Tax Account 018-454-02

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Owners

CASTELLANOS, JOHN & LISA
978 SILVERWOOD CIR
S LAKE TAHOE, CA 96150-0000

CASTELLANOS, LISA

Account Summary

Account ID	018-454-02
Account Type	Real Estate
Location	5045 ANITA AVE SILVER SPRINGS
Balance	$288.87
Currently Due	$171.87

Account ID

018-454-02

Account Type

Real Estate

Location

5045 ANITA AVE
SILVER SPRINGS

Balance

$288.87

Currently Due

$171.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$0.00
Balance	$158.55
Due	$171.87
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$158.55

Total

$158.55

Paid

$0.00

Balance

$158.55

Due

$171.87

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$41.55	$0.00	$41.55	$0.00	$171.87
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$210.87
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$249.87
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$288.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$146.95	$13.08	$40.51	$130.32	$130.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$131.11	$18.85	$163.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.98	$17.41	$147.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.86	$16.62	$134.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$133.07	$25.36	$158.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$46.44	$144.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$20.74	$115.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$35.60	$127.55	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$91.79	$50.57	$142.36	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	.66	1.38	1.38
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S38	Returned Check Fee	30.00	30.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CASTELLANOS, JOHN & LISA	$158.55	$288.87
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$130.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$129.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.00	$128.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$119.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$113.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$109.44
09/07/2023	PAYMENT	LISA CASTELLANOS PNP PNP - 142189087	$-204.02	$108.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.04	$312.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$310.98
07/17/2023	BILL	CASTELLANOS, JOHN & LISA	$146.95	$309.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.04	$162.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.04	$161.43
06/05/2023	INTEREST	INTEREST FOR 06/2023	$10.43	$160.39
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$149.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$144.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.76	$143.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.65	$135.20
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$129.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$126.39
07/15/2022	BILL	CASTELLANOS, JOHN & LISA	$125.11	$125.11
06/22/2022	PAYMENT	CASTELLANOS, LISA / WOOD, MICHAEL CHECK 99024	$-147.06	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.67	$147.06
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$137.39
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$133.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$125.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	CASTELLANOS, JOHN & LISA	$115.98	$115.98
05/27/2021	PAYMENT	CASTELLANOS, LISA CHECK 3989	$-134.48	$0.00
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$134.48
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.69	$126.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$118.83
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$113.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.06
07/15/2020	PAYMENT	CASTELLANOS, LISA CHECK NUM: 4099	$-303.07	$109.90
07/09/2020	BILL	CASTELLANOS, JOHN & LISA	$109.90	$412.97
07/01/2020	INTEREST	Monthly Interest	$1.93	$303.07
06/24/2020	AMENDMENT	RTND CK. FEE ADDED	$30.00	$301.14
06/24/2020	ADJUST	RTND CK UCF-UNCOLLECT NUM: 4092	$271.14	$271.14
06/19/2020	VOID	CASTELLANOS, LISA CHECK NUM: 4092	$-271.14	$0.00
06/01/2020	INTEREST	Monthly Interest	$9.41	$271.14
05/01/2020	INTEREST	Monthly Interest	$0.82	$261.73
04/02/2020	INTEREST	Monthly Interest	$0.82	$260.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.21	$260.09
03/03/2020	INTEREST	Monthly Interest	$0.82	$252.88
02/03/2020	INTEREST	Monthly Interest	$0.82	$252.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$251.24
01/01/2020	INTEREST	Monthly Interest	$0.82	$246.56
12/04/2019	INTEREST	Monthly Interest	$0.82	$245.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$244.92
10/01/2019	INTEREST	Monthly Interest	$0.82	$242.27
09/01/2019	INTEREST	Monthly Interest	$0.82	$241.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$240.63
07/31/2019	INTEREST	Monthly Interest	$0.82	$239.51
07/22/2019	INTEREST	Monthly Interest	$0.82	$238.69
07/10/2019	BILL	CASTELLANOS, JOHN & LISA	$103.07	$237.87
07/01/2019	INTEREST	Monthly Interest	$0.82	$134.80
06/03/2019	INTEREST	Monthly Interest	$8.18	$133.98
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$125.80
04/04/2019	PENALTY	Postage	$1.00	$120.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.87	$119.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.89	$112.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.91	$107.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	CASTELLANOS, JOHN & LISA	$98.20	$98.20
03/27/2018	PAYMENT	CASTELLANOS, JOHN & LISA CHECK NUM: 3992	$-384.93	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.60	$384.93
03/02/2018	INTEREST	Monthly Interest	$1.53	$378.33
02/01/2018	INTEREST	Monthly Interest	$1.53	$376.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.66	$375.27
01/03/2018	INTEREST	Monthly Interest	$1.53	$369.61
12/05/2017	INTEREST	Monthly Interest	$1.53	$368.08
11/01/2017	INTEREST	Monthly Interest	$1.53	$366.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$365.02
10/02/2017	INTEREST	Monthly Interest	$1.53	$360.31
09/01/2017	INTEREST	Monthly Interest	$1.53	$358.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$357.25
08/01/2017	INTEREST	Monthly Interest	$1.53	$353.48
07/10/2017	BILL	CASTELLANOS, JOHN & LISA	$94.28	$351.95
07/10/2017	INTEREST	Monthly Interest	$1.53	$257.67
07/03/2017	INTEREST	Monthly Interest	$1.53	$256.14
06/01/2017	INTEREST	Monthly Interest	$8.42	$254.61
05/01/2017	INTEREST	Monthly Interest	$0.76	$246.19
04/03/2017	INTEREST	Monthly Interest	$0.76	$245.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$244.67
03/01/2017	INTEREST	Monthly Interest	$0.76	$238.23
02/02/2017	INTEREST	Monthly Interest	$0.76	$237.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$236.71
01/03/2017	INTEREST	Monthly Interest	$0.76	$231.19
12/01/2016	INTEREST	Monthly Interest	$0.76	$230.43
11/01/2016	INTEREST	Monthly Interest	$0.76	$229.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$228.91
10/03/2016	INTEREST	Monthly Interest	$0.76	$224.31
09/01/2016	INTEREST	Monthly Interest	$0.76	$223.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$222.79
07/11/2016	BILL	CASTELLANOS, JOHN & LISA	$91.95	$219.11
07/08/2016	INTEREST	Monthly Interest	$0.76	$127.16
07/01/2016	INTEREST	Monthly Interest	$0.76	$126.40
06/01/2016	INTEREST	Monthly Interest	$7.65	$125.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$117.99
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$116.30
04/04/2016	PENALTY	POSTAGE	$1.00	$112.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.43	$111.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$105.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	CASTELLANOS, JOHN & LISA	$91.79	$91.79
04/09/2015	PAYMENT	CASTELLANOS, LISA OR JOHN CHECK NUM: 1353	$-121.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	CASTELLANOS, JOHN & LISA	$98.67	$98.67
05/28/2014	PAYMENT	CASTELLANOS, LISA CHECK NUM: 129	$-383.18	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.47	$383.18
03/25/2014	INTEREST	Monthly Interest	$1.47	$381.71
03/25/2014	PENALTY	Certification Mailing	$6.48	$380.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.63	$373.76
03/03/2014	INTEREST	Monthly Interest	$1.47	$367.13
02/03/2014	INTEREST	Monthly Interest	$1.47	$365.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$364.19
01/01/2014	INTEREST	Monthly Interest	$1.47	$358.51
12/02/2013	INTEREST	Monthly Interest	$1.47	$357.04
11/01/2013	INTEREST	Monthly Interest	$1.47	$355.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.74	$354.10
10/01/2013	INTEREST	Monthly Interest	$1.47	$349.36
09/03/2013	INTEREST	Monthly Interest	$1.47	$347.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.79	$346.42
07/08/2013	BILL	CASTELLANOS, JOHN & LISA	$94.72	$342.63
07/08/2013	INTEREST	Monthly Interest	$1.47	$247.91
07/01/2013	INTEREST	Monthly Interest	$1.47	$246.44
06/01/2013	INTEREST	Monthly Interest	$8.29	$244.97
05/01/2013	INTEREST	Monthly Interest	$0.71	$236.68
04/01/2013	INTEREST	Monthly Interest	$0.71	$235.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$235.26
03/01/2013	INTEREST	Monthly Interest	$0.71	$228.89
02/01/2013	INTEREST	Monthly Interest	$0.71	$228.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$227.47
01/02/2013	INTEREST	Monthly Interest	$0.71	$222.01
12/03/2012	INTEREST	Monthly Interest	$0.71	$221.30
11/01/2012	INTEREST	Monthly Interest	$0.71	$220.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$219.88
10/01/2012	INTEREST	Monthly Interest	$0.71	$215.33
08/31/2012	INTEREST	Monthly Interest	$0.71	$214.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$213.91
07/10/2012	BILL	CASTELLANOS, JOHN & LISA	$90.95	$210.27
07/10/2012	INTEREST	Monthly Interest	$0.71	$119.32
07/02/2012	INTEREST	Monthly Interest	$0.71	$118.61
06/01/2012	INTEREST	Monthly Interest	$7.12	$117.90
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	CASTELLANOS, JOHN & LISA	$85.48	$85.48
08/16/2010	PAYMENT	CASTELLANOS, JOHN & LISA CHECK BANK: 11-35 NUM: 475	$-182.14	$0.00
07/08/2010	BILL	CASTELLANOS, JOHN & LISA	$78.95	$182.14
07/02/2010	INTEREST	Monthly Interest	$0.61	$103.19
07/02/2010	INTEREST	Monthly Interest	$0.61	$102.58
06/01/2010	INTEREST	Monthly Interest	$6.10	$101.97
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$95.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	CASTELLANOS, JOHN & LISA	$73.25	$73.25
02/10/2009	PAYMENT	CASTELLANOS, JOHN & LISA CHECK BANK: 11-35 NUM: 109	$-77.98	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	CASTELLANOS, JOHN & LISA	$67.81	$67.81
04/23/2008	PAYMENT	CASTELLANOS, LISA R CORK: D BANK: CREDIT CARD NUM: VISA	$-76.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	CASTELLANOS, JOHN & LISA	$62.79	$62.79
01/09/2007	PAYMENT	CASTELLANOS, LISA OR JOHN CHECK BANK: 11-35 NUM: 1229	$-63.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	CASTELLANOS, JOHN & LISA	$58.14	$58.14
12/07/2005	PAYMENT	LISA/JOHN CASTELLANOS CHECK BANK: 11-35 NUM: 3449	$-58.67	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	CASTELLANOS, JOHN & LISA	$53.83	$53.83
09/28/2004	PAYMENT	CASTELLANOS, LISA R CHECK BANK: 90-7097 NUM: 299	$-51.83	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	CASTELLANOS, JOHN & LISA	$49.84	$49.84
05/10/2004	PAYMENT	CASTELLANOS CHECK BANK: 75-46 NUM: 1028	$-65.17	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	CASTELLANOS, JOHN & LISA	$49.32	$49.32
08/07/2002	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1122	$-47.73	$0.00
07/12/2002	BILL	BORGE, VICTOR	$47.73	$47.73
08/07/2001	PAYMENT	ESTATE OF VICTOR BORGE CHECK BANK: 1-2 NUM: 1039	$-46.95	$0.00
07/12/2001	BILL	BORGE, VICTOR	$46.95	$46.95
08/21/2000	PAYMENT	BORGE, VICTOR CHECK BANK: 62-33 NUM: 3187	$-46.00	$0.00
07/17/2000	BILL	BORGE, VICTOR	$46.00	$46.00
08/30/1999	PAYMENT	BORGE, VICTOR CHECK BANK: 62-23 NUM: 2845	$-77.66	$0.00
07/17/1999	BILL	BORGE, VICTOR	$77.66	$77.66
07/31/1998	PAYMENT	BORGE, VICTOR CHECK	$-79.06	$0.00
07/13/1998	BILL	BORGE, VICTOR	$79.06	$79.06
07/29/1997	PAYMENT	BORGE, VICTOR CHECK	$-78.52	$0.00
07/14/1997	BILL	BORGE, VICTOR	$78.52	$78.52
09/13/1996	PAYMENT	BORGE, VICTOR	$-78.09	$0.00
09/13/1996	AMENDMENT	7/29	$-3.12	$78.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$81.21
07/18/1996	BILL	BORGE, VICTOR	$78.09	$78.09