Tax Account 1318-23-410-005

Print Page · · Payments Cart · New Search

Owners

MASTERSON & ALVAREZ TRUSTS
5040 STONEHAVEN DR
YORBA LINDA, CA 92887

MASTERSON, MICHAEL J ET AL*

MASTERSON FAMILY TRUST 2020 50%

MASTERSON, MICHAEL J TTEE &

MASTERSON, ASHLEY R TTEE

ALVAREZ TRUST 2007 50%

ALVAREZ, MARY J TTEE

Account Summary

Account ID	1318-23-410-005
Account Type	Real Estate
Location	182 PONDEROSA DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-005

Account Type

Real Estate

Location

182 PONDEROSA DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$774.03
Total	$774.03
Paid	$774.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$774.03

Total

$774.03

Paid

$774.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$193.68	$0.00	$0.00	$193.68	$193.68	$0.00
2	10/06/2025	10/17/2025	Paid	$193.45	$0.00	$0.00	$193.45	$193.45	$0.00
3	01/05/2026	01/16/2026	Paid	$193.45	$0.00	$0.00	$193.45	$193.45	$0.00
4	03/02/2026	03/13/2026	Paid	$193.45	$0.00	$0.00	$193.45	$193.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$750.36	$0.00	$0.00	$750.36	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$729.97	$0.00	$0.00	$729.97	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$706.72	$0.00	$0.00	$706.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$686.70	$0.00	$0.00	$686.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$665.47	$6.65	$0.00	$672.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$644.62	$0.00	$0.00	$644.62	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$625.42	$0.00	$0.00	$625.42	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,052.65	$0.00	$0.00	$1,052.65	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,037.64	$0.00	$0.00	$1,037.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,035.50	$0.00	$0.00	$1,035.50	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$985.70	$0.00	$0.00	$985.70	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
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
08/04/2025	PAYMENT	MASTERSON & ALVAREZ TRUSTS CHECK ACH - 1004158	$-774.03	$0.00
07/16/2025	BILL	MASTERSON & ALVAREZ TRUSTS	$774.03	$774.03
07/26/2024	PAYMENT	CHECK ACH - 100019	$-750.36	$0.00
07/15/2024	BILL	MASTERSON & ALVAREZ TRUSTS	$750.36	$750.36
09/11/2023	PAYMENT	MICHAEL MASTERSON SYS GOVOLUTION - 308287181 ORIG: GOV ORIG: SYS	$-729.97	$0.00
09/11/2023	ADJUSTMENT	MICHAEL MASTERSON SYS GOVOLUTION - 308287181 ORIG: GOV VOIDED PAYMENT: 1232078. REASON: COLLECTION FEE FIX	$729.97	$729.97
08/14/2023	PAYMENT	MICHAEL MASTERSON SYS GOVOLUTION - 308287181 ORIG: GOV	$-729.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.96	$729.97
08/14/2023	ADJUSTMENT	MICHAEL MASTERSON GOV GOVOLUTION - 308287181 VOIDED PAYMENT: 1184469. REASON: AMENDMENT TO RE 2024	$734.93	$734.93
07/21/2023	PAYMENT	MICHAEL MASTERSON GOV GOVOLUTION - 308287181	$-734.93	$0.00
07/14/2023	BILL	MASTERSON & ALVAREZ TRUSTS	$734.93	$734.93
08/13/2022	PAYMENT	MASTERSON, MICHAEL CHECK 2176	$-706.72	$0.00
07/19/2022	BILL	MASTERSON, MICHAEL J ET AL*	$706.72	$706.72
08/11/2021	PAYMENT	MASTERSON, MICHAEL CHECK	$-686.70	$0.00
07/14/2021	BILL	MASTERSON, MICHAEL J ET AL*	$686.70	$686.70
03/03/2021	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-166.36	$0.00
01/06/2021	PAYMENT	ALVAREZ, RUBEN & MARY CHECK	$-173.01	$166.36
10/28/2020	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-166.36	$339.37
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.65	$505.73
08/23/2020	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-166.39	$499.08
07/13/2020	BILL	MASTERSON, M J & ALVAREZ, M J	$665.47	$665.47
03/05/2020	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-161.15	$0.00
01/09/2020	PAYMENT	ALVAREZ, M J CHECK	$-161.15	$161.15
10/07/2019	PAYMENT	ALVAREZ, RUBEN E & MARY J CHECK	$-161.15	$322.30
08/27/2019	PAYMENT	ALVAREZ, MARY & RUBEN CHECK	$-161.17	$483.45
07/15/2019	BILL	MASTERSON, M J & ALVAREZ, M J	$644.62	$644.62
03/05/2019	PAYMENT	RUBEN & MARY ALVAREZ CHECK	$-156.35	$0.00
12/31/2018	PAYMENT	ALVAREZ, M J CHECK	$-156.35	$156.35
09/27/2018	PAYMENT	ALVAREZ, MARY & RUBEN CHECK	$-156.35	$312.70
08/08/2018	PAYMENT	ALVAREZ, M J & RUBEN CHECK	$-156.37	$469.05
07/12/2018	BILL	MASTERSON, M J & ALVAREZ, M J	$625.42	$625.42
02/21/2018	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-263.16	$0.00
12/31/2017	PAYMENT	ALVAREZ, RUBEN & MARY CHECK	$-263.16	$263.16
09/29/2017	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-263.16	$526.32
08/23/2017	PAYMENT	MASTERSON, M J & ALVAREZ, M J CHECK	$-263.17	$789.48
07/14/2017	BILL	MASTERSON, M J & ALVAREZ, M J	$1,052.65	$1,052.65
03/07/2017	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-259.41	$0.00
01/05/2017	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-259.41	$259.41
10/06/2016	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-259.41	$518.82
08/09/2016	PAYMENT	RUBEN E ALVAREZ CHECK	$-259.41	$778.23
07/12/2016	BILL	MASTERSON, J S & ALVAREZ, M J	$1,037.64	$1,037.64
03/04/2016	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-258.87	$0.00
01/06/2016	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-258.87	$258.87
10/01/2015	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-258.87	$517.74
08/17/2015	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-258.89	$776.61
07/14/2015	BILL	MASTERSON, J S & ALVAREZ, M J	$1,035.50	$1,035.50
03/06/2015	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-246.42	$0.00
01/02/2015	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-246.42	$246.42
10/02/2014	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-246.42	$492.84
08/15/2014	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-246.44	$739.26
07/17/2014	BILL	MASTERSON, J S & ALVAREZ, M J	$985.70	$985.70
02/24/2014	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-242.35	$0.00
01/09/2014	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-242.35	$242.35
10/09/2013	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-242.35	$484.70
08/15/2013	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-242.36	$727.05
07/16/2013	BILL	MASTERSON, J S & ALVAREZ, M J	$969.41	$969.41
02/22/2013	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-238.39	$0.00
01/11/2013	PAYMENT	RUBEN ALVAREZ CHECK	$-238.39	$238.39
10/08/2012	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-238.39	$476.78
08/15/2012	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-238.40	$715.17
07/13/2012	BILL	MASTERSON, J S & ALVAREZ, M J	$953.57	$953.57
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-235.43	$0.00
01/12/2012	PAYMENT	RUBEN ALVAREZ CHECK	$-235.43	$235.43
10/10/2011	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-235.43	$470.86
08/16/2011	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-235.43	$706.29
07/15/2011	BILL	MASTERSON, J S & ALVAREZ, M J	$941.72	$941.72
03/14/2011	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-232.57	$0.00
01/11/2011	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-232.57	$232.57
10/13/2010	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-232.57	$465.14
08/25/2010	PAYMENT	RUBEN ALVAREZ CHECK	$-232.60	$697.71
07/14/2010	BILL	MASTERSON, J S & ALVAREZ, M J	$930.31	$930.31
03/10/2010	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-229.82	$0.00
01/19/2010	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-229.82	$229.82
10/09/2009	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-229.82	$459.64
08/27/2009	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-229.85	$689.46
07/13/2009	BILL	MASTERSON, J S & ALVAREZ, M J	$919.31	$919.31
03/12/2009	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-217.25	$0.00
01/05/2009	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-217.25	$217.25
09/29/2008	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-217.25	$434.50
07/29/2008	PAYMENT	MASTERSON, J S & ALVAREZ, M J CHECK	$-217.28	$651.75
07/18/2008	BILL	MASTERSON, J S & ALVAREZ, M J	$869.03	$869.03
02/28/2008	PAYMENT	MASTERSON, J S & ALV	$-216.60	$0.00
01/28/2008	PAYMENT	MASTERSON, J S & ALV	$-225.23	$216.60
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.66	$441.83
08/06/2007	PAYMENT	MASTERSON, J S & ALV	$-433.14	$433.17
07/01/2007	BILL	MASTERSON, J S & ALVAREZ, M J	$866.31	$866.31
02/21/2007	PAYMENT	MASTERSON, J S & ALV	$-213.28	$0.00
01/09/2007	PAYMENT	RUBEN ALVAREZ	$-213.28	$213.28
10/11/2006	PAYMENT	MASTERSON, J S & ALV	$-213.28	$426.56
08/31/2006	PAYMENT	MASTERSON, J S & ALV	$-213.28	$639.84
07/01/2006	BILL	MASTERSON, J S & ALVAREZ, M J	$853.12	$853.12
03/06/2006	PAYMENT	RUBEN ALVEREZ	$-197.56	$0.00
01/06/2006	PAYMENT	RUBEN ALVAREZ	$-197.56	$197.56
10/12/2005	PAYMENT	MASTERSON, J S & ALV	$-197.56	$395.12
08/19/2005	PAYMENT	MASTERSON, J S & ALV	$-197.56	$592.68
07/01/2005	BILL	MASTERSON, J S & ALVAREZ, M J	$790.24	$790.24
03/11/2005	PAYMENT	MARY ALVAREZ	$-169.46	$0.00
01/24/2005	PAYMENT	RUBEN ALVAREZ	$-176.21	$169.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.78	$345.67
10/14/2004	PAYMENT	RUBEN ALVAREZ	$-169.43	$338.89
08/27/2004	PAYMENT	MASTERSON, J S & ALV	$-169.43	$508.32
07/01/2004	BILL	MASTERSON, J S & ALVAREZ, M J	$677.75	$677.75
03/15/2004	PAYMENT	MARY ALVAREZ	$-154.79	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$154.79
02/09/2004	PAYMENT	MASTERSON, J S & ALV	$-340.52	$154.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.48	$495.31
11/03/2003	PAYMENT	MASTERSON, J S & ALV	$-160.97	$479.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.48	$640.80
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.19	$625.32
07/01/2003	BILL	MASTERSON, J S & ALVAREZ, M J	$619.13	$619.13
03/21/2003	PAYMENT	MASTERSON, J S & ALV	$-146.58	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.64	$146.58
01/27/2003	PAYMENT	MASTERSON, J S & ALV	$-146.56	$140.94
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.64	$287.50
10/28/2002	PAYMENT	MASTERSON, J S & ALV	$-146.56	$281.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.42
08/19/2002	PAYMENT	MASTERSON, J S & ALV	$-140.92	$422.78
07/01/2002	BILL	MASTERSON, J S & ALVAREZ, M J	$563.70	$563.70
03/13/2002	PAYMENT	MARY ALVAREZ	$-115.09	$0.00
01/22/2002	PAYMENT	MASTERSON, J S & ALV	$-115.09	$115.09
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$230.18
10/29/2001	PAYMENT	MASTERSON, J S & ALV	$-119.69	$230.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.60	$349.87
08/23/2001	PAYMENT	MARY ALVAREZ	$-115.09	$345.27
07/01/2001	BILL	MASTERSON, J S & ALVAREZ, M J	$460.36	$460.36
03/26/2001	PAYMENT	MASTERSON, J S & ALV	$-121.23	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.66	$121.23
03/01/2001	PAYMENT	MASTERSON, J S & ALV	$-121.22	$116.57
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.66	$237.79
11/16/2000	PAYMENT	MASTERSON, J S & ALV	$-121.22	$233.13
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.66	$354.35
09/11/2000	PAYMENT	MASTERSON, J S & ALV	$-121.22	$349.69
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$470.91
07/01/2000	BILL	MASTERSON, J S & ALVAREZ, M J	$466.25	$466.25
04/26/2000	PAYMENT	MASTERSON, J S & ALV	$-386.79	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.97	$386.79
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.65	$365.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.66	$354.17
08/27/1999	PAYMENT	MARY ALVAREZ	$-116.50	$349.51
07/01/1999	BILL	MASTERSON, J S & ALVAREZ, M J	$466.01	$466.01
04/26/1999	PAYMENT	MARY ALVAREZ	$-544.48	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.14	$544.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.30	$511.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.84	$490.04
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.73	$478.20
07/01/1998	BILL	MASTERSON, J S & ALVAREZ, M J	$473.47	$473.47
04/29/1998	PAYMENT	MASTERSON, J S & ALV	$-400.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.15	$400.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.75	$376.04
12/11/1997	PAYMENT	RUBEN ALVAREZ\	$-122.21	$364.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.75	$486.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.70	$474.75
07/01/1997	BILL	MASTERSON, J S & ALVAREZ, M J	$470.05	$470.05
06/02/1997	PAYMENT	MASTERSON, JAMES S	$-238.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.99	$238.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$224.22
01/02/1997	PAYMENT	MASTERSON, JAMES S	$-114.30	$219.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.40	$334.12
10/07/1996	PAYMENT	MASTERSON, JAMES S	$-114.30	$329.72
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.40	$444.02
07/01/1996	BILL	MASTERSON, JAMES S	$439.62	$439.62
03/18/1996	PAYMENT		$-113.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.38	$113.88
02/12/1996	PAYMENT		$-240.86	$109.50
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.95	$350.36
11/03/1995	PAYMENT		$-113.86	$339.41
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.95	$453.27
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.38	$442.32
07/01/1995	BILL	HALL, DONALD T & PEGGY	$437.94	$437.94
04/06/1995	PAYMENT		$-119.05	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.39	$119.05
01/30/1995	PAYMENT		$-114.05	$109.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.39	$223.71
10/14/1994	PAYMENT		$-109.66	$219.32
09/01/1994	PAYMENT		$-114.05	$328.98
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.39	$443.03
07/01/1994	BILL	HALL, DONALD T & PEGGY	$438.64	$438.64
03/28/1994	PAYMENT		$-106.51	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$4.10	$106.51
01/11/1994	PAYMENT		$-102.38	$102.41
10/05/1993	PAYMENT		$-102.38	$204.79
09/07/1993	PAYMENT		$-106.48	$307.17
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.10	$413.65
07/01/1993	BILL	HALL, DONALD T & PEGGY	$409.55	$409.55
02/26/1993	PAYMENT		$-95.39	$0.00
02/05/1993	PAYMENT		$-99.17	$95.39
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.81	$194.56
10/13/1992	PAYMENT		$-95.36	$190.75
08/20/1992	PAYMENT		$-95.36	$286.11
07/01/1992	BILL	HALL, DONALD T & PEGGY	$381.47	$381.47
02/27/1992	PAYMENT		$-89.42	$0.00
12/30/1991	PAYMENT		$-89.41	$89.42
10/09/1991	PAYMENT		$-89.41	$178.83
08/21/1991	PAYMENT		$-89.41	$268.24
07/01/1991	BILL	HALL, DONALD T & PEGGY	$357.65	$357.65
03/08/1991	PAYMENT		$-89.47	$0.00
01/03/1991	PAYMENT		$-89.47	$89.47
10/05/1990	PAYMENT		$-89.47	$178.94
08/07/1990	PAYMENT		$-89.47	$268.41
07/01/1990	BILL	HALL, DONALD T & PEGGY	$357.88	$357.88
03/05/1990	PAYMENT		$-86.86	$0.00
12/26/1989	PAYMENT		$-86.85	$86.86
10/02/1989	PAYMENT		$-86.85	$173.71
08/22/1989	PAYMENT		$-86.85	$260.56
07/01/1989	BILL	HALL, DONALD T & PEGGY	$347.41	$347.41
04/13/1989	PAYMENT		$-91.91	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.34	$91.91
01/05/1989	PAYMENT		$-83.54	$83.57
10/05/1988	PAYMENT		$-83.54	$167.11
08/04/1988	PAYMENT		$-83.54	$250.65
07/01/1988	BILL	HALL, DONALD T & PEGGY	$334.19	$334.19
04/05/1988	PAYMENT		$-87.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.19	$87.89
01/08/1988	PAYMENT		$-79.68	$79.70
10/08/1987	PAYMENT		$-79.68	$159.38
08/26/1987	PAYMENT		$-79.68	$239.06
07/01/1987	BILL	HALL, DONALD T & PEGGY	$318.74	$318.74
03/05/1987	PAYMENT		$-73.67	$0.00
01/09/1987	PAYMENT		$-73.66	$73.67
10/07/1986	PAYMENT		$-73.66	$147.33
07/31/1986	PAYMENT		$-73.66	$220.99
07/01/1986	BILL	HALL,DONALD T & PEGGY	$294.65	$294.65