Tax Account 1318-23-410-064

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Owners

HITCHCOCK, KRISTIN
1510 KINGS RD
NEWPORT BEACH, CA 92663

Account Summary

Account ID	1318-23-410-064
Account Type	Real Estate
Location	176 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-410-064

Account Type

Real Estate

Location

176 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.64
Total	$1,433.64
Paid	$1,433.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,433.64

Total

$1,433.64

Paid

$1,433.64

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.65	$0.00	$358.65	$358.65	$0.00
2	10/07/2024	10/17/2024	Paid	$358.33	$0.00	$358.33	$358.33	$0.00
3	01/06/2025	01/16/2025	Paid	$358.33	$0.00	$358.33	$358.33	$0.00
4	03/03/2025	03/13/2025	Paid	$358.33	$0.00	$358.33	$358.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.68	$13.94	$1,406.62	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,349.72	$0.00	$1,349.72	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,309.99	$13.10	$1,323.09	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,271.37	$44.51	$1,315.88	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,232.96	$35.49	$1,268.45	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,196.39	$23.92	$1,220.31	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,607.35	$128.58	$1,735.93	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,579.09	$510.41	$2,089.50	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,575.40	$549.08	$2,124.48	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,509.51	$422.74	$1,932.25	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$1,477.70	$286.16	$1,763.86	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	KERRY E REYNOLDS TRUST CHECK 788	$-1,433.64	$0.00
07/15/2024	BILL	HITCHCOCK, KRISTIN	$1,433.64	$1,433.64
09/18/2023	PAYMENT	REYNOLDS, KERRY CHECK 747	$-1,406.62	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.94	$1,406.62
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.52	$1,392.68
07/14/2023	BILL	HITCHCOCK, KRISTIN	$1,395.20	$1,395.20
08/01/2022	PAYMENT	KERRY ELLYN REYNOLDS TRUST CHECK 704	$-1,349.72	$0.00
07/19/2022	BILL	HITCHCOCK, KRISTIN	$1,349.72	$1,349.72
02/08/2022	PAYMENT	KERRY RENOLDS TRUST CHECK	$-654.98	$0.00
02/07/2022	AMENDMENT	Major medical waive 3rd penalt	$-13.10	$654.98
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.10	$668.08
10/12/2021	PAYMENT	DEANE, MICHAEL H CHECK	$-668.11	$654.98
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.10	$1,323.09
07/14/2021	BILL	HITCHCOCK, KRISTIN	$1,309.99	$1,309.99
03/10/2021	PAYMENT	HITCHCOCK, KRISTIN CREDIT: D	$-317.83	$0.00
01/04/2021	PAYMENT	HITCHCOCK, KRISTIN CREDIT: D	$-317.83	$317.83
11/30/2020	PAYMENT	MICHAEL DEANE CREDIT: D	$-317.83	$635.66
11/16/2020	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CREDIT: D	$-362.39	$953.49
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.79	$1,315.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.72	$1,284.09
07/13/2020	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,271.37	$1,271.37
03/05/2020	PAYMENT	MIKE DEANE CREDIT: D	$-131.64	$0.00
03/05/2020	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CASH	$-150.00	$131.64
03/05/2020	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-158.24	$281.64
01/22/2020	PAYMENT	HITCHCOCK, KRISTEN CASH	$-150.00	$439.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.83	$589.88
11/18/2019	PAYMENT	KRISTIN HITCHCOCK CHECK	$-358.00	$579.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.33	$937.05
09/09/2019	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-320.57	$924.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.33	$1,245.29
07/15/2019	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,232.96	$1,232.96
03/06/2019	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-149.09	$0.00
02/04/2019	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$149.09
12/10/2018	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-149.09	$299.09
11/14/2018	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$448.18
11/01/2018	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-161.05	$598.18
10/29/2018	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$759.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.96	$909.23
10/08/2018	PAYMENT	MICHAEL DEAN CHECK	$-311.08	$897.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.96	$1,208.35
07/12/2018	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,196.39	$1,196.39
01/30/2018	PAYMENT	HITCHCOCK, K* CHECK	$-3,880.06	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$72.33	$3,880.06
01/03/2018	INTEREST	Monthly Interest	$13.38	$3,807.73
12/27/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,794.35
12/04/2017	INTEREST	Monthly Interest	$13.98	$3,944.35
11/13/2017	PAYMENT	HITCHCOCK, KRISTIN CHECK	$-150.00	$3,930.37
10/31/2017	INTEREST	Monthly Interest	$14.58	$4,080.37
10/30/2017	PAYMENT	HITCHCOCK, KRISTIN CHECK	$-150.00	$4,065.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.18	$4,215.79
10/02/2017	INTEREST	Monthly Interest	$15.18	$4,175.61
09/26/2017	PAYMENT	HITCHCOCK, KRISTIN CHECK	$-150.00	$4,160.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.07	$4,310.43
09/01/2017	INTEREST	Monthly Interest	$15.78	$4,294.36
08/11/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$4,278.58
08/01/2017	INTEREST	Monthly Interest	$16.39	$4,428.58
07/25/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$4,412.19
07/17/2017	INTEREST	Monthly Interest	$17.41	$4,562.19
07/14/2017	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,607.35	$4,544.78
06/19/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$2,937.43
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$3,087.43
06/05/2017	INTEREST	Monthly Interest	$163.22	$3,073.43
05/31/2017	INTEREST	Monthly Interest	$5.31	$2,910.21
05/12/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-300.00	$2,904.90
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,204.90
05/01/2017	INTEREST	Monthly Interest	$7.50	$3,195.39
03/31/2017	INTEREST	Monthly Interest	$7.50	$3,187.89
03/29/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,180.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$110.54	$3,330.39
03/03/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,219.85
03/02/2017	INTEREST	Monthly Interest	$9.77	$3,369.85
02/01/2017	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,360.08
02/01/2017	INTEREST	Monthly Interest	$10.97	$3,510.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.06	$3,499.11
01/03/2017	INTEREST	Monthly Interest	$10.97	$3,428.05
12/21/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,417.08
12/01/2016	INTEREST	Monthly Interest	$12.17	$3,567.08
11/17/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,554.91
11/10/2016	INTEREST	Monthly Interest	$13.27	$3,704.91
10/27/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,691.64
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.48	$3,841.64
10/01/2016	INTEREST	Monthly Interest	$13.96	$3,802.16
09/26/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$3,788.20
09/12/2016	INTEREST	Monthly Interest	$14.65	$3,938.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.79	$3,923.55
08/09/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-120.00	$3,907.76
08/01/2016	INTEREST	Monthly Interest	$15.20	$4,027.76
07/12/2016	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,579.09	$4,012.56
07/01/2016	INTEREST	Monthly Interest	$15.20	$2,433.47
06/21/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-120.00	$2,418.27
06/06/2016	INTEREST	Monthly Interest	$160.17	$2,538.27
06/01/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-120.00	$2,378.10
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,498.10
05/02/2016	INTEREST	Monthly Interest	$3.22	$2,492.60
04/18/2016	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-120.00	$2,489.38
04/05/2016	INTEREST	Monthly Interest	$4.07	$2,609.38
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$110.28	$2,605.31
03/03/2016	INTEREST	Monthly Interest	$4.07	$2,495.03
02/03/2016	PAYMENT	HITCHCOCK, K CHECK	$-150.00	$2,490.96
02/01/2016	INTEREST	Monthly Interest	$5.13	$2,640.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.89	$2,635.83
01/05/2016	INTEREST	Monthly Interest	$5.13	$2,564.94
12/11/2015	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-150.00	$2,559.81
12/01/2015	INTEREST	Monthly Interest	$6.19	$2,709.81
11/05/2015	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-279.60	$2,703.62
11/03/2015	INTEREST	Monthly Interest	$8.30	$2,983.22
11/03/2015	PAYMENT	KRISTIN HITCHCOCK CHECK	$-150.00	$2,974.92
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.39	$3,124.92
10/01/2015	INTEREST	Monthly Interest	$9.43	$3,085.53
09/01/2015	INTEREST	Monthly Interest	$9.43	$3,076.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.75	$3,066.67
08/04/2015	INTEREST	Monthly Interest	$9.43	$3,050.92
07/14/2015	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,575.40	$3,041.49
07/02/2015	INTEREST	Monthly Interest	$9.43	$1,466.09
06/01/2015	INTEREST	Monthly Interest	$113.21	$1,456.66
05/28/2015	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-392.50	$1,343.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.67	$1,735.95
01/23/2015	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-973.28	$1,630.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.93	$2,603.56
01/02/2015	INTEREST	Monthly Interest	$6.16	$2,535.63
12/02/2014	INTEREST	Monthly Interest	$6.16	$2,529.47
11/03/2014	INTEREST	Monthly Interest	$6.16	$2,523.31
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.74	$2,517.15
10/01/2014	INTEREST	Monthly Interest	$6.16	$2,479.41
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.10	$2,473.25
09/03/2014	INTEREST	Monthly Interest	$6.16	$2,458.15
08/01/2014	INTEREST	Monthly Interest	$6.16	$2,451.99
07/17/2014	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,509.51	$2,445.83
07/01/2014	INTEREST	Monthly Interest	$6.16	$936.32
06/03/2014	PENALTY	Lien Recording fee	$14.00	$930.16
06/03/2014	INTEREST	Monthly Interest	$73.88	$916.16
04/22/2014	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-406.36	$842.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.50	$1,248.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.94	$1,182.14
01/17/2014	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-384.22	$1,145.20
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.94	$1,529.42
10/02/2013	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-469.33	$1,492.48
10/01/2013	INTEREST	Monthly Interest	$3.02	$1,961.81
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.78	$1,958.79
09/03/2013	INTEREST	Monthly Interest	$3.02	$1,944.01
08/01/2013	INTEREST	Monthly Interest	$3.02	$1,940.99
07/16/2013	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,477.70	$1,937.97
07/01/2013	INTEREST	Monthly Interest	$3.02	$460.27
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$457.25
06/03/2013	INTEREST	Monthly Interest	$36.21	$443.25
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$407.04
04/18/2013	PAYMENT	KRISTIN HITCHCOCK CHECK	$-376.56	$398.29
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.21	$774.85
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.48	$738.64
01/14/2013	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-376.56	$724.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.48	$1,100.72
10/05/2012	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-376.59	$1,086.24
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.48	$1,462.83
08/13/2012	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-435.00	$1,448.35
08/01/2012	INTEREST	Monthly Interest	$2.96	$1,883.35
07/13/2012	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,448.35	$1,880.39
07/02/2012	INTEREST	Monthly Interest	$2.96	$432.04
06/04/2012	INTEREST	Monthly Interest	$35.56	$429.08
06/04/2012	PENALTY	Lien Fees	$14.00	$393.52
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$379.52
04/12/2012	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-369.87	$369.87
04/12/2012	AMENDMENT	adj pen on 4th 3rd was pd tll	$-21.33	$739.74
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.56	$761.07
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.23	$725.51
10/14/2011	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-355.64	$711.28
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-355.65	$1,066.92
07/15/2011	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,422.57	$1,422.57
03/10/2011	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-349.34	$0.00
01/04/2011	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-349.34	$349.34
10/12/2010	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-349.34	$698.68
08/20/2010	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-349.34	$1,048.02
07/14/2010	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$1,397.36	$1,397.36
08/27/2009	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-685.59	$0.00
08/05/2009	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-228.55	$685.59
07/13/2009	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$914.14	$914.14
08/01/2008	PAYMENT	DIBDEN, DAVID & HITCHCOCK, K* CHECK	$-863.87	$0.00
07/18/2008	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$863.87	$863.87
09/29/2007	PAYMENT	HITCHCOCK	$-215.35	$0.00
08/20/2007	PAYMENT	HITCHCOCK	$-215.33	$215.35
07/30/2007	PAYMENT	DIBDEN, DAVID & HITC	$-430.66	$430.68
07/01/2007	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$861.34	$861.34
03/14/2007	PAYMENT	DIBDEN, DAVID & HITC	$-665.88	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.21	$665.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.48	$644.67
08/22/2006	PAYMENT	DIBDEN, DAVID & HITC	$-212.06	$636.19
07/01/2006	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$848.25	$848.25
02/21/2006	PAYMENT	DIBDEN, DAVID & HITC	$-400.62	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.85	$400.62
10/06/2005	PAYMENT	DIBDEN, DAVID & HITC	$-196.37	$392.77
08/18/2005	PAYMENT	DIBDEN, DAVID & HITC	$-196.37	$589.14
07/01/2005	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$785.51	$785.51
05/02/2005	PAYMENT	DIBDEN, DAVID & HITC	$-360.16	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.83	$360.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.73	$343.33
08/03/2004	PAYMENT	DIBDEN, DAVID & HITC	$-336.60	$336.60
07/01/2004	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$673.20	$673.20
03/30/2004	PAYMENT	DIBDEN, DAVID & HITC	$-328.83	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.37	$328.83
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.15	$313.46
11/03/2003	PAYMENT	DIBDEN, DAVID & HITC	$-159.80	$307.31
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.15	$467.11
08/27/2003	PAYMENT	DIBDEN, DAVID & HITC	$-153.65	$460.96
07/01/2003	BILL	DIBDEN, DAVID & HITCHCOCK, K*	$614.61	$614.61
03/05/2003	PAYMENT	PRITCHETT, HELENE K	$-143.08	$0.00
01/08/2003	PAYMENT	PRITCHETT, HELENE K	$-143.07	$143.08
10/09/2002	PAYMENT	PRITCHETT, HELENE K	$-143.07	$286.15
08/20/2002	PAYMENT	PRITCHETT, HELENE K	$-143.07	$429.22
07/01/2002	BILL	PRITCHETT, HELENE K TRUSTEE	$572.29	$572.29
03/04/2002	PAYMENT	PRITCHETT, HELENE K	$-115.53	$0.00
01/09/2002	PAYMENT	PRITCHETT, HELENE K	$-115.52	$115.53
10/01/2001	PAYMENT	PRITCHETT, HELENE K	$-115.52	$231.05
08/21/2001	PAYMENT	PRITCHETT, HELENE K	$-115.52	$346.57
07/01/2001	BILL	PRITCHETT, HELENE K TRUSTEE	$462.09	$462.09
03/05/2001	PAYMENT	PRITCHETT, HELENE K	$-117.02	$0.00
12/28/2000	PAYMENT	PRITCHETT, HELENE K	$-117.00	$117.02
10/05/2000	PAYMENT	PRITCHETT, HELENE K	$-117.00	$234.02
08/16/2000	PAYMENT	PRITCHETT, HELENE K	$-117.00	$351.02
07/01/2000	BILL	PRITCHETT, HELENE K TRUSTEE	$468.02	$468.02
03/06/2000	PAYMENT	PRITCHETT, HELENE K	$-116.96	$0.00
01/05/2000	PAYMENT	PRITCHETT, HELENE K	$-116.94	$116.96
10/07/1999	PAYMENT	PRITCHETT, HELENE K	$-116.94	$233.90
08/13/1999	PAYMENT	PRITCHETT, HELENE K	$-116.94	$350.84
07/01/1999	BILL	PRITCHETT, HELENE K TRUSTEE	$467.78	$467.78
03/05/1999	PAYMENT	PRITCHETT, HELENE K	$-118.85	$0.00
01/05/1999	PAYMENT	PRITCHETT, HELENE K	$-118.82	$118.85
10/07/1998	PAYMENT	PRITCHETT, HELENE K	$-118.82	$237.67
08/18/1998	PAYMENT	PRITCHETT, HELENE K	$-118.82	$356.49
07/01/1998	BILL	PRITCHETT, HELENE K TRUSTEE	$475.31	$475.31
03/02/1998	PAYMENT	PRITCHETT, HELENE K	$-117.94	$0.00
12/26/1997	PAYMENT	PRITCHETT, HELENE K	$-117.92	$117.94
10/08/1997	PAYMENT	PRITCHETT, HELENE K	$-117.92	$235.86
08/13/1997	PAYMENT	PRITCHETT, HELENE K	$-117.92	$353.78
07/01/1997	BILL	PRITCHETT, HELENE K TRUSTEE	$471.70	$471.70
02/28/1997	PAYMENT	PRITCHETT, HELENE K	$-110.74	$0.00
01/10/1997	PAYMENT	HELENE PRITCHETT	$-110.71	$110.74
10/15/1996	PAYMENT	PRITCHETT, HELENE K	$-110.71	$221.45
08/23/1996	PAYMENT	PRITCHETT, HELENE K	$-110.71	$332.16
07/01/1996	BILL	PRITCHETT, HELENE K TRUSTEE	$442.87	$442.87
02/28/1996	PAYMENT		$-113.54	$0.00
01/10/1996	PAYMENT		$-113.51	$113.54
10/06/1995	PAYMENT		$-113.51	$227.05
08/24/1995	PAYMENT		$-113.51	$340.56
07/01/1995	BILL	PRITCHETT, HELENE K TRUSTEE	$454.07	$454.07
03/09/1995	PAYMENT		$-113.70	$0.00
01/11/1995	PAYMENT		$-113.69	$113.70
10/10/1994	PAYMENT		$-113.69	$227.39
08/16/1994	PAYMENT		$-113.69	$341.08
07/01/1994	BILL	PRITCHETT, HELENE K TRUSTEE	$454.77	$454.77
02/08/1994	PAYMENT		$-106.37	$0.00
12/08/1993	PAYMENT		$-106.35	$106.37
09/20/1993	PAYMENT		$-106.35	$212.72
08/06/1993	PAYMENT		$-106.35	$319.07
07/01/1993	BILL	PRITCHETT, HELENE K TRUSTEE	$425.42	$425.42
02/05/1993	PAYMENT		$-99.31	$0.00
12/07/1992	PAYMENT		$-99.28	$99.31
09/15/1992	PAYMENT		$-99.28	$198.59
07/24/1992	PAYMENT		$-99.28	$297.87
07/01/1992	BILL	PRITCHETT, HELENE K	$397.15	$397.15
02/19/1992	PAYMENT		$-93.44	$0.00
01/10/1992	PAYMENT		$-93.41	$93.44
10/09/1991	PAYMENT		$-93.41	$186.85
08/13/1991	PAYMENT		$-93.41	$280.26
07/01/1991	BILL	PRITCHETT, GLEN & H K	$373.67	$373.67
02/14/1991	PAYMENT		$-93.49	$0.00
12/11/1990	PAYMENT		$-93.47	$93.49
09/07/1990	PAYMENT		$-93.47	$186.96
07/19/1990	PAYMENT		$-93.47	$280.43
07/01/1990	BILL	PRITCHETT, GLEN & H K	$373.90	$373.90
02/09/1990	PAYMENT		$-90.72	$0.00
12/11/1989	PAYMENT		$-90.69	$90.72
09/11/1989	PAYMENT		$-90.69	$181.41
08/15/1989	PAYMENT		$-90.69	$272.10
07/01/1989	BILL	PRITCHETT, GLEN & H K	$362.79	$362.79
02/13/1989	PAYMENT		$-87.37	$0.00
12/14/1988	PAYMENT		$-87.34	$87.37
09/08/1988	PAYMENT		$-87.34	$174.71
07/13/1988	PAYMENT		$-87.34	$262.05
07/01/1988	BILL	PRITCHETT, GLEN & H K	$349.39	$349.39
02/12/1988	PAYMENT		$-83.57	$0.00
12/14/1987	PAYMENT		$-83.55	$83.57
09/10/1987	PAYMENT		$-83.55	$167.12
08/12/1987	PAYMENT		$-83.55	$250.67
07/01/1987	BILL	PRITCHETT, GLEN & H K	$334.22	$334.22
09/12/1986	PAYMENT		$-228.72	$0.00
07/23/1986	PAYMENT		$-76.23	$228.72
07/01/1986	BILL	PRITCHETT,GLEN & H K	$304.95	$304.95