Tax Account 1418-34-302-001

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Owners

HFP LTD
4639 BRIGHTON RD
CORONA DEL MAR, CA 92625

Account Summary

Account ID	1418-34-302-001
Account Type	Real Estate
Location	1146 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-302-001

Account Type

Real Estate

Location

1146 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44,745.03
Total	$44,745.03
Paid	$44,745.03
Balance	$0.00
Due	$0.00
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

$44,745.03

Total

$44,745.03

Paid

$44,745.03

Balance

$0.00

Due

$0.00

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	Paid	$11,186.46	$0.00	$11,186.46	$11,186.46	$0.00
2	10/07/2024	10/17/2024	Paid	$11,186.19	$0.00	$11,186.19	$11,186.19	$0.00
3	01/06/2025	01/16/2025	Paid	$11,186.19	$0.00	$11,186.19	$11,186.19	$0.00
4	03/03/2025	03/13/2025	Paid	$11,186.19	$0.00	$11,186.19	$11,186.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41,510.97	$0.00	$41,510.97	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$38,416.91	$0.00	$38,416.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$33,323.80	$1,166.34	$34,490.14	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$32,258.22	$0.00	$32,258.22	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$31,280.95	$0.00	$31,280.95	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$30,316.97	$0.00	$30,316.97	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$29,459.38	$0.00	$29,459.38	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$28,734.22	$0.00	$28,734.22	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$28,554.83	$0.00	$28,554.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$27,742.26	$0.00	$27,742.26	$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	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
08/28/2024	PAYMENT	HOGAN FAMILY REV LIVING TRUST CHECK 1441	$-44,745.03	$0.00
07/15/2024	BILL	HFP LTD	$44,745.03	$44,745.03
08/14/2023	PAYMENT	LTD HFP SYS ACH - 308905685 ORIG: GOVACH	$-41,510.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-452.94	$41,510.97
08/14/2023	ADJUSTMENT	LTD HFP GOVACH ACH - 308905685 VOIDED PAYMENT: 1188915. REASON: AMENDMENT TO RE 2024	$41,963.91	$41,963.91
08/03/2023	PAYMENT	LTD HFP GOVACH ACH - 308905685	$-41,963.91	$0.00
07/14/2023	BILL	HFP LTD	$41,963.91	$41,963.91
08/19/2022	PAYMENT	"HFP, LTD." GOVACH ACH - 293955469	$-28,812.66	$0.00
08/19/2022	PAYMENT	"HFP, LTD" GOVACH ACH - 293955376	$-9,604.25	$28,812.66
07/19/2022	BILL	HFP LTD	$38,416.91	$38,416.91
01/07/2022	PAYMENT	HFP LTD CHECK	$-1,166.34	$0.00
10/21/2021	PAYMENT	HFP LTD CHECK	$-33,323.80	$1,166.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$833.10	$34,490.14
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$333.24	$33,657.04
07/14/2021	BILL	HFP LTD	$33,323.80	$33,323.80
01/06/2021	PAYMENT	HFP LTD CHECK	$-16,129.08	$0.00
09/08/2020	PAYMENT	HFT LTD CHECK	$-8,064.54	$16,129.08
08/10/2020	PAYMENT	JEFFREY BERNS CREDIT: D	$-8,064.60	$24,193.62
07/13/2020	BILL	FT PROPERTIES LLC	$32,258.22	$32,258.22
03/05/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-7,820.23	$0.00
01/14/2020	PAYMENT	MJB SPECIALTY LLC CHECK	$-7,820.23	$7,820.23
10/07/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-7,820.23	$15,640.46
08/01/2019	PAYMENT	MJB SPECIALTY LLC CHECK	$-7,820.26	$23,460.69
07/15/2019	BILL	FT PROPERTIES LLC	$31,280.95	$31,280.95
03/04/2019	PAYMENT	BLOCKCHAINS LLC CHECK	$-7,579.24	$0.00
12/21/2018	PAYMENT	BLOCKCHAINS MANAGEMENT INC CHECK	$-7,579.24	$7,579.24
10/02/2018	PAYMENT	BLOCKCHAINS LLC CHECK	$-7,579.24	$15,158.48
08/10/2018	PAYMENT	DIGITAL MONEY CORP CHECK	$-7,579.25	$22,737.72
07/12/2018	BILL	BERNS, JEFFERY KEITH TTEE	$30,316.97	$30,316.97
02/15/2018	PAYMENT	DIGITAL MONEY CORP CHECK	$-7,364.84	$0.00
12/05/2017	PAYMENT	DIGITAL MONEY CORP CHECK	$-7,364.84	$7,364.84
10/03/2017	PAYMENT	BERNS INC CHECK	$-7,364.84	$14,729.68
08/25/2017	PAYMENT	BERNS INC CHECK	$-7,364.86	$22,094.52
07/14/2017	BILL	BERNS, JEFFERY KEITH TTEE	$29,459.38	$29,459.38
03/09/2017	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,183.55	$0.00
01/11/2017	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,183.55	$7,183.55
10/17/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,183.55	$14,367.10
08/25/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,183.57	$21,550.65
07/12/2016	BILL	JANNETTI, ROBERTO FRANK	$28,734.22	$28,734.22
03/14/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,138.70	$0.00
01/14/2016	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,138.70	$7,138.70
10/01/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,138.70	$14,277.40
07/30/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-7,138.73	$21,416.10
07/14/2015	BILL	JANNETTI, ROBERTO FRANK	$28,554.83	$28,554.83
03/12/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,935.56	$0.00
01/13/2015	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,935.56	$6,935.56
10/15/2014	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,935.56	$13,871.12
08/22/2014	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,935.58	$20,806.68
07/17/2014	BILL	JANNETTI, ROBERTO FRANK	$27,742.26	$27,742.26
03/06/2014	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,738.24	$0.00
01/17/2014	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,738.24	$6,738.24
10/14/2013	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,738.24	$13,476.48
08/22/2013	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,738.25	$20,214.72
07/16/2013	BILL	JANNETTI, ROBERTO FRANK	$26,952.97	$26,952.97
03/11/2013	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,555.83	$0.00
12/20/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,555.83	$6,555.83
10/05/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,555.83	$13,111.66
08/24/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,555.83	$19,667.49
07/13/2012	BILL	JANNETTI, ROBERTO FRANK	$26,223.32	$26,223.32
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-6,370.56	$0.00
01/05/2012	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,370.56	$6,370.56
09/29/2011	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,370.56	$12,741.12
08/19/2011	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,370.58	$19,111.68
07/15/2011	BILL	JANNETTI, ROBERTO FRANK	$25,482.26	$25,482.26
03/11/2011	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,269.47	$0.00
01/10/2011	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,269.47	$6,269.47
10/06/2010	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,269.47	$12,538.94
08/05/2010	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,269.47	$18,808.41
07/14/2010	BILL	JANNETTI, ROBERTO FRANK	$25,077.88	$25,077.88
03/08/2010	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,094.72	$0.00
12/22/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,094.72	$6,094.72
10/09/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,094.72	$12,189.44
08/18/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-6,094.72	$18,284.16
07/13/2009	BILL	JANNETTI, ROBERTO FRANK	$24,378.88	$24,378.88
02/23/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-5,655.26	$0.00
01/08/2009	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-5,655.26	$5,655.26
10/13/2008	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-5,655.26	$11,310.52
08/19/2008	PAYMENT	JANNETTI, ROBERTO FRANK CHECK	$-5,655.27	$16,965.78
07/18/2008	BILL	JANNETTI, ROBERTO FRANK	$22,621.05	$22,621.05
03/06/2008	PAYMENT	JANNETTI, ROBERTO FR	$-5,490.01	$0.00
01/10/2008	PAYMENT	JANNETTI, ROBERTO FR	$-5,489.99	$5,490.01
10/04/2007	PAYMENT	JANNETTI, ROBERTO FR	$-5,489.99	$10,980.00
08/15/2007	PAYMENT	JANNETTI, ROBERTO FR	$-5,489.99	$16,469.99
07/01/2007	BILL	JANNETTI, ROBERTO FRANK	$21,959.98	$21,959.98
03/06/2007	PAYMENT	JANNETTI, ROBERTO FR	$-5,330.65	$0.00
01/09/2007	PAYMENT	JANNETTI, ROBERTO FR	$-5,330.62	$5,330.65
10/02/2006	PAYMENT	JANNETTI, ROBERTO FR	$-5,330.62	$10,661.27
08/23/2006	PAYMENT	JANNETTI, ROBERTO FR	$-5,330.62	$15,991.89
07/01/2006	BILL	JANNETTI, ROBERTO FRANK	$21,322.51	$21,322.51
02/14/2006	PAYMENT	JANNETTI, ROBERTO FR	$-5,175.39	$0.00
12/29/2005	PAYMENT	JANNETTI, ROBERTO FR	$-5,175.36	$5,175.39
10/12/2005	PAYMENT	JANNETTI, ROBERTO FR	$-5,175.36	$10,350.75
08/05/2005	PAYMENT	JANNETTI, ROBERTO FR	$-5,175.36	$15,526.11
07/01/2005	BILL	JANNETTI, ROBERTO FRANK	$20,701.47	$20,701.47
03/09/2005	PAYMENT	JANNETTI, ROBERTO FR	$-5,024.63	$0.00
01/06/2005	PAYMENT	JANNETTI, ROBERTO FR	$-5,024.63	$5,024.63
10/05/2004	PAYMENT	JANNETTI, ROBERTO FR	$-5,024.63	$10,049.26
08/18/2004	PAYMENT	JANNETTI, ROBERTO FR	$-5,024.63	$15,073.89
07/01/2004	BILL	JANNETTI, ROBERTO FRANK	$20,098.52	$20,098.52
03/02/2004	PAYMENT	JANNETTI, ROBERTO FR	$-4,912.60	$0.00
12/12/2003	PAYMENT	JANNETTI, ROBERTO FR	$-4,912.59	$4,912.60
10/08/2003	PAYMENT	JANNETTI, ROBERTO FR	$-4,912.59	$9,825.19
08/14/2003	PAYMENT	JANNETTI, ROBERTO FR	$-4,912.59	$14,737.78
07/01/2003	BILL	JANNETTI, ROBERTO FRANK	$19,650.37	$19,650.37
03/06/2003	PAYMENT	JANNETTI, ROBERTO FR	$-4,844.59	$0.00
01/07/2003	PAYMENT	JANNETTI, ROBERTO FR	$-4,844.56	$4,844.59
09/12/2002	PAYMENT	JANNETTI, ROBERTO FR	$-4,844.56	$9,689.15
08/13/2002	PAYMENT	JANNETTI, ROBERTO FR	$-4,844.56	$14,533.71
07/01/2002	BILL	JANNETTI, ROBERTO FRANK	$19,378.27	$19,378.27
03/08/2002	PAYMENT	JANNETTI, ROBERTO FR	$-4,826.62	$0.00
12/20/2001	PAYMENT	JANNETTI, ROBERTO FR	$-4,826.60	$4,826.62
09/12/2001	PAYMENT	JANNETTI, ROBERTO FR	$-4,826.60	$9,653.22
08/07/2001	PAYMENT	JANNETTI, ROBERTO FR	$-4,826.60	$14,479.82
07/01/2001	BILL	JANNETTI, ROBERTO FRANK	$19,306.42	$19,306.42
03/08/2001	PAYMENT	JANNETTI, ROBERTO FR	$-2,621.40	$0.00
01/05/2001	PAYMENT	JANNETTI, ROBERTO FR	$-2,621.37	$2,621.40
09/20/2000	PAYMENT	JANNETTI, ROBERTO FR	$-2,621.37	$5,242.77
08/10/2000	PAYMENT	JANNETTI, ROBERTO FR	$-2,621.37	$7,864.14
07/01/2000	BILL	JANNETTI, ROBERTO FRANK	$10,485.51	$10,485.51
03/07/2000	PAYMENT	JANNETTI, ROBERTO FR	$-2,616.97	$0.00
01/06/2000	PAYMENT	JANNETTI, ROBERTO FR	$-2,616.96	$2,616.97
10/07/1999	PAYMENT	JANNETTI, ROBERTO FR	$-2,616.96	$5,233.93
08/16/1999	PAYMENT	JANNETTI, ROBERTO FR	$-2,616.96	$7,850.89
07/01/1999	BILL	JANNETTI, ROBERTO FRANK	$10,467.85	$10,467.85
03/04/1999	PAYMENT	JANNETTI, ROBERTO FR	$-2,675.59	$0.00
01/11/1999	PAYMENT	JANNETTI, ROBERTO FR	$-2,675.57	$2,675.59
10/12/1998	PAYMENT	JANNETTI, ROBERTO FR	$-2,675.57	$5,351.16
08/07/1998	PAYMENT	JANNETTI, ROBERTO FR	$-2,675.57	$8,026.73
07/01/1998	BILL	JANNETTI, ROBERTO FRANK	$10,702.30	$10,702.30
03/10/1998	PAYMENT	JANNETTI, ROBERTO FR	$-2,643.33	$0.00
01/08/1998	PAYMENT	JANNETTI, ROBERTO FR	$-2,643.31	$2,643.33
10/09/1997	PAYMENT	JANNETTI, ROBERTO FR	$-2,643.31	$5,286.64
08/01/1997	PAYMENT	JANNETTI, ROBERTO FR	$-2,643.31	$7,929.95
07/01/1997	BILL	JANNETTI, ROBERTO FRANK	$10,573.26	$10,573.26
03/04/1997	PAYMENT	JANNETTI, ROBERTO FR	$-2,720.00	$0.00
01/08/1997	PAYMENT	JANNETTI, ROBERTO FR	$-2,719.98	$2,720.00
10/09/1996	PAYMENT	JANNETTI, ROBERTO FR	$-2,719.98	$5,439.98
08/16/1996	PAYMENT	JANNETTI, ROBERTO FR	$-2,719.98	$8,159.96
07/01/1996	BILL	JANNETTI, ROBERTO FRANK	$10,879.94	$10,879.94
02/26/1996	PAYMENT		$-2,506.30	$0.00
12/22/1995	PAYMENT		$-2,506.28	$2,506.30
10/09/1995	PAYMENT		$-2,506.28	$5,012.58
08/25/1995	PAYMENT		$-2,506.28	$7,518.86
07/01/1995	BILL	JANNETTI, ROBERTO FRANK	$10,025.14	$10,025.14
03/08/1995	PAYMENT		$-2,243.45	$0.00
01/04/1995	PAYMENT		$-2,243.43	$2,243.45
10/11/1994	PAYMENT		$-2,243.43	$4,486.88
08/09/1994	PAYMENT		$-2,243.43	$6,730.31
07/01/1994	BILL	JANNETTI, ROBERTO FRANK	$8,973.74	$8,973.74
04/21/1994	PAYMENT		$-33,330.83	$0.00
04/21/1994	INTEREST	Interest to date	$3,834.27	$33,330.83
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$620.09	$29,496.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$398.63	$28,876.47
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$221.46	$28,477.84
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$88.58	$28,256.38
07/01/1993	BILL	JANNETTI, ROBERTO FRANK	$8,858.40	$28,167.80
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$611.66	$19,309.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$393.21	$18,697.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$218.45	$18,304.53
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$87.38	$18,086.08
07/01/1992	BILL	JANNETTI, ROBERTO FRANK	$8,738.03	$17,998.70
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$573.46	$9,260.67
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$361.97	$8,687.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$201.09	$8,325.24
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$80.44	$8,124.15
07/01/1991	BILL	JANNETTI, ROBERTO FRANK	$8,043.71	$8,043.71
06/04/1991	PAYMENT		$-4,249.33	$0.00
06/04/1991	INTEREST	Interest to date	$333.95	$4,249.33
06/04/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$3,915.38
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$192.83	$3,915.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$72.99	$3,722.55
01/02/1991	PAYMENT		$-1,897.77	$3,649.56
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$72.99	$5,547.33
08/16/1990	PAYMENT		$-1,824.78	$5,474.34
07/01/1990	BILL	JANNETTI, ROBERTO FRANK	$7,299.12	$7,299.12
03/19/1990	PAYMENT		$-1,714.43	$0.00
01/12/1990	PAYMENT		$-1,714.41	$1,714.43
01/03/1990	PAYMENT		$-3,668.84	$3,428.84
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$171.44	$7,097.68
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$68.58	$6,926.24
07/01/1989	BILL	JANNETTI, ROBERTO FRANK	$6,857.66	$6,857.66
05/25/1989	PAYMENT		$-3,792.27	$0.00
05/25/1989	INTEREST	Interest to date	$283.12	$3,792.27
05/25/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$3,509.15
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$173.51	$3,509.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$65.40	$3,335.64
01/04/1989	PAYMENT		$-3,499.15	$3,270.24
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$163.51	$6,769.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$65.40	$6,605.88
07/01/1988	BILL	JANNETTI, ANNA MAE	$6,540.48	$6,540.48
05/03/1988	PAYMENT		$-3,441.32	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$3,441.32
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$165.58	$3,441.32
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$64.23	$3,275.74
01/08/1988	PAYMENT		$-3,436.31	$3,211.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$160.58	$6,647.82
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$64.23	$6,487.24
07/01/1987	BILL	JANNETTI, ANNA MAE	$6,423.01	$6,423.01
05/04/1987	PAYMENT		$-3,060.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$147.76	$3,060.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$57.10	$2,912.33
01/12/1987	PAYMENT		$-1,484.71	$2,855.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$57.10	$4,339.94
10/07/1986	PAYMENT		$-1,484.71	$4,282.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$57.10	$5,767.55
07/01/1986	BILL	JANNETTI,ANNA MAE	$5,710.45	$5,710.45