Tax Account 1418-34-610-004

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Owners

GY TRUST 2022
PO BOX 11078
ZEPHYR COVE, NV 89448

DOYLE, GEOFFREY WILLIAM LEONARD TTEE

HOASHI, YUKI TTEE

Account Summary

Account ID	1418-34-610-004
Account Type	Real Estate
Location	1262 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$2,634.14
Currently Due	$0.00

Account ID

1418-34-610-004

Account Type

Real Estate

Location

1262 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$2,634.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,536.86
Total	$10,536.86
Paid	$7,902.72
Balance	$2,634.14
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

$10,536.86

Total

$10,536.86

Paid

$7,902.72

Balance

$2,634.14

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	$2,634.44	$0.00	$2,634.44	$2,634.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,634.14	$0.00	$2,634.14	$2,634.14	$0.00
3	01/06/2025	01/16/2025	Paid	$2,634.14	$0.00	$2,634.14	$2,634.14	$0.00
4	03/03/2025	03/13/2025	Due	$2,634.14	$0.00	$2,634.14	$0.00	$2,634.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,230.62	$0.00	$10,230.62	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$9,921.88	$99.22	$10,021.10	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,620.53	$0.00	$9,620.53	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,342.26	$0.00	$9,342.26	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,616.20	$0.00	$6,616.20	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,423.48	$0.00	$6,423.48	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,242.05	$124.84	$6,366.89	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,088.29	$913.24	$7,001.53	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,076.24	$60.76	$6,137.00	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,889.54	$813.50	$6,703.04	$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	1.96	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
01/13/2025	PAYMENT	YUKI HOASHI GOV GOVOLUTION - 330105637	$-2,634.14	$2,634.14
10/14/2024	PAYMENT	YUKI HOASHI GOV GOVOLUTION - 326758512	$-2,634.14	$5,268.28
08/12/2024	PAYMENT	YUKI HOASHI GOV GOVOLUTION - 324382024	$-2,634.44	$7,902.42
07/15/2024	BILL	GY TRUST 2022	$10,536.86	$10,536.86
03/04/2024	PAYMENT	TRUST 2022 GY GOV GOVOLUTION - 317650404	$-2,557.59	$0.00
01/04/2024	PAYMENT	YUKI HOASHI GOV GOVOLUTION - 315069732	$-2,557.59	$2,557.59
10/02/2023	PAYMENT	TRUST 2022 GY GOV GOVOLUTION - 311343027	$-2,551.14	$5,115.18
08/14/2023	PAYMENT	YUKI HOASHI SYS ACH - 308903741 ORIG: GOVACH	$-2,564.30	$7,666.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.77	$10,230.62
08/14/2023	ADJUSTMENT	YUKI HOASHI GOVACH ACH - 308903741 VOIDED PAYMENT: 1188910. REASON: AMENDMENT TO RE 2024	$2,564.30	$10,256.39
08/03/2023	PAYMENT	YUKI HOASHI GOVACH ACH - 308903741	$-2,564.30	$7,692.09
07/14/2023	BILL	GY TRUST 2022	$10,256.39	$10,256.39
03/06/2023	PAYMENT	"GEOFFREY & HOASHI, Y DOYLE" GOV GOVOLUTION - 301942883	$-2,480.46	$0.00
01/11/2023	PAYMENT	"GEOFFREY & HOASHI, Y DOYLE" GOV GOVOLUTION - 299636872	$-2,480.46	$2,480.46
11/14/2022	PAYMENT	YUKI HOASHI GOVACH ACH - 297384933	$-2,579.68	$4,960.92
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$99.22	$7,540.60
08/05/2022	PAYMENT	"GEOFFREY & HOASHI, Y DOYLE" GOV GOVOLUTION - 293366551	$-2,480.50	$7,441.38
07/19/2022	BILL	DOYLE, GEOFFREY & HOASHI, YUKI	$9,921.88	$9,921.88
01/10/2022	PAYMENT	HOASHI, YUKI CREDIT: D	$-2,405.13	$0.00
01/08/2022	PAYMENT	HOASHI, YUKI CREDIT: D	$-2,405.13	$2,405.13
09/28/2021	PAYMENT	HOASHI, YUKI CREDIT: D	$-2,405.13	$4,810.26
08/11/2021	PAYMENT	DOYLE, GEOFFREY & HOASHI, YUKI CHECK	$-2,405.14	$7,215.39
07/14/2021	BILL	DOYLE, GEOFFREY & HOASHI, YUKI	$9,620.53	$9,620.53
02/12/2021	PAYMENT	WFG NATIONAL TITLE INS CHECK	$-2,335.55	$0.00
01/05/2021	PAYMENT	HOASHI, YUKI CREDIT: D	$-2,335.55	$2,335.55
08/19/2020	PAYMENT	YUKI HOASHI CREDIT: D	$-2,335.55	$4,671.10
08/18/2020	PAYMENT	YUKI HOASHI CREDIT: D	$-2,335.61	$7,006.65
07/13/2020	BILL	DOYLE, GEOFFREY & HOASHI, YUKI	$9,342.26	$9,342.26
02/28/2020	PAYMENT	SERVICELINK CHECK	$-1,654.05	$0.00
01/02/2020	PAYMENT	DOYLE, GEOFFREY CREDIT: D	$-1,654.05	$1,654.05
10/08/2019	PAYMENT	DOYLE, GEOFFREY CHECK	$-1,654.05	$3,308.10
08/20/2019	PAYMENT	YUKI HOASHI CHECK	$-1,654.05	$4,962.15
07/15/2019	BILL	DOYLE, GEOFFREY & HOASHI, YUKI	$6,616.20	$6,616.20
03/08/2019	PAYMENT	DOYLE, GEOFFREY CHECK	$-1,605.87	$0.00
01/03/2019	PAYMENT	DOYLE, GEOFFREY CHECK	$-1,605.87	$1,605.87
09/21/2018	PAYMENT	DOYLE, GEOFFREY CHECK	$-1,605.87	$3,211.74
07/30/2018	PAYMENT	HOASHI, YUKI CHECK	$-1,605.87	$4,817.61
07/12/2018	BILL	DOYLE, GEOFFREY & HOASHI, YUKI	$6,423.48	$6,423.48
02/26/2018	PAYMENT	GEORFFREY DOYLE CHECK	$-1,560.51	$0.00
12/21/2017	PAYMENT	HOASHI, YUKI CHECK	$-1,560.51	$1,560.51
11/01/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,622.93	$3,121.02
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.42	$4,743.95
09/19/2017	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,622.94	$4,681.53
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$62.42	$6,304.47
07/14/2017	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$6,242.05	$6,242.05
04/20/2017	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-7,001.53	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$426.18	$7,001.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$273.97	$6,575.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$152.21	$6,301.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$60.88	$6,149.17
07/12/2016	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$6,088.29	$6,088.29
03/21/2016	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,409.22	$0.00
01/14/2016	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,604.36	$1,409.22
10/28/2015	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,604.36	$3,013.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.76	$4,617.94
08/26/2015	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,519.06	$4,557.18
08/04/2015	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-2,079.74	$6,076.24
08/04/2015	AMENDMENT	remove aug int to post lmt	$-12.27	$8,155.98
08/04/2015	INTEREST	Monthly Interest	$12.27	$8,168.25
07/14/2015	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$6,076.24	$8,155.98
07/09/2015	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,619.62	$2,079.74
07/02/2015	INTEREST	Monthly Interest	$24.54	$3,699.36
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,674.82
06/01/2015	INTEREST	Monthly Interest	$294.48	$3,660.82
05/05/2015	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,531.28	$3,366.34
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$4,897.62
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$265.03	$4,888.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$147.24	$4,623.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.90	$4,476.04
08/19/2014	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,472.40	$4,417.14
07/17/2014	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$5,889.54	$5,889.54
05/29/2014	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-3,059.77	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.98	$3,059.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.19	$2,916.79
12/06/2013	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,486.99	$2,859.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$57.19	$4,346.59
08/15/2013	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-5,042.29	$4,289.40
08/01/2013	INTEREST	Monthly Interest	$22.89	$9,331.69
07/16/2013	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$5,719.20	$9,308.80
07/01/2013	INTEREST	Monthly Interest	$22.89	$3,589.60
06/14/2013	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,428.58	$3,566.71
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,995.29
06/03/2013	INTEREST	Monthly Interest	$412.09	$4,981.29
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,569.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$247.25	$4,560.45
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$137.36	$4,313.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$54.95	$4,175.84
08/22/2012	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-1,373.64	$4,120.89
07/13/2012	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$5,494.53	$5,494.53
02/24/2012	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-2,638.35	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.73	$2,638.35
10/10/2011	PAYMENT	DONAHUE, ROBERT & SMYTH, NANCY CHECK	$-2,638.36	$2,586.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.73	$5,224.98
07/15/2011	BILL	DONAHUE, ROBERT & SMYTH, NANCY	$5,173.25	$5,173.25
04/26/2011	PAYMENT	SMYTH, NANCY CHECK	$-5,359.86	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$326.25	$5,359.86
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$209.73	$5,033.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$116.52	$4,823.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.61	$4,707.36
07/14/2010	BILL	SMYTH, NANCY	$4,660.75	$4,660.75
04/09/2010	PAYMENT	NANCY SMYTH CHECK	$-3,606.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$195.54	$3,606.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.64	$3,411.17
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.45	$3,302.53
08/03/2009	PAYMENT	33 CHECK	$-1,086.39	$3,259.08
07/13/2009	BILL	HORN, MARTIN R JR & CYNTHIA E	$4,345.47	$4,345.47
04/16/2009	PAYMENT	DICK HORN CHECK	$-1,064.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.94	$1,064.47
01/02/2009	PAYMENT	HORN, MARTIN R JR & CYNTHIA E CHECK	$-1,023.53	$1,023.53
10/09/2008	PAYMENT	HORN, MARTIN R JR & CYNTHIA E CHECK	$-1,023.53	$2,047.06
08/06/2008	PAYMENT	HORN, MARTIN R JR & CYNTHIA E CHECK	$-1,023.54	$3,070.59
07/18/2008	BILL	HORN, MARTIN R JR & CYNTHIA E	$4,094.13	$4,094.13
03/05/2008	PAYMENT	HORN, MARTIN R JR &	$-993.68	$0.00
01/03/2008	PAYMENT	HORN, MARTIN R JR &	$-993.66	$993.68
10/03/2007	PAYMENT	HORN, MARTIN R JR &	$-993.66	$1,987.34
08/13/2007	PAYMENT	HORN, MARTIN R JR &	$-993.66	$2,981.00
07/01/2007	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,974.66	$3,974.66
03/07/2007	PAYMENT	HORN, MARTIN R JR &	$-964.80	$0.00
01/08/2007	PAYMENT	HORN, MARTIN R JR &	$-964.78	$964.80
10/11/2006	PAYMENT	HORN, MARTIN R JR &	$-964.78	$1,929.58
09/13/2006	PAYMENT	HORN, MARTIN R JR &	$-1,003.37	$2,894.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.59	$3,897.73
07/01/2006	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,859.14	$3,859.14
03/07/2006	PAYMENT	HORN, MARTIN R JR &	$-936.70	$0.00
01/06/2006	PAYMENT	DICK HORN	$-936.68	$936.70
10/05/2005	PAYMENT	HORN, MARTIN R JR &	$-936.68	$1,873.38
08/12/2005	PAYMENT	HORN, MARTIN R JR &	$-936.68	$2,810.06
07/01/2005	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,746.74	$3,746.74
03/04/2005	PAYMENT	DICK HORN	$-909.40	$0.00
01/06/2005	PAYMENT	HORN, MARTIN R JR &	$-909.40	$909.40
10/07/2004	PAYMENT	HORN, MARTIN R JR &	$-909.40	$1,818.80
08/17/2004	PAYMENT	HORN, MARTIN R JR &	$-909.40	$2,728.20
07/01/2004	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,637.60	$3,637.60
03/02/2004	PAYMENT	DICK HORN	$-886.80	$0.00
12/22/2003	PAYMENT	22	$-886.80	$886.80
10/02/2003	PAYMENT	HORN, MARTIN R JR &	$-886.80	$1,773.60
09/09/2003	PAYMENT	HORN, MARTIN R JR &	$-922.27	$2,660.40
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$35.47	$3,582.67
07/01/2003	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,547.20	$3,547.20
02/18/2003	PAYMENT	HORN, MARTIN R JR &	$-882.53	$0.00
01/07/2003	PAYMENT	HORN, MARTIN R JR &	$-882.51	$882.53
10/04/2002	PAYMENT	HORN, MARTIN R JR &	$-882.51	$1,765.04
08/06/2002	PAYMENT	HORN, MARTIN R JR &	$-882.51	$2,647.55
07/01/2002	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,530.06	$3,530.06
03/06/2002	PAYMENT	DICK HORN	$-874.69	$0.00
01/08/2002	PAYMENT	HORN, MARTIN R JR &	$-874.67	$874.69
09/27/2001	PAYMENT	HORN, MARTIN R JR &	$-874.67	$1,749.36
08/16/2001	PAYMENT	HORN, MARTIN R JR &	$-874.67	$2,624.03
07/01/2001	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,498.70	$3,498.70
02/21/2001	PAYMENT	HORN, MARTIN R JR &	$-755.05	$0.00
12/28/2000	PAYMENT	HORN, MARTIN R JR &	$-755.03	$755.05
09/25/2000	PAYMENT	HORN, MARTIN R JR &	$-755.03	$1,510.08
08/15/2000	PAYMENT	HORN, MARTIN R JR &	$-755.03	$2,265.11
07/01/2000	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,020.14	$3,020.14
03/16/2000	PAYMENT	HORN, MARTIN R JR &	$-1,537.68	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.15	$1,537.68
11/23/1999	PAYMENT	HORN, MARTIN R JR &	$-1,507.52	$1,507.53
11/22/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,015.05
07/01/1999	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,015.05	$3,015.05
03/04/1999	PAYMENT	HORN, MARTIN R JR &	$-766.16	$0.00
12/02/1998	PAYMENT	22	$-766.16	$766.16
10/05/1998	PAYMENT	HORN, MARTIN R JR &	$-766.16	$1,532.32
08/13/1998	PAYMENT	HORN, MARTIN R JR &	$-766.16	$2,298.48
07/01/1998	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,064.64	$3,064.64
02/20/1998	PAYMENT	HORN, MARTIN R JR &	$-752.51	$0.00
12/17/1997	PAYMENT	HORN, MARTIN R JR &	$-752.51	$752.51
10/06/1997	PAYMENT	HORN, MARTIN R JR &	$-752.51	$1,505.02
08/07/1997	PAYMENT	HORN, MARTIN R JR &	$-752.51	$2,257.53
07/01/1997	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,010.04	$3,010.04
03/11/1997	PAYMENT	HORN, MARTIN R JR &	$-774.36	$0.00
01/13/1997	PAYMENT	HORN, MARTIN R JR &	$-774.34	$774.36
10/09/1996	PAYMENT	HORN, MARTIN R JR &	$-774.34	$1,548.70
08/06/1996	PAYMENT	HORN, MARTIN R JR &	$-774.34	$2,323.04
07/01/1996	BILL	HORN, MARTIN R JR & CYNTHIA E	$3,097.38	$3,097.38
03/04/1996	PAYMENT		$-584.86	$0.00
01/09/1996	PAYMENT		$-584.84	$584.86
10/04/1995	PAYMENT		$-584.84	$1,169.70
08/08/1995	PAYMENT		$-584.84	$1,754.54
07/01/1995	BILL	HORN, MARTIN R JR & CYNTHIA E	$2,339.38	$2,339.38
03/06/1995	PAYMENT		$-552.29	$0.00
01/30/1995	PAYMENT		$-574.36	$552.29
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$22.09	$1,126.65
09/26/1994	PAYMENT		$-1,771.22	$1,104.56
09/26/1994	INTEREST	Interest to date	$67.04	$2,875.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$22.09	$2,808.74
07/01/1994	BILL	NEWTON 1983 TRUST	$2,209.10	$2,786.65
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$33.75	$577.55
01/13/1994	PAYMENT		$-543.78	$543.80
10/07/1993	PAYMENT		$-543.78	$1,087.58
08/10/1993	PAYMENT		$-543.78	$1,631.36
07/01/1993	BILL	NEWTON 1983 TRUST	$2,175.14	$2,175.14
03/09/1993	PAYMENT		$-536.41	$0.00
02/19/1993	PAYMENT		$-557.86	$536.41
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$21.46	$1,094.27
10/16/1992	PAYMENT		$-536.40	$1,072.81
08/19/1992	PAYMENT		$-536.40	$1,609.21
07/01/1992	BILL	NEWTON 1983 TRUST	$2,145.61	$2,145.61
12/31/1991	PAYMENT		$-985.06	$0.00
10/10/1991	PAYMENT		$-492.53	$985.06
08/15/1991	PAYMENT		$-492.53	$1,477.59
07/01/1991	BILL	NEWTON 1983 TRUST	$1,970.12	$1,970.12
03/07/1991	PAYMENT		$-440.86	$0.00
01/03/1991	PAYMENT		$-440.83	$440.86
10/11/1990	PAYMENT		$-440.83	$881.69
08/15/1990	PAYMENT		$-440.83	$1,322.52
07/01/1990	BILL	NEWTON 1983 TRUST	$1,763.35	$1,763.35
03/08/1990	PAYMENT		$-407.77	$0.00
01/10/1990	PAYMENT		$-407.76	$407.77
10/10/1989	PAYMENT		$-407.76	$815.53
08/21/1989	PAYMENT		$-407.76	$1,223.29
07/01/1989	BILL	NEWTON, DUANE D & C E	$1,631.05	$1,631.05
04/19/1989	PAYMENT		$-409.47	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.56	$409.47
01/17/1989	PAYMENT		$-388.90	$388.91
10/11/1988	PAYMENT		$-388.90	$777.81
08/05/1988	PAYMENT		$-388.90	$1,166.71
07/01/1988	BILL	NEWTON, DUANE D & C E	$1,555.61	$1,555.61
04/14/1988	PAYMENT		$-405.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.41	$405.70
01/15/1988	PAYMENT		$-385.26	$385.29
10/15/1987	PAYMENT		$-385.26	$770.55
08/25/1987	PAYMENT		$-385.26	$1,155.81
07/01/1987	BILL	NEWTON, DUANE D & C E	$1,541.07	$1,541.07
04/01/1987	PAYMENT		$-359.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$18.63	$359.47
01/14/1987	PAYMENT		$-340.83	$340.84
10/08/1986	PAYMENT		$-340.83	$681.67
07/24/1986	PAYMENT		$-340.83	$1,022.50
07/01/1986	BILL	NEWTON,DUANE D & C E	$1,363.33	$1,363.33