Tax Account 1418-34-304-008

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Owners

FRY FAMILY TRUST
PO BOX 1686
ZEPHYR COVE, NV 89448

FRY, PATRICK & RENATE TTEE

Account Summary

Account ID	1418-34-304-008
Account Type	Real Estate
Location	173 SNUG HARBOR RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-304-008

Account Type

Real Estate

Location

173 SNUG HARBOR RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,718.06
Total	$24,718.06
Paid	$24,718.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,718.06

Total

$24,718.06

Paid

$24,718.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$6,179.71	$0.00	$6,179.71	$6,179.71	$0.00
2	10/07/2024	10/17/2024	Paid	$6,179.45	$0.00	$6,179.45	$6,179.45	$0.00
3	01/06/2025	01/16/2025	Paid	$6,179.45	$0.00	$6,179.45	$6,179.45	$0.00
4	03/03/2025	03/13/2025	Paid	$6,179.45	$0.00	$6,179.45	$6,179.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,003.05	$0.00	$24,003.05	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$23,276.11	$0.00	$23,276.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$22,590.87	$0.00	$22,590.87	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$21,941.44	$767.95	$22,709.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$21,312.49	$0.00	$21,312.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$20,656.10	$0.00	$20,656.10	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$20,066.95	$0.00	$20,066.95	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$19,569.06	$0.00	$19,569.06	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$19,494.36	$0.00	$19,494.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$18,928.99	$1,514.31	$20,443.30	$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	1.96	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
10/03/2024	PAYMENT	PAT FRY GOVACH ACH - 326435882	$-18,538.35	$0.00
08/16/2024	PAYMENT	FRYVENTURE SOLUTION GOVACH ACH - 324613921	$-6,179.71	$18,538.35
07/15/2024	BILL	FRY FAMILY TRUST	$24,718.06	$24,718.06
03/04/2024	PAYMENT	FRY VENTURE SOLUTIONS CHECK 0501	$-5,952.04	$0.00
01/05/2024	PAYMENT	FRY VENTURE SOLUTIONS CHECK 0498	$-6,016.93	$5,952.04
08/29/2023	PAYMENT	FRY VENTURE SOLUTIONS LLC CHECK 261	$-12,034.08	$11,968.97
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-64.89	$24,003.05
07/14/2023	BILL	FRY FAMILY TRUST	$24,067.94	$24,067.94
08/01/2022	PAYMENT	FRY VENTURE SOLUTIONS LLC CHECK 228	$-23,276.11	$0.00
07/19/2022	BILL	FRY, PATRICK & RENATE TTEE	$23,276.11	$23,276.11
08/08/2021	PAYMENT	FRY VENTURE SOLUTIONS LLC CHECK	$-22,590.87	$0.00
07/14/2021	BILL	FRY, PATRICK & RENATE TTEE	$22,590.87	$22,590.87
04/08/2021	PAYMENT	FRY VENTURES SOLUTIONS LLC CHECK	$-11,738.65	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$548.54	$11,738.65
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$219.41	$11,190.11
10/06/2020	PAYMENT	SIGNATURE TITLE CHECK	$-5,485.35	$10,970.70
08/22/2020	PAYMENT	STILES, DAVID R CHECK	$-5,485.39	$16,456.05
07/13/2020	BILL	STILES, DAVID R	$21,941.44	$21,941.44
03/09/2020	PAYMENT	STILES, DAVID R & LAUREL D CHECK	$-5,328.12	$0.00
12/26/2019	PAYMENT	STILES, DAVID & LAUREL CHECK	$-5,328.12	$5,328.12
08/21/2019	PAYMENT	STILES, DAVID R CHECK	$-10,656.25	$10,656.24
07/15/2019	BILL	STILES, DAVID R	$21,312.49	$21,312.49
02/21/2019	PAYMENT	STILES, DAVID & LAUREL CHECK	$-5,164.02	$0.00
01/17/2019	PAYMENT	STILES, DAVID R CHECK	$-5,164.02	$5,164.02
08/15/2018	PAYMENT	STILES, DAVID R & LAUREL CHECK	$-10,328.06	$10,328.04
07/12/2018	BILL	STILES, DAVID R	$20,656.10	$20,656.10
12/11/2017	PAYMENT	STILES, DAVID R CHECK	$-10,033.46	$0.00
10/04/2017	PAYMENT	STILES, DAVID R CHECK	$-5,016.73	$10,033.46
08/16/2017	PAYMENT	STILES, DAVID R CHECK	$-5,016.76	$15,050.19
07/14/2017	BILL	STILES, DAVID R	$20,066.95	$20,066.95
01/30/2017	PAYMENT	STILES, DAVID R CHECK	$-4,892.26	$0.00
12/30/2016	PAYMENT	STILES, DAVID R CHECK	$-4,892.26	$4,892.26
09/20/2016	PAYMENT	STILES, DAVID R CHECK	$-4,892.26	$9,784.52
08/09/2016	PAYMENT	STILES, DAVID R CHECK	$-4,892.28	$14,676.78
07/12/2016	BILL	STILES, DAVID R	$19,569.06	$19,569.06
03/09/2016	PAYMENT	STILES, DAVID R CHECK	$-4,873.59	$0.00
12/22/2015	PAYMENT	STILES, DAVID R CHECK	$-4,873.59	$4,873.59
10/16/2015	PAYMENT	STILES, DAVID R CHECK	$-4,873.59	$9,747.18
08/07/2015	PAYMENT	STILES, DAVID R CHECK	$-4,873.59	$14,620.77
07/14/2015	BILL	STILES, DAVID R	$19,494.36	$19,494.36
04/29/2015	PAYMENT	STILES, DAVID R CHECK	$-15,711.03	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$851.80	$15,711.03
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$473.22	$14,859.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$189.29	$14,386.01
08/25/2014	PAYMENT	STILES, DAVID R CHECK	$-4,732.27	$14,196.72
07/17/2014	BILL	STILES, DAVID R	$18,928.99	$18,928.99
03/31/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-68,224.75	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,286.61	$68,224.75
03/03/2014	INTEREST	Monthly Interest	$285.55	$66,938.14
02/03/2014	INTEREST	Monthly Interest	$285.55	$66,652.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$827.10	$66,367.04
01/06/2014	INTEREST	Monthly Interest	$285.55	$65,539.94
12/02/2013	INTEREST	Monthly Interest	$285.55	$65,254.39
11/01/2013	INTEREST	Monthly Interest	$285.55	$64,968.84
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$459.50	$64,683.29
10/01/2013	INTEREST	Monthly Interest	$285.55	$64,223.79
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$183.80	$63,938.24
09/03/2013	INTEREST	Monthly Interest	$285.55	$63,754.44
08/01/2013	INTEREST	Monthly Interest	$285.55	$63,468.89
07/16/2013	BILL	RODRIQUES, KELLY	$18,380.08	$63,183.34
07/01/2013	INTEREST	Monthly Interest	$285.55	$44,803.26
06/03/2013	INTEREST	Monthly Interest	$1,903.73	$44,517.71
05/01/2013	INTEREST	Monthly Interest	$138.44	$42,613.98
04/01/2013	INTEREST	Monthly Interest	$138.44	$42,475.54
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,235.71	$42,337.10
03/01/2013	INTEREST	Monthly Interest	$138.44	$41,101.39
02/01/2013	INTEREST	Monthly Interest	$138.44	$40,962.95
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$794.38	$40,824.51
01/04/2013	INTEREST	Monthly Interest	$138.44	$40,030.13
12/03/2012	INTEREST	Monthly Interest	$138.44	$39,891.69
11/01/2012	INTEREST	Monthly Interest	$138.44	$39,753.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$441.32	$39,614.81
10/01/2012	INTEREST	Monthly Interest	$138.44	$39,173.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$176.53	$39,035.05
09/04/2012	INTEREST	Monthly Interest	$138.44	$38,858.52
08/01/2012	INTEREST	Monthly Interest	$138.44	$38,720.08
07/13/2012	BILL	RODRIQUES, KELLY	$17,652.94	$38,581.64
07/02/2012	INTEREST	Monthly Interest	$138.44	$20,928.70
06/04/2012	INTEREST	Monthly Interest	$1,661.33	$20,790.26
06/04/2012	PENALTY	Lien Fees	$14.00	$19,128.93
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$19,114.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,162.93	$19,105.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$747.60	$17,942.35
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$415.33	$17,194.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$166.13	$16,779.42
07/15/2011	BILL	RODRIQUES, KELLY	$16,613.29	$16,613.29
06/06/2011	PAYMENT	RODRIQUES, KELLY CHECK	$-4,127.64	$0.00
06/06/2011	AMENDMENT	remove int to post lmt	$-396.10	$4,127.64
06/03/2011	INTEREST	Monthly Interest	$396.10	$4,523.74
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$4,127.64
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$158.44	$4,119.39
01/10/2011	PAYMENT	LYNDA LUCERO CHECK	$-12,437.40	$3,960.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$396.10	$16,398.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$158.44	$16,002.25
07/15/2010	PAYMENT	RODRIQUES, KELLY CHECK	$-15,959.40	$15,843.81
07/14/2010	BILL	RODRIQUES, KELLY	$15,843.81	$31,803.21
07/01/2010	INTEREST	Monthly Interest	$105.55	$15,959.40
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$15,853.85
06/08/2010	INTEREST	Monthly Interest	$1,266.55	$15,839.85
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$14,573.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$886.58	$14,565.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$569.95	$13,678.72
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$316.64	$13,108.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$126.65	$12,792.13
07/16/2009	PAYMENT	RODRIQUES, KELLY CHECK	$-12,221.12	$12,665.48
07/15/2009	AMENDMENT	cor inter to post priors lmt	$218.66	$24,886.60
07/15/2009	AMENDMENT	cor corection lmt	$81.34	$24,667.94
07/15/2009	AMENDMENT	remove july inter to post lmt	$-381.34	$24,586.60
07/13/2009	BILL	RODRIQUES, KELLY	$12,665.48	$24,967.94
07/13/2009	INTEREST	Monthly Interest	$81.34	$12,302.46
06/02/2009	INTEREST	Monthly Interest	$976.11	$12,221.12
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$11,245.01
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$11,231.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$683.28	$11,225.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$439.25	$10,541.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$244.03	$10,102.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$97.61	$9,858.70
07/18/2008	BILL	RODRIQUES, KELLY	$9,761.09	$9,761.09
04/07/2008	PAYMENT	RODRIQUES, KELLY	$-4,834.93	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$225.93	$4,834.93
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.37	$4,609.00
10/29/2007	PAYMENT	RODRIQUES, KELLY	$-15,581.56	$4,518.63
10/29/2007	INTEREST	Interest to date	$1,102.81	$20,100.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$225.93	$18,997.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$90.37	$18,771.45
07/01/2007	BILL	RODRIQUES, KELLY	$9,037.23	$18,681.08
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$605.80	$9,643.85
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$376.59	$9,038.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$209.21	$8,661.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$83.69	$8,452.25
07/01/2006	BILL	RODRIQUES, KELLY	$8,368.56	$8,368.56
05/30/2006	PAYMENT	22	$-8,915.73	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$547.16	$8,915.73
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$348.69	$8,368.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$193.72	$8,019.88
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$77.49	$7,826.16
07/28/2005	PAYMENT	RODRIQUES, KELLY	$-9,045.94	$7,748.67
07/28/2005	INTEREST	Interest to date	$722.95	$16,794.61
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$16,071.66
07/01/2005	BILL	RODRIQUES, KELLY	$7,748.67	$16,071.66
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$523.76	$8,322.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$324.97	$7,799.23
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$180.54	$7,474.26
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$72.21	$7,293.72
07/01/2004	BILL	RODRIQUES, KELLY	$7,221.51	$7,221.51
01/23/2004	PAYMENT	33	$-5,541.59	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$176.48	$5,541.59
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$70.59	$5,365.11
08/06/2003	PAYMENT	33	$-4,031.19	$5,294.52
08/06/2003	INTEREST	Interest to date	$189.79	$9,325.71
07/01/2003	BILL	RODRIQUES, KELLY	$7,059.36	$9,135.92
05/09/2003	PAYMENT	33	$-3,734.24	$2,076.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$331.56	$5,810.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$174.50	$5,479.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$69.80	$5,304.74
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,744.97	$5,234.94
07/01/2002	BILL	STEWART, CHARLES L & SHELAGH M	$6,979.91	$6,979.91
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,735.90	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,735.88	$1,735.90
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,735.88	$3,471.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,735.88	$5,207.66
07/01/2001	BILL	STEWART, CHARLES L & SHELAGH M	$6,943.54	$6,943.54
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-1,277.14	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,277.11	$1,277.14
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,277.11	$2,554.25
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,277.11	$3,831.36
07/01/2000	BILL	STEWART, CHARLES L & SHELAGH M	$5,108.47	$5,108.47
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-1,274.98	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-1,274.96	$1,274.98
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-1,274.96	$2,549.94
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-1,274.96	$3,824.90
07/01/1999	BILL	STEWART, CHARLES L & SHELAGH M	$5,099.86	$5,099.86
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-1,301.16	$0.00
01/07/1999	PAYMENT	GMAC	$-1,301.15	$1,301.16
09/14/1998	PAYMENT	STEWART, CHARLES L &	$-1,301.15	$2,602.31
08/11/1998	PAYMENT	STEWART, CHARLES L &	$-1,301.15	$3,903.46
07/01/1998	BILL	STEWART, CHARLES L & SHELAGH M	$5,204.61	$5,204.61
02/13/1998	PAYMENT	STEWART, CHARLES L &	$-1,283.12	$0.00
02/05/1998	PAYMENT	STEWART, CHARLES L &	$-1,334.44	$1,283.12
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.32	$2,617.56
08/01/1997	PAYMENT	STEWART, CHARLES L &	$-2,566.24	$2,566.24
07/01/1997	BILL	STEWART, CHARLES L & SHELAGH M	$5,132.48	$5,132.48
03/13/1997	PAYMENT	STEWART, CHARLES L &	$-1,320.23	$0.00
01/21/1997	PAYMENT	STEWART, CHARLES L &	$-1,320.20	$1,320.23
10/09/1996	PAYMENT	FIDELITY NATIONAL	$-1,320.20	$2,640.43
08/19/1996	PAYMENT	STEWART, CHARLES L &	$-1,320.20	$3,960.63
07/01/1996	BILL	STEWART, CHARLES L & SHELAGH M	$5,280.83	$5,280.83
02/27/1996	PAYMENT		$-1,149.82	$0.00
01/03/1996	PAYMENT		$-1,149.82	$1,149.82
09/28/1995	PAYMENT		$-1,149.82	$2,299.64
08/22/1995	PAYMENT		$-1,149.82	$3,449.46
07/01/1995	BILL	STEWART, CHARLES L & SHELAGH M	$4,599.28	$4,599.28
12/07/1994	PAYMENT		$-1,788.75	$0.00
08/04/1994	PAYMENT		$-1,788.74	$1,788.75
07/01/1994	BILL	STEWART, CHARLES L & SHELAGH M	$3,577.49	$3,577.49
08/24/1993	PAYMENT		$-3,532.00	$0.00
07/01/1993	BILL	STEWART, CHARLES L & SHELAGH M	$3,532.00	$3,532.00
01/06/1993	PAYMENT		$-1,742.02	$0.00
10/08/1992	PAYMENT		$-871.00	$1,742.02
08/03/1992	PAYMENT		$-871.00	$2,613.02
07/01/1992	BILL	STEWART, CHARLES L & SHELAGH M	$3,484.02	$3,484.02
03/02/1992	PAYMENT		$-801.90	$0.00
12/30/1991	PAYMENT		$-801.90	$801.90
11/01/1991	PAYMENT		$-833.98	$1,603.80
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$32.08	$2,437.78
08/20/1991	PAYMENT		$-801.90	$2,405.70
07/01/1991	BILL	STEWART, CHARLES L & SHELAGH M	$3,207.60	$3,207.60
03/01/1991	PAYMENT		$-715.56	$0.00
01/08/1991	PAYMENT		$-715.54	$715.56
10/04/1990	PAYMENT		$-715.54	$1,431.10
08/09/1990	PAYMENT		$-715.54	$2,146.64
07/01/1990	BILL	STEWART, CHARLES L & SHELAGH M	$2,862.18	$2,862.18
03/08/1990	PAYMENT		$-673.18	$0.00
12/27/1989	PAYMENT		$-673.18	$673.18
10/16/1989	PAYMENT		$-1,373.29	$1,346.36
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,719.65
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$26.93	$2,719.65
07/01/1989	BILL	ZACHMEIER, WILLIAM & CHERYL L	$2,692.72	$2,692.72
04/13/1989	PAYMENT		$-672.75	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.68	$672.75
01/06/1989	PAYMENT		$-642.04	$642.07
10/13/1988	PAYMENT		$-642.04	$1,284.11
08/11/1988	PAYMENT		$-642.04	$1,926.15
07/01/1988	BILL	STONE, GEORGE WILLIAM	$2,568.19	$2,568.19
03/21/1988	PAYMENT		$-631.36	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$631.36
01/12/1988	PAYMENT		$-631.33	$631.36
10/22/1987	PAYMENT		$-656.58	$1,262.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.25	$1,919.27
08/26/1987	PAYMENT		$-631.33	$1,894.02
07/01/1987	BILL	STONE, GEORGE WILLIAM & P L	$2,525.35	$2,525.35
03/13/1987	PAYMENT		$-562.63	$0.00
01/15/1987	PAYMENT		$-562.63	$562.63
10/08/1986	PAYMENT		$-562.63	$1,125.26
08/01/1986	PAYMENT		$-562.63	$1,687.89
07/01/1986	BILL	STONE,GEORGE WILLIAM & P L	$2,250.52	$2,250.52