Tax Account 1318-16-810-030

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Owners

MUNSON FAMILY TRUST ET AL
220 GRANADA DR
CORTE MADERA, CA 94925

SEE RECORDED DOCS FOR VESTING

Account Summary

Account ID	1318-16-810-030
Account Type	Real Estate
Location	429 LAKEVIEW AV ELK POINT SANI DIST
Balance	$2,424.21
Currently Due	$1,236.81

Account ID

1318-16-810-030

Account Type

Real Estate

Location

429 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$2,424.21

Currently Due

$1,236.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,749.90
Total	$4,799.31
Paid	$2,375.10
Balance	$2,424.21
Due	$1,236.81
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,749.90

Total

$4,799.31

Paid

$2,375.10

Balance

$2,424.21

Due

$1,236.81

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$1,187.70	$47.51	$1,187.70	$1,235.21	$0.00
2	10/07/2024	10/17/2024	Past due	$1,187.40	$1.90	$1,187.40	$1,139.89	$49.41
3	01/06/2025	01/16/2025	Past due	$1,187.40	$0.00	$1,187.40	$0.00	$1,236.81
4	03/03/2025	03/13/2025	Due	$1,187.40	$0.00	$1,187.40	$0.00	$2,424.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,408.09	$0.00	$4,408.09	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,079.60	$157.97	$4,367.97	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,775.63	$323.53	$4,107.03	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,653.23	$36.53	$3,689.76	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,498.22	$489.39	$3,987.61	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,337.85	$389.44	$3,727.29	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,207.35	$244.10	$3,451.45	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,141.14	$0.00	$3,141.14	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,112.14	$0.00	$3,112.14	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,017.53	$0.00	$3,017.53	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.58	.57	.29
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$2,424.21
10/15/2024	PAYMENT	CHECK ACH - 10005	$-2,375.10	$2,422.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.51	$4,797.41
07/15/2024	BILL	MUNSON FAMILY TRUST ET AL	$4,749.90	$4,749.90
03/08/2024	PAYMENT	MUNSON, JOHN F CHECK 217	$-1,066.17	$0.00
01/16/2024	PAYMENT	MUNSON, JOHN F CHECK 215	$-1,117.00	$1,066.17
10/08/2023	PAYMENT	MUNSON, JOHN F CHECK 211	$-1,117.00	$2,183.17
08/30/2023	PAYMENT	MUNSON, JOHN CHECK 209	$-2,416.18	$3,300.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-60.14	$5,716.35
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.31	$5,776.49
07/14/2023	BILL	MUNSON FAMILY TRUST	$4,468.23	$5,767.18
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.31	$1,298.95
06/06/2023	INTEREST	INTEREST FOR 06/2023	$111.78	$1,289.64
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,177.86
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.45	$1,169.10
03/16/2023	PAYMENT	MUNSON, JOHN CHECK 204	$-1,019.89	$1,113.65
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.96	$2,133.54
10/24/2022	PAYMENT	MUNSON, JOHN & CAROL TTEE ET AL CHECK 777	$-1,019.89	$2,080.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.80	$3,100.47
08/25/2022	PAYMENT	MUNSON, JOHN & CAROL TTEE ET AL CHECK 762	$-2,163.08	$3,059.67
08/15/2022	INTEREST	INTEREST FOR 08/2022	$7.87	$5,222.75
07/19/2022	BILL	MUNSON, JOHN & CAROL TTEE ET A	$4,079.60	$5,214.88
07/01/2022	INTEREST	Monthly Interest	$7.87	$1,135.28
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,127.41
06/08/2022	INTEREST	Monthly Interest	$94.39	$1,087.41
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$993.02
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.76	$981.66
01/18/2022	PAYMENT	MUNSON, JOHN, BRUCE & ZELLER,M CHECK	$-943.90	$943.90
11/10/2021	PAYMENT	MUNSON, JOHN CREDIT: D	$-2,019.98	$1,887.80
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$94.39	$3,907.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$37.76	$3,813.39
07/14/2021	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,775.63	$3,775.63
03/11/2021	PAYMENT	MUNSON, HELEN CREDIT: D	$-913.30	$0.00
01/14/2021	PAYMENT	MUNSON, HELEN CREDIT: D	$-913.30	$913.30
11/02/2020	PAYMENT	MUNSON, HELEN CREDIT: D	$-949.83	$1,826.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.53	$2,776.43
08/28/2020	PAYMENT	MUNSON, HELEN CREDIT: D	$-913.33	$2,739.90
07/13/2020	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,653.23	$3,653.23
03/26/2020	PAYMENT	MUNSON, HELEN CREDIT: D	$-3,462.41	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$209.53	$3,462.41
01/28/2020	PAYMENT	MUNSON, HELEN CHECK	$-2,583.56	$3,252.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$157.42	$5,836.44
01/02/2020	INTEREST	Monthly Interest	$13.91	$5,679.02
12/02/2019	INTEREST	Monthly Interest	$13.91	$5,665.11
11/01/2019	INTEREST	Monthly Interest	$13.91	$5,651.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.46	$5,637.29
09/30/2019	INTEREST	Monthly Interest	$13.91	$5,549.83
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.98	$5,535.92
09/03/2019	INTEREST	Monthly Interest	$13.91	$5,500.94
08/01/2019	INTEREST	Monthly Interest	$13.91	$5,487.03
07/15/2019	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,498.22	$5,473.12
07/01/2019	INTEREST	Monthly Interest	$13.91	$1,974.90
06/04/2019	INTEREST	Monthly Interest	$166.89	$1,960.99
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,794.10
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$83.45	$1,785.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.38	$1,702.30
10/12/2018	PAYMENT	MUNSON, HELEN CHECK	$-834.46	$1,668.92
08/23/2018	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-1,806.70	$2,503.38
08/01/2018	INTEREST	Monthly Interest	$6.68	$4,310.08
07/12/2018	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,337.85	$4,303.40
07/02/2018	INTEREST	Monthly Interest	$6.68	$965.55
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$958.87
06/04/2018	INTEREST	Monthly Interest	$80.18	$923.87
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$843.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.07	$833.90
02/05/2018	PAYMENT	MUNSON, HELEN CHECK	$-875.53	$801.83
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.63	$1,677.36
10/30/2017	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-801.83	$1,635.73
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.07	$2,437.56
08/25/2017	PAYMENT	HELEN MUNSON TRUST CHECK	$-801.86	$2,405.49
07/14/2017	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,207.35	$3,207.35
03/09/2017	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-785.28	$0.00
01/11/2017	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-785.28	$785.28
10/06/2016	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-785.28	$1,570.56
08/11/2016	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-785.30	$2,355.84
07/12/2016	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,141.14	$3,141.14
03/01/2016	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-778.03	$0.00
01/06/2016	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-778.03	$778.03
09/02/2015	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-778.03	$1,556.06
08/24/2015	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-778.05	$2,334.09
07/14/2015	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,112.14	$3,112.14
03/10/2015	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-754.38	$0.00
01/13/2015	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-754.38	$754.38
10/07/2014	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-754.38	$1,508.76
08/07/2014	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-754.39	$2,263.14
07/17/2014	BILL	MUNSON, JOHN & CAROL TTEE ET A	$3,017.53	$3,017.53
03/06/2014	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-732.83	$0.00
01/13/2014	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-732.83	$732.83
09/23/2013	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-732.83	$1,465.66
08/22/2013	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-732.83	$2,198.49
07/16/2013	BILL	MUNSON, JOHN & CAROL TTEE ET A	$2,931.32	$2,931.32
03/13/2013	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-704.05	$0.00
01/14/2013	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-704.05	$704.05
10/09/2012	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-704.05	$1,408.10
08/22/2012	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-704.05	$2,112.15
07/13/2012	BILL	MUNSON, JOHN & CAROL TTEE ET A	$2,816.20	$2,816.20
03/14/2012	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-662.87	$0.00
01/09/2012	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-662.87	$662.87
11/21/2011	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-689.38	$1,325.74
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.51	$2,015.12
08/22/2011	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-662.90	$1,988.61
07/15/2011	BILL	MUNSON, JOHN & CAROL TTEE ET A	$2,651.51	$2,651.51
03/11/2011	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-628.24	$0.00
01/12/2011	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-628.24	$628.24
10/13/2010	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-628.24	$1,256.48
08/20/2010	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-628.24	$1,884.72
07/14/2010	BILL	MUNSON, JOHN & CAROL TTEE ET A	$2,512.96	$2,512.96
03/09/2010	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-585.75	$0.00
01/13/2010	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-585.75	$585.75
10/12/2009	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-585.75	$1,171.50
08/25/2009	PAYMENT	MUNSON, JOHN & CAROL TTEE ET A CHECK	$-585.75	$1,757.25
07/13/2009	BILL	MUNSON, JOHN & CAROL TTEE ET A	$2,343.00	$2,343.00
03/12/2009	PAYMENT	HELEN MUNSON CHECK	$-525.73	$0.00
01/06/2009	PAYMENT	HENEN MUNSON CHECK	$-525.73	$525.73
10/08/2008	PAYMENT	HELEN MUNSON CHECK	$-525.73	$1,051.46
08/14/2008	PAYMENT	HELEN MUNSON CHECK	$-525.76	$1,577.19
07/18/2008	BILL	ZELLER, MARTHA & WILLIAM ET AL	$2,102.95	$2,102.95
02/20/2008	PAYMENT	HELEN MUNSON	$-486.79	$0.00
01/11/2008	PAYMENT	HELEN MUNSON	$-486.76	$486.79
10/02/2007	PAYMENT	HENLEN B MUNSON TTEE	$-486.76	$973.55
08/21/2007	PAYMENT	HELEN MUNSON	$-486.76	$1,460.31
07/01/2007	BILL	ZELLER, MARTHA & WILLIAM ET AL	$1,947.07	$1,947.07
03/06/2007	PAYMENT	HELEN MUNSON	$-450.74	$0.00
01/02/2007	PAYMENT	HELEN MUNSON	$-450.74	$450.74
10/04/2006	PAYMENT	HELEN MUNSON	$-450.74	$901.48
08/17/2006	PAYMENT	HELEN MUNSON	$-450.74	$1,352.22
07/01/2006	BILL	ZELLER, MARTHA & WILLIAM ET AL	$1,802.96	$1,802.96
03/08/2006	PAYMENT	HELEN B MUNSON TTEE	$-417.36	$0.00
01/10/2006	PAYMENT	HELEN B MUNSON-TTEE	$-417.35	$417.36
11/04/2005	PAYMENT	HELEN B MUNSON TTEE	$-434.04	$834.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.69	$1,268.75
08/12/2005	PAYMENT	HELEN MUNSON ET-AL	$-417.35	$1,252.06
07/01/2005	BILL	ZELLER, MARTHA & WILLIAM ET AL	$1,669.41	$1,669.41
03/15/2005	PAYMENT	MUNSON, HELEN B ETAL	$-388.96	$0.00
01/07/2005	PAYMENT	MUNSON, HELEN B ETAL	$-388.96	$388.96
10/06/2004	PAYMENT	MUNSON, HELEN B ETAL	$-388.96	$777.92
08/13/2004	PAYMENT	MUNSON, HELEN B ETAL	$-388.96	$1,166.88
07/01/2004	BILL	MUNSON, HELEN B ETAL	$1,555.84	$1,555.84
03/08/2004	PAYMENT	MUNSON, HELEN B ETAL	$-380.05	$0.00
01/07/2004	PAYMENT	MUNSON, HELEN B ETAL	$-380.05	$380.05
10/10/2003	PAYMENT	MUNSON, HELEN B ETAL	$-380.05	$760.10
08/14/2003	PAYMENT	MUNSON, HELEN B ETAL	$-380.05	$1,140.15
07/01/2003	BILL	MUNSON, HELEN B ETAL	$1,520.20	$1,520.20
03/05/2003	PAYMENT	MUNSON, HELEN B ETAL	$-377.41	$0.00
01/10/2003	PAYMENT	MUNSON, HELEN B ETAL	$-377.39	$377.41
10/08/2002	PAYMENT	MUNSON, HELEN B ETAL	$-377.39	$754.80
07/29/2002	PAYMENT	MUNSON, HELEN B ETAL	$-377.39	$1,132.19
07/01/2002	BILL	MUNSON, HELEN B ETAL	$1,509.58	$1,509.58
02/21/2002	PAYMENT	MUNSON, HELEN B ETAL	$-374.79	$0.00
01/11/2002	PAYMENT	MUNSON, HELEN B ETAL	$-374.78	$374.79
10/08/2001	PAYMENT	MUNSON, HELEN B ETAL	$-374.78	$749.57
08/23/2001	PAYMENT	MUNSON, HELEN B ETAL	$-374.78	$1,124.35
07/01/2001	BILL	MUNSON, HELEN B ETAL	$1,499.13	$1,499.13
03/07/2001	PAYMENT	MUNSON, HELEN B ETAL	$-292.86	$0.00
01/05/2001	PAYMENT	MUNSON, HELEN B ETAL	$-292.83	$292.86
09/25/2000	PAYMENT	MUNSON, HELEN B ETAL	$-292.83	$585.69
08/14/2000	PAYMENT	MUNSON, HELEN B ETAL	$-292.83	$878.52
07/01/2000	BILL	MUNSON, HELEN B ETAL	$1,171.35	$1,171.35
03/17/2000	PAYMENT	MUNSON, HELEN B ETAL	$-292.54	$0.00
01/06/2000	PAYMENT	MUNSON, HELEN B ETAL	$-292.53	$292.54
10/08/1999	PAYMENT	MUNSON, HELEN B ETAL	$-292.53	$585.07
08/12/1999	PAYMENT	MUNSON, HELEN B ETAL	$-292.53	$877.60
07/01/1999	BILL	MUNSON, HELEN B ETAL	$1,170.13	$1,170.13
03/04/1999	PAYMENT	MUNSON, HELEN B ETAL	$-298.04	$0.00
02/04/1999	PAYMENT	MUNSON, HELEN B ETAL	$-309.94	$298.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.92	$607.98
10/08/1998	PAYMENT	MUNSON, HELEN B ETAL	$-298.02	$596.06
08/04/1998	PAYMENT	MUNSON, HELEN B ETAL	$-298.02	$894.08
07/01/1998	BILL	MUNSON, HELEN B ETAL	$1,192.10	$1,192.10
03/03/1998	PAYMENT	MUNSON, HELEN B ETAL	$-293.18	$0.00
01/13/1998	PAYMENT	MUNSON, HELEN B ETAL	$-293.16	$293.18
10/14/1997	PAYMENT	MUNSON, HELEN B ETAL	$-293.16	$586.34
08/20/1997	PAYMENT	MUNSON, HELEN B ETAL	$-293.16	$879.50
07/01/1997	BILL	MUNSON, HELEN B ETAL	$1,172.66	$1,172.66
03/10/1997	PAYMENT	MUNSON, HELEN B ETAL	$-301.77	$0.00
01/29/1997	PAYMENT	MUNSON, HELEN B ETAL	$-313.82	$301.77
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.07	$615.59
10/11/1996	PAYMENT	MUNSON, HELEN B ETAL	$-301.75	$603.52
08/13/1996	PAYMENT	MUNSON, HELEN B ETAL	$-301.75	$905.27
07/01/1996	BILL	MUNSON, HELEN B ETAL	$1,207.02	$1,207.02
03/11/1996	PAYMENT		$-271.72	$0.00
01/05/1996	PAYMENT		$-271.69	$271.72
10/05/1995	PAYMENT		$-271.69	$543.41
08/24/1995	PAYMENT		$-271.69	$815.10
07/01/1995	BILL	MUNSON, HELEN B ETAL	$1,086.79	$1,086.79
03/09/1995	PAYMENT		$-250.32	$0.00
01/06/1995	PAYMENT		$-250.31	$250.32
10/07/1994	PAYMENT		$-250.31	$500.63
08/12/1994	PAYMENT		$-250.31	$750.94
07/01/1994	BILL	MUNSON, HELEN B ETAL	$1,001.25	$1,001.25
03/10/1994	PAYMENT		$-246.36	$0.00
01/13/1994	PAYMENT		$-246.35	$246.36
10/05/1993	PAYMENT		$-246.35	$492.71
08/24/1993	PAYMENT		$-246.35	$739.06
07/01/1993	BILL	MUNSON, HELEN B ETAL	$985.41	$985.41
03/04/1993	PAYMENT		$-243.40	$0.00
01/12/1993	PAYMENT		$-243.37	$243.40
10/14/1992	PAYMENT		$-243.37	$486.77
08/24/1992	PAYMENT		$-243.37	$730.14
07/01/1992	BILL	MUNSON, HELEN B ETAL	$973.51	$973.51
04/02/1992	PAYMENT		$-267.56	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.48	$267.56
01/13/1992	PAYMENT		$-252.05	$252.08
10/10/1991	PAYMENT		$-252.05	$504.13
08/29/1991	PAYMENT		$-252.05	$756.18
07/01/1991	BILL	MUNSON, HELEN B ETAL	$1,008.23	$1,008.23
03/08/1991	PAYMENT		$-207.31	$0.00
01/11/1991	PAYMENT		$-207.31	$207.31
10/10/1990	PAYMENT		$-207.31	$414.62
08/10/1990	PAYMENT		$-207.31	$621.93
07/01/1990	BILL	MUNSON, HELEN B	$829.24	$829.24
03/08/1990	PAYMENT		$-197.47	$0.00
01/11/1990	PAYMENT		$-197.45	$197.47
11/15/1989	PAYMENT		$-205.35	$394.92
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.90	$600.27
09/05/1989	PAYMENT		$-197.45	$592.37
07/01/1989	BILL	MUNSON, HELEN B	$789.82	$789.82
03/13/1989	PAYMENT		$-194.60	$0.00
01/12/1989	PAYMENT		$-194.60	$194.60
10/06/1988	PAYMENT		$-194.60	$389.20
08/08/1988	PAYMENT		$-194.60	$583.80
07/01/1988	BILL	MUNSON, HELEN B	$778.40	$778.40
03/03/1988	PAYMENT		$-192.96	$0.00
01/08/1988	PAYMENT		$-192.94	$192.96
10/09/1987	PAYMENT		$-192.94	$385.90
08/26/1987	PAYMENT		$-192.94	$578.84
07/01/1987	BILL	MUNSON, HELEN B	$771.78	$771.78
02/17/1987	PAYMENT		$-177.57	$0.00
01/14/1987	PAYMENT		$-177.54	$177.57
10/14/1986	PAYMENT		$-177.54	$355.11
08/01/1986	PAYMENT		$-177.54	$532.65
07/01/1986	BILL	MUNSON,HELEN B	$710.19	$710.19