Tax Account 1221-05-002-008

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Owners

OCONNOR, GINA
2640 HOFFMAN RD
OLIVEHURST, CA 95961

Account Summary

Account ID	1221-05-002-008
Account Type	Real Estate
Location	1264 MARJ LN GEN CO/CWS/MOSQ
Balance	$467.26
Currently Due	$0.00

Account ID

1221-05-002-008

Account Type

Real Estate

Location

1264 MARJ LN
GEN CO/CWS/MOSQ

Balance

$467.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.27
Total	$1,869.27
Paid	$1,402.01
Balance	$467.26
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.27

Total

$1,869.27

Paid

$1,402.01

Balance

$467.26

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$467.49	$0.00	$467.49	$467.49	$0.00
2	10/07/2024	10/17/2024	Paid	$467.26	$0.00	$467.26	$467.26	$0.00
3	01/06/2025	01/16/2025	Paid	$467.26	$0.00	$467.26	$467.26	$0.00
4	03/03/2025	03/13/2025	Due	$467.26	$0.00	$467.26	$0.00	$467.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.82	$0.00	$1,730.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,602.62	$0.00	$1,602.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,483.91	$0.00	$1,483.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,435.11	$0.00	$1,435.11	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,393.31	$0.00	$1,393.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,352.72	$0.00	$1,352.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,313.31	$0.00	$1,313.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,280.03	$0.00	$1,280.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,277.47	$0.00	$1,277.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-467.26	$467.26
10/03/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-467.26	$934.52
08/15/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-467.49	$1,401.78
07/15/2024	BILL	OCONNOR, GINA	$1,869.27	$1,869.27
02/29/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-432.64	$0.00
01/02/2024	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-432.64	$432.64
10/03/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-432.64	$865.28
08/09/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-432.90	$1,297.92
07/14/2023	BILL	OCONNOR, GINA	$1,730.82	$1,730.82
02/27/2023	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-400.65	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-400.65	$400.65
10/08/2022	PAYMENT	EVERGREEN HOMELOANS CHECK 96738	$-400.65	$801.30
08/12/2022	PAYMENT	EVERGREEN HOME LOANS WT CORE -	$-400.67	$1,201.95
07/19/2022	BILL	OCONNOR, GINA	$1,602.62	$1,602.62
03/01/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81166	$-370.97	$0.00
12/21/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000007475	$-370.97	$370.97
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006827	$-370.97	$741.94
08/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006538	$-371.00	$1,112.91
07/14/2021	BILL	OCONNOR, GINA	$1,483.91	$1,483.91
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-358.77	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-358.77	$358.77
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-358.77	$717.54
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-358.80	$1,076.31
07/13/2020	BILL	ELLIS, WILLIAM E & LINDA S	$1,435.11	$1,435.11
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-348.32	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-348.32	$348.32
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-348.32	$696.64
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-348.35	$1,044.96
07/15/2019	BILL	ELLIS, WILLIAM E & LINDA S	$1,393.31	$1,393.31
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.18	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.18	$338.18
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.18	$676.36
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-338.18	$1,014.54
07/12/2018	BILL	ELLIS, WILLIAM E & LINDA S	$1,352.72	$1,352.72
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.32	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.32	$328.32
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.32	$656.64
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-328.35	$984.96
07/14/2017	BILL	ELLIS, WILLIAM E & LINDA S	$1,313.31	$1,313.31
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$320.00
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.00	$640.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-320.03	$960.00
07/12/2016	BILL	ELLIS, WILLIAM E & LINDA S	$1,280.03	$1,280.03
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.36	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.36	$319.36
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.36	$638.72
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-319.39	$958.08
07/14/2015	BILL	ELLIS, WILLIAM E & LINDA S	$1,277.47	$1,277.47
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.06	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.06	$310.06
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.06	$620.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-310.09	$930.18
07/17/2014	BILL	ELLIS, WILLIAM E & LINDA S	$1,240.27	$1,240.27
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.03	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.03	$301.03
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.03	$602.06
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.04	$903.09
07/16/2013	BILL	ELLIS, WILLIAM E & LINDA S	$1,204.13	$1,204.13
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-292.25	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-292.25	$292.25
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-292.25	$584.50
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-292.27	$876.75
07/13/2012	BILL	ELLIS, WILLIAM E & LINDA S	$1,169.02	$1,169.02
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-283.75	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-283.75	$283.75
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-283.75	$567.50
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-283.75	$851.25
07/15/2011	BILL	ELLIS, WILLIAM E & LINDA S	$1,135.00	$1,135.00
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-275.49	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-275.49	$275.49
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-275.49	$550.98
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-275.49	$826.47
07/14/2010	BILL	ELLIS, WILLIAM E & LINDA S	$1,101.96	$1,101.96
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-267.46	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-267.46	$267.46
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-267.46	$534.92
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-267.47	$802.38
07/13/2009	BILL	ELLIS, WILLIAM E & LINDA S	$1,069.85	$1,069.85
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-259.67	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-259.67	$259.67
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-259.67	$519.34
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-259.69	$779.01
07/18/2008	BILL	ELLIS, WILLIAM E & LINDA S	$1,038.70	$1,038.70
02/22/2008	PAYMENT	OOMC Outsourcing	$-252.12	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-252.11	$252.12
10/09/2007	PAYMENT	OPTION ONE MTG	$-252.11	$504.23
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-252.11	$756.34
07/01/2007	BILL	ELLIS, WILLIAM E & LINDA S	$1,008.45	$1,008.45
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-244.79	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-244.78	$244.79
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-244.78	$489.57
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-244.78	$734.35
07/01/2006	BILL	ELLIS, WILLIAM E & LINDA S	$979.13	$979.13
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-237.66	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-237.65	$237.66
09/08/2005	PAYMENT	EQUITY TITLE	$-237.65	$475.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-237.65	$712.96
07/01/2005	BILL	ELLIS, WILLIAM E & LINDA S	$950.61	$950.61
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-230.74	$0.00
12/28/2004	PAYMENT	CHASE	$-230.73	$230.74
09/30/2004	PAYMENT	CHASE	$-230.73	$461.47
08/11/2004	PAYMENT	CHASE	$-230.73	$692.20
07/01/2004	BILL	ELLIS, WILLIAM E & LINDA S	$922.93	$922.93
02/25/2004	PAYMENT	CHASE	$-179.67	$0.00
12/31/2003	PAYMENT	CHASE	$-179.64	$179.67
10/02/2003	PAYMENT	CHASE	$-179.64	$359.31
08/15/2003	PAYMENT	CHASE	$-179.64	$538.95
07/01/2003	BILL	ELLIS, WILLIAM E & LINDA S	$718.59	$718.59
01/13/2003	PAYMENT	22	$-182.09	$0.00
12/24/2002	PAYMENT	NETS	$-182.08	$182.09
09/20/2002	PAYMENT	NETS	$-182.08	$364.17
08/08/2002	PAYMENT	NETS	$-182.08	$546.25
07/01/2002	BILL	THOMPSON, THOMAS D & JACQUELIN	$728.33	$728.33
02/27/2002	PAYMENT	NETS	$-158.40	$0.00
12/27/2001	PAYMENT	NETS	$-158.37	$158.40
09/20/2001	PAYMENT	NETS	$-158.37	$316.77
08/07/2001	PAYMENT	NETS	$-158.37	$475.14
07/01/2001	BILL	LOVELADY, HELEN S	$633.51	$633.51
03/01/2001	PAYMENT	1ST AMERICAN TITLE	$-156.85	$0.00
12/28/2000	PAYMENT	LOVELADY, HELEN S	$-156.83	$156.85
09/25/2000	PAYMENT	LOVELADY, HELEN S	$-156.83	$313.68
08/14/2000	PAYMENT	LOVELADY, HELEN S	$-156.83	$470.51
07/01/2000	BILL	LOVELADY, HELEN S	$627.34	$627.34
03/20/2000	PAYMENT	LOVELADY, HELEN S	$-156.06	$0.00
03/20/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$156.06
12/23/1999	PAYMENT	LOVELADY, HELEN S	$-156.06	$156.06
09/20/1999	PAYMENT	LOVELADY, HELEN S	$-907.42	$312.12
09/20/1999	INTEREST	Interest to date	$57.31	$1,219.54
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.24	$1,162.23
07/01/1999	BILL	LOVELADY, HELEN S	$624.24	$1,155.99
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.52	$531.75
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.71	$493.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.28	$477.52
09/01/1998	PAYMENT	33	$-163.35	$471.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.28	$634.59
07/01/1998	BILL	THOMPSON, THOMAS D & JACQUELIN	$628.31	$628.31
04/09/1998	PAYMENT	THOMPSON, THOMAS D &	$-164.33	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$164.33
02/05/1998	PAYMENT	THOMPSON, THOMAS D &	$-164.32	$158.01
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.32	$322.33
11/05/1997	PAYMENT	THOMPSON, THOMAS D &	$-164.32	$316.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.32	$480.33
08/28/1997	PAYMENT	THOMPSON, THOMAS D &	$-158.00	$474.01
07/01/1997	BILL	THOMPSON, THOMAS D & JACQUELIN	$632.01	$632.01
05/14/1997	PAYMENT	THOMPSON, THOMAS D &	$-167.88	$0.00
05/14/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$167.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.46	$167.88
02/25/1997	PAYMENT	THOMPSON, THOMAS D &	$-167.85	$161.42
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.46	$329.27
10/23/1996	PAYMENT	THOMPSON, THOMAS D &	$-167.85	$322.81
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.46	$490.66
08/26/1996	PAYMENT	THOMPSON, THOMAS D &	$-161.39	$484.20
07/01/1996	BILL	THOMPSON, THOMAS D & JACQUELIN	$645.59	$645.59
04/03/1996	PAYMENT		$-163.91	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.30	$163.91
02/28/1996	PAYMENT		$-163.89	$157.61
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.30	$321.50
12/18/1995	PAYMENT		$-163.89	$315.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.30	$479.09
09/13/1995	PAYMENT		$-163.89	$472.79
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.30	$636.68
07/01/1995	BILL	THOMPSON, THOMAS D & JACQUELIN	$630.38	$630.38
03/20/1995	PAYMENT		$-320.79	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.29	$320.79
12/21/1994	PAYMENT		$-163.54	$314.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.29	$478.04
08/22/1994	PAYMENT		$-157.25	$471.75
07/01/1994	BILL	THOMPSON, THOMAS D & JACQUELIN	$629.00	$629.00
03/18/1994	PAYMENT		$-154.81	$0.00
02/23/1994	PAYMENT		$-331.29	$154.81
02/22/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$486.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.48	$486.10
12/09/1993	PAYMENT		$-161.00	$470.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.19	$631.62
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.19	$625.43
07/01/1993	BILL	THOMPSON, THOMAS D & JACQUELIN	$619.24	$619.24
03/01/1993	PAYMENT		$-122.83	$0.00
12/28/1992	PAYMENT		$-122.83	$122.83
10/16/1992	PAYMENT		$-122.83	$245.66
09/01/1992	PAYMENT		$-127.74	$368.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.91	$496.23
07/01/1992	BILL	THOMPSON, THOMAS D & JACQUELIN	$491.32	$491.32
05/04/1992	PAYMENT		$-122.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.89	$122.25
01/09/1992	PAYMENT		$-112.36	$112.36
10/16/1991	PAYMENT		$-112.36	$224.72
08/26/1991	PAYMENT		$-112.36	$337.08
07/01/1991	BILL	THOMPSON, THOMAS D & JACQUELIN	$449.44	$449.44
04/08/1991	PAYMENT		$-115.21	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.58	$115.21
12/20/1990	PAYMENT		$-105.61	$105.63
10/15/1990	PAYMENT		$-105.61	$211.24
08/21/1990	PAYMENT		$-109.83	$316.85
08/21/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.22	$426.68
07/01/1990	BILL	THOMPSON, THOMAS D & JACQUELIN	$422.46	$422.46
05/01/1990	PAYMENT		$-111.23	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.09	$111.23
01/09/1990	PAYMENT		$-320.65	$102.14
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.21	$422.79
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.08	$412.58
07/01/1989	BILL	THOMPSON, THOMAS D & JACQUELIN	$408.50	$408.50
04/11/1989	PAYMENT		$-106.67	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.91	$106.67
01/26/1989	PAYMENT		$-101.67	$97.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.91	$199.43
11/01/1988	PAYMENT		$-101.67	$195.52
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.91	$297.19
08/01/1988	PAYMENT		$-97.76	$293.28
07/01/1988	BILL	CULGIS, GARY R & JACKIE	$391.04	$391.04
05/02/1988	PAYMENT		$-204.50	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.32	$204.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.73	$190.18
10/05/1987	PAYMENT		$-190.15	$186.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.73	$376.60
07/01/1987	BILL	CULGIS, GARY R & JACKIE	$372.87	$372.87
05/07/1987	PAYMENT		$-166.20	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$166.20
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.53	$166.20
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.01	$153.67
12/30/1986	PAYMENT		$-161.18	$150.66
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.53	$311.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.01	$304.31
07/01/1986	BILL	CULGIS,GARY R & JACKIE	$301.30	$301.30