Tax Account 1318-23-210-016

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Owners

FRYE, DEXTER M & KATHRYN Y S
111 AVENUE F #1
REDONDO BEACH, CA 90277

Account Summary

Account ID	1318-23-210-016
Account Type	Real Estate
Location	235 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,078.90
Currently Due	$539.45

Account ID

1318-23-210-016

Account Type

Real Estate

Location

235 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,078.90

Currently Due

$539.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.02
Total	$2,158.02
Paid	$1,079.12
Balance	$1,078.90
Due	$539.45
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,158.02

Total

$2,158.02

Paid

$1,079.12

Balance

$1,078.90

Due

$539.45

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$539.67	$0.00	$539.67	$539.67	$0.00
2	10/07/2024	10/17/2024	Paid	$539.45	$0.00	$539.45	$539.45	$0.00
3	01/06/2025	01/16/2025	Due	$539.45	$0.00	$539.45	$0.00	$539.45
4	03/03/2025	03/13/2025	Due	$539.45	$0.00	$539.45	$0.00	$1,078.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,095.94	$0.00	$2,095.94	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,032.67	$0.00	$2,032.67	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,970.33	$0.00	$1,970.33	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,912.46	$0.00	$1,912.46	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,847.14	$0.00	$1,847.14	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,763.14	$0.00	$1,763.14	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,135.21	$0.00	$2,135.21	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,093.50	$0.00	$2,093.50	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,089.71	$0.00	$2,089.71	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,005.94	$0.00	$2,005.94	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DEXTER M & KATHRYN Y FRYE GOVACH ACH - 323570105	$-1,079.12	$1,078.90
07/15/2024	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,158.02	$2,158.02
12/12/2023	PAYMENT	DEXTER M & KATHRYN Y FRYE GOVACH ACH - 314206662	$-1,047.80	$0.00
09/29/2023	PAYMENT	FRYE, DEXTER M & KATHRYN Y S CHECK 5209	$-522.43	$1,047.80
08/14/2023	PAYMENT	FRYE, DEXTER M & KATHRYN Y S SYS 5207 ORIG: CHECK	$-525.71	$1,570.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.06	$2,095.94
08/14/2023	ADJUSTMENT	FRYE, DEXTER M & KATHRYN Y S CHECK 5207 VOIDED PAYMENT: 1189953. REASON: AMENDMENT TO RE 2024	$525.71	$2,102.00
08/07/2023	PAYMENT	FRYE, DEXTER M & KATHRYN Y S CHECK 5207	$-525.71	$1,576.29
07/14/2023	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,102.00	$2,102.00
02/21/2023	PAYMENT	DEXTER M & KATHRYN Y FRYE GOVACH ACH - 301318267	$-508.16	$0.00
12/23/2022	PAYMENT	KATHRYN FRYE GOVACH ACH - 298955880	$-508.16	$508.16
09/16/2022	PAYMENT	FRYE, DEXTER M & KATHRYN Y S CHECK 5044	$-508.16	$1,016.32
08/13/2022	PAYMENT	FRYE, DEXTER M & KATHRYN Y S CHECK 5041	$-508.19	$1,524.48
07/19/2022	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,032.67	$2,032.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-492.58	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-492.58	$492.58
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-492.58	$985.16
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-492.59	$1,477.74
07/14/2021	BILL	FRYE, DEXTER M & KATHRYN Y S	$1,970.33	$1,970.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-478.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-478.10	$478.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-478.10	$956.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-478.16	$1,434.30
07/13/2020	BILL	FRYE, DEXTER M & KATHRYN Y S	$1,912.46	$1,912.46
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-461.78	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-461.78	$461.78
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-461.78	$923.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-461.80	$1,385.34
07/15/2019	BILL	FRYE, DEXTER M & KATHRYN Y S	$1,847.14	$1,847.14
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-440.78	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-440.78	$440.78
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-440.78	$881.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-440.80	$1,322.34
07/12/2018	BILL	FRYE, DEXTER M & KATHRYN Y S	$1,763.14	$1,763.14
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-533.80	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-533.80	$533.80
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-533.80	$1,067.60
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-533.81	$1,601.40
07/14/2017	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,135.21	$2,135.21
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-523.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-523.37	$523.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-523.37	$1,046.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-523.39	$1,570.11
07/12/2016	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,093.50	$2,093.50
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-522.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-522.42	$522.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-522.42	$1,044.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-522.45	$1,567.26
07/14/2015	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,089.71	$2,089.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-501.48	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-501.48	$501.48
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-501.48	$1,002.96
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-501.50	$1,504.44
07/17/2014	BILL	FRYE, DEXTER M & KATHRYN Y S	$2,005.94	$2,005.94
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-489.95	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-489.95	$489.95
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-489.95	$979.90
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-489.97	$1,469.85
07/16/2013	BILL	FRYE, DEXTER M & KATHRYN Y S	$1,959.82	$1,959.82
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-474.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-474.63	$474.63
08/28/2012	PAYMENT	TSI TITLE & ESCROW CHECK	$-474.63	$949.26
08/28/2012	PAYMENT	TSI TITLE & ESCROW CHECK	$-474.64	$1,423.89
07/13/2012	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,898.53	$1,898.53
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-452.88	$0.00
01/09/2012	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-452.88	$452.88
09/26/2011	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-452.88	$905.76
08/30/2011	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-452.89	$1,358.64
08/30/2011	AMENDMENT	paid web - tll	$-18.12	$1,811.53
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.12	$1,829.65
07/15/2011	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,811.53	$1,811.53
03/07/2011	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-434.64	$0.00
01/04/2011	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-434.64	$434.64
10/07/2010	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-434.64	$869.28
08/06/2010	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-434.65	$1,303.92
07/14/2010	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,738.57	$1,738.57
03/09/2010	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-426.65	$0.00
01/11/2010	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-426.65	$426.65
10/01/2009	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-426.65	$853.30
08/13/2009	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-426.65	$1,279.95
07/13/2009	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,706.60	$1,706.60
03/03/2009	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-404.92	$0.00
01/02/2009	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-404.92	$404.92
10/07/2008	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-404.92	$809.84
08/14/2008	PAYMENT	BERNATCHEZ, PATRICIA & RICHARD CHECK	$-404.94	$1,214.76
07/18/2008	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,619.70	$1,619.70
03/06/2008	PAYMENT	BERNATCHEZ, PATRICIA	$-398.78	$0.00
12/17/2007	PAYMENT	BERNATCHEZ, PATRICIA	$-398.75	$398.78
09/26/2007	PAYMENT	BERNATCHEZ, PATRICIA	$-398.75	$797.53
07/31/2007	PAYMENT	BERNATCHEZ, PATRICIA	$-398.75	$1,196.28
07/01/2007	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,595.03	$1,595.03
02/21/2007	PAYMENT	BERNATCHEZ, PATRICIA	$-390.18	$0.00
12/19/2006	PAYMENT	BERNATCHEZ, PATRICIA	$-390.16	$390.18
09/18/2006	PAYMENT	BERNATCHEZ, PATRICIA	$-390.16	$780.34
08/02/2006	PAYMENT	BERNATCHEZ, PATRICIA	$-390.16	$1,170.50
07/01/2006	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,560.66	$1,560.66
03/03/2006	PAYMENT	BERNATCHEZ, PATRICIA	$-369.31	$0.00
01/18/2006	PAYMENT	BERNATCHEZ, PATRICIA	$-753.33	$369.31
01/18/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,122.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.77	$1,122.64
08/11/2005	PAYMENT	BERNATCHEZ, PATRICIA	$-369.28	$1,107.87
07/01/2005	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,477.15	$1,477.15
03/02/2005	PAYMENT	BERNATCHEZ, PATRICIA	$-325.11	$0.00
12/23/2004	PAYMENT	BERNATCHEZ, PATRICIA	$-325.10	$325.11
09/28/2004	PAYMENT	BERNATCHEZ, PATRICIA	$-325.10	$650.21
07/27/2004	PAYMENT	BERNATCHEZ, PATRICIA	$-325.10	$975.31
07/01/2004	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,300.41	$1,300.41
03/15/2004	PAYMENT	BERNATCHEZ, PATRICIA	$-961.41	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$961.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.62	$961.41
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.25	$930.79
08/08/2003	PAYMENT	BERNATCHEZ, PATRICIA	$-306.18	$918.54
07/01/2003	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,224.72	$1,224.72
07/30/2002	PAYMENT	BERNATCHEZ, PATRICIA	$-1,172.25	$0.00
07/01/2002	BILL	BERNATCHEZ, PATRICIA & RICHARD	$1,172.25	$1,172.25
05/01/2002	PAYMENT	TSI TITLE ESCROW	$-2,879.22	$0.00
05/01/2002	INTEREST	Interest to date	$209.40	$2,879.22
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$81.38	$2,669.82
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.32	$2,588.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.06	$2,536.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.63	$2,507.06
07/01/2001	BILL	HUTCHINGS, STEVEN	$1,162.59	$2,495.43
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$97.07	$1,332.84
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.49	$1,235.77
12/06/2000	PAYMENT	STEVE HUTCHINGS	$-348.05	$1,184.28
12/06/2000	INTEREST	Interest to date	$40.93	$1,532.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.61	$1,491.40
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.44	$1,462.79
07/01/2000	BILL	HUTCHINGS, STEVEN & KATE D	$1,144.23	$1,451.35
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.24	$307.12
03/06/2000	PAYMENT	HUTCHINGS, STEVEN &	$-949.02	$285.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$51.45	$1,234.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$28.59	$1,183.45
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.43	$1,154.86
07/16/1999	PAYMENT	HUTCHINGS, STEVEN &	$-687.83	$1,143.43
07/16/1999	INTEREST	Interest to date	$56.75	$1,831.26
07/01/1999	BILL	HUTCHINGS, STEVEN & KATE D	$1,143.43	$1,774.51
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.26	$631.08
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.60	$591.82
11/03/1998	PAYMENT	HUTCHINGS, STEVEN &	$-620.81	$580.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$29.01	$1,201.03
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.60	$1,172.02
07/01/1998	BILL	HUTCHINGS, STEVEN & KATE D	$1,160.42	$1,160.42
05/06/1998	PAYMENT	HUTCHINGS, STEVEN &	$-1,316.88	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.98	$1,316.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.41	$1,233.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.56	$1,182.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.42	$1,153.93
07/01/1997	BILL	HUTCHINGS, STEVEN & KATE D	$1,142.51	$1,142.51
05/07/1997	PAYMENT	HUTCHINGS, STEVEN &	$-304.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.71	$304.56
03/12/1997	PAYMENT	HUTCHINGS, STEVEN &	$-304.56	$292.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.71	$597.41
11/04/1996	PAYMENT	HUTCHINGS, STEVEN &	$-304.56	$585.70
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.71	$890.26
08/27/1996	PAYMENT	HUTCHINGS, STEVEN &	$-292.85	$878.55
07/01/1996	BILL	HUTCHINGS, STEVEN & KATE D	$1,171.40	$1,171.40
03/12/1996	PAYMENT		$-274.63	$0.00
01/10/1996	PAYMENT		$-274.62	$274.63
10/12/1995	PAYMENT		$-274.62	$549.25
09/13/1995	PAYMENT		$-285.60	$823.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.98	$1,109.47
07/21/1995	PAYMENT		$-1,617.37	$1,098.49
07/21/1995	INTEREST	Interest to date	$157.36	$2,715.86
07/01/1995	BILL	HUTCHINGS, STEVEN & KATE D	$1,098.49	$2,558.50
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$72.40	$1,460.01
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$46.54	$1,387.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$25.86	$1,341.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.34	$1,315.21
07/01/1994	BILL	HUTCHINGS, STEVEN & KATE D	$1,034.32	$1,304.87
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.94	$270.55
03/10/1994	PAYMENT		$-531.96	$248.61
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$24.86	$780.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.94	$755.71
09/23/1993	PAYMENT		$-258.52	$745.77
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.94	$1,004.29
07/01/1993	BILL	HUTCHINGS, STEVEN & KATE D	$994.35	$994.35
05/04/1993	PAYMENT		$-4,326.52	$0.00
05/04/1993	INTEREST	Interest to date	$592.34	$4,326.52
05/04/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$3,734.18
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$67.18	$3,734.18
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$43.18	$3,667.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.99	$3,623.82
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.60	$3,599.83
07/01/1992	BILL	HUTCHINGS, STEVEN & KATE D	$959.67	$3,590.23
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$67.25	$2,630.56
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$43.23	$2,563.31
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.02	$2,520.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.61	$2,496.06
07/01/1991	BILL	HUTCHINGS, STEVEN & KATE D	$960.74	$2,486.45
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$62.79	$1,525.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$40.36	$1,462.92
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$22.42	$1,422.56
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.97	$1,400.14
07/01/1990	BILL	YOUNG, KATHY D	$896.98	$1,391.17
05/07/1990	PAYMENT		$-220.84	$494.19
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$48.22	$715.03
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$21.24	$666.81
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.49	$645.57
08/31/1989	PAYMENT		$-212.35	$637.08
07/01/1989	BILL	YOUNG, KATHY D	$849.43	$849.43
04/26/1989	PAYMENT		$-449.08	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.75	$449.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.30	$423.33
08/01/1988	PAYMENT		$-415.02	$415.03
07/01/1988	BILL	STONE, FRANK F & MELBA N	$830.05	$830.05
01/04/1988	PAYMENT		$-405.52	$0.00
08/24/1987	PAYMENT		$-405.52	$405.52
07/01/1987	BILL	STONE, FRANK F & MELBA N	$811.04	$811.04
01/05/1987	PAYMENT		$-371.13	$0.00
07/21/1986	PAYMENT		$-371.12	$371.13
07/01/1986	BILL	STONE,FRANK F & MELBA N	$742.25	$742.25