Tax Account 1318-15-611-019

Print Page · · Payments Cart · New Search

Owners

DING, KAREN Y & LUO, DAVID
8509 LUPINE CT
PLEASANTON, CA 94588

DING, KAREN Y

LUO, DAVID

Account Summary

Account ID	1318-15-611-019
Account Type	Real Estate
Location	309 SEMINOLE WY ROUND HILL GID
Balance	$1,075.84
Currently Due	$0.00

Account ID

1318-15-611-019

Account Type

Real Estate

Location

309 SEMINOLE WY
ROUND HILL GID

Balance

$1,075.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,303.69
Total	$4,303.69
Paid	$3,227.85
Balance	$1,075.84
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,303.69

Total

$4,303.69

Paid

$3,227.85

Balance

$1,075.84

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,076.17	$0.00	$1,076.17	$1,076.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.84	$0.00	$1,075.84	$1,075.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,075.84	$0.00	$1,075.84	$1,075.84	$0.00
4	03/03/2025	03/13/2025	Due	$1,075.84	$0.00	$1,075.84	$0.00	$1,075.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,178.54	$0.00	$4,178.54	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,051.12	$0.00	$4,051.12	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,929.16	$0.00	$3,929.16	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,813.95	$0.00	$3,813.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,704.91	$0.00	$3,704.91	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,597.00	$0.00	$3,597.00	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,490.71	$0.00	$3,490.71	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,404.41	$0.00	$3,404.41	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,397.07	$0.00	$3,397.07	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,299.13	$0.00	$3,299.13	$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
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,075.84	$1,075.84
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,075.84	$2,151.68
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,076.17	$3,227.52
07/15/2024	BILL	DING, KAREN Y & LUO, DAVID	$4,303.69	$4,303.69
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,044.59	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,044.59	$1,044.59
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,041.75	$2,089.18
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,047.61	$3,130.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.09	$4,178.54
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211344. REASON: AMENDMENT TO RE 2024	$1,047.61	$4,189.63
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,047.61	$3,142.02
07/14/2023	BILL	DING, KAREN Y & LUO, DAVID	$4,189.63	$4,189.63
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,012.77	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,012.77	$1,012.77
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,012.77	$2,025.54
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,012.81	$3,038.31
07/19/2022	BILL	DING, KAREN Y & LUO, DAVID	$4,051.12	$4,051.12
08/17/2021	PAYMENT	KAREN DING CREDIT: D	$-2,946.87	$0.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-982.29	$2,946.87
07/14/2021	BILL	DING, KAREN Y & LUO, DAVID	$3,929.16	$3,929.16
02/01/2021	PAYMENT	WESTERN TITLE CHECK	$-953.48	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-953.48	$953.48
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-953.48	$1,906.96
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-953.51	$2,860.44
07/13/2020	BILL	THOMPSON, JASON E & KIMBERLY K	$3,813.95	$3,813.95
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-926.22	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-926.22	$926.22
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-926.22	$1,852.44
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-926.25	$2,778.66
07/15/2019	BILL	THOMPSON, JASON E & KIMBERLY K	$3,704.91	$3,704.91
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-899.25	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-899.25	$899.25
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-899.25	$1,798.50
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-899.25	$2,697.75
07/12/2018	BILL	THOMPSON, JASON E & KIMBERLY K	$3,597.00	$3,597.00
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-872.67	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-872.67	$872.67
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-872.67	$1,745.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-872.70	$2,618.01
07/14/2017	BILL	THOMPSON, JASON E & KIMBERLY K	$3,490.71	$3,490.71
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-851.10	$0.00
10/27/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-851.10	$851.10
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-851.10	$1,702.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-851.11	$2,553.30
07/12/2016	BILL	THOMPSON, KIMBERLY K & JASON E	$3,404.41	$3,404.41
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-849.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-849.26	$849.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-849.26	$1,698.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-849.29	$2,547.78
07/14/2015	BILL	THOMPSON, KIMBERLY K & JASON E	$3,397.07	$3,397.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-463.97	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-945.05	$463.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-945.05	$1,409.02
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-945.06	$2,354.07
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-481.08	$3,299.13
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$945.06	$3,780.21
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$945.05	$2,835.15
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$945.05	$1,890.10
01/06/2015	VOID	BANK OF AMERICA CHECK	$-945.05	$945.05
10/03/2014	VOID	BANK OF AMERICA CHECK	$-945.05	$1,890.10
08/18/2014	VOID	BANK OF AMERICA CHECK	$-945.06	$2,835.15
07/17/2014	BILL	THOMPSON, KIMBERLY K & JASON E	$3,780.21	$3,780.21
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-807.67	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-807.67	$807.67
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-807.67	$1,615.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-807.70	$2,423.01
07/16/2013	BILL	THOMPSON, KIMBERLY K & JASON E	$3,230.71	$3,230.71
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-815.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-815.45	$815.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-815.45	$1,630.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-815.45	$2,446.35
07/13/2012	BILL	THOMPSON, KIMBERLY K & JASON E	$3,261.80	$3,261.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-827.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-827.70	$827.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-827.70	$1,655.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-827.72	$2,483.10
07/15/2011	BILL	THOMPSON, KIMBERLY K & JASON E	$3,310.82	$3,310.82
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-804.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-804.54	$804.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-804.54	$1,609.08
08/03/2010	PAYMENT	11 CHECK	$-804.57	$2,413.62
07/14/2010	BILL	NRES-NV3 LLC	$3,218.19	$3,218.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-749.72	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-749.72	$749.72
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-749.72	$1,499.44
08/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK	$-749.72	$2,249.16
08/12/2009	PAYMENT	WASHINGTN MUTUAL CHECK	$-1,619.23	$2,998.88
08/10/2009	AMENDMENT	remove 1 mo int - tll	$-11.32	$4,618.11
08/05/2009	INTEREST	Monthly Interest	$11.31	$4,629.43
07/13/2009	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,998.88	$4,618.12
07/13/2009	INTEREST	Monthly Interest	$11.31	$1,619.24
06/02/2009	INTEREST	Monthly Interest	$135.74	$1,607.93
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,472.19
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,458.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.87	$1,452.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.15	$1,384.57
10/22/2008	PAYMENT	CROWLEY, JAMES & CIELO CANDY J CHECK	$-678.71	$1,357.42
10/22/2008	AMENDMENT	CK FREE PY ON TIME LMT	$-27.15	$2,036.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.15	$2,063.28
09/09/2008	PAYMENT	CROWLEY, JAMES & CIELO CANDY J CHECK	$-705.87	$2,036.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.15	$2,742.00
07/18/2008	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,714.85	$2,714.85
03/03/2008	PAYMENT	CROWLEY, JAMES & CIE	$-628.39	$0.00
12/24/2007	PAYMENT	CROWLEY, JAMES & CIE	$-628.39	$628.39
09/26/2007	PAYMENT	CROWLEY, JAMES & CIE	$-628.39	$1,256.78
08/20/2007	PAYMENT	CROWLEY	$-628.39	$1,885.17
07/01/2007	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,513.56	$2,513.56
03/07/2007	PAYMENT	CROWLEY, JAMES & CIE	$-581.90	$0.00
11/17/2006	PAYMENT	NORTH AMERICAN TITLE	$-581.88	$581.90
09/25/2006	PAYMENT	CROWLEY, JAMES & CIE	$-581.88	$1,163.78
08/23/2006	PAYMENT	CROWLEY, JAMES & CIE	$-581.88	$1,745.66
07/01/2006	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,327.54	$2,327.54
03/01/2006	PAYMENT	CROWLEY, JAMES & CIE	$-538.79	$0.00
01/04/2006	PAYMENT	CROWLEY, JAMES & CIE	$-538.78	$538.79
10/05/2005	PAYMENT	CROWLEY, JAMES & CIE	$-538.78	$1,077.57
08/22/2005	PAYMENT	CROWLEY, JAMES & CIE	$-538.78	$1,616.35
07/01/2005	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,155.13	$2,155.13
02/28/2005	PAYMENT	CROWLEY, JAMES & CIE	$-502.14	$0.00
12/21/2004	PAYMENT	CROWLEY, JAMES & CIE	$-502.13	$502.14
09/21/2004	PAYMENT	CROWLEY, JAMES & CIE	$-502.13	$1,004.27
08/04/2004	PAYMENT	CROWLEY, JAMES & CIE	$-502.13	$1,506.40
07/01/2004	BILL	CROWLEY, JAMES & CIELO CANDY J	$2,008.53	$2,008.53
02/23/2004	PAYMENT	CROWLEY, JAMES & CIE	$-489.46	$0.00
12/22/2003	PAYMENT	CROWLEY, JAMES & CIE	$-489.46	$489.46
10/06/2003	PAYMENT	CROWLEY, JAMES & CIE	$-489.46	$978.92
08/05/2003	PAYMENT	CROWLEY, JAMES & CIE	$-489.46	$1,468.38
07/01/2003	BILL	CROWLEY, JAMES & CIELO CANDY J	$1,957.84	$1,957.84
03/07/2003	PAYMENT	CROWLEY, JAMES & CIE	$-488.95	$0.00
01/09/2003	PAYMENT	CROWLEY, JAMES & CIE	$-488.95	$488.95
10/08/2002	PAYMENT	CROWLEY, JAMES & CIE	$-488.95	$977.90
09/09/2002	PAYMENT	CROWLEY, JAMES & CIE	$-508.51	$1,466.85
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.56	$1,975.36
07/01/2002	BILL	CROWLEY, JAMES & CIELO CANDY J	$1,955.80	$1,955.80
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-483.89	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-483.88	$483.89
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-483.88	$967.77
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-483.88	$1,451.65
07/01/2001	BILL	CROWLEY, JAMES & CIELO CANDY J	$1,935.53	$1,935.53
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-401.02	$0.00
01/11/2001	PAYMENT	B OF A	$-818.08	$401.02
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.04	$1,219.10
08/11/2000	PAYMENT	FOURNIER, GEORGE J &	$-401.02	$1,203.06
07/01/2000	BILL	FOURNIER, GEORGE J & NANCY J	$1,604.08	$1,604.08
03/06/2000	PAYMENT	FOURNIER, GEORGE J &	$-400.72	$0.00
01/05/2000	PAYMENT	40069	$-400.69	$400.72
10/01/1999	PAYMENT	FOURNIER, GEORGE J &	$-400.69	$801.41
08/18/1999	PAYMENT	FOURNIER, GEORGE J &	$-400.69	$1,202.10
07/01/1999	BILL	FOURNIER, GEORGE J & NANCY J	$1,602.79	$1,602.79
02/25/1999	PAYMENT	FOURNIER, GEORGE J &	$-401.98	$0.00
01/05/1999	PAYMENT	FOURNIER, GEORGE J &	$-401.96	$401.98
10/05/1998	PAYMENT	FOURNIER, GEORGE J &	$-401.96	$803.94
08/13/1998	PAYMENT	FOURNIER, GEORGE J &	$-401.96	$1,205.90
07/01/1998	BILL	FOURNIER, GEORGE J & NANCY J	$1,607.86	$1,607.86
03/04/1998	PAYMENT	FOURNIER, GEORGE J &	$-394.48	$0.00
12/11/1997	PAYMENT	FOURNIER, GEORGE J &	$-394.46	$394.48
10/08/1997	PAYMENT	FOURNIER, GEORGE J &	$-394.46	$788.94
08/15/1997	PAYMENT	FOURNIER, GEORGE J &	$-394.46	$1,183.40
07/01/1997	BILL	FOURNIER, GEORGE J & NANCY JAN	$1,577.86	$1,577.86
02/27/1997	PAYMENT	FOURNIER, GEORGE J &	$-406.07	$0.00
12/27/1996	PAYMENT	FOURNIER, GEORGE J &	$-406.07	$406.07
10/01/1996	PAYMENT	FOURNIER, GEORGE J &	$-406.07	$812.14
08/09/1996	PAYMENT	FOURNIER, GEORGE J &	$-406.07	$1,218.21
07/01/1996	BILL	FOURNIER, GEORGE J & NANCY JAN	$1,624.28	$1,624.28
02/26/1996	PAYMENT		$-350.72	$0.00
12/15/1995	PAYMENT		$-350.69	$350.72
09/18/1995	PAYMENT		$-350.69	$701.41
08/10/1995	PAYMENT		$-350.69	$1,052.10
07/01/1995	BILL	FOURNIER, GEORGE J & NANCY JAN	$1,402.79	$1,402.79
02/24/1995	PAYMENT		$-332.99	$0.00
12/27/1994	PAYMENT		$-332.96	$332.99
08/04/1994	PAYMENT		$-665.92	$665.95
07/01/1994	BILL	PERRY, BRADLEY L & DONNA L	$1,331.87	$1,331.87
03/15/1994	PAYMENT		$-327.22	$0.00
01/10/1994	PAYMENT		$-327.22	$327.22
10/11/1993	PAYMENT		$-327.22	$654.44
08/24/1993	PAYMENT		$-327.22	$981.66
07/01/1993	BILL	PERRY, BRADLEY L & DONNA L	$1,308.88	$1,308.88
03/08/1993	PAYMENT		$-323.54	$0.00
01/13/1993	PAYMENT		$-323.52	$323.54
10/08/1992	PAYMENT		$-323.52	$647.06
08/18/1992	PAYMENT		$-323.52	$970.58
07/01/1992	BILL	PERRY, BRADLEY L & DONNA L	$1,294.10	$1,294.10
03/11/1992	PAYMENT		$-298.49	$0.00
01/08/1992	PAYMENT		$-298.48	$298.49
10/04/1991	PAYMENT		$-298.48	$596.97
08/26/1991	PAYMENT		$-298.48	$895.45
07/01/1991	BILL	PERRY, BRADLEY L & DONNA L	$1,193.93	$1,193.93
03/07/1991	PAYMENT		$-331.37	$0.00
01/10/1991	PAYMENT		$-331.36	$331.37
10/01/1990	PAYMENT		$-331.36	$662.73
08/09/1990	PAYMENT		$-331.36	$994.09
07/01/1990	BILL	PERRY, BRADLEY L & DONNA L	$1,325.45	$1,325.45
03/08/1990	PAYMENT		$-309.93	$0.00
12/28/1989	PAYMENT		$-309.93	$309.93
09/27/1989	PAYMENT		$-309.93	$619.86
08/29/1989	PAYMENT		$-309.93	$929.79
07/01/1989	BILL	PERRY, BRADLEY L & DONNA L	$1,239.72	$1,239.72
03/09/1989	PAYMENT		$-294.47	$0.00
01/09/1989	PAYMENT		$-294.46	$294.47
10/11/1988	PAYMENT		$-294.46	$588.93
08/08/1988	PAYMENT		$-294.46	$883.39
07/01/1988	BILL	PERRY, BRADLEY L & DONNA L	$1,177.85	$1,177.85
03/07/1988	PAYMENT		$-583.85	$0.00
01/07/1988	PAYMENT		$-583.82	$583.85
10/13/1987	PAYMENT		$-583.82	$1,167.67
08/12/1987	PAYMENT		$-583.82	$1,751.49
07/01/1987	BILL	PERRY, BRADLEY L & DONNA L	$2,335.31	$2,335.31
05/01/1987	PAYMENT		$-1,243.19	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$62.86	$1,243.19
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.14	$1,180.33
10/14/1986	PAYMENT		$-578.59	$1,157.19
08/01/1986	PAYMENT		$-578.59	$1,735.78
07/01/1986	BILL	PERRY,BRADLEY L & DONNA L	$2,314.37	$2,314.37