Tax Account 1318-22-002-006

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Owners

149 KAHLE DRIVE LP
350 N GLENDALE AVE
STE B #501
GLENDALE, CA 91206

Account Summary

Account ID	1318-22-002-006
Account Type	Real Estate
Location	149 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-006

Account Type

Real Estate

Location

149 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,897.39
Total	$24,897.39
Paid	$24,897.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,897.39

Total

$24,897.39

Paid

$24,897.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$6,224.55	$0.00	$6,224.55	$6,224.55	$0.00
2	10/07/2024	10/17/2024	Paid	$6,224.28	$0.00	$6,224.28	$6,224.28	$0.00
3	01/06/2025	01/16/2025	Paid	$6,224.28	$0.00	$6,224.28	$6,224.28	$0.00
4	03/03/2025	03/13/2025	Paid	$6,224.28	$0.00	$6,224.28	$6,224.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,057.69	$0.00	$23,057.69	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$21,349.31	$0.00	$21,349.31	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$19,767.37	$0.00	$19,767.37	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$19,121.34	$0.00	$19,121.34	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$18,462.60	$0.00	$18,462.60	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$17,618.35	$0.00	$17,618.35	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$33,345.84	$0.00	$33,345.84	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$32,922.34	$0.00	$32,922.34	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$32,856.47	$0.00	$32,856.47	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$31,123.46	$4,668.53	$35,791.99	$0.00	$0.00	3.6600	230
2013/2014 REAL ESTATE TAXES	$30,246.44	$10,334.15	$40,580.59	$0.00	$0.00	3.6600	230
2012/2013 REAL ESTATE TAXES	$30,346.80	$13,403.18	$43,749.98	$0.00	$0.00	3.6037	230
2011/2012 REAL ESTATE TAXES	$29,438.79	$15,952.02	$45,390.81	$0.00	$0.00	3.6037	230
2010/2011 REAL ESTATE TAXES	$29,029.87	$4,171.16	$33,201.03	$0.00	$0.00	3.6037	230

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	S32	Douglas Co. Sewer	16428.00	16428.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	16428.00	16428.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	16428.00	16428.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	15207.00	15207.00	.00	.00
2013-2014	S32	Douglas Co. Sewer	14796.00	14796.00	.00	.00
2012-2013	S32	Douglas Co. Sewer	14796.00	14796.00	.00	.00
2012-2013	S37	Delinquent Pers Prop	62.89	62.89	.00	.00
2011-2012	S32	Douglas Co. Sewer	14796.00	14796.00	.00	.00
2010-2011	S32	Douglas Co. Sewer	14796.00	14796.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 324660745	$-24,897.39	$0.00
07/15/2024	BILL	149 KAHLE DRIVE LP	$24,897.39	$24,897.39
08/22/2023	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 309722754	$-23,057.69	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.90	$23,057.69
07/14/2023	BILL	149 KAHLE DRIVE LP	$23,101.59	$23,101.59
12/09/2022	PAYMENT	KAHLE DRIVE LP CHECK 1153	$-10,674.64	$0.00
08/16/2022	PAYMENT	149 KAHLE DRIVE LP GOVACH ACH - 293801292	$-10,674.67	$10,674.64
07/19/2022	BILL	149 KAHLE DRIVE LP	$21,349.31	$21,349.31
10/08/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-14,825.52	$0.00
08/15/2021	PAYMENT	149 KAHLE DRIVE LP CREDIT: D	$-4,941.85	$14,825.52
07/14/2021	BILL	149 KAHLE DRIVE LP	$19,767.37	$19,767.37
11/18/2020	PAYMENT	BARBARUS INVESTMETNS ONE LLC CREDIT: D	$-9,560.64	$0.00
08/13/2020	PAYMENT	BARBARUS INVESTMENTS ONE LLC CREDIT: D	$-9,560.70	$9,560.64
07/13/2020	BILL	149 KAHLE DRIVE LP	$19,121.34	$19,121.34
10/15/2019	PAYMENT	BARBARUS INVESTMENTS LLC CHECK	$-9,231.30	$0.00
10/08/2019	PAYMENT	BARBARUS INVESTMENTS LLC CHECK	$-4,615.65	$9,231.30
08/20/2019	PAYMENT	BARBARUS INVESTMENTS LLC CHECK	$-4,615.65	$13,846.95
07/15/2019	BILL	149 KAHLE DRIVE LP	$18,462.60	$18,462.60
12/10/2018	PAYMENT	BARBARUS INVESTMENTS ONE LLC CHECK	$-8,809.16	$0.00
08/22/2018	PAYMENT	BARBARUS INVESTMENTS LLC CHECK	$-8,809.19	$8,809.16
07/12/2018	BILL	149 KAHLE DRIVE LP	$17,618.35	$17,618.35
12/26/2017	PAYMENT	BARBARUS INVESTMENTS LLC CHECK	$-8,336.46	$0.00
12/19/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-8,336.46	$8,336.46
10/04/2017	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,336.46	$16,672.92
08/25/2017	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,336.46	$25,009.38
07/14/2017	BILL	BARBARUS INVESTMENTS ONE ET AL	$33,345.84	$33,345.84
03/08/2017	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,230.58	$0.00
01/13/2017	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,230.58	$8,230.58
10/10/2016	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,230.58	$16,461.16
08/24/2016	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,230.60	$24,691.74
07/12/2016	BILL	BARBARUS INVESTMENTS ONE ET AL	$32,922.34	$32,922.34
03/16/2016	PAYMENT	149 KAHLE DR LP CHECK	$-8,214.11	$0.00
01/11/2016	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,214.11	$8,214.11
10/13/2015	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,214.11	$16,428.22
08/31/2015	PAYMENT	BARBARUS INVESTMENTS ONE ET AL CHECK	$-8,214.14	$24,642.33
07/14/2015	BILL	BARBARUS INVESTMENTS ONE ET AL	$32,856.47	$32,856.47
05/11/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-176,651.69	$0.00
04/14/2015	INTEREST	Monthly Interest	$810.74	$176,651.69
04/01/2015	INTEREST	Monthly Interest	$810.74	$175,840.95
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2,178.64	$175,030.21
03/02/2015	INTEREST	Monthly Interest	$810.74	$172,851.57
02/02/2015	INTEREST	Monthly Interest	$810.74	$172,040.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,400.56	$171,230.09
01/02/2015	INTEREST	Monthly Interest	$810.74	$169,829.53
12/02/2014	INTEREST	Monthly Interest	$810.74	$169,018.79
11/03/2014	INTEREST	Monthly Interest	$810.74	$168,208.05
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$778.09	$167,397.31
10/01/2014	INTEREST	Monthly Interest	$810.74	$166,619.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$311.24	$165,808.48
09/03/2014	INTEREST	Monthly Interest	$810.74	$165,497.24
08/01/2014	INTEREST	Monthly Interest	$810.74	$164,686.50
07/17/2014	BILL	NEVADA ROYALE LLC	$31,123.46	$163,875.76
07/01/2014	INTEREST	Monthly Interest	$810.74	$132,752.30
06/03/2014	INTEREST	Monthly Interest	$3,583.33	$131,941.56
05/01/2014	INTEREST	Monthly Interest	$558.69	$128,358.23
04/01/2014	INTEREST	Monthly Interest	$558.69	$127,799.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2,117.25	$127,240.85
03/03/2014	INTEREST	Monthly Interest	$558.69	$125,123.60
02/03/2014	INTEREST	Monthly Interest	$558.69	$124,564.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,361.09	$124,006.22
01/06/2014	INTEREST	Monthly Interest	$558.69	$122,645.13
12/02/2013	INTEREST	Monthly Interest	$558.69	$122,086.44
11/01/2013	INTEREST	Monthly Interest	$558.69	$121,527.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$756.16	$120,969.06
10/01/2013	INTEREST	Monthly Interest	$558.69	$120,212.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$302.46	$119,654.21
09/03/2013	INTEREST	Monthly Interest	$558.69	$119,351.75
08/01/2013	INTEREST	Monthly Interest	$558.69	$118,793.06
07/16/2013	BILL	NEVADA ROYALE LLC	$30,246.44	$118,234.37
07/01/2013	INTEREST	Monthly Interest	$558.69	$87,987.93
06/03/2013	INTEREST	Monthly Interest	$3,340.48	$87,429.24
05/01/2013	INTEREST	Monthly Interest	$305.80	$84,088.76
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$83,782.96
04/01/2013	INTEREST	Monthly Interest	$305.80	$83,776.85
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2,124.28	$83,471.05
03/01/2013	INTEREST	Monthly Interest	$305.80	$81,346.77
02/01/2013	INTEREST	Monthly Interest	$305.80	$81,040.97
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,365.61	$80,735.17
01/04/2013	INTEREST	Monthly Interest	$305.80	$79,369.56
12/03/2012	INTEREST	Monthly Interest	$305.80	$79,063.76
11/01/2012	INTEREST	Monthly Interest	$305.80	$78,757.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$758.67	$78,452.16
10/01/2012	INTEREST	Monthly Interest	$305.80	$77,693.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$303.47	$77,387.69
09/04/2012	INTEREST	Monthly Interest	$305.80	$77,084.22
08/01/2012	INTEREST	Monthly Interest	$305.80	$76,778.42
07/13/2012	BILL	NEVADA ROYALE LLC	$30,346.80	$76,472.62
07/02/2012	INTEREST	Monthly Interest	$305.80	$46,125.82
06/04/2012	INTEREST	Monthly Interest	$3,004.36	$45,820.02
05/01/2012	INTEREST	Monthly Interest	$60.48	$42,815.66
04/02/2012	INTEREST	Monthly Interest	$60.48	$42,755.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,060.72	$42,694.70
03/01/2012	INTEREST	Monthly Interest	$60.48	$40,633.98
02/03/2012	INTEREST	Monthly Interest	$60.48	$40,573.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,324.75	$40,513.02
01/03/2012	INTEREST	Monthly Interest	$60.48	$39,188.27
12/01/2011	INTEREST	Monthly Interest	$60.48	$39,127.79
11/10/2011	INTEREST	Monthly Interest	$60.48	$39,067.31
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$735.97	$39,006.83
10/04/2011	INTEREST	Monthly Interest	$60.48	$38,270.86
09/01/2011	INTEREST	Monthly Interest	$60.48	$38,210.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$294.39	$38,149.90
08/01/2011	INTEREST	Monthly Interest	$60.48	$37,855.51
07/26/2011	INTEREST	Monthly Interest	$60.48	$37,795.03
07/15/2011	BILL	NEVADA ROYALE LLC	$29,438.79	$37,734.55
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$8,295.76
06/03/2011	INTEREST	Monthly Interest	$725.75	$8,281.76
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$7,556.01
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$290.30	$7,547.76
02/25/2011	PAYMENT	NEVADA ROYALE LLC CHECK	$-7,547.76	$7,257.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$290.30	$14,805.22
09/27/2010	PAYMENT	CITI BANK CHECK	$-7,257.46	$14,514.92
08/16/2010	PAYMENT	CITIBANK N.A. CHECK NUM: 110023579	$-7,257.49	$21,772.38
07/14/2010	BILL	NEVADA ROYALE LLC	$29,029.87	$29,029.87
03/01/2010	PAYMENT	CITIBANK N.A. CHECK NUM: 110020841	$-7,159.40	$0.00
01/05/2010	PAYMENT	CITIBANK N.A. CHECK NUM: 110019009	$-7,159.40	$7,159.40
10/02/2009	PAYMENT	CITIBANK N.A. CHECK NUM: 110016708	$-7,159.40	$14,318.80
08/18/2009	PAYMENT	CITIBANK N.A. CHECK NUM: 110016063	$-7,159.43	$21,478.20
07/13/2009	BILL	NEVADA ROYALE LLC	$28,637.63	$28,637.63
03/03/2009	PAYMENT	CITIBANK N.A. CHECK NUM: 110012351	$-6,736.28	$0.00
01/07/2009	PAYMENT	CITIBANK N.A. CHECK NUM: 110010500	$-6,736.28	$6,736.28
10/07/2008	PAYMENT	CITIBANK N.A. CHECK NUM: 110008690	$-6,736.28	$13,472.56
08/28/2008	PAYMENT	CITIBANK N.A. CHECK NUM: 110007948	$-6,736.30	$20,208.84
07/18/2008	BILL	NEVADA ROYALE LLC	$26,945.14	$26,945.14
02/25/2008	PAYMENT	CITIBANK N.A.	$-6,602.96	$0.00
01/04/2008	PAYMENT	CITIBANK N.A.	$-6,602.96	$6,602.96
09/27/2007	PAYMENT	CITIBANK N.A.	$-6,602.96	$13,205.92
08/09/2007	PAYMENT	CITIBANK N.A.	$-6,602.96	$19,808.88
07/01/2007	BILL	NEVADA ROYALE LLC	$26,411.84	$26,411.84
02/14/2007	PAYMENT	CITIBANK N.A.	$-6,387.87	$0.00
12/15/2006	PAYMENT	CITIBANK (WEST), FSB	$-6,387.85	$6,387.87
09/27/2006	PAYMENT	CITIBANK (WEST), FSB	$-6,387.85	$12,775.72
08/15/2006	PAYMENT	CITIBANK (WEST), FSB	$-6,387.85	$19,163.57
07/01/2006	BILL	NEVADA ROYALE LLC	$25,551.42	$25,551.42
02/23/2006	PAYMENT	CITIBANK (WEST), FSB	$-5,738.68	$0.00
11/17/2005	PAYMENT	CITIBANK	$-5,738.68	$5,738.68
09/30/2005	PAYMENT	CITIBANK (WEST), FSB	$-5,738.68	$11,477.36
08/12/2005	PAYMENT	CITIBANK (WEST), FSB	$-5,738.68	$17,216.04
07/01/2005	BILL	NEVADA ROYALE LLC	$22,954.72	$22,954.72
03/01/2005	PAYMENT	CITIBANK (WEST), FSB	$-4,669.30	$0.00
12/27/2004	PAYMENT	CITIBANK (WEST), FSB	$-4,669.30	$4,669.30
09/28/2004	PAYMENT	CITIBANK (WEST), FSB	$-4,669.30	$9,338.60
08/12/2004	PAYMENT	CITIBANK (WEST), FSB	$-4,669.30	$14,007.90
07/01/2004	BILL	NEVADA ROYALE LLC	$18,677.20	$18,677.20
03/02/2004	PAYMENT	ACMC REALTY	$-4,171.83	$0.00
01/09/2004	PAYMENT	ACMC REALTY	$-4,171.80	$4,171.83
09/26/2003	PAYMENT	ACMC REALTY	$-4,171.80	$8,343.63
08/11/2003	PAYMENT	ACME REALTY	$-4,171.80	$12,515.43
07/01/2003	BILL	NEVADA ROYALE LLC	$16,687.23	$16,687.23
02/25/2003	PAYMENT	ACME REALTY	$-3,704.25	$0.00
01/02/2003	PAYMENT	ACME REALTY	$-3,704.22	$3,704.25
09/16/2002	PAYMENT	ACME REALTY	$-3,704.22	$7,408.47
08/13/2002	PAYMENT	ACMC REALTY INC	$-3,704.22	$11,112.69
07/01/2002	BILL	NEVADA ROYALE LLC	$14,816.91	$14,816.91
02/19/2002	PAYMENT	ACME REALTY	$-3,693.21	$0.00
12/26/2001	PAYMENT	ACMC REALTY INC	$-3,693.18	$3,693.21
09/17/2001	PAYMENT	ACMC REALTY INC	$-3,693.18	$7,386.39
08/08/2001	PAYMENT	ACMC REALTY INC	$-3,693.18	$11,079.57
07/01/2001	BILL	NEVADA ROYALE LLC	$14,772.75	$14,772.75
02/21/2001	PAYMENT	ACMC RALTY INC'	$-3,513.96	$0.00
12/27/2000	PAYMENT	ACME REALTY	$-3,513.93	$3,513.96
10/02/2000	PAYMENT	ACME REALTY INC	$-3,513.93	$7,027.89
07/17/2000	PAYMENT	22	$-3,513.93	$10,541.82
07/01/2000	BILL	NEVADA ROYALE LLC	$14,055.75	$14,055.75
03/08/2000	PAYMENT	ARTHUR, GERALD D & D	$-3,501.94	$0.00
01/04/2000	PAYMENT	ARTHUR, GERALD D & D	$-3,501.94	$3,501.94
10/07/1999	PAYMENT	ARTHUR, GERALD D & D	$-3,501.94	$7,003.88
08/19/1999	PAYMENT	ARTHUR, GERALD D & D	$-3,501.94	$10,505.82
07/01/1999	BILL	ARTHUR, GERALD D & DOROTHY	$14,007.76	$14,007.76
02/24/1999	PAYMENT	ARTHUR, GERALD D & D	$-3,519.35	$0.00
01/21/1999	PAYMENT	ARTHUR, GERALD D & D	$-7,179.45	$3,519.35
01/21/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$10,698.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$140.77	$10,698.80
08/19/1998	PAYMENT	ARTHUR, GERALD D & D	$-3,519.34	$10,558.03
07/01/1998	BILL	ARTHUR, GERALD D & DOROTHY TRU	$14,077.37	$14,077.37
03/05/1998	PAYMENT	ARTHUR, GERALD D & D	$-3,415.61	$0.00
01/05/1998	PAYMENT	ARTHUR, GERALD D & D	$-3,415.58	$3,415.61
10/10/1997	PAYMENT	ARTHUR, GERALD D & D	$-3,415.58	$6,831.19
08/20/1997	PAYMENT	ARTHUR, GERALD D & D	$-3,415.58	$10,246.77
07/01/1997	BILL	ARTHUR, GERALD D & DOROTHY TRU	$13,662.35	$13,662.35
03/10/1997	PAYMENT	ARTHUR, GERALD D & D	$-3,462.05	$0.00
01/02/1997	PAYMENT	ARTHUR, GERALD D & D	$-3,462.04	$3,462.05
10/09/1996	PAYMENT	ARTHUR, GERALD D & D	$-3,462.04	$6,924.09
08/19/1996	PAYMENT	ARTHUR, GERALD D & D	$-3,462.04	$10,386.13
07/01/1996	BILL	ARTHUR, GERALD D & DOROTHY TRU	$13,848.17	$13,848.17
03/05/1996	PAYMENT		$-3,467.17	$0.00
01/03/1996	PAYMENT		$-3,467.16	$3,467.17
10/12/1995	PAYMENT		$-3,467.16	$6,934.33
08/24/1995	PAYMENT		$-3,467.16	$10,401.49
07/01/1995	BILL	ARTHUR, GERALD D & DOROTHY TRU	$13,868.65	$13,868.65
03/08/1995	PAYMENT		$-3,375.09	$0.00
01/04/1995	PAYMENT		$-3,375.09	$3,375.09
10/10/1994	PAYMENT		$-3,375.09	$6,750.18
08/18/1994	PAYMENT		$-3,375.09	$10,125.27
07/01/1994	BILL	ARTHUR, GERALD D & DOROTHY TRU	$13,500.36	$13,500.36
03/10/1994	PAYMENT		$-3,113.74	$0.00
01/13/1994	PAYMENT		$-3,113.74	$3,113.74
10/07/1993	PAYMENT		$-3,113.74	$6,227.48
08/19/1993	PAYMENT		$-3,113.74	$9,341.22
07/01/1993	BILL	ARTHUR, GERALD D & DOROTHY TRU	$12,454.96	$12,454.96
03/15/1993	PAYMENT		$-2,858.99	$0.00
01/06/1993	PAYMENT		$-2,858.98	$2,858.99
10/14/1992	PAYMENT		$-2,858.98	$5,717.97
08/17/1992	PAYMENT		$-2,858.98	$8,576.95
07/01/1992	BILL	ARTHUR, GERALD D & DOROTHY TRU	$11,435.93	$11,435.93
03/09/1992	PAYMENT		$-2,672.17	$0.00
01/09/1992	PAYMENT		$-2,672.14	$2,672.17
10/14/1991	PAYMENT		$-2,672.14	$5,344.31
08/28/1991	PAYMENT		$-2,672.14	$8,016.45
07/01/1991	BILL	ARTHUR, GERALD D & DOROTHY TRU	$10,688.59	$10,688.59
04/19/1991	PAYMENT		$-2,773.23	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$111.81	$2,773.23
01/14/1991	PAYMENT		$-2,661.40	$2,661.42
12/03/1990	PAYMENT		$-2,767.86	$5,322.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$106.46	$8,090.68
08/13/1990	PAYMENT		$-2,661.40	$7,984.22
07/01/1990	BILL	ARTHUR, GERALD D & DOROTHY TRU	$10,645.62	$10,645.62
03/09/1990	PAYMENT		$-2,523.72	$0.00
01/05/1990	PAYMENT		$-2,523.72	$2,523.72
10/06/1989	PAYMENT		$-2,523.72	$5,047.44
08/31/1989	PAYMENT		$-2,523.72	$7,571.16
07/01/1989	BILL	ARTHUR, GERALD D & DOROTHY P	$10,094.88	$10,094.88
03/08/1989	PAYMENT		$-2,419.75	$0.00
01/04/1989	PAYMENT		$-2,419.75	$2,419.75
09/26/1988	PAYMENT		$-2,419.75	$4,839.50
07/28/1988	PAYMENT		$-2,419.75	$7,259.25
07/01/1988	BILL	ARTHUR, GERALD D & DOROTHY P	$9,679.00	$9,679.00
03/07/1988	PAYMENT		$-2,296.25	$0.00
12/30/1987	PAYMENT		$-2,296.22	$2,296.25
10/13/1987	PAYMENT		$-2,296.22	$4,592.47
08/26/1987	PAYMENT		$-2,296.22	$6,888.69
07/01/1987	BILL	ARTHUR, GERALD D & DOROTHY P	$9,184.91	$9,184.91
03/06/1987	PAYMENT		$-2,071.58	$0.00
12/30/1986	PAYMENT		$-2,071.55	$2,071.58
10/08/1986	PAYMENT		$-2,071.55	$4,143.13
07/30/1986	PAYMENT		$-2,071.55	$6,214.68
07/01/1986	BILL	ARTHUR,GERALD D & DOROTHY P	$8,286.23	$8,286.23