Tax Account 1418-34-610-008

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Owners

BOMMANNAN FAMILY TRUST 2016
26970 TAAFFE RD
LOS ALTOS HILLS, CA 94024

BOMMANNAN, D BOMMI & JAYA L

BOMMANNAN, D BOMMI TTEE

BOMMANNAN, JAYA LAKSHMI TTEE

Account Summary

Account ID	1418-34-610-008
Account Type	Real Estate
Location	1270 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-610-008

Account Type

Real Estate

Location

1270 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,080.85
Total	$13,080.85
Paid	$13,080.85
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

$13,080.85

Total

$13,080.85

Paid

$13,080.85

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	$3,270.46	$0.00	$3,270.46	$3,270.46	$0.00
2	10/07/2024	10/17/2024	Paid	$3,270.13	$0.00	$3,270.13	$3,270.13	$0.00
3	01/06/2025	01/16/2025	Paid	$3,270.13	$0.00	$3,270.13	$3,270.13	$0.00
4	03/03/2025	03/13/2025	Paid	$3,270.13	$0.00	$3,270.13	$3,270.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,699.88	$0.00	$12,699.88	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,319.09	$0.00	$12,319.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,948.34	$0.00	$11,948.34	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,876.46	$0.00	$11,876.46	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,825.90	$0.00	$11,825.90	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$11,494.18	$0.00	$11,494.18	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,564.48	$0.00	$11,564.48	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,483.18	$0.00	$11,483.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,460.97	$0.00	$11,460.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,125.96	$0.00	$11,125.96	$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
10/04/2024	PAYMENT	JAYA BOMMANNAN GOVACH ACH - 326465328	$-6,540.26	$0.00
08/05/2024	PAYMENT	JAYA BOMMANNAN GOVACH ACH - 324101428	$-6,540.59	$6,540.26
07/15/2024	BILL	BOMMANNAN FAMILY TRUST 2016	$13,080.85	$13,080.85
12/18/2023	PAYMENT	JAYA BOMMANNAN GOVACH ACH - 314413162	$-6,343.55	$0.00
08/14/2023	PAYMENT	JAYA BOMMANNAN SYS ACH - 308333561 ORIG: GOVACH	$-6,356.33	$6,343.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.49	$12,699.88
08/14/2023	ADJUSTMENT	JAYA BOMMANNAN GOVACH ACH - 308333561 VOIDED PAYMENT: 1184765. REASON: AMENDMENT TO RE 2024	$6,356.33	$12,712.37
07/24/2023	PAYMENT	JAYA BOMMANNAN GOVACH ACH - 308333561	$-6,356.33	$6,356.04
07/14/2023	BILL	BOMMANNAN FAMILY TRUST 2016	$12,712.37	$12,712.37
12/09/2022	PAYMENT	D BOMMI & JAYA L BOMMANNAN GOVACH ACH - 298399407	$-6,159.53	$0.00
07/28/2022	PAYMENT	JAYA BOMMANNAN GOVACH ACH - 293016843	$-6,159.56	$6,159.53
07/19/2022	BILL	BOMMANNAN, D BOMMI & JAYA L	$12,319.09	$12,319.09
02/28/2022	PAYMENT	CHAN, VANESSA LE CHECK	$-2,987.08	$0.00
12/23/2021	PAYMENT	LE-CHAN, VANESSA CHECK	$-2,987.08	$2,987.08
09/23/2021	PAYMENT	VANESSA LE-CHAN CHECK	$-2,987.08	$5,974.16
08/07/2021	PAYMENT	LE-CHAN, VANESSA CHECK	$-2,987.10	$8,961.24
07/14/2021	BILL	CHAN, ROBERT K & VANESSA LE	$11,948.34	$11,948.34
02/26/2021	PAYMENT	CHAN, VANESSA LE CHECK	$-2,969.10	$0.00
12/29/2020	PAYMENT	LE-CHAN, VANESSA CHECK	$-2,969.10	$2,969.10
09/21/2020	PAYMENT	LE-CHAN, VANESSA CHECK	$-2,969.10	$5,938.20
08/11/2020	PAYMENT	CHAN, VANESSA LE- CHECK	$-2,969.16	$8,907.30
07/13/2020	BILL	CHAN, ROBERT K & VANESSA LE	$11,876.46	$11,876.46
02/19/2020	PAYMENT	CHAN, VANESSA LE CHECK	$-2,956.47	$0.00
12/31/2019	PAYMENT	CHAN, VANESSA LE CHECK	$-2,956.47	$2,956.47
10/02/2019	PAYMENT	LE-CHAN, VANESSA CHECK	$-2,956.47	$5,912.94
08/06/2019	PAYMENT	CHAN, VANESSA LE CHECK	$-2,956.49	$8,869.41
07/15/2019	BILL	CHAN, ROBERT K & VANESSA LE	$11,825.90	$11,825.90
02/19/2019	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,873.54	$0.00
12/18/2018	PAYMENT	CHAN, VANESSA LE CHECK	$-2,873.54	$2,873.54
09/20/2018	PAYMENT	VANESSA LE-CHAN CHECK	$-2,873.54	$5,747.08
08/02/2018	PAYMENT	CHAN, VANESSA LE- CHECK	$-2,873.56	$8,620.62
07/12/2018	BILL	CHAN, ROBERT K & VANESSA LE	$11,494.18	$11,494.18
12/19/2017	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-5,782.24	$0.00
09/25/2017	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,891.12	$5,782.24
08/15/2017	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,891.12	$8,673.36
07/14/2017	BILL	CHAN, ROBERT K & VANESSA LE	$11,564.48	$11,564.48
02/23/2017	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,870.79	$0.00
12/09/2016	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,870.79	$2,870.79
09/14/2016	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,870.79	$5,741.58
07/28/2016	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,870.81	$8,612.37
07/12/2016	BILL	CHAN, ROBERT K & VANESSA LE	$11,483.18	$11,483.18
03/02/2016	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,865.24	$0.00
12/30/2015	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,865.24	$2,865.24
09/30/2015	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,865.24	$5,730.48
08/10/2015	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,865.25	$8,595.72
07/14/2015	BILL	CHAN, ROBERT K & VANESSA LE	$11,460.97	$11,460.97
02/25/2015	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,781.49	$0.00
12/23/2014	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,781.49	$2,781.49
09/24/2014	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,781.49	$5,562.98
08/18/2014	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,781.49	$8,344.47
07/17/2014	BILL	CHAN, ROBERT K & VANESSA LE	$11,125.96	$11,125.96
02/06/2014	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,700.10	$0.00
12/09/2013	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,700.10	$2,700.10
09/13/2013	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,700.10	$5,400.20
08/14/2013	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,700.11	$8,100.30
07/16/2013	BILL	CHAN, ROBERT K & VANESSA LE	$10,800.41	$10,800.41
02/27/2013	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,622.99	$0.00
01/04/2013	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,622.99	$2,622.99
09/27/2012	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,622.99	$5,245.98
08/07/2012	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,623.02	$7,868.97
07/13/2012	BILL	CHAN, ROBERT K & VANESSA LE	$10,491.99	$10,491.99
01/26/2012	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,548.85	$0.00
11/28/2011	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,548.85	$2,548.85
09/29/2011	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,548.85	$5,097.70
08/02/2011	PAYMENT	CHAN, ROBERT K & VANESSA LE CHECK	$-2,548.86	$7,646.55
07/15/2011	BILL	CHAN, ROBERT K & VANESSA LE	$10,195.41	$10,195.41
03/02/2011	PAYMENT	VANESSA CHAN CHECK	$-2,461.86	$0.00
12/27/2010	PAYMENT	TSI TITLE CHECK	$-2,461.86	$2,461.86
10/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-2,461.86	$4,923.72
08/24/2010	PAYMENT	MCLAREN LAND CO CHECK	$-2,461.89	$7,385.58
07/14/2010	BILL	MCLAREN, THOMAS TRUSTEE	$9,847.47	$9,847.47
03/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-2,294.18	$0.00
01/11/2010	PAYMENT	MCLAREN LAND CO CHECK	$-2,294.18	$2,294.18
10/09/2009	PAYMENT	MCLAREN LAND CO CHECK	$-2,294.18	$4,588.36
08/04/2009	PAYMENT	MCLAREN LANDCO CHECK	$-2,294.19	$6,882.54
07/13/2009	BILL	MCLAREN, THOMAS TRUSTEE	$9,176.73	$9,176.73
03/24/2009	PAYMENT	MCLAREN LAND CO CHECK	$-4,445.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$207.74	$4,445.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.10	$4,237.98
11/06/2008	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-2,160.54	$4,154.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.10	$6,315.42
09/04/2008	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-2,160.55	$6,232.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$83.10	$8,392.87
08/05/2008	AMENDMENT	PD DELINQ WATER	$-1,358.03	$8,309.77
07/18/2008	BILL	MCLAREN, THOMAS TRUSTEE	$9,667.80	$9,667.80
12/20/2007	PAYMENT	MCLAREN, THOMAS TRUS	$-14,682.85	$0.00
12/20/2007	INTEREST	Interest to date	$786.11	$14,682.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$192.36	$13,896.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$76.94	$13,704.38
07/01/2007	BILL	MCLAREN, THOMAS TRUSTEE	$7,694.26	$13,627.44
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$340.59	$5,933.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$178.11	$5,592.59
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$71.24	$5,414.48
08/07/2006	PAYMENT	MCLAREN, THOMAS TRUS	$-1,781.07	$5,343.24
07/01/2006	BILL	MCLAREN, THOMAS TRUSTEE	$7,124.31	$7,124.31
04/24/2006	PAYMENT	MCLAREN LAND CO	$-7,586.07	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$461.76	$7,586.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$296.85	$7,124.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$164.91	$6,827.46
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$65.97	$6,662.55
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$6,596.58	$6,596.58
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-6,639.59	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$276.65	$6,639.59
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$153.69	$6,362.94
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$61.48	$6,209.25
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$6,147.77	$6,147.77
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-14,933.47	$0.00
06/01/2004	INTEREST	Interest to date	$1,149.32	$14,933.47
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$418.52	$13,784.15
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$269.05	$13,365.63
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$149.47	$13,096.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$59.79	$12,947.11
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$5,978.80	$12,887.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$436.92	$6,908.52
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$269.65	$6,471.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$149.81	$6,201.95
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$59.92	$6,052.14
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$5,992.22	$5,992.22
02/28/2002	PAYMENT	MCLAREN, THOMAS TRUS	$-9,814.51	$0.00
02/28/2002	INTEREST	Interest to date	$457.97	$9,814.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$266.17	$9,356.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$147.87	$9,090.37
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$59.15	$8,942.50
07/01/2001	BILL	MCLAREN, THOMAS TRUSTEE	$5,914.88	$8,883.35
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$154.89	$2,968.47
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$55.17	$2,813.58
10/09/2000	PAYMENT	MCLAREN, THOMAS TRUS	$-2,813.57	$2,758.41
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$55.17	$5,571.98
07/01/2000	BILL	MCLAREN, THOMAS TRUSTEE	$5,516.81	$5,516.81
06/02/2000	PAYMENT	MCLAREN, THOMAS TRUS	$-2,949.33	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$140.49	$2,949.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$55.07	$2,808.84
11/12/1999	PAYMENT	MCLAREN, THOMAS TRUS	$-2,946.50	$2,753.77
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$137.69	$5,700.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$55.07	$5,562.58
07/16/1999	PAYMENT	GUERENA, WILLIAM D &	$-5,071.70	$5,507.51
07/16/1999	INTEREST	Interest to date	$433.05	$10,579.21
07/01/1999	BILL	MCLAREN, THOMAS TRUSTEE	$5,507.51	$10,146.16
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$261.19	$4,638.65
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$139.41	$4,377.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$55.76	$4,238.05
08/20/1998	PAYMENT	22	$-1,394.09	$4,182.29
07/01/1998	BILL	GUERENA, WILLIAM D & JEAN T	$5,576.38	$5,576.38
03/11/1998	PAYMENT	GUERENA, WILLIAM D &	$-1,364.02	$0.00
01/12/1998	PAYMENT	GUERENA, WILLIAM D &	$-1,363.99	$1,364.02
10/07/1997	PAYMENT	GUERENA, WILLIAM D &	$-1,363.99	$2,728.01
08/25/1997	PAYMENT	GUERENA, WILLIAM D &	$-1,363.99	$4,092.00
07/01/1997	BILL	GUERENA, WILLIAM D & JEAN T	$5,455.99	$5,455.99
03/06/1997	PAYMENT	GUERENA, WILLIAM D &	$-1,403.58	$0.00
01/09/1997	PAYMENT	GUERENA, WILLIAM D &	$-1,403.55	$1,403.58
10/10/1996	PAYMENT	GUERENA, WILLIAM D &	$-1,403.55	$2,807.13
08/26/1996	PAYMENT	GUERENA, WILLIAM D &	$-1,403.55	$4,210.68
07/01/1996	BILL	GUERENA, WILLIAM D & JEAN T	$5,614.23	$5,614.23
03/08/1996	PAYMENT		$-1,196.34	$0.00
01/10/1996	PAYMENT		$-1,196.32	$1,196.34
10/16/1995	PAYMENT		$-1,196.32	$2,392.66
08/24/1995	PAYMENT		$-1,196.32	$3,588.98
07/01/1995	BILL	GUERENA, WILLIAM D & JEAN T	$4,785.30	$4,785.30
03/13/1995	PAYMENT		$-1,155.94	$0.00
01/10/1995	PAYMENT		$-1,155.93	$1,155.94
10/11/1994	PAYMENT		$-1,155.93	$2,311.87
08/16/1994	PAYMENT		$-1,155.93	$3,467.80
07/01/1994	BILL	GUERENA, WILLIAM D & JEAN T	$4,623.73	$4,623.73
03/10/1994	PAYMENT		$-1,136.99	$0.00
01/13/1994	PAYMENT		$-1,136.97	$1,136.99
10/08/1993	PAYMENT		$-1,136.97	$2,273.96
08/11/1993	PAYMENT		$-1,136.97	$3,410.93
07/01/1993	BILL	GUERENA, WILLIAM D & JEAN T	$4,547.90	$4,547.90
03/12/1993	PAYMENT		$-1,121.64	$0.00
01/15/1993	PAYMENT		$-1,121.64	$1,121.64
10/15/1992	PAYMENT		$-1,121.64	$2,243.28
08/21/1992	PAYMENT		$-1,121.64	$3,364.92
07/01/1992	BILL	GUERENA, WILLIAM D & JEAN T	$4,486.56	$4,486.56
02/21/1992	PAYMENT		$-573.51	$0.00
01/14/1992	PAYMENT		$-573.51	$573.51
10/14/1991	PAYMENT		$-573.51	$1,147.02
08/09/1991	PAYMENT		$-573.51	$1,720.53
07/01/1991	BILL	GUERENA, WILLIAM D & JEAN T	$2,294.04	$2,294.04
03/13/1991	PAYMENT		$-582.10	$0.00
01/14/1991	PAYMENT		$-582.09	$582.10
10/03/1990	PAYMENT		$-582.09	$1,164.19
08/13/1990	PAYMENT		$-582.09	$1,746.28
07/01/1990	BILL	GUERENA, WILLIAM D & JEAN T	$2,328.37	$2,328.37
03/07/1990	PAYMENT		$-535.84	$0.00
12/15/1989	PAYMENT		$-535.82	$535.84
10/04/1989	PAYMENT		$-535.82	$1,071.66
08/29/1989	PAYMENT		$-535.82	$1,607.48
07/01/1989	BILL	GUERENA, WILLIAM D & JEAN T	$2,143.30	$2,143.30
03/08/1989	PAYMENT		$-511.06	$0.00
12/19/1988	PAYMENT		$-511.03	$511.06
10/13/1988	PAYMENT		$-511.03	$1,022.09
08/30/1988	PAYMENT		$-531.47	$1,533.12
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.44	$2,064.59
07/01/1988	BILL	GUERENA, WILLIAM D & JEAN T	$2,044.15	$2,044.15
05/20/1988	PAYMENT		$-5,056.76	$0.00
05/20/1988	INTEREST	Interest to date	$540.23	$5,056.76
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$142.06	$4,516.53
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$91.32	$4,374.47
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$50.73	$4,283.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$20.29	$4,232.42
07/01/1987	BILL	AHRENS, JAMES R & SANDRA	$2,029.37	$4,212.13
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$2,182.76
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$152.00	$2,182.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$66.41	$2,030.76
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$36.89	$1,964.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$14.76	$1,927.46
07/02/1986	PAYMENT		$-1,521.56	$1,912.70
07/02/1986	INTEREST	Interest to date	$119.09	$3,434.26
07/01/1986	BILL	AHRENS,JAMES R & SANDRA	$1,912.70	$3,315.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$191.63	$1,402.47
07/01/1985	BILL	AHRENS,JAMES R & SANDR	$1,210.84	$1,210.84