Tax Account 1318-15-611-071

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Owners

BUCKLEY TRUST OF 2000
4083 VIA DE FLORES
MARTINEZ, CA 94553

BUCKLEY, CHARLENE TTEE

Account Summary

Account ID	1318-15-611-071
Account Type	Real Estate
Location	449 SEMINOLE CT ROUND HILL GID
Balance	$3,456.49
Currently Due	$3,456.49

Account ID

1318-15-611-071

Account Type

Real Estate

Location

449 SEMINOLE CT
ROUND HILL GID

Balance

$3,456.49

Currently Due

$3,456.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,777.75
Total	$6,845.52
Paid	$3,389.03
Balance	$3,456.49
Due	$3,456.49
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

$6,777.75

Total

$6,845.52

Paid

$3,389.03

Balance

$3,456.49

Due

$3,456.49

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	$1,694.67	$0.00	$1,694.67	$1,694.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,694.36	$0.00	$1,694.36	$1,694.36	$0.00
3	01/06/2025	01/16/2025	Past due	$1,694.36	$67.77	$1,694.36	$0.00	$1,762.13
4	03/03/2025	03/13/2025	Past due	$1,694.36	$0.00	$1,694.36	$0.00	$3,456.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,284.59	$0.00	$6,284.59	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$5,816.98	$0.00	$5,816.98	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$5,384.86	$107.70	$5,492.56	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$5,209.11	$0.00	$5,209.11	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$5,031.10	$50.31	$5,081.41	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,800.93	$0.00	$4,800.93	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$4,601.54	$0.00	$4,601.54	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$4,487.72	$0.00	$4,487.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$4,478.27	$0.00	$4,478.27	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$4,341.79	$0.00	$4,341.79	$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	.59	.56	.56
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
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.77	$3,456.49
10/15/2024	PAYMENT	CHECK ACH - 100029	$-1,694.36	$3,388.72
08/09/2024	PAYMENT	CHECK ACH - 100563	$-1,694.67	$5,083.08
07/15/2024	BILL	BUCKLEY TRUST OF 2000	$6,777.75	$6,777.75
08/28/2023	PAYMENT	BONAVERA, CHARLENE CHECK 4825	$-6,284.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.12	$6,284.59
07/14/2023	BILL	BUCKLEY TRUST OF 2000	$6,316.71	$6,316.71
04/06/2023	PAYMENT	BUCKLEY, CHARLENE SYS 4791 ORIG: CHECK	$-1,454.24	$0.00
04/06/2023	PAYMENT	CHARLENE BONAVERA SYS 4783 ORIG: CHECK	$-1,454.24	$1,454.24
04/06/2023	PAYMENT	BUCKLEY, CHARLENE SYS 4771 ORIG: CHECK	$-1,454.24	$2,908.48
04/06/2023	PAYMENT	BONAVERA, CHARLENE TTEE SYS 1599 ORIG: CHECK	$-1,454.26	$4,362.72
04/06/2023	AMENDMENT	PENADJ FIX	$-58.17	$5,816.98
04/06/2023	ADJUSTMENT	BONAVERA, CHARLENE TTEE CHECK 1599 VOIDED PAYMENT: 1058571. REASON: PENADJ FIX	$1,454.26	$5,875.15
04/06/2023	ADJUSTMENT	BUCKLEY, CHARLENE CHECK 4771 VOIDED PAYMENT: 1104036. REASON: PENADJ FIX	$1,454.24	$4,420.89
04/06/2023	ADJUSTMENT	CHARLENE BONAVERA CHECK 4783 VOIDED PAYMENT: 1140218. REASON: PENADJ FIX	$1,454.24	$2,966.65
04/06/2023	ADJUSTMENT	BUCKLEY, CHARLENE CHECK 4791 VOIDED PAYMENT: 1164003. REASON: PENADJ FIX	$1,454.24	$1,512.41
03/08/2023	PAYMENT	BUCKLEY, CHARLENE CHECK 4791	$-1,454.24	$58.17
01/15/2023	PAYMENT	CHARLENE BONAVERA CHECK 4783	$-1,454.24	$1,512.41
11/01/2022	PAYMENT	BUCKLEY, CHARLENE CHECK 4771	$-1,454.24	$2,966.65
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.17	$4,420.89
08/25/2022	PAYMENT	BONAVERA, CHARLENE TTEE CHECK 1599	$-1,454.26	$4,362.72
07/19/2022	BILL	BUCKLEY, CHARLENE TTEE	$5,816.98	$5,816.98
03/11/2022	PAYMENT	BONAVERA, CHARLENE CHECK	$-2,746.27	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.85	$2,746.27
11/15/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-53.85	$2,692.42
11/03/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,346.21	$2,746.27
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$53.85	$4,092.48
08/21/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,346.23	$4,038.63
07/14/2021	BILL	BUCKLEY, CHARLENE TTEE	$5,384.86	$5,384.86
03/08/2021	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,302.27	$0.00
01/09/2021	PAYMENT	BONAVERA, CHARLENE CHECK	$-1,302.27	$1,302.27
10/16/2020	PAYMENT	BUCKLEY, CHARLENE V CHECK	$-1,302.27	$2,604.54
08/22/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,302.30	$3,906.81
07/13/2020	BILL	BUCKLEY, CHARLENE TTEE	$5,209.11	$5,209.11
03/11/2020	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,257.77	$0.00
01/15/2020	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,257.77	$1,257.77
11/07/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,308.08	$2,515.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.31	$3,823.62
08/28/2019	PAYMENT	BUCKLEY, CHARLENE CHECK	$-1,257.79	$3,773.31
07/15/2019	BILL	BUCKLEY, CHARLENE TTEE	$5,031.10	$5,031.10
03/08/2019	PAYMENT	BONAVERA, CHARLENE V CHECK	$-1,200.23	$0.00
01/14/2019	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,200.23	$1,200.23
10/10/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-1,200.23	$2,400.46
08/10/2018	PAYMENT	CHARLENE BONAVERA CHECK	$-1,200.24	$3,600.69
07/12/2018	BILL	BUCKLEY, CHARLENE TTEE	$4,800.93	$4,800.93
12/31/2017	PAYMENT	BONAVERA,CHARLENE CHECK	$-2,300.76	$0.00
10/06/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,150.38	$2,300.76
08/02/2017	PAYMENT	CHARLENE BONAVERA CHECK	$-1,150.40	$3,451.14
07/14/2017	BILL	BUCKLEY, CHARLENE TTEE	$4,601.54	$4,601.54
03/08/2017	PAYMENT	BONAUERA CHECK	$-1,121.93	$0.00
01/12/2017	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$1,121.93
10/06/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$2,243.86
08/09/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,121.93	$3,365.79
07/12/2016	BILL	BUCKLEY, CHARLENE TTEE	$4,487.72	$4,487.72
03/09/2016	PAYMENT	CHARLENE BONAVERA CHECK	$-1,119.56	$0.00
01/08/2016	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,119.56	$1,119.56
09/29/2015	PAYMENT	BONAVERA, CHARLENE TTEE CHECK	$-1,119.56	$2,239.12
08/11/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,119.59	$3,358.68
07/14/2015	BILL	BUCKLEY, CHARLENE TTEE	$4,478.27	$4,478.27
03/09/2015	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-612.09	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.23	$612.09
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.23	$1,855.32
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,243.24	$3,098.55
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-631.14	$4,341.79
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.24	$4,972.93
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.23	$3,729.69
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,243.23	$2,486.46
01/09/2015	VOID	BUCKLEY, CHARLENE TTEE CHECK	$-1,243.23	$1,243.23
10/08/2014	VOID	CHARLENE BONAVERN CHECK	$-1,243.23	$2,486.46
08/11/2014	VOID	BUCKLEY, CHARLENE TTEE CHECK	$-1,243.24	$3,729.69
07/17/2014	BILL	BUCKLEY, CHARLENE TTEE	$4,972.93	$4,972.93
03/07/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,054.35	$0.00
01/08/2014	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-2,150.87	$1,054.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.17	$3,205.22
08/07/2013	PAYMENT	BUCKLEY, CHARLENE TTEE CHECK	$-1,054.36	$3,163.05
07/16/2013	BILL	BUCKLEY, CHARLENE TTEE	$4,217.41	$4,217.41
03/06/2013	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.81	$0.00
01/07/2013	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.81	$1,012.81
10/15/2012	PAYMENT	CHARLENE BONAVENA CHECK	$-1,012.81	$2,025.62
07/25/2012	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-1,012.82	$3,038.43
07/13/2012	BILL	BUCKLEY, JOHN M & CHARLENE	$4,051.25	$4,051.25
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-962.13	$0.00
01/09/2012	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$962.13
10/05/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$1,924.26
08/12/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-962.13	$2,886.39
07/15/2011	BILL	BUCKLEY, JOHN M & CHARLENE	$3,848.52	$3,848.52
03/09/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$0.00
01/11/2011	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$916.55
09/27/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.55	$1,833.10
08/10/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-916.57	$2,749.65
07/14/2010	BILL	BUCKLEY, JOHN M & CHARLENE	$3,666.22	$3,666.22
02/23/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$0.00
01/06/2010	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$855.23
10/15/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.23	$1,710.46
08/11/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-855.24	$2,565.69
07/13/2009	BILL	BUCKLEY, JOHN M & CHARLENE	$3,420.93	$3,420.93
03/05/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.47	$0.00
01/09/2009	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.47	$758.47
10/08/2008	PAYMENT	CHARLENE BONAUERA CHECK	$-758.47	$1,516.94
08/07/2008	PAYMENT	BUCKLEY, JOHN M & CHARLENE CHECK	$-758.50	$2,275.41
07/18/2008	BILL	BUCKLEY, JOHN M & CHARLENE	$3,033.91	$3,033.91
02/26/2008	PAYMENT	CHARLENE BONAVERA	$-702.23	$0.00
01/07/2008	PAYMENT	CHARLENE BONAVERA	$-702.23	$702.23
10/05/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-702.23	$1,404.46
08/06/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-702.23	$2,106.69
07/01/2007	BILL	BUCKLEY, JOHN M & CHARLENE	$2,808.92	$2,808.92
03/08/2007	PAYMENT	CHARLENE BONAVERA	$-650.29	$0.00
01/05/2007	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$650.29
10/05/2006	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$1,300.56
08/10/2006	PAYMENT	BUCKLEY, JOHN M & CH	$-650.27	$1,950.83
07/01/2006	BILL	BUCKLEY, JOHN M & CHARLENE	$2,601.10	$2,601.10
03/03/2006	PAYMENT	CHARLENE BONAVERA	$-602.13	$0.00
01/11/2006	PAYMENT	CHARLENE BONAVERA	$-602.10	$602.13
10/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-602.10	$1,204.23
08/05/2005	PAYMENT	CHARLENE BONAVERA	$-602.10	$1,806.33
07/01/2005	BILL	BUCKLEY, JOHN M & CHARLENE	$2,408.43	$2,408.43
03/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-561.16	$0.00
01/07/2005	PAYMENT	BUCKLEY, JOHN M & CH	$-561.14	$561.16
10/18/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-583.59	$1,122.30
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.45	$1,705.89
08/11/2004	PAYMENT	CHARLENE BONAVERA	$-561.14	$1,683.44
07/01/2004	BILL	BUCKLEY, JOHN M & CHARLENE	$2,244.58	$2,244.58
03/11/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-548.47	$0.00
01/08/2004	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$548.47
10/13/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$1,096.93
08/05/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-548.46	$1,645.39
07/01/2003	BILL	BUCKLEY, JOHN M & CHARLENE	$2,193.85	$2,193.85
03/13/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$0.00
02/18/2003	PAYMENT	BUCKLEY, JOHN M & CH	$-565.77	$544.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.76	$1,109.78
10/14/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$1,088.02
08/13/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-544.01	$1,632.03
07/01/2002	BILL	BUCKLEY, JOHN M & CHARLENE	$2,176.04	$2,176.04
03/12/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-540.59	$0.00
01/09/2002	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$540.59
10/03/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$1,081.17
08/23/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-540.58	$1,621.75
07/01/2001	BILL	BUCKLEY, JOHN M & CHARLENE	$2,162.33	$2,162.33
03/07/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$0.00
02/12/2001	PAYMENT	BUCKLEY, JOHN M & CH	$-374.28	$359.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.40	$734.16
10/06/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$719.76
09/01/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-359.88	$1,079.64
07/01/2000	BILL	BUCKLEY, JOHN M & CHARLENE	$1,439.52	$1,439.52
03/27/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-373.97	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.38	$373.97
02/14/2000	PAYMENT	BUCKLEY, JOHN M & CH	$-373.97	$359.59
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.38	$733.56
10/08/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-359.59	$719.18
08/18/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-359.59	$1,078.77
07/01/1999	BILL	BUCKLEY, JOHN M & CHARLENE	$1,438.36	$1,438.36
03/11/1999	PAYMENT	BUCKLEY, JOHN M & CH	$-366.68	$0.00
01/27/1999	PAYMENT	JOHN BUCKELY	$-5,204.96	$366.68
01/27/1999	INTEREST	Interest to date	$608.51	$5,571.64
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$66.00	$4,963.13
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$36.67	$4,897.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.67	$4,860.46
07/01/1998	BILL	BUCKLEY, JOHN M & CHARLENE	$1,466.63	$4,845.79
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$101.05	$3,379.16
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$64.96	$3,278.11
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.09	$3,213.15
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.44	$3,177.06
07/01/1997	BILL	BUCKLEY, JOHN M & CHARLENE	$1,443.61	$3,162.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$114.03	$1,719.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$66.87	$1,604.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.15	$1,538.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.86	$1,500.96
07/01/1996	BILL	BUCKLEY, JOHN M & CHARLENE	$1,486.10	$1,486.10
06/03/1996	PAYMENT		$-1,563.34	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$97.98	$1,563.34
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$61.06	$1,465.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$33.92	$1,404.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.57	$1,370.38
07/01/1995	BILL	BUCKLEY, JOHN M & CHARLENE	$1,356.81	$1,356.81
03/20/1995	PAYMENT		$-633.92	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.43	$633.92
08/03/1994	PAYMENT		$-621.48	$621.49
07/01/1994	BILL	BUCKLEY, DORIS S TRUSTEE	$1,242.97	$1,242.97
01/07/1994	PAYMENT		$-611.32	$0.00
07/26/1993	PAYMENT		$-611.30	$611.32
07/01/1993	BILL	BUCKLEY, DORIS S TRUSTEE	$1,222.62	$1,222.62
07/15/1992	PAYMENT		$-1,208.82	$0.00
07/01/1992	BILL	BUCKLEY, DORIS S TRUSTEE	$1,208.82	$1,208.82
01/07/1992	PAYMENT		$-558.18	$0.00
07/29/1991	PAYMENT		$-558.16	$558.18
07/01/1991	BILL	BUCKLEY, DORIS S	$1,116.34	$1,116.34
01/03/1991	PAYMENT		$-596.63	$0.00
08/08/1990	PAYMENT		$-596.60	$596.63
07/01/1990	BILL	BUCKLEY, DORIS S	$1,193.23	$1,193.23
01/08/1990	PAYMENT		$-561.62	$0.00
08/23/1989	PAYMENT		$-561.60	$561.62
07/01/1989	BILL	BUCKLEY, DORIS S	$1,123.22	$1,123.22
03/07/1989	PAYMENT		$-266.80	$0.00
01/11/1989	PAYMENT		$-266.79	$266.80
10/05/1988	PAYMENT		$-266.79	$533.59
07/27/1988	PAYMENT		$-266.79	$800.38
07/01/1988	BILL	BUCKLEY, DORIS S	$1,067.17	$1,067.17
03/07/1988	PAYMENT		$-527.49	$0.00
01/12/1988	PAYMENT		$-527.47	$527.49
10/12/1987	PAYMENT		$-527.47	$1,054.96
08/11/1987	PAYMENT		$-527.47	$1,582.43
07/01/1987	BILL	BUCKLEY, DORIS S	$2,109.90	$2,109.90
03/03/1987	PAYMENT		$-524.21	$0.00
01/08/1987	PAYMENT		$-524.18	$524.21
10/07/1986	PAYMENT		$-524.18	$1,048.39
07/30/1986	PAYMENT		$-524.18	$1,572.57
07/01/1986	BILL	BUCKLEY,DORIS S	$2,096.75	$2,096.75