Tax Account 1418-34-210-028

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Owners

STODDARD, SCOTT WILCOX
3382 MOORE ST
LOS ANGELES, CA 90066

Account Summary

Account ID	1418-34-210-028
Account Type	Real Estate
Location	1257 TAMARACK DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-028

Account Type

Real Estate

Location

1257 TAMARACK DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,422.85
Total	$4,422.85
Paid	$4,422.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,422.85

Total

$4,422.85

Paid

$4,422.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	Paid	$1,105.96	$0.00	$1,105.96	$1,105.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,105.63	$0.00	$1,105.63	$1,105.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,105.63	$0.00	$1,105.63	$1,105.63	$0.00
4	03/03/2025	03/13/2025	Paid	$1,105.63	$0.00	$1,105.63	$1,105.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,105.24	$0.00	$4,105.24	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,978.21	$139.24	$4,117.45	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,851.45	$1,014.23	$4,865.68	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,740.91	$37.41	$3,778.32	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$3,607.90	$36.08	$3,643.98	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,502.51	$35.02	$3,537.53	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,404.34	$10.12	$3,414.46	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,320.72	$0.00	$3,320.72	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,313.54	$0.00	$3,313.54	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,218.30	$32.18	$3,250.48	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/30/2024	PAYMENT	CHECK ACH - 10011	$-4,422.85	$0.00
07/15/2024	BILL	STODDARD, SCOTT WILCOX	$4,422.85	$4,422.85
08/15/2023	PAYMENT	STODDARD, SCOTT & SONIA VONMATT CHECK 1013	$-4,105.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.52	$4,105.24
07/14/2023	BILL	STODDARD, SCOTT & SONIA VONMATT	$4,168.76	$4,168.76
04/13/2023	PAYMENT	STODDARD, SCOTT & SONIA CHECK 1004	$-2,128.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.46	$2,128.34
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.78	$2,028.88
08/30/2022	PAYMENT	STODDARD, SCOTT & SONIA CHECK 213	$-1,989.11	$1,989.10
07/19/2022	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,978.21	$3,978.21
06/24/2022	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-436.68	$0.00
06/13/2022	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-4,429.00	$436.68
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$4,865.68
06/08/2022	INTEREST	Monthly Interest	$385.15	$4,825.68
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,440.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$269.60	$4,429.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$173.32	$4,159.57
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$96.29	$3,986.25
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.51	$3,889.96
07/14/2021	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,851.45	$3,851.45
01/13/2021	PAYMENT	STODDARD, SCOTT & SONIA CHECK	$-972.60	$0.00
11/17/2020	PAYMENT	STODDARD, SONIA CHECK	$-935.22	$972.60
11/16/2020	PAYMENT	STODDARD, SONIA CHECK	$-935.25	$1,907.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.41	$2,843.07
08/15/2020	PAYMENT	STODDARD, SONIA CHECK	$-935.25	$2,805.66
07/13/2020	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,740.91	$3,740.91
04/14/2020	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-36.08	$0.00
03/17/2020	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-901.97	$36.08
03/17/2020	ADJUSTMENT	wrong amount keyed kp	$907.97	$938.05
03/17/2020	VOID	STODDARD, SCOTT & SONIA VONMAT CHECK	$-907.97	$30.08
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.08	$938.05
01/14/2020	PAYMENT	STODDARD, SONIA CHECK	$-901.97	$901.97
09/17/2019	PAYMENT	STODDARD, SONIA VONMAT CHECK	$-901.97	$1,803.94
08/15/2019	PAYMENT	STODDARD, SONIA CHECK	$-901.99	$2,705.91
07/15/2019	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,607.90	$3,607.90
03/04/2019	PAYMENT	STODDARD, SONIA CHECK	$-875.62	$0.00
01/09/2019	PAYMENT	STODDARD, SONIA CHECK	$-35.02	$875.62
12/10/2018	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-875.62	$910.64
12/10/2018	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-875.62	$1,786.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.02	$2,661.88
08/19/2018	PAYMENT	STODDARD, SONIA CHECK	$-875.65	$2,626.86
07/12/2018	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,502.51	$3,502.51
04/06/2018	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-263.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.12	$263.19
01/08/2018	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-851.08	$253.07
12/28/2017	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-598.01	$1,104.15
09/19/2017	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-851.08	$1,702.16
08/02/2017	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-851.10	$2,553.24
07/14/2017	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,404.34	$3,404.34
03/01/2017	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-830.18	$0.00
12/13/2016	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-830.18	$830.18
09/29/2016	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-830.18	$1,660.36
07/28/2016	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-830.18	$2,490.54
07/12/2016	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,320.72	$3,320.72
12/24/2015	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-828.38	$0.00
12/08/2015	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-828.38	$828.38
09/14/2015	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-828.38	$1,656.76
07/28/2015	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-828.40	$2,485.14
07/14/2015	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,313.54	$3,313.54
02/04/2015	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-804.57	$0.00
12/30/2014	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-804.57	$804.57
11/10/2014	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-836.75	$1,609.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.18	$2,445.89
08/06/2014	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-804.59	$2,413.71
07/17/2014	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,218.30	$3,218.30
03/04/2014	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-781.42	$0.00
12/30/2013	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-781.42	$781.42
10/01/2013	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-781.42	$1,562.84
08/09/2013	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-781.44	$2,344.26
07/16/2013	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,125.70	$3,125.70
02/27/2013	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-759.27	$0.00
01/03/2013	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-759.27	$759.27
09/25/2012	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-759.27	$1,518.54
08/02/2012	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-759.29	$2,277.81
07/13/2012	BILL	STODDARD, SCOTT & SONIA VONMAT	$3,037.10	$3,037.10
02/27/2012	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-737.95	$0.00
12/29/2011	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-737.95	$737.95
09/28/2011	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-737.95	$1,475.90
08/09/2011	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-737.96	$2,213.85
07/15/2011	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,951.81	$2,951.81
03/10/2011	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-717.37	$0.00
01/10/2011	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-717.37	$717.37
10/01/2010	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-717.37	$1,434.74
09/07/2010	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-746.08	$2,152.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.70	$2,898.19
07/14/2010	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,869.49	$2,869.49
03/08/2010	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-697.23	$0.00
01/05/2010	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-697.23	$697.23
09/28/2009	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-1,422.37	$1,394.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.89	$2,816.83
07/13/2009	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,788.94	$2,788.94
03/05/2009	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-656.41	$0.00
01/05/2009	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-656.41	$656.41
10/13/2008	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-656.41	$1,312.82
08/15/2008	PAYMENT	STODDARD, SCOTT & SONIA VONMAT CHECK	$-656.43	$1,969.23
07/18/2008	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,625.66	$2,625.66
02/26/2008	PAYMENT	STODDARD, SCOTT & SO	$-637.34	$0.00
01/03/2008	PAYMENT	STODDARD, SCOTT & SO	$-637.31	$637.34
09/26/2007	PAYMENT	STODDARD, SCOTT & SO	$-637.31	$1,274.65
08/14/2007	PAYMENT	STODDARD, SCOTT & SO	$-637.31	$1,911.96
07/01/2007	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,549.27	$2,549.27
03/01/2007	PAYMENT	STODDARD, SCOTT & SO	$-618.75	$0.00
12/27/2006	PAYMENT	STODDARD, SCOTT & SO	$-618.73	$618.75
09/27/2006	PAYMENT	STODDARD, SCOTT & SO	$-618.73	$1,237.48
08/17/2006	PAYMENT	STODDARD, SCOTT & SO	$-618.73	$1,856.21
07/01/2006	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,474.94	$2,474.94
02/28/2006	PAYMENT	STODDARD, SCOTT & SO	$-600.72	$0.00
01/03/2006	PAYMENT	STODDARD, SCOTT & SO	$-600.71	$600.72
09/27/2005	PAYMENT	STODDARD, SCOTT & SO	$-600.71	$1,201.43
08/18/2005	PAYMENT	STODDARD, SCOTT & SO	$-600.71	$1,802.14
07/01/2005	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,402.85	$2,402.85
03/01/2005	PAYMENT	STODDARD, SCOTT & SO	$-583.21	$0.00
01/03/2005	PAYMENT	STODDARD, SCOTT & SO	$-583.21	$583.21
10/01/2004	PAYMENT	STODDARD, SCOTT & SO	$-583.21	$1,166.42
08/11/2004	PAYMENT	STODDARD, SCOTT & SO	$-583.21	$1,749.63
07/01/2004	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,332.84	$2,332.84
03/02/2004	PAYMENT	STODDARD, SCOTT & SO	$-569.74	$0.00
01/06/2004	PAYMENT	STODDARD, SCOTT & SO	$-569.72	$569.74
10/02/2003	PAYMENT	STODDARD, SCOTT & SO	$-569.72	$1,139.46
08/14/2003	PAYMENT	STODDARD, SCOTT & SO	$-569.72	$1,709.18
07/01/2003	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,278.90	$2,278.90
02/27/2003	PAYMENT	STODDARD, SCOTT & SO	$-565.29	$0.00
01/06/2003	PAYMENT	STODDARD, SCOTT & SO	$-565.28	$565.29
10/02/2002	PAYMENT	STODDARD, SCOTT & SO	$-565.28	$1,130.57
08/15/2002	PAYMENT	STODDARD, SCOTT & SO	$-565.28	$1,695.85
07/01/2002	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,261.13	$2,261.13
02/25/2002	PAYMENT	STODDARD, SCOTT & SO	$-624.47	$0.00
01/02/2002	PAYMENT	STODDARD, SCOTT & SO	$-624.45	$624.47
09/26/2001	PAYMENT	STODDARD, SCOTT & SO	$-624.45	$1,248.92
08/13/2001	PAYMENT	STODDARD, SCOTT & SO	$-624.45	$1,873.37
07/01/2001	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,497.82	$2,497.82
02/20/2001	PAYMENT	STODDARD, SCOTT & SO	$-537.34	$0.00
12/28/2000	PAYMENT	STODDARD, SCOTT & SO	$-537.31	$537.34
10/02/2000	PAYMENT	STODDARD, SCOTT & SO	$-537.31	$1,074.65
08/16/2000	PAYMENT	STODDARD, SCOTT & SO	$-537.31	$1,611.96
07/01/2000	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,149.27	$2,149.27
03/02/2000	PAYMENT	STODDARD, SCOTT & SO	$-535.60	$0.00
01/05/2000	PAYMENT	STODDARD, SCOTT & SO	$-535.57	$535.60
09/24/1999	PAYMENT	STODDARD, SCOTT & SO	$-535.57	$1,071.17
08/12/1999	PAYMENT	STODDARD, SCOTT & SO	$-535.57	$1,606.74
07/01/1999	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,142.31	$2,142.31
02/24/1999	PAYMENT	STODDARD, SCOTT & SO	$-542.57	$0.00
12/30/1998	PAYMENT	STODDARD, SCOTT & SO	$-542.56	$542.57
09/30/1998	PAYMENT	STODDARD, SCOTT & SO	$-542.56	$1,085.13
08/13/1998	PAYMENT	STODDARD, SCOTT & SO	$-542.56	$1,627.69
07/01/1998	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,170.25	$2,170.25
03/03/1998	PAYMENT	STODDARD, SCOTT & SO	$-523.00	$0.00
01/06/1998	PAYMENT	STODDARD, SCOTT & SO	$-522.99	$523.00
10/07/1997	PAYMENT	STODDARD, SCOTT & SO	$-522.99	$1,045.99
08/12/1997	PAYMENT	STODDARD, SCOTT & SO	$-522.99	$1,568.98
07/01/1997	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,091.97	$2,091.97
02/26/1997	PAYMENT	STODDARD, SCOTT & SO	$-536.30	$0.00
12/13/1996	PAYMENT	STODDARD, SCOTT & SO	$-536.28	$536.30
10/03/1996	PAYMENT	STODDARD, SCOTT & SO	$-536.28	$1,072.58
08/16/1996	PAYMENT	STODDARD, SCOTT & SO	$-536.28	$1,608.86
07/01/1996	BILL	STODDARD, SCOTT & SONIA VONMAT	$2,145.14	$2,145.14
03/05/1996	PAYMENT		$-480.23	$0.00
12/19/1995	PAYMENT		$-480.21	$480.23
09/28/1995	PAYMENT		$-480.21	$960.44
08/11/1995	PAYMENT		$-480.21	$1,440.65
07/01/1995	BILL	STODDARD, SCOTT & SONIA VONMAT	$1,920.86	$1,920.86
02/15/1995	PAYMENT		$-446.83	$0.00
12/14/1994	PAYMENT		$-446.81	$446.83
09/22/1994	PAYMENT		$-446.81	$893.64
08/04/1994	PAYMENT		$-446.81	$1,340.45
07/01/1994	BILL	STODDARD, SCOTT & SONIA VONMAT	$1,787.26	$1,787.26
03/02/1994	PAYMENT		$-398.69	$0.00
12/29/1993	PAYMENT		$-398.68	$398.69
10/04/1993	PAYMENT		$-398.68	$797.37
08/09/1993	PAYMENT		$-398.68	$1,196.05
07/01/1993	BILL	STODDARD, SCOTT & SONIA VONMAT	$1,594.73	$1,594.73
03/11/1993	PAYMENT		$-800.69	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$15.70	$800.69
11/19/1992	PAYMENT		$-408.19	$784.99
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.70	$1,193.18
08/20/1992	PAYMENT		$-392.49	$1,177.48
07/01/1992	BILL	WILSON, JOANN K	$1,569.97	$1,569.97
02/03/1992	PAYMENT		$-1,225.57	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.03	$1,225.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.61	$1,186.54
08/06/1991	PAYMENT		$-390.30	$1,170.93
07/01/1991	BILL	WILSON, JOANN K	$1,561.23	$1,561.23
04/04/1991	PAYMENT		$-677.23	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.75	$677.23
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.56	$640.48
10/09/1990	PAYMENT		$-313.95	$627.92
08/10/1990	PAYMENT		$-313.95	$941.87
07/01/1990	BILL	WILSON, JOANN K	$1,255.82	$1,255.82
03/01/1990	PAYMENT		$-288.85	$0.00
12/22/1989	PAYMENT		$-288.84	$288.85
10/05/1989	PAYMENT		$-288.84	$577.69
08/23/1989	PAYMENT		$-288.84	$866.53
07/01/1989	BILL	KNOLL, JOAN L	$1,155.37	$1,155.37
02/28/1989	PAYMENT		$-278.26	$0.00
12/28/1988	PAYMENT		$-278.23	$278.26
10/03/1988	PAYMENT		$-278.23	$556.49
07/26/1988	PAYMENT		$-278.23	$834.72
07/01/1988	BILL	KNOLL, JOAN L	$1,112.95	$1,112.95
05/02/1988	PAYMENT		$-591.51	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.41	$591.51
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.96	$559.10
11/18/1987	PAYMENT		$-1,503.22	$548.14
11/18/1987	INTEREST	Interest to date	$101.13	$2,051.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.41	$1,950.23
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.96	$1,922.82
07/01/1987	BILL	VOSS/MITCHELL, BARBARA	$1,096.26	$1,911.86
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$48.95	$815.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$24.42	$766.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.77	$742.23
07/24/1986	PAYMENT		$-244.15	$732.46
07/01/1986	BILL	VOSS/MITCHELL,BARBARA	$976.61	$976.61