Tax Account 1418-34-211-025

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Owners

MCCARTHY INTER VIVOS TRUST
1190 GLENWOOD WY
SO LAKE TAHOE, CA 96150

MCCARTHY, EDWARD J TTEE

Account Summary

Account ID	1418-34-211-025
Account Type	Real Estate
Location	233 CEDAR RIDGE LAKERIDGE GID
Balance	$1,232.01
Currently Due	$0.00

Account ID

1418-34-211-025

Account Type

Real Estate

Location

233 CEDAR RIDGE
LAKERIDGE GID

Balance

$1,232.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,928.30
Total	$4,928.30
Paid	$3,696.29
Balance	$1,232.01
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,928.30

Total

$4,928.30

Paid

$3,696.29

Balance

$1,232.01

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,232.27	$0.00	$1,232.27	$1,232.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.01	$0.00	$1,232.01	$1,232.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,232.01	$0.00	$1,232.01	$1,232.01	$0.00
4	03/03/2025	03/13/2025	Due	$1,232.01	$0.00	$1,232.01	$0.00	$1,232.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,788.41	$0.00	$4,788.41	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$4,641.45	$0.00	$4,641.45	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$4,495.36	$0.00	$4,495.36	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$4,366.07	$0.00	$4,366.07	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$4,241.81	$0.00	$4,241.81	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$4,117.94	$0.00	$4,117.94	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$4,002.74	$0.00	$4,002.74	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,904.76	$0.00	$3,904.76	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,922.74	$0.00	$3,922.74	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,811.26	$0.00	$3,811.26	$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	.87	.28	.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
12/24/2024	PAYMENT	CHECK ACH - 100467	$-1,232.01	$1,232.01
09/27/2024	PAYMENT	CHECK ACH - 10019	$-1,232.01	$2,464.02
08/09/2024	PAYMENT	CHECK ACH - 100443	$-1,232.27	$3,696.03
07/15/2024	BILL	MCCARTHY INTER VIVOS TRUST	$4,928.30	$4,928.30
03/01/2024	PAYMENT	MCCARTHY, JAN CHECK 14404	$-1,197.05	$0.00
12/28/2023	PAYMENT	MCCARTHY , JAN TRUSTEE CHECK 14312	$-1,197.05	$1,197.05
09/22/2023	PAYMENT	JAN MCCARTHY, TRUSTEE CHECK 14201	$-1,183.40	$2,394.10
08/16/2023	PAYMENT	MCCARTHY INTER VIVOS TRUST CHECK 14128	$-1,210.91	$3,577.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.42	$4,788.41
07/14/2023	BILL	MCCARTHY INTER VIVOS TRUST	$4,842.83	$4,842.83
03/15/2023	PAYMENT	MCCARTHY, JAN CHECK 13939	$-1,160.36	$0.00
12/23/2022	PAYMENT	JAN MCCARTHY TRUSTEE CHECK 13851	$-1,160.36	$1,160.36
09/07/2022	PAYMENT	MCCARTHY, JAN TTEE CHECK 13702	$-1,160.36	$2,320.72
08/21/2022	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK 13660	$-1,160.37	$3,481.08
07/19/2022	BILL	MCCARTHY, EDWARD J TTEE	$4,641.45	$4,641.45
03/09/2022	PAYMENT	MCCARTHY, JAN CHECK	$-1,123.84	$0.00
01/12/2022	PAYMENT	JAN MCCARTHY TRUSTEE CHECK	$-1,123.84	$1,123.84
09/23/2021	PAYMENT	MCCARTHY, JAN CHECK	$-1,123.84	$2,247.68
08/16/2021	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-1,123.84	$3,371.52
07/14/2021	BILL	MCCARTHY, EDWARD J TTEE	$4,495.36	$4,495.36
02/25/2021	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,091.51	$0.00
01/13/2021	PAYMENT	MCCARTHY, JAN CHECK	$-1,091.51	$1,091.51
10/05/2020	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,091.51	$2,183.02
08/25/2020	PAYMENT	MCCARTHY, JAN CHECK	$-1,091.54	$3,274.53
07/13/2020	BILL	MCCARTHY, EDWARD J TTEE	$4,366.07	$4,366.07
03/06/2020	PAYMENT	MCCARTHY, JAN CHECK	$-1,060.45	$0.00
01/14/2020	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,060.45	$1,060.45
10/11/2019	PAYMENT	MCCARTHY, JAN CHECK	$-1,060.45	$2,120.90
08/06/2019	PAYMENT	MCCARTHY, JAN, TRUSTEE CHECK	$-1,060.46	$3,181.35
07/15/2019	BILL	MCCARTHY, EDWARD J TTEE	$4,241.81	$4,241.81
02/22/2019	PAYMENT	MCCARTHY, JAN CHECK	$-1,029.48	$0.00
01/15/2019	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,029.48	$1,029.48
10/09/2018	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-1,029.48	$2,058.96
08/23/2018	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,029.50	$3,088.44
07/12/2018	BILL	MCCARTHY, EDWARD J TTEE	$4,117.94	$4,117.94
03/01/2018	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-1,000.68	$0.00
12/31/2017	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,000.68	$1,000.68
09/29/2017	PAYMENT	MCCARTHY, JAN TTEE CHECK	$-1,000.68	$2,001.36
08/09/2017	PAYMENT	MCCARTHY, JAN TRUSTEE CHECK	$-1,000.70	$3,002.04
07/14/2017	BILL	MCCARTHY, EDWARD J TTEE	$4,002.74	$4,002.74
02/17/2017	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-976.19	$0.00
01/11/2017	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-976.19	$976.19
10/04/2016	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-976.19	$1,952.38
08/04/2016	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-976.19	$2,928.57
07/12/2016	BILL	MCCARTHY, EDWARD J TTEE	$3,904.76	$3,904.76
02/16/2016	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-980.68	$0.00
01/08/2016	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-980.68	$980.68
10/02/2015	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-980.68	$1,961.36
07/29/2015	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-980.70	$2,942.04
07/14/2015	BILL	MCCARTHY, EDWARD J TTEE	$3,922.74	$3,922.74
03/04/2015	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-952.81	$0.00
01/09/2015	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-952.81	$952.81
10/06/2014	PAYMENT	TAHOE RESORTS PROP CHECK	$-952.81	$1,905.62
08/07/2014	PAYMENT	TAHOE RESORT PROP CHECK	$-952.83	$2,858.43
07/17/2014	BILL	MCCARTHY, EDWARD J TTEE	$3,811.26	$3,811.26
02/19/2014	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-925.71	$0.00
01/08/2014	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-925.71	$925.71
10/02/2013	PAYMENT	TAHOE RESORT PROP CHECK	$-925.71	$1,851.42
08/08/2013	PAYMENT	TAHOE RESORTS PROP CHECK	$-925.73	$2,777.13
07/16/2013	BILL	MCCARTHY, EDWARD J TTEE	$3,702.86	$3,702.86
03/08/2013	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-899.78	$0.00
01/09/2013	PAYMENT	MCCARTHY, EDWARD J TTEE CHECK	$-899.78	$899.78
09/25/2012	PAYMENT	TAHOE RESORT PROP CHECK	$-899.78	$1,799.56
08/22/2012	PAYMENT	TAHOE RESORT PROP CHECK	$-899.78	$2,699.34
07/13/2012	BILL	MCCARTHY, EDWARD J TTEE	$3,599.12	$3,599.12
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-874.80	$0.00
01/09/2012	PAYMENT	TAHOE RESORTS PROPERTIES CHECK	$-874.80	$874.80
09/26/2011	PAYMENT	TAHOE RESORTS PROP CHECK	$-874.80	$1,749.60
08/01/2011	PAYMENT	TAHOE RESORT PROP CHECK	$-874.80	$2,624.40
07/15/2011	BILL	MCCARTHY, EDWARD J TTEE	$3,499.20	$3,499.20
03/07/2011	PAYMENT	TAHOE RESORT PROP CHECK	$-855.06	$0.00
12/09/2010	PAYMENT	TAHOE RESORTS CHECK	$-855.06	$855.06
10/06/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-855.06	$1,710.12
08/13/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-855.08	$2,565.18
07/14/2010	BILL	MCCARTHY, EDWARD J TTEE	$3,420.26	$3,420.26
02/17/2010	PAYMENT	TAHOE RESORT PROP CHECK	$-831.45	$0.00
01/04/2010	PAYMENT	MCCARTHY, EDWARD J TRUSTEE CHECK	$-831.45	$831.45
10/01/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-831.45	$1,662.90
08/20/2009	PAYMENT	TAHOE RESORT PROP CHECK	$-831.46	$2,494.35
07/13/2009	BILL	MCCARTHY, EDWARD J TRUSTEE	$3,325.81	$3,325.81
01/08/2009	PAYMENT	TAHOE RESORT PROPERTIES CHECK	$-769.15	$0.00
08/18/2008	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-1,538.30	$769.15
08/08/2008	PAYMENT	TAHOE RESORT PROP CHECK	$-769.16	$2,307.45
07/18/2008	BILL	MCCARTHY, EDWARD J TTEE & RENA	$3,076.61	$3,076.61
04/30/2008	PAYMENT	TAHOE RESORT PROP	$-1,598.03	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,598.03
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.67	$1,598.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.87	$1,523.36
09/27/2007	PAYMENT	TAHOE RESORT PROP	$-746.73	$1,493.49
08/22/2007	PAYMENT	TAHOE RESORT PROP	$-746.73	$2,240.22
07/01/2007	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,986.95	$2,986.95
04/13/2007	PAYMENT	TAHOE RESORT PROPERT	$-754.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.00	$754.02
12/21/2006	PAYMENT	MCCARTHY, EDWARD J T	$-724.99	$725.02
10/04/2006	PAYMENT	TAHOE RESORT PROP	$-724.99	$1,450.01
08/25/2006	PAYMENT	TAHOE RESORT PROP	$-724.99	$2,175.00
07/01/2006	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,899.99	$2,899.99
04/12/2006	PAYMENT	MCCARTHY, EDWARD J T	$-732.04	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.16	$732.04
12/05/2005	PAYMENT	MCCARTHY, EDWARD J T	$-703.88	$703.88
09/27/2005	PAYMENT	MCCARTHY, EDWARD J T	$-703.88	$1,407.76
08/23/2005	PAYMENT	TAHOE RESORT PROP	$-703.88	$2,111.64
07/01/2005	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,815.52	$2,815.52
01/14/2005	PAYMENT	MCCARTHY, EDWARD J T	$-683.41	$0.00
12/21/2004	PAYMENT	TAHOE RESORT PROP	$-683.38	$683.41
10/06/2004	PAYMENT	TAHOE RESORT PROP	$-683.38	$1,366.79
08/06/2004	PAYMENT	TAHOE RESORT PROP	$-683.38	$2,050.17
07/01/2004	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,733.55	$2,733.55
10/08/2003	PAYMENT	TAHOE RESORT PROP	$-4,299.35	$0.00
10/08/2003	INTEREST	Interest to date	$167.25	$4,299.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$26.71	$4,132.10
07/01/2003	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,671.01	$4,105.39
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$83.67	$1,434.38
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.48	$1,350.71
09/19/2002	PAYMENT	MCCARTHY, EDWARD J T	$-662.11	$1,324.23
08/14/2002	PAYMENT	TAHOE RESORT PROP	$-662.11	$1,986.34
07/01/2002	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,648.45	$2,648.45
03/01/2002	PAYMENT	TAHOE REPORT PROP	$-731.72	$0.00
01/04/2002	PAYMENT	TAHOE RESORT PROP	$-731.69	$731.72
09/11/2001	PAYMENT	MCCARTHY, EDWARD J T	$-731.69	$1,463.41
08/08/2001	PAYMENT	TAHOE RESORT PROP	$-731.69	$2,195.10
07/01/2001	BILL	MCCARTHY, EDWARD J TTEE & RENA	$2,926.79	$2,926.79
03/13/2001	PAYMENT	MCCARTHY, EDWARD J &	$-1,107.36	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.71	$1,107.36
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-542.82	$1,085.65
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-542.82	$1,628.47
07/01/2000	BILL	MCCARTHY, EDWARD J & RENA A	$2,171.29	$2,171.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-541.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-541.06	$541.07
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-541.06	$1,082.13
08/12/1999	PAYMENT	BANK OF AMERICA CYPR	$-541.06	$1,623.19
07/01/1999	BILL	MCCARTHY, EDWARD J & RENA A	$2,164.25	$2,164.25
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-548.10	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-548.09	$548.10
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-548.09	$1,096.19
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-548.09	$1,644.28
07/01/1998	BILL	MCCARTHY, EDWARD J & RENA A	$2,192.37	$2,192.37
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-528.33	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-528.30	$528.33
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-528.30	$1,056.63
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-528.30	$1,584.93
07/01/1997	BILL	MCCARTHY, EDWARD J & RENA A	$2,113.23	$2,113.23
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-541.75	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-541.74	$541.75
10/07/1996	PAYMENT	TRANSAMERICA	$-541.74	$1,083.49
08/13/1996	PAYMENT	TRANSAMERICA	$-541.74	$1,625.23
07/01/1996	BILL	MCCARTHY, EDWARD J & RENA A	$2,166.97	$2,166.97
03/04/1996	PAYMENT		$-504.38	$0.00
01/02/1996	PAYMENT		$-504.36	$504.38
10/02/1995	PAYMENT		$-504.36	$1,008.74
08/21/1995	PAYMENT		$-504.36	$1,513.10
07/01/1995	BILL	MCCARTHY, EDWARD J & RENA A	$2,017.46	$2,017.46
01/02/1995	PAYMENT		$-940.65	$0.00
08/15/1994	PAYMENT		$-940.64	$940.65
07/01/1994	BILL	MCCARTHY, EDWARD J & RENA A	$1,881.29	$1,881.29
06/03/1994	PAYMENT		$-3,127.12	$0.00
06/03/1994	INTEREST	Interest to date	$302.86	$3,127.12
06/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,824.26
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$117.49	$2,824.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$75.53	$2,706.77
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$41.96	$2,631.24
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.78	$2,589.28
07/01/1993	BILL	MCCARTHY, EDWARD J & RENA A	$1,678.46	$2,572.50
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$51.31	$894.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$16.52	$842.73
10/09/1992	PAYMENT		$-413.10	$826.21
08/20/1992	PAYMENT		$-413.10	$1,239.31
07/01/1992	BILL	MCCARTHY, EDWARD J & RENA A	$1,652.41	$1,652.41
03/03/1992	PAYMENT		$-410.76	$0.00
01/08/1992	PAYMENT		$-410.76	$410.76
11/01/1991	PAYMENT		$-427.19	$821.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.43	$1,248.71
08/15/1991	PAYMENT		$-410.76	$1,232.28
07/01/1991	BILL	MCCARTHY, EDWARD J	$1,643.04	$1,643.04
04/12/1991	PAYMENT		$-5,062.44	$0.00
04/12/1991	INTEREST	Interest to date	$535.89	$5,062.44
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$107.12	$4,526.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$68.86	$4,419.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$38.26	$4,350.57
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$15.30	$4,312.31
07/01/1990	BILL	MCCARTHY, EDWARD J	$1,530.31	$4,297.01
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$98.98	$2,766.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$63.63	$2,667.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$35.35	$2,604.09
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.14	$2,568.74
07/01/1989	BILL	MCCARTHY, EDWARD J	$1,414.04	$2,554.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$71.30	$1,140.56
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$34.05	$1,069.26
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.62	$1,035.21
07/20/1988	PAYMENT		$-340.53	$1,021.59
07/11/1988	PAYMENT		$-391.11	$1,362.12
07/11/1988	INTEREST	Interest to date	$32.93	$1,753.23
07/01/1988	BILL	MCCARTHY, EDWARD J	$1,362.12	$1,720.30
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.39	$358.18
01/08/1988	PAYMENT		$-334.77	$334.79
10/09/1987	PAYMENT		$-334.77	$669.56
08/13/1987	PAYMENT		$-334.77	$1,004.33
07/01/1987	BILL	MCCARTHY, EDWARD J	$1,339.10	$1,339.10
03/10/1987	PAYMENT		$-1,988.12	$0.00
03/10/1987	INTEREST	Interest to date	$93.24	$1,988.12
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$53.79	$1,894.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$29.88	$1,841.09
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.95	$1,811.21
07/01/1986	BILL	MCCARTHY,EDWARD J	$1,195.24	$1,799.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$48.86	$604.02
10/08/1985	PAYMENT		$-277.57	$555.16
07/19/1985	PAYMENT		$-277.57	$832.73
07/01/1985	BILL	MCCARTHY,EDWARD J	$1,110.30	$1,110.30