Tax Account 1318-15-611-012

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Owners

GANSINGER, JAMES M
PO BOX 10088
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-611-012
Account Type	Real Estate
Location	325 SEMINOLE WY ROUND HILL GID
Balance	$1,851.46
Currently Due	$0.00

Account ID

1318-15-611-012

Account Type

Real Estate

Location

325 SEMINOLE WY
ROUND HILL GID

Balance

$1,851.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,406.10
Total	$7,417.09
Paid	$5,565.63
Balance	$1,851.46
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,406.10

Total

$7,417.09

Paid

$5,565.63

Balance

$1,851.46

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,851.72	$5.39	$1,851.72	$1,857.11	$0.00
2	10/07/2024	10/17/2024	Paid	$1,851.46	$5.60	$1,851.46	$1,857.06	$0.00
3	01/06/2025	01/16/2025	Paid	$1,851.46	$0.00	$1,851.46	$1,851.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,851.46	$0.00	$1,851.46	$0.00	$1,851.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,863.22	$0.00	$6,863.22	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$6,307.03	$220.75	$6,527.78	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,840.97	$204.43	$6,045.40	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,649.73	$56.50	$5,706.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,455.93	$0.00	$5,455.93	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$5,207.47	$0.00	$5,207.47	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,997.40	$49.97	$5,047.37	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,873.70	$0.00	$4,873.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,863.85	$0.00	$4,863.85	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,074.39	$0.00	$4,074.39	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
12/30/2024	PAYMENT	GANSINGER, JAMES M CHECK 3207	$-145.45	$1,851.46
12/20/2024	PAYMENT	ACH ACH - 60002	$-1,851.72	$1,996.91
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.60	$3,848.63
10/07/2024	PAYMENT	CHECK ACH - 30008	$-1,851.46	$3,843.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$5,694.49
08/16/2024	PAYMENT	CHECK ACH - 300056	$-1,717.00	$5,689.10
07/15/2024	BILL	GANSINGER, JAMES M	$7,406.10	$7,406.10
02/26/2024	PAYMENT	GANSINGER, JAMES M CHECK 5300	$-1,715.74	$0.00
12/22/2023	PAYMENT	GANSINGER, JAMES M CHECK 5293	$-1,715.74	$1,715.74
09/26/2023	PAYMENT	GANSINGER, JAMES M CHECK 5286	$-1,714.74	$3,431.48
08/21/2023	PAYMENT	GANSINGER, JAMES CHECK 5283	$-1,717.00	$5,146.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.11	$6,863.22
07/14/2023	BILL	GANSINGER, JAMES M	$6,867.33	$6,867.33
02/22/2023	PAYMENT	GANSINGER, JAMES M CHECK 5262	$-1,576.75	$0.00
12/20/2022	PAYMENT	GANSINGER, JAMES M CHECK 0000005261	$-1,576.75	$1,576.75
11/22/2022	PAYMENT	GANSINGER, JAMES M CHECK 5260	$-3,374.28	$3,153.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$157.68	$6,527.78
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.07	$6,370.10
07/19/2022	BILL	GANSINGER, JAMES M	$6,307.03	$6,307.03
02/23/2022	PAYMENT	GANSINGER, JAMES M CHECK	$-1,460.24	$0.00
12/23/2021	PAYMENT	GANSINGER, JAMES CHECK	$-1,460.24	$1,460.24
11/17/2021	PAYMENT	GANSINGER, JAMES M CHECK	$-3,124.92	$2,920.48
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$146.02	$6,045.40
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$58.41	$5,899.38
07/14/2021	BILL	GANSINGER, JAMES M	$5,840.97	$5,840.97
03/01/2021	PAYMENT	GANSINGER, JAMES CHECK	$-1,412.42	$0.00
12/18/2020	PAYMENT	GANSINGER, JAMES M CHECK	$-1,412.42	$1,412.42
12/15/2020	PAYMENT	GANSINGER, JAMES M CHECK	$-56.50	$2,824.84
10/26/2020	PAYMENT	GANSINGER, JAMES M CHECK	$-1,412.42	$2,881.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.50	$4,293.76
08/20/2020	PAYMENT	GANSINGER, JAMES M CHECK	$-1,412.47	$4,237.26
07/13/2020	BILL	GANSINGER, JAMES M	$5,649.73	$5,649.73
02/24/2020	PAYMENT	GANSINGER, JAMES M CHECK	$-1,363.98	$0.00
12/31/2019	PAYMENT	GANSINGER, JAMES M CHECK	$-1,363.98	$1,363.98
10/02/2019	PAYMENT	GANSINGER, JAMES M CHECK	$-1,363.98	$2,727.96
08/14/2019	PAYMENT	GANSINGER, JAMES M CHECK	$-1,363.99	$4,091.94
07/15/2019	BILL	GANSINGER, JAMES M	$5,455.93	$5,455.93
12/18/2018	PAYMENT	GANSINGER, JAMES M CHECK	$-1,301.86	$0.00
11/08/2018	PAYMENT	AMROCK INC CHECK	$-1,301.86	$1,301.86
09/25/2018	PAYMENT	GANSINGER, JAMES M CHECK	$-1,301.86	$2,603.72
08/19/2018	PAYMENT	GANSINGER, JAMES M CHECK	$-1,301.89	$3,905.58
07/12/2018	BILL	GANSINGER, JAMES M	$5,207.47	$5,207.47
12/31/2017	PAYMENT	GANSINGER, JAMES M CHECK	$-1,249.35	$0.00
12/20/2017	PAYMENT	GANSINGER, JAMES M CHECK	$-1,249.35	$1,249.35
10/06/2017	PAYMENT	GANSINGER, JAMES M CHECK	$-2,548.67	$2,498.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.97	$5,047.37
07/14/2017	BILL	GANSINGER, JAMES M	$4,997.40	$4,997.40
02/28/2017	PAYMENT	GANSINGER, JAMES M CHECK	$-1,218.42	$0.00
01/05/2017	PAYMENT	GANSINGER, JAMES M CHECK	$-1,218.42	$1,218.42
10/17/2016	PAYMENT	GANSINGER, JAMES M CHECK	$-1,218.42	$2,436.84
08/11/2016	PAYMENT	GANSINGER, JAMES M CHECK	$-1,218.44	$3,655.26
07/12/2016	BILL	GANSINGER, JAMES M	$4,873.70	$4,873.70
03/10/2016	PAYMENT	GANSINGER, JAMES M CHECK	$-1,215.96	$0.00
12/22/2015	PAYMENT	GANSINGER, JAMES M CHECK	$-1,215.96	$1,215.96
10/06/2015	PAYMENT	GANSINGER, JAMES M CHECK	$-1,215.96	$2,431.92
08/24/2015	PAYMENT	GANSINGER, JAMES M CHECK	$-1,215.97	$3,647.88
07/14/2015	BILL	GANSINGER, JAMES M	$4,863.85	$4,863.85
01/28/2015	PAYMENT	JAMES GANSINGER CHECK	$-4,074.39	$0.00
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-594.11	$4,074.39
01/28/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$4,668.50	$4,668.50
08/11/2014	VOID	JAMES GANSINGER CHECK	$-4,668.50	$0.00
07/17/2014	BILL	GANSINGER, JAMES M	$4,668.50	$4,668.50
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-988.91	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-988.91	$988.91
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-988.91	$1,977.82
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-988.91	$2,966.73
07/16/2013	BILL	GANSINGER, JAMES M	$3,955.64	$3,955.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-996.63	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-996.63	$996.63
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-996.63	$1,993.26
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-996.63	$2,989.89
07/13/2012	BILL	GANSINGER, JAMES M	$3,986.52	$3,986.52
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,056.58	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,056.58	$1,056.58
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,056.58	$2,113.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,056.60	$3,169.74
07/15/2011	BILL	GANSINGER, JAMES M	$4,226.34	$4,226.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,001.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,001.13	$1,001.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,001.13	$2,002.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,001.16	$3,003.39
07/14/2010	BILL	GANSINGER, JAMES M	$4,004.55	$4,004.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-932.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-932.95	$932.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-932.95	$1,865.90
09/01/2009	PAYMENT	Auto Restore Payment CHECK	$-932.98	$2,798.85
09/01/2009	ADJUSTMENT	Auto Adjust Out Payment	$932.98	$3,731.83
09/01/2009	ADJUSTMENT	BAC TAX ERROR REFUND OWNER LMT	$932.98	$2,798.85
08/10/2009	VOID	BK OF AMERICA/COUNTRY CHECK	$-932.98	$1,865.87
08/07/2009	VOID	GANSINGER, JAMES M CHECK	$-932.98	$2,798.85
07/13/2009	BILL	GANSINGER, JAMES M	$3,731.83	$3,731.83
02/26/2009	PAYMENT	COUNTRYWIDE CHECK	$-845.30	$0.00
02/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-1,808.94	$845.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$84.53	$2,654.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.81	$2,569.71
08/19/2008	PAYMENT	GANSINGER, JAMES M CHECK	$-845.32	$2,535.90
07/18/2008	BILL	GANSINGER, JAMES M	$3,381.22	$3,381.22
04/23/2008	PAYMENT	GANSINGER, JAMES M	$-813.99	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.31	$813.99
01/02/2008	PAYMENT	GANSINGER, JAMES M	$-4,245.29	$782.68
01/02/2008	INTEREST	Interest to date	$216.82	$5,027.97
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$78.27	$4,811.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$31.31	$4,732.88
07/01/2007	BILL	GANSINGER, JAMES M	$3,130.66	$4,701.57
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$92.47	$1,570.91
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.99	$1,478.44
11/08/2006	PAYMENT	GANSINGER, JAMES & K	$-753.70	$1,449.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.99	$2,203.15
08/31/2006	PAYMENT	GANSINGER, JAMES & K	$-724.71	$2,174.16
07/01/2006	BILL	GANSINGER, JAMES & KELLY K	$2,898.87	$2,898.87
03/15/2006	PAYMENT	GANSINGER, JAMES & K	$-671.05	$0.00
01/04/2006	PAYMENT	GANSINGER, JAMES & K	$-671.03	$671.05
10/05/2005	PAYMENT	GANSINGER, JAMES & K	$-1,368.90	$1,342.08
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$26.84	$2,710.98
07/01/2005	BILL	GANSINGER, JAMES & KELLY K	$2,684.14	$2,684.14
03/08/2005	PAYMENT	GANSINGER, JAMES & K	$-625.38	$0.00
12/21/2004	PAYMENT	GANSINGER, JAMES & K	$-625.38	$625.38
09/28/2004	PAYMENT	GANSINGER, JAMES & K	$-625.38	$1,250.76
08/30/2004	PAYMENT	GANSINGER, JAMES & K	$-625.38	$1,876.14
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,501.52
07/01/2004	BILL	GANSINGER, JAMES & KELLY K	$2,501.52	$2,501.52
03/25/2004	PAYMENT	GANSINGER, JAMES & K	$-633.42	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.36	$633.42
01/14/2004	PAYMENT	GANSINGER, JAMES & K	$-609.04	$609.06
09/26/2003	PAYMENT	GANSINGER, JAMES & K	$-6,772.91	$1,218.10
09/26/2003	INTEREST	Interest to date	$706.83	$7,991.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.36	$7,284.18
07/01/2003	BILL	GANSINGER, JAMES & KELLY K	$2,436.18	$7,259.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$170.77	$4,823.64
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$109.78	$4,652.87
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$60.99	$4,543.09
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.39	$4,482.10
07/01/2002	BILL	GANSINGER, JAMES & KELLY K	$2,439.50	$4,457.71
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,018.21
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,018.21
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$125.61	$2,018.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$60.27	$1,892.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.11	$1,832.33
08/15/2001	PAYMENT	GANSINGER, JAMES & K	$-602.74	$1,808.22
07/01/2001	BILL	GANSINGER, JAMES & KELLY K	$2,410.96	$2,410.96
07/01/2001	BILL	GANSINGER, JAMES & KELLY K	$0.00	$0.00
01/11/2001	PAYMENT	11	$-4,263.10	$0.00
01/11/2001	INTEREST	Interest to date	$246.65	$4,263.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$53.73	$4,016.45
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$21.49	$3,962.72
07/01/2000	BILL	GANSINGER, JAMES M	$2,149.12	$3,941.23
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$106.43	$1,792.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$53.68	$1,685.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.47	$1,632.00
08/17/1999	PAYMENT	GANSINGER, JAMES M	$-5,408.45	$1,610.53
08/17/1999	INTEREST	Interest to date	$582.80	$7,018.98
08/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$6,436.18
07/01/1999	BILL	GANSINGER, JAMES M	$2,147.37	$6,436.18
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$152.56	$4,288.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$98.08	$4,136.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.49	$4,038.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.79	$3,983.68
07/01/1998	BILL	GANSINGER, JAMES M	$2,179.48	$3,961.89
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$106.09	$1,782.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.39	$1,676.32
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.35	$1,622.93
08/15/1997	PAYMENT	GANSINGER, JAMES M	$-533.85	$1,601.58
07/01/1997	BILL	GANSINGER, JAMES M	$2,135.43	$2,135.43
05/23/1997	PAYMENT	GANSINGER, JAMES M	$-1,179.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$57.96	$1,179.08
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.98	$1,121.12
10/09/1996	PAYMENT	GANSINGER, JAMES M	$-549.56	$1,099.14
08/05/1996	PAYMENT	GANSINGER, JAMES M	$-549.56	$1,648.70
07/01/1996	BILL	GANSINGER, JAMES M	$2,198.26	$2,198.26
02/07/1996	PAYMENT		$-511.26	$0.00
01/17/1996	PAYMENT		$-2,804.40	$511.26
01/17/1996	INTEREST	Interest to date	$149.89	$3,315.66
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$3,165.77
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$51.13	$3,165.77
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$20.45	$3,114.64
07/01/1995	BILL	GANSINGER, JAMES M	$2,045.01	$3,094.19
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$60.47	$1,049.18
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.39	$988.71
09/09/1994	PAYMENT		$-484.66	$969.32
08/09/1994	PAYMENT		$-484.66	$1,453.98
07/01/1994	BILL	GANSINGER, JAMES M	$1,938.64	$1,938.64
06/17/1994	PAYMENT		$-552.15	$0.00
06/17/1994	INTEREST	Interest to date	$45.12	$552.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.04	$507.03
01/06/1994	PAYMENT		$-475.96	$475.99
09/09/1993	PAYMENT		$-475.96	$951.95
08/11/1993	PAYMENT		$-475.96	$1,427.91
07/01/1993	BILL	GANSINGER, JAMES M	$1,903.87	$1,903.87
02/12/1993	PAYMENT		$-470.60	$0.00
12/10/1992	PAYMENT		$-470.59	$470.60
10/15/1992	PAYMENT		$-470.59	$941.19
07/30/1992	PAYMENT		$-470.59	$1,411.78
07/01/1992	BILL	GANSINGER, JAMES M	$1,882.37	$1,882.37
03/09/1992	PAYMENT		$-885.13	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.36	$885.13
09/11/1991	PAYMENT		$-433.88	$867.77
08/23/1991	PAYMENT		$-433.88	$1,301.65
07/01/1991	BILL	GANSINGER, JAMES M	$1,735.53	$1,735.53
03/13/1991	PAYMENT		$-387.77	$0.00
02/20/1991	PAYMENT		$-403.26	$387.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.51	$791.03
08/27/1990	PAYMENT		$-387.75	$775.52
08/13/1990	PAYMENT		$-387.75	$1,163.27
07/01/1990	BILL	GANSINGER, JAMES M	$1,551.02	$1,551.02
04/09/1990	PAYMENT		$-381.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$19.48	$381.46
02/21/1990	PAYMENT		$-3,011.87	$361.98
02/21/1990	INTEREST	Interest to date	$218.21	$3,373.85
02/21/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$3,155.64
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$65.15	$3,155.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$36.20	$3,090.49
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$14.48	$3,054.29
07/01/1989	BILL	GANSINGER, JAMES M	$1,447.86	$3,039.81
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$106.29	$1,591.95
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$61.90	$1,485.66
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$34.39	$1,423.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$13.76	$1,389.37
07/01/1988	BILL	GANSINGER, JAMES M	$1,375.61	$1,375.61
01/13/1988	PAYMENT		$-3,727.26	$0.00
01/13/1988	INTEREST	Interest to date	$95.54	$3,727.26
01/13/1988	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,631.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$70.15	$3,631.72
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$28.06	$3,561.57
07/01/1987	BILL	GANSINGER, JAMES M	$2,805.94	$3,533.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$32.79	$727.57
01/08/1987	PAYMENT		$-2,181.61	$694.78
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$69.48	$2,876.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$27.79	$2,806.91
07/01/1986	BILL	GANSINGER,JAMES M	$2,779.12	$2,779.12