Tax Account 1318-15-611-036

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Owners

XIAO TANG FAMILY TRUST
2508 RAMONA ST
PALO ALTO, CA 94301

TANG, JIE & XIAO, JIAN TTEE

Account Summary

Account ID	1318-15-611-036
Account Type	Real Estate
Location	307 ELKS POINT RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-611-036

Account Type

Real Estate

Location

307 ELKS POINT RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.78
Total	$2,903.78
Paid	$2,903.78
Balance	$0.00
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

$2,903.78

Total

$2,903.78

Paid

$2,903.78

Balance

$0.00

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	$726.17	$0.00	$726.17	$726.17	$0.00
2	10/07/2024	10/17/2024	Paid	$725.87	$0.00	$725.87	$725.87	$0.00
3	01/06/2025	01/16/2025	Paid	$725.87	$0.00	$725.87	$725.87	$0.00
4	03/03/2025	03/13/2025	Paid	$725.87	$0.00	$725.87	$725.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.86	$0.00	$2,820.86	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$2,734.03	$0.00	$2,734.03	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,651.63	$0.00	$2,651.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,574.62	$0.00	$2,574.62	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,487.12	$24.87	$2,511.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,374.26	$0.00	$2,374.26	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,277.24	$0.00	$2,277.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,221.56	$0.00	$2,221.56	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,216.63	$0.00	$2,216.63	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,152.70	$0.00	$2,152.70	$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	1.15	.00	.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
01/02/2025	PAYMENT	JIE TANG GOVACH ACH - 329695793	$-1,451.74	$0.00
07/18/2024	PAYMENT	JIAN XIAO GOVACH ACH - 323470819	$-1,452.04	$1,451.74
07/15/2024	BILL	XIAO TANG FAMILY TRUST	$2,903.78	$2,903.78
01/02/2024	PAYMENT	JIE TANG GOVACH ACH - 314946884	$-1,397.25	$0.00
09/13/2023	PAYMENT	FCTCONV CHECK 015539	$-711.67	$1,397.25
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-711.94	$2,108.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.09	$2,820.86
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215765. REASON: AMENDMENT TO RE 2024	$711.94	$2,846.95
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-711.94	$2,135.01
07/14/2023	BILL	GIBB FAMILY LIVING TRUST ET AL	$2,846.95	$2,846.95
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.50	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.50	$683.50
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.50	$1,367.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-683.53	$2,050.50
07/19/2022	BILL	GIBB, C L & AUSHERMAN, V TTEE	$2,734.03	$2,734.03
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.90	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.90	$662.90
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.90	$1,325.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.93	$1,988.70
07/14/2021	BILL	GIBB, C L & AUSHERMAN, V TTEE	$2,651.63	$2,651.63
03/04/2021	PAYMENT	GIBB, CATHERINE CHECK	$-643.64	$0.00
01/05/2021	PAYMENT	GIBB, CATHERINE CHECK	$-643.64	$643.64
10/09/2020	PAYMENT	GIBB, CATHERINE CHECK	$-643.64	$1,287.28
08/20/2020	PAYMENT	GIBB, CATHERINE CHECK	$-643.70	$1,930.92
07/13/2020	BILL	GIBB, C L & AUSHERMAN, V TTEE	$2,574.62	$2,574.62
01/15/2020	PAYMENT	GIBB, CATHERINE CHECK	$-621.78	$0.00
01/10/2020	PAYMENT	GIBB, C L & AUSHERMAN, V TTEE CHECK	$-1,268.43	$621.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.87	$1,890.21
08/20/2019	PAYMENT	GIBB, CATHERINE CHECK	$-621.78	$1,865.34
07/15/2019	BILL	GIBB, C L & AUSHERMAN, V TTEE	$2,487.12	$2,487.12
03/11/2019	PAYMENT	GIBB, CATHERINE CHECK	$-593.56	$0.00
01/16/2019	PAYMENT	GIBB, C ATHERINE CHECK	$-593.56	$593.56
11/20/2018	PAYMENT	GIBB, CATHY CHECK	$-1,187.14	$1,187.12
11/20/2018	AMENDMENT	waive pen-pmt applied in error	$-83.10	$2,374.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.36	$2,457.36
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.74	$2,398.00
07/12/2018	BILL	GIBB, C L & AUSHERMAN, V TTEE	$2,374.26	$2,374.26
03/07/2018	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-569.31	$0.00
01/11/2018	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-569.31	$569.31
10/10/2017	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-569.31	$1,138.62
09/01/2017	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-569.31	$1,707.93
07/14/2017	BILL	SEIBEL, STEVEN & CHERYL TTEE	$2,277.24	$2,277.24
03/16/2017	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-555.39	$0.00
10/05/2016	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-1,110.78	$555.39
08/18/2016	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-555.39	$1,666.17
07/12/2016	BILL	SEIBEL, STEVEN & CHERYL TTEE	$2,221.56	$2,221.56
03/21/2016	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-554.15	$0.00
01/07/2016	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-554.15	$554.15
10/16/2015	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-554.15	$1,108.30
08/18/2015	PAYMENT	SEIBEL, STEVEN & CHERYL TTEE CHECK	$-554.18	$1,662.45
07/14/2015	BILL	SEIBEL, STEVEN & CHERYL TTEE	$2,216.63	$2,216.63
03/11/2015	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-304.61	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.03	$304.61
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.03	$920.64
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-616.03	$1,536.67
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-311.42	$2,152.70
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.03	$2,464.12
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.03	$1,848.09
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$616.03	$1,232.06
01/15/2015	VOID	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-616.03	$616.03
10/15/2014	VOID	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-616.03	$1,232.06
08/25/2014	VOID	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-616.03	$1,848.09
07/17/2014	BILL	SEIBEL, STEVEN D & CHERYL K TT	$2,464.12	$2,464.12
03/14/2014	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-522.62	$0.00
01/14/2014	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-522.62	$522.62
10/30/2013	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-543.52	$1,045.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.90	$1,588.76
08/21/2013	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-522.63	$1,567.86
07/16/2013	BILL	SEIBEL, STEVEN D & CHERYL K TT	$2,090.49	$2,090.49
03/20/2013	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-528.15	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.31	$528.15
01/16/2013	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-507.84	$507.84
10/08/2012	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-507.84	$1,015.68
08/08/2012	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-507.84	$1,523.52
07/13/2012	BILL	SEIBEL, STEVEN D & CHERYL K TT	$2,031.36	$2,031.36
03/15/2012	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-494.95	$0.00
01/12/2012	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-494.95	$494.95
09/19/2011	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-494.95	$989.90
07/27/2011	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-494.97	$1,484.85
07/15/2011	BILL	SEIBEL, STEVEN D & CHERYL K TT	$1,979.82	$1,979.82
03/21/2011	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-481.34	$0.00
01/13/2011	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-481.34	$481.34
10/15/2010	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-981.95	$962.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.25	$1,944.63
07/14/2010	BILL	SEIBEL, STEVEN D & CHERYL K TT	$1,925.38	$1,925.38
03/09/2010	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-467.92	$0.00
01/07/2010	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-467.92	$467.92
10/15/2009	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-467.92	$935.84
08/11/2009	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-467.94	$1,403.76
07/13/2009	BILL	SEIBEL, STEVEN D & CHERYL K TT	$1,871.70	$1,871.70
03/24/2009	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-456.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.57	$456.80
01/14/2009	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-439.23	$439.23
10/15/2008	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-439.23	$878.46
07/29/2008	PAYMENT	SEIBEL, STEVEN D & CHERYL K TT CHECK	$-439.25	$1,317.69
07/18/2008	BILL	SEIBEL, STEVEN D & CHERYL K TT	$1,756.94	$1,756.94
03/05/2008	PAYMENT	SEIBEL, S D & C K	$-426.42	$0.00
12/19/2007	PAYMENT	SEIBEL, S D & C K	$-426.41	$426.42
10/10/2007	PAYMENT	SEIBEL, S D & C K	$-426.41	$852.83
08/29/2007	PAYMENT	SEIBEL, S D & C K	$-426.41	$1,279.24
07/01/2007	BILL	SEIBEL, S D & C K	$1,705.65	$1,705.65
03/12/2007	PAYMENT	SEIBEL, S D & C K	$-414.02	$0.00
01/10/2007	PAYMENT	SEIBEL, S D & C K	$-414.02	$414.02
10/09/2006	PAYMENT	SEIBEL, S D & C K	$-414.02	$828.04
08/31/2006	PAYMENT	SEIBEL, S D & C K	$-414.02	$1,242.06
07/01/2006	BILL	SEIBEL, S D & C K	$1,656.08	$1,656.08
03/09/2006	PAYMENT	SEIBEL, S D & C K	$-401.96	$0.00
01/09/2006	PAYMENT	SEIBEL, S D & C K	$-401.96	$401.96
10/14/2005	PAYMENT	SEIBEL, S D & C K	$-401.96	$803.92
08/18/2005	PAYMENT	SEIBEL, S D & C K	$-401.96	$1,205.88
07/01/2005	BILL	SEIBEL, S D & C K	$1,607.84	$1,607.84
03/16/2005	PAYMENT	SEIBEL, S D & C K	$-390.27	$0.00
01/07/2005	PAYMENT	SEIBEL, S D & C K	$-390.25	$390.27
10/18/2004	PAYMENT	SEIBEL, S D & C K	$-390.25	$780.52
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,170.77
08/05/2004	PAYMENT	SEIBEL, S D & C K	$-390.25	$1,170.77
07/01/2004	BILL	SEIBEL, S D & C K	$1,561.02	$1,561.02
03/09/2004	PAYMENT	SEIBEL, S D & C K	$-380.42	$0.00
01/14/2004	PAYMENT	SEIBEL, S D & C K	$-380.39	$380.42
10/15/2003	PAYMENT	SEIBEL, S D & C K	$-380.39	$760.81
08/25/2003	PAYMENT	SEIBEL, S D & C K	$-380.39	$1,141.20
07/01/2003	BILL	SEIBEL, S D & C K	$1,521.59	$1,521.59
03/12/2003	PAYMENT	SEIBEL, S D & C K	$-380.04	$0.00
01/15/2003	PAYMENT	SEIBEL, S D & C K	$-380.04	$380.04
10/11/2002	PAYMENT	SEIBEL, S D & C K	$-380.04	$760.08
08/22/2002	PAYMENT	SEIBEL, S D & C K	$-380.04	$1,140.12
07/01/2002	BILL	SEIBEL, S D & C K	$1,520.16	$1,520.16
03/07/2002	PAYMENT	SEIBEL, S D & C K	$-376.08	$0.00
01/07/2002	PAYMENT	SEIBEL, S D & C K	$-376.08	$376.08
10/08/2001	PAYMENT	SEIBEL, S D & C K	$-376.08	$752.16
08/23/2001	PAYMENT	SEIBEL, S D & C K	$-376.08	$1,128.24
07/01/2001	BILL	SEIBEL, S D & C K	$1,504.32	$1,504.32
03/12/2001	PAYMENT	SEIBEL, S D & C K	$-342.04	$0.00
01/05/2001	PAYMENT	SEIBEL, S D & C K	$-342.01	$342.04
10/10/2000	PAYMENT	SEIBEL, S D & C K	$-342.01	$684.05
08/24/2000	PAYMENT	SEIBEL, S D & C K	$-342.01	$1,026.06
07/01/2000	BILL	SEIBEL, S D & C K	$1,368.07	$1,368.07
03/10/2000	PAYMENT	SEIBEL, S D & C K	$-341.76	$0.00
12/27/1999	PAYMENT	SEIBEL, S D & C K	$-341.74	$341.76
10/15/1999	PAYMENT	SEIBEL, S D & C K	$-341.74	$683.50
08/18/1999	PAYMENT	SEIBEL, S D & C K	$-341.74	$1,025.24
07/01/1999	BILL	SEIBEL, S D & C K	$1,366.98	$1,366.98
03/12/1999	PAYMENT	SEIBEL, S D & C K	$-347.28	$0.00
01/07/1999	PAYMENT	SEIBEL, S D & C K	$-347.28	$347.28
10/07/1998	PAYMENT	SEIBEL, S D & C K	$-347.28	$694.56
08/19/1998	PAYMENT	SEIBEL, S D & C K	$-347.28	$1,041.84
07/01/1998	BILL	SEIBEL, S D & C K	$1,389.12	$1,389.12
03/05/1998	PAYMENT	SEIBEL, S D & C K	$-340.67	$0.00
01/07/1998	PAYMENT	SEIBEL, S D & C K	$-340.66	$340.67
10/13/1997	PAYMENT	SEIBEL, S D & C K	$-340.66	$681.33
08/27/1997	PAYMENT	SEIBEL, S D & C K	$-340.66	$1,021.99
07/01/1997	BILL	SEIBEL, S D & C K	$1,362.65	$1,362.65
12/17/1996	PAYMENT	SEIBEL, S D & C K	$-701.38	$0.00
09/04/1996	PAYMENT	SEIBEL, S D & C K	$-715.39	$701.38
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.03	$1,416.77
07/01/1996	BILL	SEIBEL, S D & C K	$1,402.74	$1,402.74
04/09/1996	PAYMENT		$-350.60	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.48	$350.60
12/27/1995	PAYMENT		$-1,058.46	$337.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.71	$1,395.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.48	$1,361.87
07/01/1995	BILL	SEIBEL, S D & C K	$1,348.39	$1,348.39
03/14/1995	PAYMENT		$-315.42	$0.00
02/01/1995	PAYMENT		$-328.03	$315.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.62	$643.45
12/19/1994	PAYMENT		$-328.03	$630.83
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.62	$958.86
08/04/1994	PAYMENT		$-315.41	$946.24
07/01/1994	BILL	SEIBEL, S D & C K	$1,261.65	$1,261.65
08/20/1993	PAYMENT		$-1,239.76	$0.00
07/01/1993	BILL	SEIBEL, S D & C K	$1,239.76	$1,239.76
03/17/1993	PAYMENT		$-306.46	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$306.46
01/21/1993	PAYMENT		$-318.70	$306.46
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.26	$625.16
10/16/1992	PAYMENT		$-306.44	$612.90
08/25/1992	PAYMENT		$-306.44	$919.34
07/01/1992	BILL	SEIBEL, S D & C K	$1,225.78	$1,225.78
03/09/1992	PAYMENT		$-282.72	$0.00
01/03/1992	PAYMENT		$-576.71	$282.72
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.31	$859.43
09/03/1991	PAYMENT		$-282.70	$848.12
07/01/1991	BILL	SEIBEL, S D & C K	$1,130.82	$1,130.82
04/10/1991	PAYMENT		$-326.75	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.71	$326.75
02/01/1991	PAYMENT		$-321.39	$309.04
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.36	$630.43
10/24/1990	PAYMENT		$-321.39	$618.07
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.36	$939.46
09/14/1990	PAYMENT		$-321.39	$927.10
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.36	$1,248.49
07/01/1990	BILL	SEIBEL, S D & C K	$1,236.13	$1,236.13
03/07/1990	PAYMENT		$-289.00	$0.00
01/05/1990	PAYMENT		$-288.97	$289.00
10/04/1989	PAYMENT		$-288.97	$577.97
08/23/1989	PAYMENT		$-288.97	$866.94
07/01/1989	BILL	SEIBEL, S D & C K	$1,155.91	$1,155.91
04/04/1989	PAYMENT		$-592.57	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$32.46	$592.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.98	$560.11
12/14/1988	PAYMENT		$-587.56	$549.13
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.46	$1,136.69
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.98	$1,109.23
07/01/1988	BILL	SEIBEL, S D & C K	$1,098.25	$1,098.25
04/14/1988	PAYMENT		$-571.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.78	$571.21
02/16/1988	PAYMENT		$-566.20	$544.43
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$21.78	$1,110.63
10/21/1987	PAYMENT		$-1,110.62	$1,088.85
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,199.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$21.78	$2,199.47
07/01/1987	BILL	SEIBEL, S D & C K	$2,177.69	$2,177.69
03/13/1987	PAYMENT		$-1,100.52	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$21.58	$1,100.52
01/08/1987	PAYMENT		$-561.05	$1,078.94
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$21.58	$1,639.99
10/03/1986	PAYMENT		$-561.05	$1,618.41
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$21.58	$2,179.46
07/01/1986	BILL	SEIBEL,S D & C K	$2,157.88	$2,157.88