Tax Account 1418-34-401-002

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Owners

GREEN ROCK LLC
PO BOX 3390
STATELINE, NV 89449

Account Summary

Account ID	1418-34-401-002
Account Type	Real Estate
Location	1134 HWY 50 TAHOE DOUGLAS SEWER
Balance	$13,700.71
Currently Due	$0.00

Account ID

1418-34-401-002

Account Type

Real Estate

Location

1134 HWY 50
TAHOE DOUGLAS SEWER

Balance

$13,700.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54,803.11
Total	$54,803.11
Paid	$41,102.40
Balance	$13,700.71
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

$54,803.11

Total

$54,803.11

Paid

$41,102.40

Balance

$13,700.71

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	$13,700.98	$0.00	$13,700.98	$13,700.98	$0.00
2	10/07/2024	10/17/2024	Paid	$13,700.71	$0.00	$13,700.71	$13,700.71	$0.00
3	01/06/2025	01/16/2025	Paid	$13,700.71	$0.00	$13,700.71	$13,700.71	$0.00
4	03/03/2025	03/13/2025	Due	$13,700.71	$0.00	$13,700.71	$0.00	$13,700.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$48,148.12	$0.00	$48,148.12	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$37,690.25	$0.00	$37,690.25	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$36,580.78	$0.00	$36,580.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$35,535.94	$1,599.12	$37,135.06	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$34,513.74	$0.00	$34,513.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$33,416.61	$334.17	$33,750.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$32,463.33	$0.00	$32,463.33	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$31,657.32	$0.00	$31,657.32	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$31,515.36	$0.00	$31,515.36	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$30,613.85	$0.00	$30,613.85	$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	.87	.28	.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
10/07/2024	PAYMENT	ROCK LLC GREEN GOVACH ACH - 326526782	$-13,700.71	$13,700.71
10/03/2024	PAYMENT	ACH ACH - 60009	$-13,700.71	$27,401.42
08/13/2024	PAYMENT	ACH ACH - 60004	$-13,700.98	$41,102.13
07/15/2024	BILL	GREEN ROCK LLC	$54,803.11	$54,803.11
03/07/2024	PAYMENT	GREEN ROCK LLC CHECK 0074049892	$-11,909.96	$0.00
01/02/2024	PAYMENT	GREEN ROCK LLC CHECK 68685807	$-12,079.31	$11,909.96
10/03/2023	PAYMENT	GREEN ROCK LLC CHECK 60675383	$-12,079.31	$23,989.27
08/23/2023	PAYMENT	GREEN ROCK LLC CHECK 57170966	$-12,079.54	$36,068.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-169.35	$48,148.12
07/14/2023	BILL	GREEN ROCK LLC	$48,317.47	$48,317.47
03/09/2023	PAYMENT	GREEN ROCK LLC CHECK 41550301	$-9,422.56	$0.00
01/04/2023	PAYMENT	GREEN ROCK LLC CHECK 0035618250	$-9,422.56	$9,422.56
10/07/2022	PAYMENT	GREEN ROCK LLC CHECK 0026838873	$-9,422.56	$18,845.12
08/14/2022	PAYMENT	GREEN ROCK LLC CHECK 0022369004	$-9,422.57	$28,267.68
07/19/2022	BILL	GREEN ROCK LLC	$37,690.25	$37,690.25
03/10/2022	PAYMENT	GREEN ROCK LLC CHECK	$-9,145.19	$0.00
12/30/2021	PAYMENT	PINE ROCK LLC CHECK	$-9,145.19	$9,145.19
10/05/2021	PAYMENT	PINE ROCK LLC CHECK	$-9,145.19	$18,290.38
08/18/2021	PAYMENT	PINE ROCK LLC CHECK	$-9,145.21	$27,435.57
07/14/2021	BILL	GREEN ROCK LLC	$36,580.78	$36,580.78
04/14/2021	PAYMENT	PINE ROCK LLC CHECK	$-9,239.33	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$355.36	$9,239.33
11/25/2020	PAYMENT	DAVID JOHNSON & LARSEN LTD CHECK	$-1,243.77	$8,883.97
11/25/2020	PAYMENT	PINE ROCK LLC CHECK	$-26,651.96	$10,127.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$888.40	$36,779.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$355.36	$35,891.30
07/13/2020	BILL	PINE ROCK LLC	$35,535.94	$35,535.94
02/27/2020	PAYMENT	PINE ROCK LLC CHECK	$-8,628.43	$0.00
12/11/2019	PAYMENT	PINE ROCK LLC CHECK	$-8,628.43	$8,628.43
10/08/2019	PAYMENT	PINE ROCK LLC CHECK	$-8,628.43	$17,256.86
08/06/2019	PAYMENT	PINE ROCK LLC CHECK	$-8,628.45	$25,885.29
07/15/2019	BILL	PINE ROCK LLC	$34,513.74	$34,513.74
04/03/2019	PAYMENT	PINE ROCK LLC CHECK	$-8,688.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$334.17	$8,688.32
01/09/2019	PAYMENT	PINE ROCK LLC CHECK	$-8,354.15	$8,354.15
09/18/2018	PAYMENT	PINE ROCK LLC CHECK	$-8,354.15	$16,708.30
07/27/2018	PAYMENT	PINE ROCK LLC CHECK	$-8,354.16	$25,062.45
07/12/2018	BILL	PINE ROCK LLC	$33,416.61	$33,416.61
02/28/2018	PAYMENT	PINE ROCK LLC CHECK	$-8,115.83	$0.00
12/31/2017	PAYMENT	PINE ROCK LLC CHECK	$-8,115.83	$8,115.83
09/08/2017	PAYMENT	PINE ROCK LLC CHECK	$-8,115.83	$16,231.66
07/27/2017	PAYMENT	PINE ROCK LLC CHECK	$-8,115.84	$24,347.49
07/14/2017	BILL	PINE ROCK LLC	$32,463.33	$32,463.33
03/03/2017	PAYMENT	PINE ROCK LLC CHECK	$-7,914.33	$0.00
01/06/2017	PAYMENT	PINE ROCK LLC CHECK	$-7,914.33	$7,914.33
09/23/2016	PAYMENT	PINE ROCK LLC CHECK	$-7,914.33	$15,828.66
08/02/2016	PAYMENT	PINE ROCK LLC CHECK	$-7,914.33	$23,742.99
07/12/2016	BILL	PINE ROCK LLC	$31,657.32	$31,657.32
02/25/2016	PAYMENT	PINE ROCK LLC CHECK	$-7,878.84	$0.00
01/06/2016	PAYMENT	PINE ROCK LLC CHECK	$-7,878.84	$7,878.84
09/28/2015	PAYMENT	PINE ROCK LLC CHECK	$-7,878.84	$15,757.68
08/14/2015	PAYMENT	PINE ROCK LLC CHECK	$-7,878.84	$23,636.52
07/14/2015	BILL	PINE ROCK LLC	$31,515.36	$31,515.36
03/02/2015	PAYMENT	PINE ROCK LLC CHECK	$-7,653.46	$0.00
01/12/2015	PAYMENT	PINE ROCK LLC CHECK	$-7,653.46	$7,653.46
09/24/2014	PAYMENT	PINE ROCK LLC CHECK	$-7,653.46	$15,306.92
07/30/2014	PAYMENT	PINE ROCK LLC CHECK	$-7,653.47	$22,960.38
07/17/2014	BILL	PINE ROCK LLC	$30,613.85	$30,613.85
03/03/2014	PAYMENT	PINE ROCK LLC CHECK	$-7,434.54	$0.00
01/06/2014	PAYMENT	PINE ROCK LLC CHECK	$-7,434.54	$7,434.54
09/25/2013	PAYMENT	PINE ROCK LLC CHECK	$-7,434.54	$14,869.08
08/08/2013	PAYMENT	PINE ROCK LLC CHECK	$-7,434.55	$22,303.62
07/16/2013	BILL	PINE ROCK LLC	$29,738.17	$29,738.17
02/26/2013	PAYMENT	HALDAN BOOKKEEPING CHECK	$-7,200.05	$0.00
01/09/2013	PAYMENT	PINE ROCK LLC CHECK	$-7,200.05	$7,200.05
09/26/2012	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-7,200.05	$14,400.10
08/13/2012	PAYMENT	HALDAN BOOKEEPING CHECK	$-7,200.07	$21,600.15
07/13/2012	BILL	PINE ROCK LLC	$28,800.22	$28,800.22
02/29/2012	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,779.46	$0.00
01/06/2012	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,779.46	$6,779.46
09/26/2011	PAYMENT	HALDAN BOOKEEPING ACCT CHECK	$-6,779.46	$13,558.92
07/27/2011	PAYMENT	PINE ROCK LLC CHECK	$-6,779.49	$20,338.38
07/15/2011	BILL	PINE ROCK LLC	$27,117.87	$27,117.87
02/23/2011	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,425.20	$0.00
01/06/2011	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,425.20	$6,425.20
09/21/2010	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,425.20	$12,850.40
08/06/2010	PAYMENT	HALDAN BOOKKEEPING CHECK	$-6,425.23	$19,275.60
07/14/2010	BILL	PINE ROCK LLC	$25,700.83	$25,700.83
03/02/2010	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-5,991.41	$0.00
01/08/2010	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-5,991.41	$5,991.41
09/24/2009	PAYMENT	HALDAN BOOKKEEPING CHECK	$-5,991.41	$11,982.82
08/03/2009	PAYMENT	HALDAN BOOKEEPING ACCT CHECK	$-5,991.42	$17,974.23
07/13/2009	BILL	PINE ROCK LLC	$23,965.65	$23,965.65
03/03/2009	PAYMENT	HALDEN BOOK KEEPING CHECK	$-5,357.53	$0.00
01/07/2009	PAYMENT	HALDAN BOOKKEEPING ACCT CHECK	$-5,357.53	$5,357.53
09/24/2008	PAYMENT	HALDAN BOOKEEPING ACCT CHECK	$-5,357.53	$10,715.06
08/05/2008	PAYMENT	HALDAN BO9OKKEEPING CHECK	$-5,357.54	$16,072.59
07/18/2008	BILL	PINE ROCK LLC	$21,430.13	$21,430.13
02/22/2008	PAYMENT	HALDAN BOOKKEEPINGG	$-4,960.67	$0.00
01/09/2008	PAYMENT	PINE ROCK LLC	$-4,960.67	$4,960.67
09/21/2007	PAYMENT	HALDAN BOOKKEEPING	$-4,960.67	$9,921.34
08/07/2007	PAYMENT	HALDAN BOOKEPNG ACCT	$-4,960.67	$14,882.01
07/01/2007	BILL	PINE ROCK LLC	$19,842.68	$19,842.68
03/05/2007	PAYMENT	HALDAN BOOKKEEPING	$-4,593.22	$0.00
01/11/2007	PAYMENT	HALDAN BOOKKEEPING	$-4,593.22	$4,593.22
10/02/2006	PAYMENT	HALDAN BOOKKEEPING21	$-4,593.22	$9,186.44
08/09/2006	PAYMENT	HALDAN BOOKKEEPING	$-4,593.22	$13,779.66
07/01/2006	BILL	PINE ROCK LLC	$18,372.88	$18,372.88
03/01/2006	PAYMENT	HALDAN BOOKKEEPING	$-4,252.99	$0.00
12/21/2005	PAYMENT	HALDAN BOOKKEEPING	$-4,252.98	$4,252.99
10/03/2005	PAYMENT	HALDAN BOOKKEEPING	$-4,252.98	$8,505.97
08/18/2005	PAYMENT	HALDAN BOOKKEEPING	$-4,252.98	$12,758.95
07/01/2005	BILL	PINE ROCK LLC	$17,011.93	$17,011.93
02/22/2005	PAYMENT	HALDAN BOOKKEEPING	$-3,963.66	$0.00
12/17/2004	PAYMENT	HALDAN BOOK KEEPING	$-3,963.63	$3,963.66
09/28/2004	PAYMENT	HALDAN BOOKKEEPING	$-3,963.63	$7,927.29
08/03/2004	PAYMENT	HALDAN BOOKKEEPING	$-3,963.63	$11,890.92
07/01/2004	BILL	PINE ROCK LLC	$15,854.55	$15,854.55
02/17/2004	PAYMENT	HALDAN BOOKKEEPING	$-3,878.96	$0.00
12/22/2003	PAYMENT	PINE ROCK LLC	$-3,878.95	$3,878.96
09/29/2003	PAYMENT	HALDAN BOOKKEEPING	$-3,878.95	$7,757.91
08/12/2003	PAYMENT	HALDEN BOOKKEEPING	$-3,878.95	$11,636.86
07/01/2003	BILL	PINE ROCK LLC	$15,515.81	$15,515.81
01/03/2003	PAYMENT	PINE ROCK LLC	$-7,648.06	$0.00
10/01/2002	PAYMENT	HALDAN BOOKKEEPING	$-3,824.02	$7,648.06
08/07/2002	PAYMENT	HALDAN BOOKKEEPING	$-3,824.02	$11,472.08
07/01/2002	BILL	PINE ROCK LLC	$15,296.10	$15,296.10
02/27/2002	PAYMENT	LONG, MICHAEL	$-3,810.55	$0.00
01/03/2002	PAYMENT	LONG, MICHAEL	$-3,810.53	$3,810.55
09/27/2001	PAYMENT	LONG, MICHAEL	$-3,810.53	$7,621.08
08/23/2001	PAYMENT	LONG, MICHAEL	$-3,810.53	$11,431.61
07/01/2001	BILL	LONG, MICHAEL	$15,242.14	$15,242.14
03/09/2001	PAYMENT	LONG, MARGARET TRUST	$-2,226.30	$0.00
01/05/2001	PAYMENT	LONG, MARGARET TRUST	$-2,226.28	$2,226.30
10/05/2000	PAYMENT	LONG, MARGARET TRUST	$-2,226.28	$4,452.58
08/23/2000	PAYMENT	LONG, MARGARET TRUST	$-2,226.28	$6,678.86
07/01/2000	BILL	LONG, MARGARET TRUSTEE	$8,905.14	$8,905.14
03/09/2000	PAYMENT	LONG, MARGARET TRUST	$-2,222.55	$0.00
03/06/2000	PAYMENT	LONG, MARGARET TRUST	$-2,311.42	$2,222.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$88.90	$4,533.97
09/17/1999	PAYMENT	LONG, MARGARET TRUST	$-2,222.52	$4,445.07
08/09/1999	PAYMENT	LONG, MARGARET TRUST	$-2,222.52	$6,667.59
07/01/1999	BILL	LONG, MARGARET TRUSTEE	$8,890.11	$8,890.11
03/10/1999	PAYMENT	LONG, MARGARET TRUST	$-2,273.41	$0.00
01/12/1999	PAYMENT	LONG, MARGARET TRUST	$-2,273.41	$2,273.41
10/09/1998	PAYMENT	LONG, MARGARET TRUST	$-2,273.41	$4,546.82
08/18/1998	PAYMENT	LONG, MARGARET TRUST	$-2,273.41	$6,820.23
07/01/1998	BILL	LONG, MARGARET TRUSTEE	$9,093.64	$9,093.64
03/13/1998	PAYMENT	LONG, MARGARET TRUST	$-2,247.10	$0.00
01/20/1998	PAYMENT	LONG, MARGARET TRUST	$-2,247.07	$2,247.10
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$4,494.17
10/08/1997	PAYMENT	LONG, MARGARET TRUST	$-2,247.07	$4,494.17
08/14/1997	PAYMENT	LONG, MARGARET TRUST	$-2,247.07	$6,741.24
07/01/1997	BILL	LONG, MARGARET TRUSTEE	$8,988.31	$8,988.31
05/13/1997	PAYMENT	LONG, MARGARET RAY T	$-4,948.23	$0.00
05/13/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$4,948.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$231.23	$4,948.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.49	$4,717.00
10/08/1996	PAYMENT	LONG, MARGARET RAY T	$-2,312.25	$4,624.51
08/21/1996	PAYMENT	LONG, MARGARET RAY T	$-2,312.25	$6,936.76
07/01/1996	BILL	LONG, MARGARET RAY TRUSTEE	$9,249.01	$9,249.01
04/29/1996	PAYMENT		$-2,171.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$83.50	$2,171.07
01/09/1996	PAYMENT		$-4,258.64	$2,087.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$83.50	$6,346.21
08/29/1995	PAYMENT		$-2,087.57	$6,262.71
07/01/1995	BILL	LONG, MARGARET RAY TRUSTEE	$8,350.28	$8,350.28
03/10/1995	PAYMENT		$-1,861.87	$0.00
01/12/1995	PAYMENT		$-1,861.86	$1,861.87
10/07/1994	PAYMENT		$-1,861.86	$3,723.73
08/17/1994	PAYMENT		$-1,861.86	$5,585.59
07/01/1994	BILL	LONG, MARGARET RAY TRUSTEE	$7,447.45	$7,447.45
03/10/1994	PAYMENT		$-1,838.28	$0.00
01/19/1994	PAYMENT		$-1,838.25	$1,838.28
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,676.53
10/12/1993	PAYMENT		$-1,838.25	$3,676.53
08/18/1993	PAYMENT		$-1,838.25	$5,514.78
07/01/1993	BILL	LONG, MARGARET RAY	$7,353.03	$7,353.03
05/19/1993	PAYMENT		$-4,043.41	$0.00
05/19/1993	INTEREST	Interest to date	$152.98	$4,043.41
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$191.33	$3,890.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$72.53	$3,699.10
11/23/1992	PAYMENT		$-5,794.03	$3,626.57
11/23/1992	INTEREST	Interest to date	$166.95	$9,420.60
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$181.33	$9,253.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$72.53	$9,072.32
07/01/1992	BILL	LONG, MARGARET RAY	$7,253.11	$8,999.79
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$77.18	$1,746.68
01/17/1992	PAYMENT		$-5,242.20	$1,669.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$166.95	$6,911.70
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$66.78	$6,744.75
07/01/1991	BILL	LONG, MARGARET RAY	$6,677.97	$6,677.97
04/03/1991	PAYMENT		$-1,612.15	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$67.15	$1,612.15
01/15/1991	PAYMENT		$-1,545.00	$1,545.00
10/11/1990	PAYMENT		$-1,545.00	$3,090.00
08/14/1990	PAYMENT		$-1,545.00	$4,635.00
07/01/1990	BILL	LONG, MARGARET RAY	$6,180.00	$6,180.00
03/08/1990	PAYMENT		$-1,452.40	$0.00
02/09/1990	PAYMENT		$-1,510.50	$1,452.40
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$58.10	$2,962.90
10/04/1989	PAYMENT		$-1,452.40	$2,904.80
08/31/1989	PAYMENT		$-1,452.40	$4,357.20
07/01/1989	BILL	LONG, MARGARET RAY	$5,809.60	$5,809.60
05/01/1989	PAYMENT		$-1,445.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$60.41	$1,445.63
01/05/1989	PAYMENT		$-1,385.22	$1,385.22
11/01/1988	PAYMENT		$-1,440.63	$2,770.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$55.41	$4,211.07
08/08/1988	PAYMENT		$-1,385.22	$4,155.66
07/01/1988	BILL	LONG, MARGARET RAY	$5,540.88	$5,540.88
05/20/1988	PAYMENT		$-3,162.25	$0.00
05/20/1988	INTEREST	Interest to date	$236.30	$3,162.25
05/20/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,925.95
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$146.26	$2,925.95
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$54.50	$2,779.69
10/16/1987	PAYMENT		$-2,779.66	$2,725.19
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$54.50	$5,504.85
07/01/1987	BILL	LONG, MARGARET RAY	$5,450.35	$5,450.35
04/13/1987	PAYMENT		$-1,267.45	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$53.56	$1,267.45
01/09/1987	PAYMENT		$-1,213.87	$1,213.89
10/24/1986	PAYMENT		$-1,262.42	$2,427.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$48.55	$3,690.18
08/01/1986	PAYMENT		$-1,213.87	$3,641.63
07/01/1986	BILL	LONG,MARGARET RAY	$4,855.50	$4,855.50