Tax Account 1318-23-213-019

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Owners

HICKS, DAN & JANICE
5668 FISHAWK CROSSING BLVD STE 321
LITHIA, FL 33547

Account Summary

Account ID	1318-23-213-019
Account Type	Real Estate
Location	95 N RUBICON CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-019

Account Type

Real Estate

Location

95 N RUBICON CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.18
Total	$2,908.18
Paid	$2,908.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.18

Total

$2,908.18

Paid

$2,908.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$727.33	$0.00	$727.33	$727.33	$0.00
2	10/07/2024	10/17/2024	Paid	$726.95	$0.00	$726.95	$726.95	$0.00
3	01/06/2025	01/16/2025	Paid	$726.95	$0.00	$726.95	$726.95	$0.00
4	03/03/2025	03/13/2025	Paid	$726.95	$0.00	$726.95	$726.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.51	$0.00	$2,762.51	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,833.00	$221.14	$3,054.14	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,368.20	$623.14	$3,129.45	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,329.67	$1,232.92	$3,698.46	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,265.01	$1,047.26	$3,444.43	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,161.91	$1,222.47	$3,510.52	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,518.03	$1,702.31	$4,367.20	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,534.28	$0.00	$2,534.28	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,567.16	$0.00	$2,567.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,477.22	$0.00	$2,477.22	$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	1.14	.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
2022-2023	S92	Title Search Fee*	275.00	275.00	.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
08/13/2024	PAYMENT	CHECK ACH - 100311	$-2,908.18	$0.00
07/15/2024	BILL	HICKS, DAN & JANICE	$2,908.18	$2,908.18
10/16/2023	PAYMENT	JADE MARKETING CHECK 1491	$-1,380.85	$0.00
08/24/2023	PAYMENT	JADE MARKETING GROUP GOVACH ACH - 309761809	$-1,381.66	$1,380.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.54	$2,762.51
07/14/2023	BILL	HICKS, DAN & JANICE	$2,763.05	$2,763.05
02/08/2023	PAYMENT	JADE MARKETING GROUP GOVACH ACH - 300831747	$-21,204.20	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$97.02	$21,204.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$131.61	$21,107.18
01/03/2023	INTEREST	INTEREST FOR 01/2023	$97.02	$20,975.57
12/07/2022	AMENDMENT	TITLE SEARCH RECEIVED	$275.00	$20,878.55
11/30/2022	INTEREST	INTEREST FOR 11/2022	$97.02	$20,603.55
11/04/2022	INTEREST	INTEREST FOR 11/2022	$97.02	$20,506.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.95	$20,409.51
10/04/2022	INTEREST	INTEREST FOR 10/2022	$97.02	$20,345.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$97.02	$20,248.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.58	$20,151.52
08/15/2022	INTEREST	INTEREST FOR 08/2022	$97.02	$20,125.94
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$2,558.00	$20,028.92
07/01/2022	INTEREST	Monthly Interest	$97.02	$17,470.92
06/08/2022	INTEREST	Monthly Interest	$314.11	$17,373.90
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$17,059.79
05/02/2022	INTEREST	Monthly Interest	$77.29	$17,048.43
04/01/2022	INTEREST	Monthly Interest	$77.29	$16,971.14
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$165.77	$16,893.85
02/28/2022	INTEREST	Monthly Interest	$77.29	$16,728.08
02/01/2022	INTEREST	Monthly Interest	$77.29	$16,650.79
01/24/2022	AMENDMENT	cert mailing costs added lmt	$14.66	$16,573.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$106.57	$16,558.84
01/03/2022	INTEREST	Monthly Interest	$77.29	$16,452.27
12/20/2021	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$375.00	$16,374.98
12/03/2021	INTEREST	Monthly Interest	$77.29	$15,999.98
11/01/2021	INTEREST	Monthly Interest	$77.29	$15,922.69
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.21	$15,845.40
09/30/2021	INTEREST	Monthly Interest	$77.29	$15,786.19
09/01/2021	INTEREST	Monthly Interest	$77.29	$15,708.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.68	$15,631.61
08/02/2021	INTEREST	Monthly Interest	$77.29	$15,607.93
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$2,368.20	$15,530.64
07/01/2021	INTEREST	Monthly Interest	$77.29	$13,162.44
06/08/2021	INTEREST	Monthly Interest	$290.85	$13,085.15
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$12,794.30
05/03/2021	INTEREST	Monthly Interest	$57.88	$12,785.80
04/01/2021	INTEREST	Monthly Interest	$57.88	$12,727.92
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$163.08	$12,670.04
02/27/2021	INTEREST	Monthly Interest	$57.88	$12,506.96
02/01/2021	INTEREST	Monthly Interest	$57.88	$12,449.08
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$104.84	$12,391.20
01/02/2021	INTEREST	Monthly Interest	$57.88	$12,286.36
12/01/2020	INTEREST	Monthly Interest	$57.88	$12,228.48
11/02/2020	INTEREST	Monthly Interest	$57.88	$12,170.60
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.24	$12,112.72
10/01/2020	INTEREST	Monthly Interest	$57.88	$12,054.48
08/31/2020	INTEREST	Monthly Interest	$57.88	$11,996.60
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.30	$11,938.72
07/31/2020	INTEREST	Monthly Interest	$57.88	$11,915.42
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$2,329.67	$11,857.54
07/01/2020	INTEREST	Monthly Interest	$57.88	$9,527.87
06/02/2020	INTEREST	Monthly Interest	$265.50	$9,469.99
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$9,204.49
05/04/2020	INTEREST	Monthly Interest	$39.00	$9,195.49
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$9,156.49
04/01/2020	INTEREST	Monthly Interest	$39.00	$9,149.59
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$158.55	$9,110.59
03/04/2020	INTEREST	Monthly Interest	$39.00	$8,952.04
02/03/2020	INTEREST	Monthly Interest	$39.00	$8,913.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$101.93	$8,874.04
01/02/2020	INTEREST	Monthly Interest	$39.00	$8,772.11
12/02/2019	INTEREST	Monthly Interest	$39.00	$8,733.11
11/01/2019	INTEREST	Monthly Interest	$39.00	$8,694.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.63	$8,655.11
09/30/2019	INTEREST	Monthly Interest	$39.00	$8,598.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.65	$8,559.48
09/03/2019	INTEREST	Monthly Interest	$39.00	$8,536.83
08/01/2019	INTEREST	Monthly Interest	$39.00	$8,497.83
07/15/2019	BILL	HICKS, DAN & JANICE	$2,265.01	$8,458.83
07/01/2019	INTEREST	Monthly Interest	$39.00	$6,193.82
06/04/2019	INTEREST	Monthly Interest	$237.17	$6,154.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$5,917.65
05/02/2019	INTEREST	Monthly Interest	$20.98	$5,909.30
03/29/2019	INTEREST	Monthly Interest	$20.98	$5,888.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$151.33	$5,867.34
02/28/2019	INTEREST	Monthly Interest	$20.98	$5,716.01
02/01/2019	INTEREST	Monthly Interest	$20.98	$5,695.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$97.29	$5,674.05
01/02/2019	INTEREST	Monthly Interest	$20.98	$5,576.76
11/30/2018	INTEREST	Monthly Interest	$20.98	$5,555.78
11/19/2018	INTEREST	Monthly Interest	$20.98	$5,534.80
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$54.05	$5,513.82
10/02/2018	INTEREST	Monthly Interest	$20.98	$5,459.77
09/05/2018	INTEREST	Monthly Interest	$20.98	$5,438.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.62	$5,417.81
08/01/2018	INTEREST	Monthly Interest	$20.98	$5,396.19
07/12/2018	BILL	HICKS, DAN & JANICE	$2,161.91	$5,375.21
07/02/2018	INTEREST	Monthly Interest	$20.98	$3,213.30
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$3,192.32
06/04/2018	INTEREST	Monthly Interest	$251.80	$3,157.32
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,905.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$176.26	$2,895.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$113.31	$2,719.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$62.95	$2,606.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$25.18	$2,543.21
07/14/2017	BILL	HICKS, DAN & JANICE	$2,518.03	$2,518.03
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-633.57	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-633.57	$633.57
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-633.57	$1,267.14
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-633.57	$1,900.71
07/12/2016	BILL	HICKS, DAN & JANICE	$2,534.28	$2,534.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-641.79	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-641.79	$641.79
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-641.79	$1,283.58
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-641.79	$1,925.37
07/14/2015	BILL	HICKS, DAN & JANICE	$2,567.16	$2,567.16
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-619.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-619.30	$619.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-619.30	$1,238.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-619.32	$1,857.90
07/17/2014	BILL	HICKS, DAN & JANICE	$2,477.22	$2,477.22
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-606.41	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-606.41	$606.41
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-606.41	$1,212.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-606.44	$1,819.23
07/16/2013	BILL	HICKS, DAN & JANICE	$2,425.67	$2,425.67
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-604.73	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-604.73	$604.73
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-604.73	$1,209.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-604.75	$1,814.19
07/13/2012	BILL	HICKS, DAN & JANICE	$2,418.94	$2,418.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-595.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-595.57	$595.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-595.57	$1,191.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-595.57	$1,786.71
07/15/2011	BILL	HICKS, DAN & JANICE	$2,382.28	$2,382.28
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-569.72	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-569.72	$569.72
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-569.72	$1,139.44
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-569.74	$1,709.16
07/14/2010	BILL	HICKS, DAN & JANICE	$2,278.90	$2,278.90
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-539.23	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-539.23	$539.23
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-539.23	$1,078.46
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-539.24	$1,617.69
07/13/2009	BILL	HICKS, DAN & JANICE	$2,156.93	$2,156.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-494.24	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-494.24	$494.24
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-494.24	$988.48
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-494.27	$1,482.72
07/18/2008	BILL	HICKS, DAN & JANICE	$1,976.99	$1,976.99
02/25/2008	PAYMENT	AMERICA'S SERVICING	$-467.78	$0.00
01/04/2008	PAYMENT	AMERICA'S SERVICING	$-467.77	$467.78
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-467.77	$935.55
08/09/2007	PAYMENT	AMERICA'S SERVICING	$-467.77	$1,403.32
07/01/2007	BILL	HICKS, DAN & JANICE	$1,871.09	$1,871.09
02/14/2007	PAYMENT	AMERICA'S SERVICING	$-440.75	$0.00
12/15/2006	PAYMENT	AMERICA'S SERVICING	$-440.75	$440.75
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-440.75	$881.50
08/15/2006	PAYMENT	AMERICA'S SERVICING	$-440.75	$1,322.25
07/01/2006	BILL	HICKS, DAN & JANICE	$1,763.00	$1,763.00
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-403.22	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-403.21	$403.22
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-403.21	$806.43
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-403.21	$1,209.64
07/01/2005	BILL	HICKS, DAN & JANICE	$1,612.85	$1,612.85
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-356.95	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-356.92	$356.95
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-356.92	$713.87
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-356.92	$1,070.79
07/01/2004	BILL	HICKS, DAN & JANICE	$1,427.71	$1,427.71
11/05/2003	PAYMENT	M SI MORTG	$-674.11	$0.00
10/06/2003	PAYMENT	EMC MTG CORP	$-337.05	$674.11
09/25/2003	PAYMENT	EMC MTG	$-350.53	$1,011.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.48	$1,361.69
07/01/2003	BILL	HICKS, DAN & JANICE	$1,348.21	$1,348.21
03/06/2003	PAYMENT	GALATI, PERRY H & ST	$-1,400.89	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.37	$1,400.89
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.43	$1,342.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.97	$1,310.09
07/01/2002	BILL	GALATI, PERRY H & STACEY W	$1,297.12	$1,297.12
02/07/2002	PAYMENT	GALATI, PERRY H & ST	$-321.33	$0.00
01/10/2002	PAYMENT	D JIM DAVIS	$-321.32	$321.33
10/16/2001	PAYMENT	GALATI, PERRY H & ST	$-334.17	$642.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.85	$976.82
09/04/2001	PAYMENT	D JIM DAVIS	$-321.32	$963.97
07/01/2001	BILL	GALATI, PERRY H & STACEY W	$1,285.29	$1,285.29
03/02/2001	PAYMENT	D JIM DAVIS	$-311.28	$0.00
12/26/2000	PAYMENT	GALATI, PERRY H & ST	$-311.28	$311.28
10/12/2000	PAYMENT	D. JIM DAVIS	$-311.28	$622.56
08/16/2000	PAYMENT	D JIM DVIS	$-311.28	$933.84
07/01/2000	BILL	GALATI, PERRY H & STACEY W	$1,245.12	$1,245.12
03/03/2000	PAYMENT	PERRY GALATI	$-311.06	$0.00
12/02/1999	PAYMENT	GALATI, PERRY H & ST	$-311.06	$311.06
10/05/1999	PAYMENT	GALATI, PERRY H & ST	$-311.06	$622.12
08/12/1999	PAYMENT	GALATI, PERRY H & ST	$-311.06	$933.18
07/01/1999	BILL	GALATI, PERRY H & STACEY W	$1,244.24	$1,244.24
02/12/1999	PAYMENT	9993	$-315.58	$0.00
12/01/1998	PAYMENT	9993	$-315.57	$315.58
09/15/1998	PAYMENT	9993	$-315.57	$631.15
08/11/1998	PAYMENT	9993	$-315.57	$946.72
07/01/1998	BILL	GOFF, MICHAEL W & MARLENE D	$1,262.29	$1,262.29
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-310.45	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-310.44	$310.45
10/08/1997	PAYMENT	SELECTIVE ACCOM	$-310.44	$620.89
08/18/1997	PAYMENT	LAKE VILLAGE	$-310.44	$931.33
07/01/1997	BILL	RULE, KENNETH H & SANDRA LYNN	$1,241.77	$1,241.77
02/26/1997	PAYMENT	LAKE VILLAGE	$-318.41	$0.00
01/09/1997	PAYMENT	LAKE VILLAGE REALTY	$-318.39	$318.41
10/08/1996	PAYMENT	LAKE VILLAGE REALTY	$-318.39	$636.80
08/13/1996	PAYMENT	RULE, KENNETH H & SA	$-318.39	$955.19
07/01/1996	BILL	RULE, KENNETH H & SANDRA LYNN	$1,273.58	$1,273.58
02/20/1996	PAYMENT		$-298.28	$0.00
01/04/1996	PAYMENT		$-298.25	$298.28
09/12/1995	PAYMENT		$-298.25	$596.53
07/26/1995	PAYMENT		$-298.25	$894.78
07/01/1995	BILL	RULE, KENNETH H & SANDRA LYNN	$1,193.03	$1,193.03
01/18/1995	PAYMENT		$-574.78	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$11.27	$574.78
11/14/1994	PAYMENT		$-293.01	$563.51
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.27	$856.52
07/26/1994	PAYMENT		$-281.74	$845.25
07/01/1994	BILL	RULE, KENNETH H & SANDRA LYNN	$1,126.99	$1,126.99
03/18/1994	PAYMENT		$-271.32	$0.00
01/06/1994	PAYMENT		$-271.29	$271.32
10/07/1993	PAYMENT		$-271.29	$542.61
08/10/1993	PAYMENT		$-271.29	$813.90
07/01/1993	BILL	RULE, KENNETH H & SANDRA LYNN	$1,085.19	$1,085.19
03/10/1993	PAYMENT		$-262.38	$0.00
12/23/1992	PAYMENT		$-262.36	$262.38
11/17/1992	PAYMENT		$-272.85	$524.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.49	$797.59
08/13/1992	PAYMENT		$-262.36	$787.10
07/01/1992	BILL	RULE, KENNETH H & SANDRA LYNN	$1,049.46	$1,049.46
03/10/1992	PAYMENT		$-263.30	$0.00
01/08/1992	PAYMENT		$-263.27	$263.30
10/08/1991	PAYMENT		$-263.27	$526.57
08/19/1991	PAYMENT		$-263.27	$789.84
07/01/1991	BILL	RULE, KENNETH H & SANDRA LYNN	$1,053.11	$1,053.11
02/26/1991	PAYMENT		$-256.68	$0.00
11/26/1990	PAYMENT		$-256.66	$256.68
09/10/1990	PAYMENT		$-256.66	$513.34
08/28/1990	PAYMENT		$-266.93	$770.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.27	$1,036.93
07/01/1990	BILL	RULE, KENNETH H & SANDRA LYNN	$1,026.66	$1,026.66
03/05/1990	PAYMENT		$-242.51	$0.00
01/08/1990	PAYMENT		$-242.50	$242.51
09/18/1989	PAYMENT		$-242.50	$485.01
08/17/1989	PAYMENT		$-242.50	$727.51
07/01/1989	BILL	RULE, KENNETH H & SANDRA LYNN	$970.01	$970.01
02/06/1989	PAYMENT		$-237.30	$0.00
12/28/1988	PAYMENT		$-237.29	$237.30
09/26/1988	PAYMENT		$-237.29	$474.59
07/20/1988	PAYMENT		$-237.29	$711.88
07/01/1988	BILL	RULE, KENNETH H & SANDRA LYNN	$949.17	$949.17
12/21/1987	PAYMENT		$-961.89	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$23.23	$961.89
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.29	$938.66
07/01/1987	BILL	MILNER, ROBERT W & B	$929.37	$929.37
12/19/1986	PAYMENT		$-425.35	$0.00
07/03/1986	PAYMENT		$-425.32	$425.35
07/01/1986	BILL	MILNER,ROBERT W & B	$850.67	$850.67