Tax Account 1318-23-410-057

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Owners

CROSS, ANDREW JAMES
2312 PORTMARNOCK CI
ROSEVILLE, CA 95678

Account Summary

Account ID	1318-23-410-057
Account Type	Real Estate
Location	165 SAGE DR DOUGLAS CO SEWER #1
Balance	$381.02
Currently Due	$0.00

Account ID

1318-23-410-057

Account Type

Real Estate

Location

165 SAGE DR
DOUGLAS CO SEWER #1

Balance

$381.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.32
Total	$1,524.32
Paid	$1,143.30
Balance	$381.02
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

$1,524.32

Total

$1,524.32

Paid

$1,143.30

Balance

$381.02

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	$381.26	$0.00	$381.26	$381.26	$0.00
2	10/07/2024	10/17/2024	Paid	$381.02	$0.00	$381.02	$381.02	$0.00
3	01/06/2025	01/16/2025	Paid	$381.02	$0.00	$381.02	$381.02	$0.00
4	03/03/2025	03/13/2025	Due	$381.02	$0.00	$381.02	$0.00	$381.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.74	$0.00	$1,413.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,308.07	$0.00	$1,308.07	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,212.11	$0.00	$1,212.11	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,171.98	$0.00	$1,171.98	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,130.11	$0.00	$1,130.11	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,078.18	$10.78	$1,088.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,480.84	$392.34	$1,873.18	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,455.87	$537.84	$1,993.71	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,452.49	$214.47	$1,666.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,390.32	$215.02	$1,605.34	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$1,361.95	$465.35	$1,827.30	$0.00	$0.00	2.8261	220
2012/2013 REAL ESTATE TAXES	$1,336.12	$264.43	$1,600.55	$0.00	$0.00	2.7698	220

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
01/02/2025	PAYMENT	CROSS, ANDREW J & CROSS, GINA CHECK 536	$-381.02	$381.02
10/18/2024	PAYMENT	CHECK ACH - 100029	$-381.02	$762.04
08/16/2024	PAYMENT	CHECK ACH - 1000103	$-381.26	$1,143.06
07/15/2024	BILL	CROSS, ANDREW JAMES	$1,524.32	$1,524.32
08/14/2023	PAYMENT	CROSS, ANDREW JAMES SYS 428 ORIG: CHECK	$-1,413.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.77	$1,413.74
08/14/2023	ADJUSTMENT	CROSS, ANDREW JAMES CHECK 428 VOIDED PAYMENT: 1186305. REASON: AMENDMENT TO RE 2024	$1,417.51	$1,417.51
07/31/2023	PAYMENT	CROSS, ANDREW JAMES CHECK 428	$-1,417.51	$0.00
07/14/2023	BILL	CROSS, ANDREW JAMES	$1,417.51	$1,417.51
08/18/2022	PAYMENT	CROSS, ANDREW & GINA CHECK 359	$-1,308.07	$0.00
07/19/2022	BILL	CROSS, ANDREW JAMES	$1,308.07	$1,308.07
08/26/2021	PAYMENT	CROSS, ANDREW JAMES CHECK	$-1,212.11	$0.00
07/14/2021	BILL	CROSS, ANDREW JAMES	$1,212.11	$1,212.11
08/15/2020	PAYMENT	ANDREW CROSS CHECK	$-1,171.98	$0.00
07/13/2020	BILL	CROSS, ANDREW JAMES	$1,171.98	$1,171.98
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-282.52	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-282.52	$282.52
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-282.52	$565.04
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-282.55	$847.56
07/15/2019	BILL	RICE, KATHRYN CLARE	$1,130.11	$1,130.11
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.54	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.54	$269.54
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-269.54	$539.08
09/11/2018	PAYMENT	OCWEN LOAN SERVICING CHECK	$-280.34	$808.62
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.78	$1,088.96
07/25/2018	PAYMENT	OCWEN LOAN SERVICING CHECK	$-4,379.12	$1,078.18
07/12/2018	BILL	DOUGLAS COUNTY TRUSTEE	$1,078.18	$5,457.30
07/02/2018	INTEREST	Monthly Interest	$27.50	$4,379.12
06/04/2018	INTEREST	Monthly Interest	$163.24	$4,351.62
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,188.38
05/01/2018	INTEREST	Monthly Interest	$15.16	$4,178.59
04/06/2018	INTEREST	Monthly Interest	$15.16	$4,163.43
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$4,148.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$103.66	$4,141.60
03/01/2018	INTEREST	Monthly Interest	$15.16	$4,037.94
02/01/2018	INTEREST	Monthly Interest	$15.16	$4,022.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.64	$4,007.62
01/03/2018	INTEREST	Monthly Interest	$15.16	$3,940.98
12/04/2017	INTEREST	Monthly Interest	$15.16	$3,925.82
10/31/2017	INTEREST	Monthly Interest	$15.16	$3,910.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.02	$3,895.50
10/02/2017	INTEREST	Monthly Interest	$15.16	$3,858.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.81	$3,843.32
09/01/2017	INTEREST	Monthly Interest	$15.16	$3,828.51
08/01/2017	INTEREST	Monthly Interest	$15.16	$3,813.35
07/17/2017	INTEREST	Monthly Interest	$15.16	$3,798.19
07/14/2017	BILL	RICE, KATHRYN CLARE	$1,480.84	$3,783.03
06/05/2017	INTEREST	Monthly Interest	$148.62	$2,302.19
05/31/2017	INTEREST	Monthly Interest	$3.03	$2,153.57
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,150.54
05/01/2017	INTEREST	Monthly Interest	$3.03	$2,141.03
03/31/2017	INTEREST	Monthly Interest	$3.03	$2,138.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.91	$2,134.97
03/02/2017	INTEREST	Monthly Interest	$3.03	$2,033.06
02/01/2017	INTEREST	Monthly Interest	$3.03	$2,030.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.51	$2,027.00
01/03/2017	INTEREST	Monthly Interest	$3.03	$1,961.49
12/01/2016	INTEREST	Monthly Interest	$3.03	$1,958.46
11/10/2016	INTEREST	Monthly Interest	$3.03	$1,955.43
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.40	$1,952.40
10/01/2016	INTEREST	Monthly Interest	$3.03	$1,916.00
09/12/2016	INTEREST	Monthly Interest	$3.03	$1,912.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.56	$1,909.94
08/01/2016	INTEREST	Monthly Interest	$3.03	$1,895.38
07/12/2016	BILL	RICE, KATHRYN CLARE	$1,455.87	$1,892.35
07/01/2016	INTEREST	Monthly Interest	$3.03	$436.48
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$433.45
06/06/2016	INTEREST	Monthly Interest	$36.31	$419.45
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$383.14
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.52	$377.64
02/16/2016	PAYMENT	OCWEN LOAN SVC CHECK	$-377.64	$363.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.52	$740.76
01/15/2016	PAYMENT	OCWEN LOAN SVC CHECK	$-777.09	$726.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.31	$1,503.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.53	$1,467.02
07/14/2015	BILL	RICE, KATHRYN CLARE	$1,452.49	$1,452.49
06/01/2015	PAYMENT	OCWEN LOAN CHECK	$-4,365.13	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$4,365.13
04/14/2015	INTEREST	Monthly Interest	$16.92	$4,358.65
04/01/2015	INTEREST	Monthly Interest	$16.92	$4,341.73
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$97.32	$4,324.81
03/02/2015	INTEREST	Monthly Interest	$16.92	$4,227.49
02/02/2015	INTEREST	Monthly Interest	$16.92	$4,210.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$62.56	$4,193.65
01/02/2015	INTEREST	Monthly Interest	$16.92	$4,131.09
12/02/2014	INTEREST	Monthly Interest	$16.92	$4,114.17
11/03/2014	INTEREST	Monthly Interest	$16.92	$4,097.25
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.76	$4,080.33
10/01/2014	INTEREST	Monthly Interest	$16.92	$4,045.57
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.90	$4,028.65
09/03/2014	INTEREST	Monthly Interest	$16.92	$4,014.75
08/01/2014	INTEREST	Monthly Interest	$16.92	$3,997.83
07/17/2014	BILL	RICE, KATHRYN CLARE	$1,390.32	$3,980.91
07/01/2014	INTEREST	Monthly Interest	$16.92	$2,590.59
06/03/2014	INTEREST	Monthly Interest	$141.77	$2,573.67
05/01/2014	INTEREST	Monthly Interest	$5.57	$2,431.90
04/01/2014	INTEREST	Monthly Interest	$5.57	$2,426.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$95.34	$2,420.76
03/03/2014	INTEREST	Monthly Interest	$5.57	$2,325.42
02/03/2014	INTEREST	Monthly Interest	$5.57	$2,319.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$61.29	$2,314.28
01/06/2014	INTEREST	Monthly Interest	$5.57	$2,252.99
12/02/2013	INTEREST	Monthly Interest	$5.57	$2,247.42
11/01/2013	INTEREST	Monthly Interest	$5.57	$2,241.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.05	$2,236.28
10/01/2013	INTEREST	Monthly Interest	$5.57	$2,202.23
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.62	$2,196.66
09/03/2013	INTEREST	Monthly Interest	$5.57	$2,183.04
08/01/2013	INTEREST	Monthly Interest	$5.57	$2,177.47
07/16/2013	BILL	RICE, KATHRYN CLARE	$1,361.95	$2,171.90
07/01/2013	INTEREST	Monthly Interest	$5.57	$809.95
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$804.38
06/03/2013	INTEREST	Monthly Interest	$66.81	$790.38
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$723.57
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.40	$714.82
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.36	$681.42
08/27/2012	PAYMENT	RICE, KATHRYN CLARE CHECK	$-334.03	$668.06
07/24/2012	PAYMENT	RICE, KATHRYN CLARE CHECK	$-334.03	$1,002.09
07/13/2012	BILL	RICE, KATHRYN CLARE	$1,336.12	$1,336.12
03/23/2012	PAYMENT	RICE, KATHRYN CLARE CHECK	$-702.84	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.84	$702.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.14	$670.00
08/24/2011	PAYMENT	RICE, KATHRYN CLARE CHECK	$-656.86	$656.86
07/15/2011	BILL	RICE, KATHRYN CLARE	$1,313.72	$1,313.72
02/11/2011	PAYMENT	RICE, KATHRYN CLARE CHECK	$-322.94	$0.00
12/27/2010	PAYMENT	RICE, KATHRYN CLARE CHECK	$-322.94	$322.94
09/16/2010	PAYMENT	RICE, KATHRYN CLARE CHECK	$-322.94	$645.88
08/13/2010	PAYMENT	RICE, KATHRYN CLARE CHECK	$-322.94	$968.82
07/14/2010	BILL	RICE, KATHRYN CLARE	$1,291.76	$1,291.76
03/02/2010	PAYMENT	RICE, KATHRYN CLARE CHECK	$-647.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.70	$647.58
09/28/2009	PAYMENT	RICE, KATHRYN CLARE CHECK	$-317.44	$634.88
08/25/2009	PAYMENT	RICE, KATHRYN CLARE CHECK	$-317.44	$952.32
07/13/2009	BILL	RICE, KATHRYN CLARE	$1,269.76	$1,269.76
01/27/2009	PAYMENT	RICE, KATHRYN CLARE CHECK	$-300.24	$0.00
12/15/2008	PAYMENT	RICE, KATHRYN CLARE CHECK	$-300.24	$300.24
09/25/2008	PAYMENT	RICE, KATHRYN CLARE CHECK	$-300.24	$600.48
08/06/2008	PAYMENT	RICE, KATHRYN CLARE CHECK	$-300.27	$900.72
07/18/2008	BILL	RICE, KATHRYN CLARE	$1,200.99	$1,200.99
03/07/2008	PAYMENT	RICE, KATHRYN CLARE	$-297.16	$0.00
12/17/2007	PAYMENT	RICE, KATHRYN CLARE	$-297.16	$297.16
10/22/2007	PAYMENT	RICE, KATHRYN CLARE	$-309.05	$594.32
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.89	$903.37
08/14/2007	PAYMENT	RICE, KATHRYN CLARE	$-297.16	$891.48
07/01/2007	BILL	RICE, KATHRYN CLARE	$1,188.64	$1,188.64
01/17/2007	PAYMENT	RICE, KATHRYN CLARE	$-583.02	$0.00
01/17/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$583.02
09/21/2006	PAYMENT	RICE, KATHRYN CLARE	$-594.68	$583.02
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.66	$1,177.70
07/01/2006	BILL	RICE, KATHRYN CLARE	$1,166.04	$1,166.04
02/21/2006	PAYMENT	RICE, KATHRYN CLARE	$-273.52	$0.00
01/27/2006	PAYMENT	RICE, KATHRYN CLARE	$-284.45	$273.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.94	$557.97
10/11/2005	PAYMENT	RICE, KATHRYN CLARE	$-273.51	$547.03
08/18/2005	PAYMENT	RICE, KATHRYN CLARE	$-273.51	$820.54
07/01/2005	BILL	RICE, KATHRYN CLARE	$1,094.05	$1,094.05
02/15/2005	PAYMENT	KATHRYN RICE	$-243.19	$0.00
12/30/2004	PAYMENT	KATHRYN RICE	$-243.17	$243.19
09/17/2004	PAYMENT	WONDKA, MICHAEL E	$-243.17	$486.36
08/04/2004	PAYMENT	WONDKA, MICHAEL E	$-243.17	$729.53
07/01/2004	BILL	WONDKA, MICHAEL E	$972.70	$972.70
03/12/2004	PAYMENT	WONDKA, MICHAEL E	$-710.57	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.63	$710.57
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.05	$687.94
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.29	$678.89
07/01/2003	BILL	WONDKA, MICHAEL E	$905.18	$905.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-213.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.31	$213.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.31	$426.63
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-213.31	$639.94
07/01/2002	BILL	WONDKA, MICHAEL E	$853.25	$853.25
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.61	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.61	$186.61
10/08/2001	PAYMENT	WASHINGTON MUTUAL	$-186.61	$373.22
08/07/2001	PAYMENT	11	$-186.61	$559.83
07/01/2001	BILL	WONDKA, MICHAEL E	$746.44	$746.44
02/14/2001	PAYMENT	NETS	$-189.51	$0.00
12/22/2000	PAYMENT	NETS	$-189.50	$189.51
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.50	$379.01
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.50	$568.51
07/01/2000	BILL	GUIDRY, HAROLD JR & CHILDRESS,	$758.01	$758.01
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-189.39	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.38	$189.39
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.38	$378.77
08/12/1999	PAYMENT	CROSSLAND MORTGAGE C	$-189.38	$568.15
07/01/1999	BILL	GUIDRY, HAROLD JR & CHILDRESS,	$757.53	$757.53
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-191.92	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-191.90	$191.92
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-191.90	$383.82
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-191.90	$575.72
07/01/1998	BILL	GUIDRY, HAROLD JR & CHILDRESS,	$767.62	$767.62
03/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-187.45	$0.00
01/05/1998	PAYMENT	CROSSLAND MORTGAGE C	$-187.42	$187.45
08/13/1997	PAYMENT	STEWART TITLE	$-374.84	$374.87
07/01/1997	BILL	SNYDER, STEPHANIE J	$749.71	$749.71
04/23/1997	PAYMENT	SNYDER, STEPHANIE J	$-192.51	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.40	$192.51
01/21/1997	PAYMENT	STEPHANIE LOWE	$-185.10	$185.11
10/23/1996	PAYMENT	SNYDER, STEPHANIE J	$-192.50	$370.21
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.40	$562.71
08/05/1996	PAYMENT	SNYDER, STEPHANIE J	$-185.10	$555.31
07/01/1996	BILL	SNYDER, STEPHANIE J	$740.41	$740.41
08/04/1995	PAYMENT		$-779.37	$0.00
07/01/1995	BILL	GARRETSON, DONNA L	$779.37	$779.37
03/03/1995	PAYMENT		$-195.69	$0.00
12/27/1994	PAYMENT		$-195.69	$195.69
09/26/1994	PAYMENT		$-195.69	$391.38
07/26/1994	PAYMENT		$-195.69	$587.07
07/01/1994	BILL	GARRETSON, DONNA L	$782.76	$782.76
02/17/1994	PAYMENT		$-190.45	$0.00
12/21/1993	PAYMENT		$-190.42	$190.45
09/28/1993	PAYMENT		$-190.42	$380.87
08/09/1993	PAYMENT		$-190.42	$571.29
07/01/1993	BILL	GARRETSON, DONNA L	$761.71	$761.71
03/02/1993	PAYMENT		$-187.31	$0.00
12/17/1992	PAYMENT		$-187.30	$187.31
10/14/1992	PAYMENT		$-187.30	$374.61
08/13/1992	PAYMENT		$-187.30	$561.91
07/01/1992	BILL	GARRETSON, H BUDD & DONNA L	$749.21	$749.21
02/27/1992	PAYMENT		$-97.44	$0.00
12/17/1991	PAYMENT		$-97.41	$97.44
11/04/1991	PAYMENT		$-101.31	$194.85
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.90	$296.16
08/05/1991	PAYMENT		$-97.41	$292.26
07/01/1991	BILL	GARRETSON, H BUDD & DONNA L	$389.67	$389.67
01/16/1991	PAYMENT		$-184.29	$0.00
07/13/1990	PAYMENT		$-184.26	$184.29
07/01/1990	BILL	GARRETSON, H BUDD & DONNA L	$368.55	$368.55
02/27/1990	PAYMENT		$-182.25	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.57	$182.25
09/27/1989	PAYMENT		$-89.34	$178.68
08/10/1989	PAYMENT		$-89.34	$268.02
07/01/1989	BILL	BOONE, DORTHA H	$357.36	$357.36
02/27/1989	PAYMENT		$-86.03	$0.00
12/06/1988	PAYMENT		$-86.00	$86.03
09/27/1988	PAYMENT		$-86.00	$172.03
07/26/1988	PAYMENT		$-86.00	$258.03
07/01/1988	BILL	BOONE, DORTHA H	$344.03	$344.03
11/24/1987	PAYMENT		$-164.28	$0.00
10/05/1987	PAYMENT		$-82.13	$164.28
08/07/1987	PAYMENT		$-82.13	$246.41
07/01/1987	BILL	BOONE, DORTHA H	$328.54	$328.54
02/26/1987	PAYMENT		$-75.26	$0.00
01/09/1987	PAYMENT		$-75.25	$75.26
10/07/1986	PAYMENT		$-75.25	$150.51
08/01/1986	PAYMENT		$-75.25	$225.76
07/01/1986	BILL	BOONE,DORTHA H	$301.01	$301.01