
09/24/2012	PAYMENT	TAHOE RESORT PROP CHECK	$-733.55	$1,467.10
08/24/2012	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-733.58	$2,200.65
07/13/2012	BILL	MCCARTHY, EDWARD JOSEPH	$2,934.23	$2,934.23
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-690.47	$0.00
01/06/2012	PAYMENT	TAHOE RESORTS PROP CHECK	$-690.47	$690.47
09/26/2011	PAYMENT	TAHOE RESORTS PROP CHECK	$-690.47	$1,380.94
08/09/2011	PAYMENT	TAHOE RESORT PROP CHECK	$-690.49	$2,071.41
07/15/2011	BILL	MCCARTHY, EDWARD JOSEPH	$2,761.90	$2,761.90
03/07/2011	PAYMENT	TAHOE RESORT PROP CHECK	$-671.09	$0.00
12/09/2010	PAYMENT	TAHOE RESORTS CHECK	$-671.09	$671.09
10/06/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-671.09	$1,342.18
08/13/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-671.10	$2,013.27
07/14/2010	BILL	MCCARTHY, EDWARD JOSEPH	$2,684.37	$2,684.37
02/17/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-625.43	$0.00
01/04/2010	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-625.43	$625.43
10/01/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-625.43	$1,250.86
08/20/2009	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-625.44	$1,876.29
07/13/2009	BILL	MCCARTHY, EDWARD JOSEPH	$2,501.73	$2,501.73
04/17/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-588.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.62	$588.22
01/08/2009	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-565.60	$565.60
10/09/2008	PAYMENT	TAHOE RESORT PROP CHECK	$-565.60	$1,131.20
08/12/2008	PAYMENT	MCCARTHY, EDWARD JOSEPH CHECK	$-565.61	$1,696.80
07/18/2008	BILL	MCCARTHY, EDWARD JOSEPH	$2,262.41	$2,262.41
04/30/2008	PAYMENT	TAHOE RESORT PROP	$-1,120.74	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,120.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.37	$1,120.74
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.95	$1,068.37
09/27/2007	PAYMENT	TAHOE RESORT PROP	$-523.70	$1,047.42
08/22/2007	PAYMENT	TAHOE RESORT PROP	$-523.70	$1,571.12
07/01/2007	BILL	MCCARTHY, EDWARD JOSEPH	$2,094.82	$2,094.82
04/13/2007	PAYMENT	TAHOE RESORT PROPERT	$-528.81	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.34	$528.81
12/21/2006	PAYMENT	MCCARTHY, EDWARD JOS	$-508.45	$508.47
10/04/2006	PAYMENT	TAHOE RESORT PROP	$-508.45	$1,016.92
08/25/2006	PAYMENT	TAHOE RESORTS PROP	$-508.45	$1,525.37
07/01/2006	BILL	MCCARTHY, EDWARD JOSEPH	$2,033.82	$2,033.82
04/12/2006	PAYMENT	MCCARTHY, EDWARD JOS	$-489.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.83	$489.63
12/05/2005	PAYMENT	MCCARTHY, EDWARD JOS	$-470.79	$470.80
09/27/2005	PAYMENT	TAHOE RESORT PROP	$-470.79	$941.59
08/23/2005	PAYMENT	TAHOE RESORT PROP	$-470.79	$1,412.38
07/01/2005	BILL	MCCARTHY, EDWARD JOSEPH	$1,883.17	$1,883.17
01/14/2005	PAYMENT	MCCARTHY, EDWARD JOS	$-438.76	$0.00
12/21/2004	PAYMENT	TAHOE RESORT PROP	$-438.76	$438.76
10/06/2004	PAYMENT	TAHOE RESORT PROP	$-438.76	$877.52
08/06/2004	PAYMENT	TAHOE RESORT PROP	$-438.76	$1,316.28
07/01/2004	BILL	MCCARTHY, EDWARD JOSEPH	$1,755.04	$1,755.04
10/08/2003	PAYMENT	MCCARTHY, EDWARD JOS	$-2,766.54	$0.00
10/08/2003	INTEREST	Interest to date	$107.63	$2,766.54
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.13	$2,658.91
07/01/2003	BILL	MCCARTHY, EDWARD JOSEPH	$1,712.56	$2,641.78
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$60.07	$929.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.04	$869.15
09/19/2002	PAYMENT	MCCARTHY, EDWARD JOS	$-426.04	$852.11
08/14/2002	PAYMENT	TAHOE RESORT PROP	$-426.04	$1,278.15
07/01/2002	BILL	MCCARTHY, EDWARD JOSEPH	$1,704.19	$1,704.19
03/01/2002	PAYMENT	TAHOE RESORT PROP	$-469.85	$0.00
01/04/2002	PAYMENT	TAHOE RESORT PROP	$-469.85	$469.85
09/11/2001	PAYMENT	MCCARTHY, EDWARD JOS	$-469.85	$939.70
08/08/2001	PAYMENT	TAHOE RESORT PROP	$-469.85	$1,409.55
07/01/2001	BILL	MCCARTHY, EDWARD JOSEPH	$1,879.40	$1,879.40
02/05/2001	PAYMENT	TAHOE RESORT PROP	$-476.19	$0.00
01/08/2001	PAYMENT	MCCARTHY, EDWARD JOS	$-476.17	$476.19
09/19/2000	PAYMENT	MCCARTHY, EDWARD JOS	$-476.17	$952.36
08/09/2000	PAYMENT	TAHOE RESORT PROP	$-476.17	$1,428.53
07/01/2000	BILL	MCCARTHY, EDWARD JOSEPH	$1,904.70	$1,904.70
01/19/2000	PAYMENT	MCCARTHY, EDWARD JOS	$-474.65	$0.00
12/14/1999	PAYMENT	MCCARTHY, EDWARD JOS	$-474.62	$474.65
09/07/1999	PAYMENT	TAHOE RESORT PROP	$-474.62	$949.27
07/27/1999	PAYMENT	MCCARTHY, EDWARD JOS	$-474.62	$1,423.89
07/01/1999	BILL	MCCARTHY, EDWARD JOSEPH	$1,898.51	$1,898.51
02/23/1999	PAYMENT	TAHOE RESORT PROP	$-480.34	$0.00
11/18/1998	PAYMENT	22	$-480.31	$480.34
10/29/1998	PAYMENT	MCCARTHY, EDWARD JOS	$-1,027.86	$960.65
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$48.03	$1,988.51
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.21	$1,940.48
07/01/1998	BILL	MCCARTHY, EDWARD JOSEPH	$1,921.27	$1,921.27
02/18/1998	PAYMENT	MCCARTHY, EDWARD JOS	$-462.55	$0.00
01/06/1998	PAYMENT	MCCARTHY, EDWARD JOS	$-462.55	$462.55
12/02/1997	PAYMENT	TAHOE RESORT PROP	$-481.05	$925.10
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.50	$1,406.15
08/29/1997	PAYMENT	MCCARTHY, EDWARD JOS	$-462.55	$1,387.65
07/01/1997	BILL	MCCARTHY, EDWARD JOSEPH	$1,850.20	$1,850.20
02/28/1997	PAYMENT	MCCARTHY, EDWARD J	$-474.32	$0.00
01/10/1997	PAYMENT	MCCARTHY, EDWARD J	$-474.31	$474.32
09/17/1996	PAYMENT	MCCARTHY, EDWARD J	$-474.31	$948.63
08/06/1996	PAYMENT	MCCARTHY, EDWARD J	$-474.31	$1,422.94
07/01/1996	BILL	MCCARTHY, EDWARD J	$1,897.25	$1,897.25
02/28/1996	PAYMENT		$-420.85	$0.00
02/23/1996	PAYMENT		$-437.68	$420.85
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.83	$858.53
10/19/1995	PAYMENT		$-858.53	$841.70
10/19/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,700.23
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$16.83	$1,700.23
07/01/1995	BILL	MCCARTHY, EDWARD J	$1,683.40	$1,683.40
03/27/1995	PAYMENT		$-4,618.79	$0.00
03/27/1995	INTEREST	Interest to date	$433.06	$4,618.79
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$110.49	$4,185.73
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$71.03	$4,075.24
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$39.46	$4,004.21
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$15.78	$3,964.75
07/01/1994	BILL	MCCARTHY, EDWARD J	$1,578.38	$3,948.97
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$98.55	$2,370.59
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$63.35	$2,272.04
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$35.20	$2,208.69
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$14.08	$2,173.49
07/01/1993	BILL	MCCARTHY, EDWARD J	$1,407.87	$2,159.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$44.65	$751.54
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.86	$706.89
10/09/1992	PAYMENT		$-346.50	$693.03
08/20/1992	PAYMENT		$-346.50	$1,039.53
07/01/1992	BILL	MCCARTHY, EDWARD J	$1,386.03	$1,386.03
03/03/1992	PAYMENT		$-344.46	$0.00
01/08/1992	PAYMENT		$-344.44	$344.46
11/01/1991	PAYMENT		$-358.22	$688.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.78	$1,047.12
08/15/1991	PAYMENT		$-344.44	$1,033.34
07/01/1991	BILL	MCCARTHY, EDWARD J	$1,377.78	$1,377.78
04/12/1991	PAYMENT		$-4,404.42	$0.00
04/12/1991	INTEREST	Interest to date	$465.67	$4,404.42
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$93.33	$3,938.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$60.00	$3,845.42
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$33.33	$3,785.42
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.33	$3,752.09
07/01/1990	BILL	MCCARTHY, EDWARD J	$1,333.24	$3,738.76
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$86.01	$2,405.52
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$55.29	$2,319.51
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$30.72	$2,264.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$12.29	$2,233.50
07/01/1989	BILL	MCCARTHY, EDWARD J	$1,228.78	$2,221.21
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$63.26	$992.43
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$29.59	$929.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.84	$899.58
07/20/1988	PAYMENT		$-295.91	$887.74
07/11/1988	PAYMENT		$-341.54	$1,183.65
07/11/1988	INTEREST	Interest to date	$28.64	$1,525.19
07/01/1988	BILL	MCCARTHY, EDWARD J	$1,183.65	$1,496.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.65	$312.90
01/08/1988	PAYMENT		$-291.25	$291.25
10/09/1987	PAYMENT		$-291.25	$582.50
08/13/1987	PAYMENT		$-291.25	$873.75
07/01/1987	BILL	MCCARTHY, EDWARD J	$1,165.00	$1,165.00
03/10/1987	PAYMENT		$-1,787.91	$0.00
03/10/1987	INTEREST	Interest to date	$89.01	$1,787.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$46.74	$1,698.90
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.97	$1,652.16
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.39	$1,626.19
07/01/1986	BILL	MCCARTHY,EDWARD J	$1,038.68	$1,615.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$47.10	$577.12
10/08/1985	PAYMENT		$-265.01	$530.02
07/19/1985	PAYMENT		$-265.01	$795.03
07/01/1985	BILL	MCCARTHY,EDWARD J	$1,060.04	$1,060.04