Tax Account 1318-03-110-001

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Owners

GIBB FAMILY LIVING TRUST
PO BOX 85
ZEPHYR COVE, NV 89448

GIBB, CATHERINE L TRUSTEE

Account Summary

Account ID	1318-03-110-001
Account Type	Real Estate
Location	166 MYRON DR SKYLAND GID
Balance	$2,998.32
Currently Due	$999.44

Account ID

1318-03-110-001

Account Type

Real Estate

Location

166 MYRON DR
SKYLAND GID

Balance

$2,998.32

Currently Due

$999.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,998.12
Total	$3,998.12
Paid	$999.80
Balance	$2,998.32
Due	$999.44
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,998.12

Total

$3,998.12

Paid

$999.80

Balance

$2,998.32

Due

$999.44

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$999.80	$0.00	$999.80	$999.80	$0.00
2	10/07/2024	10/17/2024	Due	$999.44	$0.00	$999.44	$0.00	$999.44
3	01/06/2025	01/16/2025	Due	$999.44	$0.00	$999.44	$0.00	$1,998.88
4	03/03/2025	03/13/2025	Due	$999.44	$0.00	$999.44	$0.00	$2,998.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,884.77	$0.00	$3,884.77	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,762.89	$37.63	$3,800.52	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$3,645.50	$0.00	$3,645.50	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$3,540.58	$1.00	$3,541.58	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$3,440.16	$0.00	$3,440.16	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$3,338.38	$0.00	$3,338.38	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$3,232.14	$32.32	$3,264.46	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,152.69	$0.00	$3,152.69	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,145.30	$0.00	$3,145.30	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,055.48	$0.00	$3,055.48	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/22/2024	PAYMENT	CHECK ACH - 300149	$-999.80	$2,998.32
07/15/2024	BILL	GIBB FAMILY LIVING TRUST	$3,998.12	$3,998.12
03/07/2024	PAYMENT	GIBB, CATHERINE CHECK 0020105310	$-971.15	$0.00
01/05/2024	PAYMENT	GIBB FAMILY LIVING TRUST CHECK 7460	$-971.15	$971.15
10/07/2023	PAYMENT	GIBB, CATHERINE CHECK 0094489132	$-971.15	$1,942.30
08/31/2023	PAYMENT	FAMILY LIVING TRUST GIBB GOVACH ACH - 310112782	$-971.32	$2,913.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-74.95	$3,884.77
07/14/2023	BILL	GIBB FAMILY LIVING TRUST	$3,959.72	$3,959.72
04/12/2023	PAYMENT	GIBB, CATHERINE L CHECK 868	$-37.63	$0.00
03/29/2023	PAYMENT	GIBB, CATHERINE L CASHIER CHECK BANK OF THE WEST CHECK 0131335481	$-940.72	$37.63
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.63	$978.35
01/11/2023	PAYMENT	GIBB, CATHY CHECK 0044060814	$-940.72	$940.72
10/10/2022	PAYMENT	GIBB, CATHY CHECK 0021360453	$-940.72	$1,881.44
08/17/2022	PAYMENT	GIBB, CATHY CHECK 0011855640	$-940.73	$2,822.16
07/19/2022	BILL	GIBB, CATHERINE L TRUSTEE	$3,762.89	$3,762.89
02/04/2022	PAYMENT	GIBB, CATHY CHECK	$-911.37	$0.00
12/03/2021	PAYMENT	GIBB, CATHY CHECK	$-911.37	$911.37
10/08/2021	PAYMENT	GIBB, CATHYRINE L TRUSTEE CHECK	$-911.37	$1,822.74
08/07/2021	PAYMENT	GIBB, CATHY CHECK	$-911.39	$2,734.11
07/14/2021	BILL	GIBB, CATHERINE L TRUSTEE	$3,645.50	$3,645.50
03/10/2021	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-51.18	$0.00
03/08/2021	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-860.04	$51.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.00	$911.22
01/12/2021	PAYMENT	GIBB, CATHY CHECK	$-860.04	$910.22
10/12/2020	PAYMENT	GIBB, CATHY CHECK	$-885.13	$1,770.26
08/20/2020	PAYMENT	GIBB, CATHY CHECK	$-885.19	$2,655.39
07/13/2020	BILL	GIBB, CATHERINE L TRUSTEE	$3,540.58	$3,540.58
03/09/2020	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-860.04	$0.00
01/02/2020	PAYMENT	GIBB, CATHY CHECK	$-860.04	$860.04
10/08/2019	PAYMENT	GIBB, CATHY CHECK	$-860.04	$1,720.08
08/20/2019	PAYMENT	GIBB, CATHY CHECK	$-860.04	$2,580.12
07/15/2019	BILL	GIBB, CATHERINE L TRUSTEE	$3,440.16	$3,440.16
03/11/2019	PAYMENT	GIBB, CATHERINE CHECK	$-834.59	$0.00
01/09/2019	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-834.59	$834.59
10/08/2018	PAYMENT	GIBB, CATHY CHECK	$-834.59	$1,669.18
08/22/2018	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-834.61	$2,503.77
07/12/2018	BILL	GIBB, CATHERINE L TRUSTEE	$3,338.38	$3,338.38
03/06/2018	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-808.03	$0.00
01/08/2018	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-808.03	$808.03
10/12/2017	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-840.37	$1,616.06
10/10/2017	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-808.03	$2,456.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$32.32	$3,264.46
07/14/2017	BILL	GIBB, CATHERINE L TRUSTEE	$3,232.14	$3,232.14
03/06/2017	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-788.17	$0.00
12/14/2016	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-788.17	$788.17
10/17/2016	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-788.17	$1,576.34
08/16/2016	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-788.18	$2,364.51
07/12/2016	BILL	GIBB, CATHERINE L TRUSTEE	$3,152.69	$3,152.69
03/10/2016	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-786.32	$0.00
12/17/2015	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-786.32	$786.32
10/19/2015	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-786.32	$1,572.64
08/26/2015	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-786.34	$2,358.96
07/14/2015	BILL	GIBB, CATHERINE L TRUSTEE	$3,145.30	$3,145.30
02/17/2015	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-763.87	$0.00
12/18/2014	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-763.87	$763.87
10/16/2014	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-763.87	$1,527.74
08/25/2014	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-763.87	$2,291.61
07/17/2014	BILL	GIBB, CATHERINE L TRUSTEE	$3,055.48	$3,055.48
03/05/2014	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-742.06	$0.00
12/17/2013	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-742.06	$742.06
10/15/2013	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-742.06	$1,484.12
08/19/2013	PAYMENT	GIBB, CATHERINE L TRUSTEE CHECK	$-742.08	$2,226.18
07/16/2013	BILL	GIBB, CATHERINE L TRUSTEE	$2,968.26	$2,968.26
04/16/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-750.11	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.85	$750.11
02/25/2013	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-750.11	$721.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.85	$1,471.37
10/10/2012	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-721.26	$1,442.52
09/05/2012	PAYMENT	Chapman, Andrew & Tracy CHECK	$-721.29	$2,163.78
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-28.85	$2,885.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.85	$2,913.92
07/13/2012	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,885.07	$2,885.07
03/15/2012	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-701.15	$0.00
01/18/2012	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-701.15	$701.15
10/13/2011	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-701.15	$1,402.30
08/30/2011	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-729.22	$2,103.45
08/30/2011	AMENDMENT	penalty was needed g/s pmt lmt	$28.05	$2,832.67
08/30/2011	AMENDMENT	postmarked waive 1st pen lmt	$-28.05	$2,804.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.05	$2,832.67
07/15/2011	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,804.62	$2,804.62
03/23/2011	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-709.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.27	$709.00
01/12/2011	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-681.73	$681.73
10/15/2010	PAYMENT	BAC TAX SERV CHECK	$-681.73	$1,363.46
09/21/2010	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-709.02	$2,045.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.27	$2,754.21
08/20/2010	PAYMENT	BAC TAX SERVICE CHECK	$-1,642.73	$2,726.94
08/03/2010	INTEREST	Monthly Interest	$11.10	$4,369.67
07/14/2010	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,726.94	$4,358.57
07/01/2010	INTEREST	Monthly Interest	$11.10	$1,631.63
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.53
06/08/2010	INTEREST	Monthly Interest	$133.21	$1,606.53
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,473.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.61	$1,465.32
03/03/2010	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-692.69	$1,398.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.61	$2,091.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.64	$2,024.79
09/23/2009	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-1,643.56	$1,998.15
09/01/2009	INTEREST	Monthly Interest	$5.16	$3,641.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.64	$3,636.55
08/05/2009	INTEREST	Monthly Interest	$5.16	$3,609.91
07/13/2009	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,664.21	$3,604.75
07/13/2009	INTEREST	Monthly Interest	$5.16	$940.54
06/12/2009	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-1,323.96	$935.38
06/12/2009	ADJUSTMENT	POST WRONG AMOUNT IN ERROR LMT	$2,259.34	$2,259.34
06/12/2009	VOID	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-2,259.34	$0.00
06/02/2009	INTEREST	Monthly Interest	$185.60	$2,259.34
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,073.74
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,059.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$111.36	$2,053.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$61.87	$1,942.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.75	$1,880.76
10/02/2008	PAYMENT	CHAPMAN, ANDREW & TRACY OWEN- CHECK	$-643.45	$1,856.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.75	$2,499.46
07/18/2008	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,474.71	$2,474.71
04/07/2008	PAYMENT	CHAPMAN, ANDREW & TR	$-1,285.42	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.07	$1,285.42
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.03	$1,225.35
12/14/2007	PAYMENT	CHAPMAN, ANDREW & TR	$-624.68	$1,201.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.03	$1,826.00
09/06/2007	PAYMENT	CHAPMAN, ANDREW & TR	$-624.68	$1,801.97
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.03	$2,426.65
07/01/2007	BILL	CHAPMAN, ANDREW & TRACY OWEN-	$2,402.62	$2,402.62
04/17/2007	PAYMENT	CHAPMAN, ANDREW M &	$-606.50	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.33	$606.50
02/06/2007	PAYMENT	22	$-606.49	$583.17
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.33	$1,189.66
10/23/2006	PAYMENT	CHAPMAN, ANDREW M &	$-1,247.97	$1,166.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.32	$2,414.30
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.33	$2,355.98
07/01/2006	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,332.65	$2,332.65
04/14/2006	PAYMENT	CHAPMAN, ANDREW M &	$-1,211.64	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$56.62	$1,211.64
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.65	$1,155.02
11/21/2005	PAYMENT	CHAPMAN, ANDREW M &	$-1,211.61	$1,132.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.62	$2,343.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.65	$2,287.36
07/01/2005	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,264.71	$2,264.71
03/11/2005	PAYMENT	CHAPMAN, ANDREW M &	$-1,121.38	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.99	$1,121.38
12/13/2004	PAYMENT	CHAPMAN, ANDREW M &	$-571.67	$1,099.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.99	$1,671.06
09/15/2004	PAYMENT	CHAPMAN, ANDREW M &	$-571.67	$1,649.07
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.99	$2,220.74
07/01/2004	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,198.75	$2,198.75
03/26/2004	PAYMENT	CHAPMAN, ANDREW M &	$-558.59	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.48	$558.59
02/02/2004	PAYMENT	CHAPMAN, ANDREW M &	$-558.59	$537.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.48	$1,095.70
11/13/2003	PAYMENT	CHAPMAN, ANDREW M &	$-558.59	$1,074.22
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.48	$1,632.81
08/19/2003	PAYMENT	CHAPMAN, ANDREW M &	$-537.11	$1,611.33
07/01/2003	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,148.44	$2,148.44
04/09/2003	PAYMENT	CHAPMAN, ANDREW M &	$-554.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.32	$554.37
01/27/2003	PAYMENT	CHAPMAN, ANDREW M &	$-554.37	$533.05
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.32	$1,087.42
10/16/2002	PAYMENT	CHAPMAN, ANDREW M &	$-533.05	$1,066.10
09/04/2002	PAYMENT	CHAPMAN, ANDREW M &	$-554.37	$1,599.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$21.32	$2,153.52
07/01/2002	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,132.20	$2,132.20
03/05/2002	PAYMENT	CHAPMAN, ANDREW M &	$-529.38	$0.00
01/23/2002	PAYMENT	CHAPMAN, ANDREW M &	$-550.53	$529.38
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.17	$1,079.91
10/08/2001	PAYMENT	CHAPMAN, ANDREW M &	$-529.36	$1,058.74
09/05/2001	PAYMENT	CHAPMAN, ANDREW M &	$-550.53	$1,588.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$21.17	$2,138.63
07/01/2001	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$2,117.46	$2,117.46
03/08/2001	PAYMENT	CHAPMAN, ANDREW M &	$-377.74	$0.00
01/23/2001	PAYMENT	CHAPMAN, ANDREW M &	$-392.84	$377.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.11	$770.58
10/09/2000	PAYMENT	CHAPMAN, ANDREW M &	$-377.73	$755.47
09/15/2000	PAYMENT	CHAPMAN, ANDREW M &	$-392.84	$1,133.20
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.11	$1,526.04
07/01/2000	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$1,510.93	$1,510.93
03/28/2000	PAYMENT	CHAPMAN, A & TRACY O	$-352.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.57	$352.72
01/06/2000	PAYMENT	CHAPMAN, A & TRACY O	$-339.15	$339.15
11/18/1999	PAYMENT	TRACY CHAPMAN	$-373.07	$678.30
10/27/1999	PAYMENT	CHAPMAN, A & TRACY O	$-352.72	$1,051.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$33.92	$1,404.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.57	$1,370.17
07/01/1999	BILL	CHAPMAN, A & TRACY OWEN ET AL*	$1,356.60	$1,356.60
03/09/1999	PAYMENT	CHAPMAN, A & TRACY O	$-352.58	$0.00
01/12/1999	PAYMENT	CHAPMAN, A & TRACY O	$-352.55	$352.58
10/08/1998	PAYMENT	CHAPMAN, A & TRACY O	$-352.55	$705.13
09/09/1998	PAYMENT	CHAPMAN, A & TRACY O	$-366.65	$1,057.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.10	$1,424.33
07/01/1998	BILL	CHAPMAN, A & TRACY OWEN- ET AL	$1,410.23	$1,410.23
03/06/1998	PAYMENT	CHAPMAN, A & TRACY O	$-347.29	$0.00
01/16/1998	PAYMENT	CHAPMAN, A & TRACY O	$-347.27	$347.29
10/06/1997	PAYMENT	CHAPMAN, A & TRACY O	$-347.27	$694.56
08/26/1997	PAYMENT	CHAPMAN, A & TRACY O	$-347.27	$1,041.83
07/01/1997	BILL	CHAPMAN, A & TRACY OWEN- ET AL	$1,389.10	$1,389.10
03/06/1997	PAYMENT	CHAPMAN, A & TRACY O	$-356.65	$0.00
01/15/1997	PAYMENT	CHAPMAN, A & TRACY O	$-356.63	$356.65
10/15/1996	PAYMENT	CHAPMAN, A & TRACY O	$-356.63	$713.28
08/14/1996	PAYMENT	CHAPMAN, A & TRACY O	$-356.63	$1,069.91
07/01/1996	BILL	CHAPMAN, A & TRACY OWEN- ET AL	$1,426.54	$1,426.54
03/12/1996	PAYMENT		$-334.64	$0.00
01/04/1996	PAYMENT		$-334.63	$334.64
10/12/1995	PAYMENT		$-334.63	$669.27
09/13/1995	PAYMENT		$-348.02	$1,003.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.39	$1,351.92
07/01/1995	BILL	CHAPMAN, ANDREW M & TRACY OWEN	$1,338.53	$1,338.53
08/15/1994	PAYMENT		$-1,231.39	$0.00
07/01/1994	BILL	BIAVA, RICHARD D & SHIRLEY S	$1,231.39	$1,231.39
09/28/1993	PAYMENT		$-915.63	$0.00
08/04/1993	PAYMENT		$-305.20	$915.63
07/01/1993	BILL	BIAVA, RICHARD D & SHIRLEY S	$1,220.83	$1,220.83
02/12/1993	PAYMENT		$-299.78	$0.00
01/13/1993	PAYMENT		$-299.78	$299.78
10/13/1992	PAYMENT		$-299.78	$599.56
08/13/1992	PAYMENT		$-299.78	$899.34
07/01/1992	BILL	BIAVA, RICHARD D & SHIRLEY S	$1,199.12	$1,199.12
08/20/1991	PAYMENT		$-1,108.32	$0.00
07/01/1991	BILL	BIAVA, RICHARD D & SHIRLEY S	$1,108.32	$1,108.32
10/10/1990	PAYMENT		$-529.92	$0.00
09/24/1990	PAYMENT		$-264.96	$529.92
07/17/1990	PAYMENT		$-264.96	$794.88
07/01/1990	BILL	BIAVA, RICHARD D & SHIRLEY S	$1,059.84	$1,059.84
09/07/1989	PAYMENT		$-494.46	$0.00
09/05/1989	PAYMENT		$-494.46	$494.46
07/01/1989	BILL	BIAVA, RICHARD D & SHIRLEY S	$988.92	$988.92
08/01/1988	PAYMENT		$-942.14	$0.00
07/01/1988	BILL	BIAVA, RICHARD D & SHIRLEY S	$942.14	$942.14
08/18/1987	PAYMENT		$-932.39	$0.00
07/01/1987	BILL	BIAVA, RICHARD D & SHIRLEY S	$932.39	$932.39
01/05/1987	PAYMENT		$-382.02	$0.00
07/29/1986	PAYMENT		$-382.02	$382.02
07/01/1986	BILL	BIAVA,RICHARD D & SHIRLEY S	$764.04	$764.04