Tax Account 1418-34-401-027

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Owners

KILLEBREW REV TRT 5TH AMD 1978
PO BOX 127
ZEPHYR COVE, NV 89448

KILLEBREW, ELEANOR F TRUSTEE

Account Summary

Account ID	1418-34-401-027
Account Type	Real Estate
Location	1 GRAYSTONE WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-027

Account Type

Real Estate

Location

1 GRAYSTONE WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,718.95
Total	$28,718.95
Paid	$28,718.95
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

$28,718.95

Total

$28,718.95

Paid

$28,718.95

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	$7,179.94	$0.00	$7,179.94	$7,179.94	$0.00
2	10/07/2024	10/17/2024	Paid	$7,179.67	$0.00	$7,179.67	$7,179.67	$0.00
3	01/06/2025	01/16/2025	Paid	$7,179.67	$0.00	$7,179.67	$7,179.67	$0.00
4	03/03/2025	03/13/2025	Paid	$7,179.67	$0.00	$7,179.67	$7,179.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,901.43	$0.00	$27,901.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$27,043.11	$0.00	$27,043.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$26,246.64	$918.64	$27,165.28	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$25,501.66	$0.00	$25,501.66	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,758.73	$0.00	$24,758.73	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,980.45	$239.80	$24,220.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$23,303.64	$233.04	$23,536.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,731.74	$227.32	$22,959.06	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,625.90	$226.26	$22,852.16	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,977.68	$0.00	$21,977.68	$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
08/14/2024	PAYMENT	CHECK ACH - 200070	$-28,718.95	$0.00
07/15/2024	BILL	KILLEBREW REV TRT 5TH AMD 1978	$28,718.95	$28,718.95
08/23/2023	PAYMENT	KILLEBREW REV TRUST CHECK 6313 TGS	$-27,901.43	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-304.54	$27,901.43
07/14/2023	BILL	KILLEBREW REV TRT 5TH AMD 1978	$28,205.97	$28,205.97
08/21/2022	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK 5955	$-27,043.11	$0.00
07/19/2022	BILL	KILLEBREW, ELEANOR F TRUSTEE	$27,043.11	$27,043.11
03/09/2022	PAYMENT	KILLBREW, ELEANOR F TRUSTEE CHECK	$-6,561.66	$0.00
12/10/2021	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,561.66	$6,561.66
11/30/2021	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-14,041.96	$13,123.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$656.17	$27,165.28
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$262.47	$26,509.11
07/14/2021	BILL	KILLEBREW, ELEANOR F TRUSTEE	$26,246.64	$26,246.64
03/04/2021	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,375.40	$0.00
01/07/2021	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,375.40	$6,375.40
10/12/2020	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,375.40	$12,750.80
08/05/2020	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CREDIT: D	$-6,375.46	$19,126.20
07/13/2020	BILL	KILLEBREW, ELEANOR F TRUSTEE	$25,501.66	$25,501.66
03/06/2020	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,189.68	$0.00
01/10/2020	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,189.68	$6,189.68
10/11/2019	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,189.68	$12,379.36
08/08/2019	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,189.69	$18,569.04
07/15/2019	BILL	KILLEBREW, ELEANOR F TRUSTEE	$24,758.73	$24,758.73
04/10/2019	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-6,234.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$239.80	$6,234.91
01/09/2019	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,995.11	$5,995.11
10/10/2018	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,995.11	$11,990.22
08/06/2018	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,995.12	$17,985.33
07/12/2018	BILL	KILLEBREW, ELEANOR F TRUSTEE	$23,980.45	$23,980.45
03/07/2018	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,825.91	$0.00
12/31/2017	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,825.91	$5,825.91
10/04/2017	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-11,884.86	$11,651.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$233.04	$23,536.68
07/14/2017	BILL	KILLEBREW, ELEANOR F TRUSTEE	$23,303.64	$23,303.64
03/08/2017	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,682.93	$0.00
01/11/2017	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,682.93	$5,682.93
12/05/2016	PAYMENT	ELEANOR KILLEBREW CHECK	$-227.32	$11,365.86
10/27/2016	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,682.93	$11,593.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$227.32	$17,276.11
08/05/2016	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,682.95	$17,048.79
07/12/2016	BILL	KILLEBREW, ELEANOR F TRUSTEE	$22,731.74	$22,731.74
04/13/2016	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-226.26	$0.00
03/30/2016	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,656.47	$226.26
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$226.26	$5,882.73
01/06/2016	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,656.47	$5,656.47
10/13/2015	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,656.47	$11,312.94
08/27/2015	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,656.49	$16,969.41
07/14/2015	BILL	KILLEBREW, ELEANOR F TRUSTEE	$22,625.90	$22,625.90
03/10/2015	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,494.42	$0.00
01/13/2015	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,494.42	$5,494.42
10/14/2014	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,494.42	$10,988.84
08/25/2014	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,494.42	$16,483.26
07/17/2014	BILL	KILLEBREW, ELEANOR F TRUSTEE	$21,977.68	$21,977.68
02/04/2014	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,337.00	$0.00
12/31/2013	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,337.00	$5,337.00
09/17/2013	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,337.00	$10,674.00
08/14/2013	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,337.03	$16,011.00
07/16/2013	BILL	KILLEBREW, ELEANOR F TRUSTEE	$21,348.03	$21,348.03
03/13/2013	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,236.75	$0.00
01/03/2013	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,236.75	$5,236.75
09/26/2012	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,236.75	$10,473.50
08/23/2012	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,236.76	$15,710.25
07/13/2012	BILL	KILLEBREW, ELEANOR F TRUSTEE	$20,947.01	$20,947.01
02/28/2012	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,090.89	$0.00
01/03/2012	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,090.89	$5,090.89
11/18/2011	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,294.53	$10,181.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$203.64	$15,476.31
07/21/2011	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,090.92	$15,272.67
07/15/2011	BILL	KILLEBREW, ELEANOR F TRUSTEE	$20,363.59	$20,363.59
02/10/2011	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,949.94	$0.00
12/29/2010	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,949.94	$4,949.94
11/02/2010	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-5,147.94	$9,899.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$198.00	$15,047.82
08/19/2010	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,949.97	$14,849.82
07/14/2010	BILL	KILLEBREW, ELEANOR F TRUSTEE	$19,799.79	$19,799.79
03/09/2010	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,813.00	$0.00
12/29/2009	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,813.00	$4,813.00
09/02/2009	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,813.00	$9,626.00
07/30/2009	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,813.00	$14,439.00
07/13/2009	BILL	KILLEBREW, ELEANOR F TRUSTEE	$19,252.00	$19,252.00
03/27/2009	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,660.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$179.24	$4,660.36
01/07/2009	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,481.12	$4,481.12
10/07/2008	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,481.12	$8,962.24
07/28/2008	PAYMENT	KILLEBREW, ELEANOR F TRUSTEE CHECK	$-4,481.12	$13,443.36
07/18/2008	BILL	KILLEBREW, ELEANOR F TRUSTEE	$17,924.48	$17,924.48
07/24/2007	PAYMENT	KILLEBREW, ELEANOR F	$-17,402.40	$0.00
07/01/2007	BILL	KILLEBREW, ELEANOR F TRUSTEE	$17,402.40	$17,402.40
08/03/2006	PAYMENT	KILLEBREW, ELEANOR F	$-16,895.54	$0.00
07/01/2006	BILL	KILLEBREW, ELEANOR F TRUSTEE	$16,895.54	$16,895.54
03/20/2006	PAYMENT	KILLEBREW, ELEANOR F	$-4,264.89	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$164.03	$4,264.89
01/03/2006	PAYMENT	KILLEBREW, ELEANOR F	$-8,365.75	$4,100.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$164.03	$12,466.61
08/04/2005	PAYMENT	KILLEBREW, ELEANOR F	$-4,100.86	$12,302.58
07/01/2005	BILL	KILLEBREW, ELEANOR F TRUSTEE	$16,403.44	$16,403.44
04/26/2005	PAYMENT	KILLEBREW, ELEANOR F	$-4,140.69	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$159.26	$4,140.69
01/04/2005	PAYMENT	KILLEBREW, ELEANOR F	$-3,981.41	$3,981.43
10/06/2004	PAYMENT	KILLEBREW, ELEANOR F	$-3,981.41	$7,962.84
08/03/2004	PAYMENT	KILLEBREW, ELEANOR F	$-3,981.41	$11,944.25
07/01/2004	BILL	KILLEBREW, ELEANOR F TRUSTEE	$15,925.66	$15,925.66
01/15/2004	PAYMENT	KILLEBREW, ELEANOR F	$-3,887.33	$0.00
01/05/2004	PAYMENT	KILLEBREW, ELEANOR F	$-3,887.33	$3,887.33
10/01/2003	PAYMENT	KILLEBREW, ELEANOR F	$-3,887.33	$7,774.66
08/07/2003	PAYMENT	KILLEBREW, ELEANOR F	$-3,887.33	$11,661.99
07/01/2003	BILL	KILLEBREW, ELEANOR F TRUSTEE	$15,549.32	$15,549.32
04/09/2003	PAYMENT	KILLEBREW, ELEANOR F	$-8,251.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$385.58	$8,251.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$154.23	$7,865.85
09/16/2002	PAYMENT	KILLEBREW, ELEANOR F	$-3,855.81	$7,711.62
08/26/2002	PAYMENT	KILLEBREW, ELEANOR F	$-3,855.81	$11,567.43
07/01/2002	BILL	KILLEBREW, ELEANOR F TRUSTEE	$15,423.24	$15,423.24
03/05/2002	PAYMENT	KILLEBREW, ELEANOR F	$-3,828.74	$0.00
01/11/2002	PAYMENT	KILLEBREW, ELEANOR F	$-3,828.74	$3,828.74
09/11/2001	PAYMENT	KILLEBREW, ELEANOR F	$-3,828.74	$7,657.48
08/07/2001	PAYMENT	KILLEBREW, ELEANOR F	$-3,828.74	$11,486.22
07/01/2001	BILL	KILLEBREW, ELEANOR F TRUSTEE	$15,314.96	$15,314.96
03/07/2001	PAYMENT	KILLEBREW, ELEANOR F	$-2,443.72	$0.00
12/27/2000	PAYMENT	KILLEBREW, ELEANOR F	$-2,443.70	$2,443.72
09/15/2000	PAYMENT	KILLEBREW, ELEANOR F	$-2,443.70	$4,887.42
08/10/2000	PAYMENT	KILLEBREW, ELEANOR F	$-2,443.70	$7,331.12
07/01/2000	BILL	KILLEBREW, ELEANOR F TRUSTEE	$9,774.82	$9,774.82
04/19/2000	PAYMENT	KILLEBREW, ELEANOR F	$-8,099.44	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$439.13	$8,099.44
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$243.96	$7,660.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$97.58	$7,416.35
08/11/1999	PAYMENT	KILLEBREW, ELEANOR F	$-2,439.59	$7,318.77
07/01/1999	BILL	KILLEBREW, ELEANOR F TRUSTEE	$9,758.36	$9,758.36
03/01/1999	PAYMENT	KILLEBREW, ELEANOR F	$-7,790.68	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$248.11	$7,790.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$99.24	$7,542.57
08/21/1998	PAYMENT	KILLEBREW, ELEANOR F	$-2,481.11	$7,443.33
07/01/1998	BILL	KILLEBREW, ELEANOR F TRUSTEE	$9,924.44	$9,924.44
03/10/1998	PAYMENT	KILLEBREW, E TRUSTEE	$-2,438.42	$0.00
02/11/1998	PAYMENT	KILLEBREW, E TRUSTEE	$-2,535.94	$2,438.42
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$97.54	$4,974.36
10/10/1997	PAYMENT	KILLEBREW, E TRUSTEE	$-2,438.40	$4,876.82
08/05/1997	PAYMENT	KILLEBREW, E TRUSTEE	$-2,438.40	$7,315.22
07/01/1997	BILL	KILLEBREW, E TRUSTEE	$9,753.62	$9,753.62
03/13/1997	PAYMENT	KILLEBREW, E TRUSTEE	$-2,483.86	$0.00
01/02/1997	PAYMENT	KILLEBREW, E TRUSTEE	$-2,483.83	$2,483.86
10/09/1996	PAYMENT	KILLEBREW, E TRUSTEE	$-2,483.83	$4,967.69
07/26/1996	PAYMENT	KILLEBREW, E TRUSTEE	$-2,483.83	$7,451.52
07/01/1996	BILL	KILLEBREW, E TRUSTEE	$9,935.35	$9,935.35
02/28/1996	PAYMENT		$-2,400.94	$0.00
01/05/1996	PAYMENT		$-2,400.92	$2,400.94
10/24/1995	PAYMENT		$-2,496.96	$4,801.86
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$96.04	$7,298.82
08/24/1995	PAYMENT		$-2,400.92	$7,202.78
07/01/1995	BILL	KILLEBREW, E TRUSTEE	$9,603.70	$9,603.70
02/15/1995	PAYMENT		$-2,235.30	$0.00
01/10/1995	PAYMENT		$-2,235.28	$2,235.30
09/29/1994	PAYMENT		$-2,235.28	$4,470.58
07/26/1994	PAYMENT		$-2,235.28	$6,705.86
07/01/1994	BILL	KILLEBREW, E TRUSTEE	$8,941.14	$8,941.14
03/30/1994	PAYMENT		$-2,290.52	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$2,290.52
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$88.10	$2,290.52
01/03/1994	PAYMENT		$-2,202.40	$2,202.42
11/15/1993	PAYMENT		$-2,290.50	$4,404.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$88.10	$6,695.32
07/28/1993	PAYMENT		$-2,202.40	$6,607.22
07/01/1993	BILL	KILLEBREW, E TRUSTEE	$8,809.62	$8,809.62
03/15/1993	PAYMENT		$-2,057.11	$0.00
01/11/1993	PAYMENT		$-4,196.46	$2,057.11
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$82.28	$6,253.57
08/26/1992	PAYMENT		$-2,057.09	$6,171.29
07/01/1992	BILL	KILLEBREW, E TRUSTEE	$8,228.38	$8,228.38
01/22/1992	PAYMENT		$-3,852.61	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$75.54	$3,852.61
10/07/1991	PAYMENT		$-1,888.53	$3,777.07
08/01/1991	PAYMENT		$-1,888.53	$5,665.60
07/01/1991	BILL	KILLEBREW, E TRUSTEE	$7,554.13	$7,554.13
04/08/1991	PAYMENT		$-1,883.85	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$77.60	$1,883.85
01/14/1991	PAYMENT		$-3,684.71	$1,806.25
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$72.25	$5,490.96
08/13/1990	PAYMENT		$-1,806.23	$5,418.71
07/01/1990	BILL	KILLEBREW, E TRUSTEE	$7,224.94	$7,224.94
03/02/1990	PAYMENT		$-1,682.19	$0.00
02/12/1990	PAYMENT		$-1,749.47	$1,682.19
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$67.29	$3,431.66
09/15/1989	PAYMENT		$-1,682.18	$3,364.37
08/22/1989	PAYMENT		$-1,682.18	$5,046.55
07/01/1989	BILL	KILLEBREW, E TRUSTEE	$6,728.73	$6,728.73
03/08/1989	PAYMENT		$-3,272.94	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$64.17	$3,272.94
10/05/1988	PAYMENT		$-1,604.37	$3,208.77
07/20/1988	PAYMENT		$-1,604.37	$4,813.14
07/01/1988	BILL	KILLEBREW, E TRUSTEE	$6,417.51	$6,417.51
04/04/1988	PAYMENT		$-1,653.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$68.38	$1,653.00
01/15/1988	PAYMENT		$-1,584.62	$1,584.62
10/08/1987	PAYMENT		$-1,584.62	$3,169.24
08/20/1987	PAYMENT		$-1,584.62	$4,753.86
07/01/1987	BILL	KILLEBREW, E TRUSTEE	$6,338.48	$6,338.48
04/01/1987	PAYMENT		$-1,467.26	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$61.24	$1,467.26
01/09/1987	PAYMENT		$-1,406.00	$1,406.02
10/08/1986	PAYMENT		$-1,406.00	$2,812.02
07/16/1986	PAYMENT		$-1,406.00	$4,218.02
07/01/1986	BILL	KILLEBREW,E TRUSTEE	$5,624.02	$5,624.02