Tax Account 1220-16-118-001

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Owners

ROBIDOUX, KYLE W
1253 SORENSEN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-118-001
Account Type	Real Estate
Location	1253 SORENSEN LN GARDNERVILLE RANCHOS
Balance	$611.56
Currently Due	$0.00

Account ID

1220-16-118-001

Account Type

Real Estate

Location

1253 SORENSEN LN
GARDNERVILLE RANCHOS

Balance

$611.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,446.55
Total	$2,446.55
Paid	$1,834.99
Balance	$611.56
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,446.55

Total

$2,446.55

Paid

$1,834.99

Balance

$611.56

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$611.87	$0.00	$611.87	$611.87	$0.00
2	10/07/2024	10/17/2024	Paid	$611.56	$0.00	$611.56	$611.56	$0.00
3	01/06/2025	01/16/2025	Paid	$611.56	$0.00	$611.56	$611.56	$0.00
4	03/03/2025	03/13/2025	Due	$611.56	$0.00	$611.56	$0.00	$611.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.29	$0.00	$2,375.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,306.11	$0.00	$2,306.11	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,238.93	$0.00	$2,238.93	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,173.73	$0.00	$2,173.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,110.43	$0.00	$2,110.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,048.97	$71.71	$2,120.68	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,989.29	$69.62	$2,058.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,938.88	$819.87	$2,758.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,935.01	$733.20	$2,668.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,959.66	$869.28	$2,828.94	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 300011	$-611.56	$611.56
09/27/2024	PAYMENT	CHECK ACH - 30002	$-611.56	$1,223.12
08/22/2024	PAYMENT	CHECK ACH - 300147	$-611.87	$1,834.68
07/15/2024	BILL	ROBIDOUX, KYLE W	$2,446.55	$2,446.55
02/15/2024	PAYMENT	ROBIDOUX, KYLE W CHECK 0000995497	$-593.76	$0.00
12/08/2023	PAYMENT	ROBIDOUX, KYLE W CHECK 995496	$-593.76	$593.76
09/15/2023	PAYMENT	ROBIDOUX, KYLE W CHECK 0000995495	$-593.76	$1,187.52
08/09/2023	PAYMENT	ROBIDOUX, KYLE W CHECK 995494	$-594.01	$1,781.28
07/14/2023	BILL	ROBIDOUX, KYLE W	$2,375.29	$2,375.29
03/09/2023	PAYMENT	ROBIDOUX, KYLE W CHECK 576.52	$-576.52	$0.00
01/09/2023	PAYMENT	ROBIDOUX, KYLE W CHECK 0000995337	$-576.52	$576.52
10/17/2022	PAYMENT	ROBIDOUX, KYLE W CHECK 0000995336	$-576.52	$1,153.04
08/13/2022	PAYMENT	ROBIDOUX, KYLE W CHECK 0000995335	$-576.55	$1,729.56
07/19/2022	BILL	ROBIDOUX, KYLE W	$2,306.11	$2,306.11
03/10/2022	PAYMENT	ROBIDOUX, KYLE W CHECK	$-559.73	$0.00
01/13/2022	PAYMENT	ROBIDOUX, KYLE W CHECK	$-559.73	$559.73
10/08/2021	PAYMENT	ROBIDOUX, KYLE W CHECK	$-559.73	$1,119.46
08/24/2021	PAYMENT	ROBIDOUX, KYLE W CHECK	$-559.74	$1,679.19
07/14/2021	BILL	ROBIDOUX, KYLE W	$2,238.93	$2,238.93
02/11/2021	PAYMENT	ROBIDOUX, KYLE W CHECK	$-543.43	$0.00
12/17/2020	PAYMENT	ROBIDOUX, KYLE W CHECK	$-543.43	$543.43
09/14/2020	PAYMENT	ROBIDOUX, KYLE W CHECK	$-543.43	$1,086.86
08/03/2020	PAYMENT	ROBIDOUX, KYLE W CHECK	$-543.44	$1,630.29
07/13/2020	BILL	ROBIDOUX, KYLE W	$2,173.73	$2,173.73
03/03/2020	PAYMENT	ROBIDOUX, KYLE W CHECK	$-527.60	$0.00
01/08/2020	PAYMENT	ROBIDOUX, KYLE W CHECK	$-527.60	$527.60
10/11/2019	PAYMENT	ROBIDOUX, KYLE CHECK	$-527.60	$1,055.20
09/03/2019	PAYMENT	ROBIDOUX, KYLE W CHECK	$-527.63	$1,582.80
07/15/2019	BILL	ROBIDOUX, KYLE W	$2,110.43	$2,110.43
11/16/2018	PAYMENT	ROBIDOUX, KYLE CHECK	$-2,120.68	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$51.22	$2,120.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.49	$2,069.46
07/12/2018	BILL	ROBIDOUX, KYLE W & KATHERINE A	$2,048.97	$2,048.97
12/04/2017	PAYMENT	PROPEL FINANCIAL SERVICES CHECK	$-6,039.81	$0.00
12/04/2017	AMENDMENT	pmt ontime-remove dec int lmt	$-21.32	$6,039.81
12/04/2017	INTEREST	Monthly Interest	$21.32	$6,061.13
11/03/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-100.00	$6,039.81
10/31/2017	INTEREST	Monthly Interest	$22.03	$6,139.81
10/23/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-25.00	$6,117.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.73	$6,142.78
10/09/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-75.00	$6,093.05
10/02/2017	INTEREST	Monthly Interest	$22.73	$6,168.05
09/22/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-25.00	$6,145.32
09/15/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$6,170.32
09/11/2017	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-75.00	$5,920.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.89	$5,995.32
09/01/2017	INTEREST	Monthly Interest	$23.44	$5,975.43
08/22/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-25.00	$5,951.99
08/08/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-75.00	$5,976.99
08/01/2017	INTEREST	Monthly Interest	$24.15	$6,051.99
07/26/2017	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-25.00	$6,027.84
07/18/2017	PAYMENT	KYLE ROBIDOUX CHECK	$-50.00	$6,052.84
07/17/2017	INTEREST	Monthly Interest	$24.71	$6,102.84
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$1,989.29	$6,078.13
06/27/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$4,088.84
06/06/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$4,138.84
06/05/2017	INTEREST	Monthly Interest	$203.20	$4,188.84
05/31/2017	INTEREST	Monthly Interest	$9.31	$3,985.64
05/23/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-3,000.00	$3,976.33
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$6,976.33
05/05/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$6,966.82
05/01/2017	INTEREST	Monthly Interest	$27.31	$7,016.82
04/21/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$6,989.51
04/14/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,039.51
03/31/2017	INTEREST	Monthly Interest	$28.07	$7,089.51
03/31/2017	AMENDMENT	60day cert mailing costs lmt	$6.47	$7,061.44
03/21/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,054.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$135.72	$7,104.97
03/07/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$6,969.25
03/02/2017	INTEREST	Monthly Interest	$28.85	$7,019.25
02/23/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$6,990.40
02/08/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,040.40
02/01/2017	INTEREST	Monthly Interest	$29.66	$7,090.40
01/19/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,060.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$87.25	$7,110.74
01/12/2017	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,023.49
01/03/2017	INTEREST	Monthly Interest	$30.46	$7,073.49
12/22/2016	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,043.03
12/09/2016	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,093.03
12/01/2016	INTEREST	Monthly Interest	$31.26	$7,143.03
11/17/2016	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,111.77
11/14/2016	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,161.77
11/10/2016	INTEREST	Monthly Interest	$32.06	$7,211.77
10/19/2016	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-50.00	$7,179.71
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.47	$7,229.71
10/01/2016	INTEREST	Monthly Interest	$32.46	$7,181.24
09/12/2016	INTEREST	Monthly Interest	$32.46	$7,148.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.39	$7,116.32
08/01/2016	INTEREST	Monthly Interest	$32.46	$7,096.93
07/12/2016	BILL	ROBIDOUX, KYLE W & KATHERINE A	$1,938.88	$7,064.47
07/01/2016	INTEREST	Monthly Interest	$32.46	$5,125.59
06/06/2016	INTEREST	Monthly Interest	$209.83	$5,093.13
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$4,883.30
05/02/2016	INTEREST	Monthly Interest	$16.33	$4,877.80
04/05/2016	INTEREST	Monthly Interest	$16.33	$4,861.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$135.45	$4,845.14
03/03/2016	INTEREST	Monthly Interest	$16.33	$4,709.69
02/01/2016	INTEREST	Monthly Interest	$16.33	$4,693.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.08	$4,677.03
01/05/2016	INTEREST	Monthly Interest	$16.33	$4,589.95
12/01/2015	INTEREST	Monthly Interest	$16.33	$4,573.62
11/03/2015	INTEREST	Monthly Interest	$16.33	$4,557.29
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.38	$4,540.96
10/01/2015	INTEREST	Monthly Interest	$16.33	$4,492.58
09/01/2015	INTEREST	Monthly Interest	$16.33	$4,476.25
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$19.35	$4,459.92
08/04/2015	INTEREST	Monthly Interest	$16.33	$4,440.57
07/14/2015	BILL	ROBIDOUX, KYLE W & KATHERINE A	$1,935.01	$4,424.24
07/02/2015	INTEREST	Monthly Interest	$16.33	$2,489.23
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,472.90
06/01/2015	INTEREST	Monthly Interest	$195.97	$2,458.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,262.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$137.18	$2,253.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.19	$2,116.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$48.99	$2,028.25
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.60	$1,979.26
07/17/2014	BILL	ROBIDOUX, KYLE W & KATHERINE A	$1,959.66	$1,959.66
02/25/2014	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-455.98	$0.00
01/08/2014	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-455.98	$455.98
09/25/2013	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-455.98	$911.96
08/21/2013	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-455.98	$1,367.94
07/16/2013	BILL	ROBIDOUX, KYLE W & KATHERINE A	$1,823.92	$1,823.92
03/06/2013	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-537.93	$0.00
01/04/2013	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-537.93	$537.93
09/10/2012	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-537.93	$1,075.86
08/16/2012	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-537.93	$1,613.79
07/13/2012	BILL	ROBIDOUX, KYLE W & KATHERINE A	$2,151.72	$2,151.72
03/02/2012	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-547.84	$0.00
01/03/2012	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-547.84	$547.84
10/03/2011	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-547.84	$1,095.68
08/16/2011	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-547.84	$1,643.52
07/15/2011	BILL	ROBIDOUX, KYLE W & KATHERINE A	$2,191.36	$2,191.36
04/20/2011	PAYMENT	ROBIDOUX, KYLE W & KATHERINE A CHECK	$-2,447.79	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$149.00	$2,447.79
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$95.78	$2,298.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.21	$2,203.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.29	$2,149.80
07/14/2010	BILL	ROBIDOUX, KYLE W & KATHERINE A	$2,128.51	$2,128.51
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-495.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-495.00	$495.00
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-495.00	$990.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-495.02	$1,485.00
07/13/2009	BILL	MARQUEZ, RICHARD	$1,980.02	$1,980.02
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-480.59	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-480.59	$480.59
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-480.59	$961.18
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-480.59	$1,441.77
07/18/2008	BILL	MARQUEZ, RICHARD	$1,922.36	$1,922.36
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-466.59	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-466.59	$466.59
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-466.59	$933.18
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-466.59	$1,399.77
07/01/2007	BILL	MARQUEZ, RICHARD	$1,866.36	$1,866.36
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-453.01	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-453.00	$453.01
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-453.00	$906.01
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-453.00	$1,359.01
07/01/2006	BILL	MARQUEZ, RICHARD	$1,812.01	$1,812.01
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-419.47	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-419.44	$419.47
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-419.44	$838.91
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-419.44	$1,258.35
07/01/2005	BILL	GOLDMAN, STEVE & SUZAN J	$1,677.79	$1,677.79
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-423.00	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-422.97	$423.00
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-422.97	$845.97
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-422.97	$1,268.94
07/01/2004	BILL	GOLDMAN, STEVE & SUZAN J	$1,691.91	$1,691.91
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-366.90	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-366.90	$366.90
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-366.90	$733.80
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-366.90	$1,100.70
07/01/2003	BILL	GOLDMAN, STEVE & SUZAN J	$1,467.60	$1,467.60
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-354.64	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-354.63	$354.64
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-354.63	$709.27
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-354.63	$1,063.90
07/01/2002	BILL	GOLDMAN, STEVE & SUZAN J	$1,418.53	$1,418.53
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-350.64	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-350.63	$350.64
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-350.63	$701.27
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-350.63	$1,051.90
07/01/2001	BILL	GOLDMAN, STEVE & SUZAN J	$1,402.53	$1,402.53
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-347.72	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.70	$347.72
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.70	$695.42
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-347.70	$1,043.12
07/01/2000	BILL	GOLDMAN, STEVE & SUZAN J	$1,390.82	$1,390.82
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-346.23	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.23	$346.23
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.23	$692.46
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-346.23	$1,038.69
07/01/1999	BILL	GOLDMAN, STEVE & SUZAN J	$1,384.92	$1,384.92
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-338.09	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-338.08	$338.09
09/25/1998	PAYMENT	GLENDALE FEDERAL BAN	$-338.08	$676.17
08/06/1998	PAYMENT	GLENDALE FEDERAL BAN	$-338.08	$1,014.25
07/01/1998	BILL	GOLDMAN, STEVE & SUZAN J	$1,352.33	$1,352.33
02/24/1998	PAYMENT	GLENDALE FED	$-335.92	$0.00
12/23/1997	PAYMENT	GLENDALE FEDERAL BAN	$-335.91	$335.92
10/09/1997	PAYMENT	1ST AMERICAN REAL ES	$-335.91	$671.83
08/21/1997	PAYMENT	GLENDALE FED BANK	$-335.91	$1,007.74
07/01/1997	BILL	GOLDMAN, STEVE & SUZAN J	$1,343.65	$1,343.65
03/04/1997	PAYMENT	GLENDALE FEDERAL	$-342.10	$0.00
01/13/1997	PAYMENT	GLENDALE FEDERAL BK	$-342.09	$342.10
10/10/1996	PAYMENT	GLENDALE FEDERAL	$-342.09	$684.19
08/19/1996	PAYMENT	GOLDMAN, STEVE & SUZ	$-342.09	$1,026.28
07/01/1996	BILL	GOLDMAN, STEVE & SUZAN J	$1,368.37	$1,368.37
03/04/1996	PAYMENT		$-343.45	$0.00
01/01/1996	PAYMENT		$-343.44	$343.45
10/02/1995	PAYMENT		$-343.44	$686.89
08/21/1995	PAYMENT		$-343.44	$1,030.33
07/01/1995	BILL	GOLDMAN, STEVE & SUZAN J	$1,373.77	$1,373.77
01/02/1995	PAYMENT		$-680.59	$0.00
08/15/1994	PAYMENT		$-680.58	$680.59
07/01/1994	BILL	GOLDMAN, STEVE & SUZAN J	$1,361.17	$1,361.17
01/03/1994	PAYMENT		$-577.67	$0.00
08/20/1993	PAYMENT		$-577.64	$577.67
07/01/1993	BILL	GOLDMAN, STEVE & THERESA	$1,155.31	$1,155.31
01/04/1993	PAYMENT		$-577.67	$0.00
08/17/1992	PAYMENT		$-577.64	$577.67
07/01/1992	BILL	GOLDMAN, STEVE & THERESA	$1,155.31	$1,155.31
03/10/1992	PAYMENT		$-148.30	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.72	$148.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.89	$143.58
08/21/1991	PAYMENT		$-47.22	$141.69
07/01/1991	BILL	HOUSTON, ARTHUR W	$188.91	$188.91
04/16/1991	PAYMENT		$-83.87	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.02	$83.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.47	$74.85
07/17/1990	PAYMENT		$-73.38	$73.38
07/01/1990	BILL	BRIERLY, JUDITH R	$146.76	$146.76
04/24/1990	PAYMENT		$-41.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$6.40	$41.41
01/08/1990	PAYMENT		$-34.99	$35.01
10/03/1989	PAYMENT		$-34.99	$70.00
08/29/1989	PAYMENT		$-34.99	$104.99
07/01/1989	BILL	GRIFANTINI & WEBBER	$139.98	$139.98
04/28/1989	PAYMENT		$-39.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.34	$39.93
01/19/1989	PAYMENT		$-71.86	$33.59
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.36	$105.45
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.34	$102.09
08/05/1988	PAYMENT		$-33.58	$100.75
07/01/1988	BILL	GRIFANTINI & WEBBER	$134.33	$134.33
03/08/1988	PAYMENT		$-31.63	$0.00
01/08/1988	PAYMENT		$-31.61	$31.63
10/12/1987	PAYMENT		$-31.61	$63.24
09/09/1987	PAYMENT		$-32.87	$94.85
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.26	$127.72
07/01/1987	BILL	GRIFANTINI & WEBBER	$126.46	$126.46
03/05/1987	PAYMENT		$-26.61	$0.00
01/09/1987	PAYMENT		$-26.59	$26.61
10/08/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	GRIFANTINI,CHERUBINO	$106.38	$106.38