Tax Account 1318-15-611-049

Print Page · · Payments Cart · New Search

Owners

RAY REVOCABLE TRUST 2003
20330 ARGONAUT DR
SARATOGA, CA 95070

RAY, ROBERT G TTEE

Account Summary

Account ID	1318-15-611-049
Account Type	Real Estate
Location	286 ELKS POINT RD ROUND HILL GID
Balance	$933.39
Currently Due	$933.39

Account ID

1318-15-611-049

Account Type

Real Estate

Location

286 ELKS POINT RD
ROUND HILL GID

Balance

$933.39

Currently Due

$933.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,733.80
Total	$3,733.80
Paid	$2,800.41
Balance	$933.39
Due	$933.39
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

$3,733.80

Total

$3,733.80

Paid

$2,800.41

Balance

$933.39

Due

$933.39

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	$933.63	$0.00	$933.63	$933.63	$0.00
2	10/07/2024	10/17/2024	Paid	$933.39	$0.00	$933.39	$933.39	$0.00
3	01/06/2025	01/16/2025	Paid	$933.39	$0.00	$933.39	$933.39	$0.00
4	03/03/2025	03/13/2025	Due	$933.39	$0.00	$933.39	$0.00	$933.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,461.73	$0.00	$3,461.73	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,203.07	$0.00	$3,203.07	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$2,965.07	$0.00	$2,965.07	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$2,867.22	$0.00	$2,867.22	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$2,768.84	$0.00	$2,768.84	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$2,642.77	$0.00	$2,642.77	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$2,534.58	$0.00	$2,534.58	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,471.97	$0.00	$2,471.97	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,466.43	$197.32	$2,663.75	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,390.95	$95.87	$2,486.82	$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	1.14	.86	.28	.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
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-933.39	$933.39
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-933.39	$1,866.78
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-933.63	$2,800.17
07/15/2024	BILL	RAY REVOCABLE TRUST 2003	$3,733.80	$3,733.80
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-865.37	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-865.37	$865.37
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-862.51	$1,730.74
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-868.48	$2,593.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.35	$3,461.73
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211345. REASON: AMENDMENT TO RE 2024	$868.48	$3,473.08
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-868.48	$2,604.60
07/14/2023	BILL	RAY REVOCABLE TRUST 2003	$3,473.08	$3,473.08
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.76	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.76	$800.76
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.76	$1,601.52
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-800.79	$2,402.28
07/19/2022	BILL	RAY, ROBERT G TTEE	$3,203.07	$3,203.07
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.26	$741.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.26	$1,482.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-741.29	$2,223.78
07/14/2021	BILL	RAY, ROBERT G TTEE	$2,965.07	$2,965.07
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.79	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.79	$716.79
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.79	$1,433.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.85	$2,150.37
07/13/2020	BILL	RAY, ROBERT G TTEE	$2,867.22	$2,867.22
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.21	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.21	$692.21
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.21	$1,384.42
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-692.21	$2,076.63
07/15/2019	BILL	RAY, ROBERT G TTEE	$2,768.84	$2,768.84
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.69	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-660.69	$660.69
09/28/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.69	$1,321.38
08/16/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-660.70	$1,982.07
07/12/2018	BILL	RAY, ROBERT G TTEE	$2,642.77	$2,642.77
02/22/2018	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.64	$0.00
12/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.64	$633.64
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.64	$1,267.28
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-633.66	$1,900.92
07/14/2017	BILL	RAY, ROBERT G TTEE	$2,534.58	$2,534.58
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.99	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-617.98	$617.99
08/22/2016	PAYMENT	CITY MORTGAGE CHECK	$-618.00	$1,235.97
08/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-618.00	$1,853.97
07/12/2016	BILL	PEDLEY, JEANNE F TRUSTEE	$2,471.97	$2,471.97
03/14/2016	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-2,663.75	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$110.99	$2,663.75
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$61.66	$2,552.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$24.67	$2,491.10
07/14/2015	BILL	PEDLEY, JEANNE F TRUSTEE	$2,466.43	$2,466.43
02/25/2015	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-597.73	$0.00
02/18/2015	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-1,204.33	$597.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-684.76	$1,802.06
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-348.09	$2,486.82
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$684.76	$2,834.91
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$68.48	$2,150.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.39	$2,081.67
08/19/2014	VOID	PEDLEY, JEANNE F TRUSTEE CHECK	$-684.76	$2,054.28
07/17/2014	BILL	PEDLEY, JEANNE F TRUSTEE	$2,739.04	$2,739.04
04/14/2014	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-1,741.59	$0.00
04/14/2014	AMENDMENT	Medical waiver - tll	$-185.77	$1,741.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$104.50	$1,927.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.05	$1,822.86
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.22	$1,764.81
08/07/2013	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-580.54	$1,741.59
07/16/2013	BILL	PEDLEY, JEANNE F TRUSTEE	$2,322.13	$2,322.13
04/10/2013	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-557.64	$0.00
04/10/2013	AMENDMENT	removed pen son passes. mw	$-22.31	$557.64
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.31	$579.95
01/09/2013	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-557.64	$557.64
10/03/2012	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-557.64	$1,115.28
08/16/2012	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-557.64	$1,672.92
07/13/2012	BILL	PEDLEY, JEANNE F TRUSTEE	$2,230.56	$2,230.56
04/10/2012	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-526.22	$0.00
04/09/2012	AMENDMENT	death in family remove penalty	$-21.05	$526.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.05	$547.27
01/17/2012	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-526.22	$526.22
10/04/2011	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-526.22	$1,052.44
08/16/2011	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-526.22	$1,578.66
07/15/2011	BILL	PEDLEY, JEANNE F TRUSTEE	$2,104.88	$2,104.88
03/07/2011	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-498.71	$0.00
12/09/2010	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-498.71	$498.71
09/27/2010	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-498.71	$997.42
07/29/2010	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-498.74	$1,496.13
07/14/2010	BILL	PEDLEY, JEANNE F TRUSTEE	$1,994.87	$1,994.87
02/24/2010	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-948.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.60	$948.46
11/13/2009	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-483.53	$929.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.60	$1,413.39
08/12/2009	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-464.96	$1,394.79
07/13/2009	BILL	PEDLEY, JEANNE F TRUSTEE	$1,859.75	$1,859.75
04/09/2009	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-1,388.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.30	$1,388.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.83	$1,313.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.73	$1,271.69
08/05/2008	PAYMENT	PEDLEY, JEANNE F TRUSTEE CHECK	$-418.33	$1,254.96
07/18/2008	BILL	PEDLEY, JEANNE F TRUSTEE	$1,673.29	$1,673.29
02/22/2008	PAYMENT	PEDLEY, JEANNE F TRU	$-387.33	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-387.31	$387.33
09/26/2007	PAYMENT	WELLS FARGO	$-387.31	$774.64
07/30/2007	PAYMENT	WELLS FARGO	$-387.31	$1,161.95
07/01/2007	BILL	PEDLEY, JEANNE F TRUSTEE	$1,549.26	$1,549.26
02/22/2007	PAYMENT	WELLS FARGO	$-358.67	$0.00
12/27/2006	PAYMENT	WELLS FARGO HOME MTG	$-358.64	$358.67
12/05/2006	PAYMENT	PEDLEY, JEANNE F TRU	$-372.99	$717.31
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.35	$1,090.30
08/16/2006	PAYMENT	PEDLEY, JEANNE F TRU	$-358.64	$1,075.95
07/01/2006	BILL	PEDLEY, JEANNE F TRUSTEE	$1,434.59	$1,434.59
03/14/2006	PAYMENT	PEDLEY, JEANNE F TRU	$-332.08	$0.00
01/04/2006	PAYMENT	PEDLEY, JEANNE F TRU	$-332.08	$332.08
09/30/2005	PAYMENT	PEDLEY, JEANNE F TRU	$-332.08	$664.16
08/12/2005	PAYMENT	PEDLEY, JEANNE F TRU	$-332.08	$996.24
07/01/2005	BILL	PEDLEY, JEANNE F TRUSTEE	$1,328.32	$1,328.32
03/04/2005	PAYMENT	PEDLEY, JEANNE F TRU	$-309.51	$0.00
01/24/2005	PAYMENT	PEDLEY, JEANNE F TRU	$-321.86	$309.51
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.38	$631.37
10/12/2004	PAYMENT	PEDLEY, JEANNE F TRU	$-309.48	$618.99
07/27/2004	PAYMENT	PEDLEY, JEANNE F TRU	$-309.48	$928.47
07/01/2004	BILL	PEDLEY, JEANNE F TRUSTEE	$1,237.95	$1,237.95
03/01/2004	PAYMENT	PEDLEY, JEANNE F TRU	$-302.04	$0.00
01/08/2004	PAYMENT	PEDLEY, JEANNE F TRU	$-302.01	$302.04
10/03/2003	PAYMENT	PEDLEY, JEANNE F TRU	$-302.01	$604.05
08/12/2003	PAYMENT	PEDLEY, JEANNE F TRU	$-302.01	$906.06
07/01/2003	BILL	PEDLEY, JEANNE F TRUSTEE	$1,208.07	$1,208.07
03/05/2003	PAYMENT	PEDLEY, JEANNE F TRU	$-300.81	$0.00
02/06/2003	PAYMENT	PEDLEY, JEANNE F TRU	$-312.82	$300.81
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.03	$613.63
11/04/2002	PAYMENT	PEDLEY, JEANNE F TRU	$-312.82	$601.60
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.03	$914.42
08/12/2002	PAYMENT	PEDLEY, JEANNE F TRU	$-300.79	$902.39
07/01/2002	BILL	PEDLEY, JEANNE F TRUSTEE	$1,203.18	$1,203.18
03/19/2002	PAYMENT	PEDLEY, JEANNE F TRU	$-298.22	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$298.22
02/19/2002	PAYMENT	PEDLEY, JEANNE F TRU	$-310.13	$298.22
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.93	$608.35
09/26/2001	PAYMENT	PEDLEY, JEANNE F TRU	$-298.20	$596.42
08/21/2001	PAYMENT	PEDLEY, JEANNE F TRU	$-298.20	$894.62
07/01/2001	BILL	PEDLEY, JEANNE F TRUSTEE	$1,192.82	$1,192.82
03/06/2001	PAYMENT	PEDLEY, JEANNE F TRU	$-264.78	$0.00
01/11/2001	PAYMENT	PEDLEY, JEANNE F TRU	$-264.78	$264.78
10/10/2000	PAYMENT	PEDLEY, JEANNE F TRU	$-264.78	$529.56
08/22/2000	PAYMENT	PEDLEY, JEANNE F TRU	$-264.78	$794.34
07/01/2000	BILL	PEDLEY, JEANNE F TRUSTEE	$1,059.12	$1,059.12
03/17/2000	PAYMENT	PEDLEY, JEANNE F TRU	$-264.58	$0.00
12/13/1999	PAYMENT	PEDLEY, JEANNE F TRU	$-264.56	$264.58
10/05/1999	PAYMENT	PEDLEY, JEANNE F TRU	$-264.56	$529.14
08/13/1999	PAYMENT	PEDLEY, JEANNE F TRU	$-264.56	$793.70
07/01/1999	BILL	PEDLEY, JEANNE F TRUSTEE	$1,058.26	$1,058.26
02/24/1999	PAYMENT	PEDLEY, JEANNE F TRU	$-269.30	$0.00
01/22/1999	PAYMENT	PEDLEY, JEANNE F TRU	$-576.26	$269.30
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$26.93	$845.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.77	$818.63
08/17/1998	PAYMENT	PEDLEY, JEANNE F TRU	$-269.28	$807.86
07/01/1998	BILL	PEDLEY, JEANNE F TRUSTEE	$1,077.14	$1,077.14
03/05/1998	PAYMENT	PEDLEY, JEANNE F TRU	$-264.62	$0.00
01/20/1998	PAYMENT	PEDLEY, JEANNE F TRU	$-539.82	$264.62
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$804.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.58	$804.44
08/12/1997	PAYMENT	PEDLEY, JEANNE F TRU	$-264.62	$793.86
07/01/1997	BILL	PEDLEY, JEANNE F TRUSTEE	$1,058.48	$1,058.48
03/25/1997	PAYMENT	JEANNE PEDLEY	$-283.33	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.90	$283.33
12/20/1996	PAYMENT	PEDLEY, JEANNE F TRU	$-272.40	$272.43
10/01/1996	PAYMENT	PEDLEY, JEANNE F TRU	$-272.40	$544.83
08/06/1996	PAYMENT	PEDLEY, JEANNE F TRU	$-272.40	$817.23
07/01/1996	BILL	PEDLEY, JEANNE F TRUSTEE	$1,089.63	$1,089.63
03/05/1996	PAYMENT		$-253.89	$0.00
01/19/1996	PAYMENT		$-264.02	$253.89
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.15	$517.91
10/05/1995	PAYMENT		$-253.87	$507.76
08/22/1995	PAYMENT		$-253.87	$761.63
07/01/1995	BILL	PEDLEY, JEANNE F TRUSTEE	$1,015.50	$1,015.50
02/27/1995	PAYMENT		$-235.26	$0.00
01/06/1995	PAYMENT		$-235.23	$235.26
10/10/1994	PAYMENT		$-235.23	$470.49
08/18/1994	PAYMENT		$-235.23	$705.72
07/01/1994	BILL	PEDLEY, JEANNE F TRUSTEE	$940.95	$940.95
12/22/1993	PAYMENT		$-462.52	$0.00
10/08/1993	PAYMENT		$-231.26	$462.52
07/29/1993	PAYMENT		$-231.26	$693.78
07/01/1993	BILL	PEDLEY, JEANNE F TRUSTEE	$925.04	$925.04
01/06/1993	PAYMENT		$-228.65	$0.00
12/07/1992	PAYMENT		$-228.65	$228.65
10/05/1992	PAYMENT		$-228.65	$457.30
08/12/1992	PAYMENT		$-228.65	$685.95
07/01/1992	BILL	PEDLEY, ALBERT C & J	$914.60	$914.60
04/01/1992	PAYMENT		$-224.89	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.84	$224.89
12/30/1991	PAYMENT		$-211.04	$211.05
10/10/1991	PAYMENT		$-211.04	$422.09
08/09/1991	PAYMENT		$-211.04	$633.13
07/01/1991	BILL	PEDLEY, ALBERT C & J	$844.17	$844.17
03/27/1991	PAYMENT		$-224.17	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$224.17
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.62	$224.17
02/08/1991	PAYMENT		$-224.15	$215.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.62	$439.70
10/01/1990	PAYMENT		$-215.53	$431.08
08/08/1990	PAYMENT		$-215.53	$646.61
07/01/1990	BILL	PEDLEY, ALBERT C & J	$862.14	$862.14
03/08/1990	PAYMENT		$-202.35	$0.00
01/05/1990	PAYMENT		$-202.35	$202.35
10/03/1989	PAYMENT		$-202.35	$404.70
08/25/1989	PAYMENT		$-202.35	$607.05
07/01/1989	BILL	PEDLEY, ALBERT C & J	$809.40	$809.40
03/07/1989	PAYMENT		$-192.26	$0.00
01/06/1989	PAYMENT		$-192.25	$192.26
11/14/1988	PAYMENT		$-199.94	$384.51
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.69	$584.45
07/29/1988	PAYMENT		$-192.25	$576.76
07/01/1988	BILL	PEDLEY, ALBERT C & J	$769.01	$769.01
03/07/1988	PAYMENT		$-380.56	$0.00
01/28/1988	PAYMENT		$-395.76	$380.56
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.22	$776.32
01/06/1988	PAYMENT		$-395.76	$761.10
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$15.22	$1,156.86
08/21/1987	PAYMENT		$-380.54	$1,141.64
07/01/1987	BILL	PEDLEY, ALBERT C & J	$1,522.18	$1,522.18
07/15/1986	PAYMENT		$-1,510.95	$0.00
07/01/1986	BILL	PEDLEY,ALBERT C & J	$1,510.95	$1,510.95