Tax Account 1318-22-002-061

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Owners

MCCOMMONS, DYLAN & TATE, BRENDA
PO BOX 13071
S LAKE TAHOE, CA 96151

MCCOMMONS, DYLAN

TATE, BRENDA

Account Summary

Account ID	1318-22-002-061
Account Type	Real Estate
Location	163 AYNES CT OLIVER PARK GID
Balance	$394.78
Currently Due	$0.00

Account ID

1318-22-002-061

Account Type

Real Estate

Location

163 AYNES CT
OLIVER PARK GID

Balance

$394.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.48
Total	$1,579.48
Paid	$1,184.70
Balance	$394.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,579.48

Total

$1,579.48

Paid

$1,184.70

Balance

$394.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$395.14	$0.00	$395.14	$395.14	$0.00
2	10/07/2024	10/17/2024	Paid	$394.78	$0.00	$394.78	$394.78	$0.00
3	01/06/2025	01/16/2025	Paid	$394.78	$0.00	$394.78	$394.78	$0.00
4	03/03/2025	03/13/2025	Due	$394.78	$0.00	$394.78	$0.00	$394.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,534.12	$0.00	$1,534.12	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,485.17	$0.00	$1,485.17	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,440.32	$0.00	$1,440.32	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,396.99	$0.00	$1,396.99	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,356.41	$0.00	$1,356.41	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,316.29	$0.00	$1,316.29	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,723.39	$0.00	$1,723.39	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,691.40	$0.00	$1,691.40	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,687.88	$427.47	$2,115.35	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,615.43	$834.48	$2,449.91	$0.00	$0.00	3.6600	230
2013/2014 REAL ESTATE TAXES	$1,580.30	$684.81	$2,265.11	$0.00	$0.00	3.6600	230
2012/2013 REAL ESTATE TAXES	$1,553.61	$811.17	$2,364.78	$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	1.14	.86	.28	.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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00
2013-2014	S32	Douglas Co. Sewer	411.00	411.00	.00	.00
2012-2013	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-394.78	$394.78
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-394.78	$789.56
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-395.14	$1,184.34
07/15/2024	BILL	MCCOMMONS, DYLAN & TATE, BRENDA	$1,579.48	$1,579.48
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-383.47	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-383.47	$383.47
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-382.54	$766.94
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-384.64	$1,149.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.69	$1,534.12
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213376. REASON: AMENDMENT TO RE 2024	$384.64	$1,537.81
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-384.64	$1,153.17
07/14/2023	BILL	MCCOMMONS, DYLAN & TATE, BRENDA	$1,537.81	$1,537.81
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-371.29	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-371.29	$371.29
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-371.29	$742.58
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-371.30	$1,113.87
07/19/2022	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,485.17	$1,485.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-360.08	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-360.08	$360.08
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-360.08	$720.16
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-360.08	$1,080.24
07/14/2021	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,440.32	$1,440.32
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-349.24	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-349.24	$349.24
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-349.24	$698.48
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-349.27	$1,047.72
07/13/2020	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,396.99	$1,396.99
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$339.10
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.10	$678.20
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-339.11	$1,017.30
07/15/2019	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,356.41	$1,356.41
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-329.07	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-329.07	$329.07
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-329.07	$658.14
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-329.08	$987.21
07/12/2018	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,316.29	$1,316.29
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-430.84	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-430.84	$430.84
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-430.84	$861.68
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-430.87	$1,292.52
07/14/2017	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,723.39	$1,723.39
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-422.85	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-422.85	$422.85
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-422.85	$845.70
08/10/2016	PAYMENT	LOANCARE CHECK	$-422.85	$1,268.55
07/12/2016	BILL	MCCOMMONS, DYLAN & TATE, BREND	$1,691.40	$1,691.40
06/13/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,641.54	$0.00
06/06/2016	INTEREST	Monthly Interest	$175.10	$3,641.54
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,466.44
05/02/2016	INTEREST	Monthly Interest	$6.31	$3,460.94
04/19/2016	PAYMENT	SUSAN LAMAGNA CHECK	$-4,000.00	$3,454.63
04/05/2016	INTEREST	Monthly Interest	$29.07	$7,454.63
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$118.15	$7,425.56
03/03/2016	INTEREST	Monthly Interest	$29.07	$7,307.41
02/01/2016	INTEREST	Monthly Interest	$29.07	$7,278.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$75.95	$7,249.27
01/07/2016	PAYMENT	SUSAN LAMAGNA CHECK	$-1,553.61	$7,173.32
01/05/2016	INTEREST	Monthly Interest	$39.58	$8,726.93
12/01/2015	INTEREST	Monthly Interest	$39.58	$8,687.35
11/03/2015	INTEREST	Monthly Interest	$39.58	$8,647.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$42.20	$8,608.19
10/01/2015	AMENDMENT	cert mailing costs added lmt	$26.92	$8,565.99
10/01/2015	INTEREST	Monthly Interest	$39.58	$8,539.07
09/01/2015	INTEREST	Monthly Interest	$39.58	$8,499.49
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.88	$8,459.91
08/05/2015	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$8,443.03
08/04/2015	INTEREST	Monthly Interest	$39.58	$8,193.03
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$1,687.88	$8,153.45
07/02/2015	INTEREST	Monthly Interest	$39.58	$6,465.57
06/01/2015	INTEREST	Monthly Interest	$187.66	$6,425.99
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$6,238.33
04/14/2015	INTEREST	Monthly Interest	$26.12	$6,231.85
04/01/2015	INTEREST	Monthly Interest	$26.12	$6,205.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$113.08	$6,179.61
03/02/2015	INTEREST	Monthly Interest	$26.12	$6,066.53
02/02/2015	INTEREST	Monthly Interest	$26.12	$6,040.41
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.69	$6,014.29
01/02/2015	INTEREST	Monthly Interest	$26.12	$5,941.60
12/02/2014	INTEREST	Monthly Interest	$26.12	$5,915.48
11/03/2014	INTEREST	Monthly Interest	$26.12	$5,889.36
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.39	$5,863.24
10/01/2014	INTEREST	Monthly Interest	$26.12	$5,822.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.16	$5,796.73
09/03/2014	INTEREST	Monthly Interest	$26.12	$5,780.57
08/01/2014	INTEREST	Monthly Interest	$26.12	$5,754.45
07/17/2014	BILL	LAMAGNA, SUSAN	$1,615.43	$5,728.33
07/01/2014	INTEREST	Monthly Interest	$26.12	$4,112.90
06/03/2014	INTEREST	Monthly Interest	$170.98	$4,086.78
05/01/2014	INTEREST	Monthly Interest	$12.95	$3,915.80
04/01/2014	INTEREST	Monthly Interest	$12.95	$3,902.85
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$110.62	$3,889.90
03/03/2014	INTEREST	Monthly Interest	$12.95	$3,779.28
02/03/2014	INTEREST	Monthly Interest	$12.95	$3,766.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$71.11	$3,753.38
01/06/2014	INTEREST	Monthly Interest	$12.95	$3,682.27
12/02/2013	INTEREST	Monthly Interest	$12.95	$3,669.32
11/01/2013	INTEREST	Monthly Interest	$12.95	$3,656.37
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.51	$3,643.42
10/01/2013	INTEREST	Monthly Interest	$12.95	$3,603.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.80	$3,590.96
09/03/2013	INTEREST	Monthly Interest	$12.95	$3,575.16
08/01/2013	INTEREST	Monthly Interest	$12.95	$3,562.21
07/16/2013	BILL	LAMAGNA, SUSAN	$1,580.30	$3,549.26
07/01/2013	INTEREST	Monthly Interest	$12.95	$1,968.96
06/17/2013	AMENDMENT	Tax Certificate lien fee	$14.00	$1,956.01
06/06/2013	PAYMENT	LAMAGNA, SUSAN CHECK	$-3,801.68	$1,942.01
06/03/2013	INTEREST	Monthly Interest	$177.51	$5,743.69
05/01/2013	INTEREST	Monthly Interest	$22.15	$5,566.18
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$5,544.03
04/01/2013	INTEREST	Monthly Interest	$22.15	$5,537.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.75	$5,515.77
03/01/2013	INTEREST	Monthly Interest	$22.15	$5,407.02
02/01/2013	INTEREST	Monthly Interest	$22.15	$5,384.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$69.91	$5,362.72
01/04/2013	INTEREST	Monthly Interest	$22.15	$5,292.81
12/03/2012	INTEREST	Monthly Interest	$22.15	$5,270.66
11/01/2012	INTEREST	Monthly Interest	$22.15	$5,248.51
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.84	$5,226.36
10/01/2012	INTEREST	Monthly Interest	$22.15	$5,187.52
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.54	$5,165.37
09/04/2012	INTEREST	Monthly Interest	$22.15	$5,149.83
08/01/2012	INTEREST	Monthly Interest	$22.15	$5,127.68
07/13/2012	BILL	LAMAGNA, SUSAN	$1,553.61	$5,105.53
07/02/2012	INTEREST	Monthly Interest	$22.15	$3,551.92
06/04/2012	INTEREST	Monthly Interest	$162.78	$3,529.77
05/01/2012	INTEREST	Monthly Interest	$9.37	$3,366.99
04/02/2012	INTEREST	Monthly Interest	$9.37	$3,357.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$107.39	$3,348.25
03/01/2012	INTEREST	Monthly Interest	$9.37	$3,240.86
02/03/2012	INTEREST	Monthly Interest	$9.37	$3,231.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.04	$3,222.12
01/03/2012	INTEREST	Monthly Interest	$9.37	$3,153.08
12/01/2011	INTEREST	Monthly Interest	$9.37	$3,143.71
11/10/2011	INTEREST	Monthly Interest	$9.37	$3,134.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.35	$3,124.97
10/04/2011	INTEREST	Monthly Interest	$9.37	$3,086.62
09/01/2011	INTEREST	Monthly Interest	$9.37	$3,077.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.34	$3,067.88
08/01/2011	INTEREST	Monthly Interest	$9.37	$3,052.54
07/26/2011	INTEREST	Monthly Interest	$9.37	$3,043.17
07/15/2011	BILL	LAMAGNA, SUSAN	$1,534.14	$3,033.80
06/28/2011	AMENDMENT	add lien fee lmt	$15.00	$1,499.66
06/16/2011	PAYMENT	LAMAGNA, SUSAN CHECK	$-4,427.38	$1,484.66
06/03/2011	INTEREST	Monthly Interest	$174.03	$5,912.04
05/02/2011	INTEREST	Monthly Interest	$24.06	$5,738.01
04/22/2011	AMENDMENT	cert mailing costs added lmt37	$5.64	$5,713.95
04/04/2011	INTEREST	Monthly Interest	$24.06	$5,708.31
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.98	$5,684.25
03/02/2011	INTEREST	Monthly Interest	$24.06	$5,579.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.49	$5,555.21
01/04/2011	INTEREST	Monthly Interest	$24.06	$5,487.72
12/01/2010	INTEREST	Monthly Interest	$24.06	$5,463.66
11/01/2010	INTEREST	Monthly Interest	$24.06	$5,439.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.49	$5,415.54
10/01/2010	INTEREST	Monthly Interest	$24.06	$5,378.05
09/03/2010	INTEREST	Monthly Interest	$24.06	$5,353.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.00	$5,329.93
08/03/2010	INTEREST	Monthly Interest	$24.06	$5,314.93
07/14/2010	BILL	LAMAGNA, SUSAN	$1,499.66	$5,290.87
07/01/2010	INTEREST	Monthly Interest	$24.06	$3,791.21
06/08/2010	INTEREST	Monthly Interest	$161.79	$3,767.15
05/03/2010	INTEREST	Monthly Interest	$11.54	$3,605.36
04/01/2010	INTEREST	Monthly Interest	$11.54	$3,593.82
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.18	$3,582.28
03/01/2010	INTEREST	Monthly Interest	$11.54	$3,477.10
02/02/2010	INTEREST	Monthly Interest	$11.54	$3,465.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.61	$3,454.02
01/06/2010	INTEREST	Monthly Interest	$11.54	$3,386.41
12/11/2009	INTEREST	Monthly Interest	$11.54	$3,374.87
11/02/2009	INTEREST	Monthly Interest	$11.54	$3,363.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.56	$3,351.79
10/02/2009	INTEREST	Monthly Interest	$11.54	$3,314.23
09/01/2009	INTEREST	Monthly Interest	$11.54	$3,302.69
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$3,291.15
08/05/2009	INTEREST	Monthly Interest	$11.54	$3,276.12
07/13/2009	BILL	LAMAGNA, SUSAN	$1,502.52	$3,264.58
07/13/2009	INTEREST	Monthly Interest	$11.54	$1,762.06
06/02/2009	INTEREST	Monthly Interest	$138.46	$1,750.52
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,612.06
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,598.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$96.92	$1,592.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$62.31	$1,495.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.62	$1,433.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.85	$1,398.46
07/18/2008	BILL	LAMAGNA, SUSAN	$1,384.61	$1,384.61
04/28/2008	PAYMENT	LAMAGNA, SUSAN	$-1,521.10	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.59	$1,521.10
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.52	$1,428.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.07	$1,368.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.23	$1,335.92
07/01/2007	BILL	LAMAGNA, SUSAN	$1,322.69	$1,322.69
10/17/2006	PAYMENT	LAMAGNA, SUSAN	$-1,280.26	$0.00
10/17/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$1,280.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.55	$1,280.26
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.55	$1,267.71
07/01/2006	BILL	LAMAGNA, SUSAN	$1,255.16	$1,255.16
04/24/2006	PAYMENT	LAMAGNA, SUSAN	$-1,314.03	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.98	$1,314.03
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.42	$1,234.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.57	$1,182.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.43	$1,154.06
07/01/2005	BILL	LAMAGNA, SUSAN	$1,142.63	$1,142.63
03/23/2005	PAYMENT	SUSAN LAMAGNA	$-257.26	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.89	$257.26
12/02/2004	PAYMENT	22	$-247.36	$247.37
09/30/2004	PAYMENT	GARD, DONALD K & EST	$-247.36	$494.73
08/16/2004	PAYMENT	GARD, DONALD K & EST	$-247.36	$742.09
07/01/2004	BILL	GARD, DONALD K & ESTHER V	$989.45	$989.45
08/14/2003	PAYMENT	GARD, DONALD K & EST	$-925.74	$0.00
07/01/2003	BILL	GARD, DONALD K & ESTHER V	$925.74	$925.74
08/07/2002	PAYMENT	GARD, DONALD K & EST	$-867.05	$0.00
07/01/2002	BILL	GARD, DONALD K & ESTHER V	$867.05	$867.05
08/08/2001	PAYMENT	GARD, DONALD K & EST	$-865.40	$0.00
07/01/2001	BILL	GARD, DONALD K & ESTHER V	$865.40	$865.40
08/07/2000	PAYMENT	GARD, DONALD K & EST	$-927.28	$0.00
07/01/2000	BILL	GARD, DONALD K & ESTHER V	$927.28	$927.28
08/05/1999	PAYMENT	GARD, DONALD K & EST	$-922.83	$0.00
07/01/1999	BILL	GARD, DONALD K & ESTHER V	$922.83	$922.83
08/11/1998	PAYMENT	GARD, DONALD K & EST	$-932.26	$0.00
07/01/1998	BILL	GARD, DONALD K & ESTHER V	$932.26	$932.26
08/04/1997	PAYMENT	GARD, DONALD K & EST	$-896.39	$0.00
07/01/1997	BILL	GARD, DONALD K & ESTHER V	$896.39	$896.39
08/05/1996	PAYMENT	GARD, DONALD K & EST	$-913.76	$0.00
07/01/1996	BILL	GARD, DONALD K & ESTHER V	$913.76	$913.76
08/07/1995	PAYMENT		$-856.52	$0.00
07/01/1995	BILL	GARD, DONALD K & ESTHER V	$856.52	$856.52
08/09/1994	PAYMENT		$-807.19	$0.00
07/01/1994	BILL	GARD, DONALD K & ESTHER V	$807.19	$807.19
07/27/1993	PAYMENT		$-770.78	$0.00
07/01/1993	BILL	GARD, DONALD K & ESTHER V	$770.78	$770.78
07/20/1992	PAYMENT		$-735.79	$0.00
07/01/1992	BILL	GARD, DONALD K & ESTHER V	$735.79	$735.79
08/05/1991	PAYMENT		$-724.41	$0.00
07/01/1991	BILL	GARD, DONALD K & ESTHER V	$724.41	$724.41
08/08/1990	PAYMENT		$-771.17	$0.00
07/01/1990	BILL	GARD, DONALD K & ESTHER V	$771.17	$771.17
08/07/1989	PAYMENT		$-725.92	$0.00
07/01/1989	BILL	GARD, DONALD K & ESTHER V	$725.92	$725.92
07/15/1988	PAYMENT		$-710.81	$0.00
07/01/1988	BILL	GARD, DONALD K & ESTHER V	$710.81	$710.81
08/21/1987	PAYMENT		$-686.51	$0.00
07/01/1987	BILL	GARD, DONALD K & ESTHER V	$686.51	$686.51
07/15/1986	PAYMENT		$-631.34	$0.00
07/01/1986	BILL	GARD,DONALD K & ESTHER V	$631.34	$631.34