Tax Account 1318-23-410-067

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Owners

UMINA, BRIAN F
1660 GREENWICH RD
SAN DIMAS, CA 91773

Account Summary

Account ID	1318-23-410-067
Account Type	Real Estate
Location	182 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$1,100.09
Currently Due	$555.61

Account ID

1318-23-410-067

Account Type

Real Estate

Location

182 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$1,100.09

Currently Due

$555.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.19
Total	$1,100.09
Paid	$0.00
Balance	$1,100.09
Due	$555.61
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

$1,089.19

Total

$1,100.09

Paid

$0.00

Balance

$1,100.09

Due

$555.61

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	Past due	$272.47	$10.90	$272.47	$0.00	$283.37
2	10/07/2024	10/17/2024	Due	$272.24	$0.00	$272.24	$0.00	$555.61
3	01/06/2025	01/16/2025	Due	$272.24	$0.00	$272.24	$0.00	$827.85
4	03/03/2025	03/13/2025	Due	$272.24	$0.00	$272.24	$0.00	$1,100.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.09	$0.00	$1,056.09	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$986.19	$146.62	$1,239.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$906.48	$84.97	$1,012.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$879.12	$17.58	$896.70	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$852.06	$38.34	$890.40	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$826.89	$45.56	$872.45	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,248.32	$24.96	$1,273.28	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$582.13	$5.82	$587.95	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$592.44	$0.00	$592.44	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$569.01	$0.00	$569.01	$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	.00	1.14	.58
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	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.90	$1,100.09
07/15/2024	BILL	UMINA, BRIAN F	$1,089.19	$1,089.19
09/11/2023	PAYMENT	UMINA, BRIAN F SYS 308311268 ORIG: CREDIT ORIG: SYS	$-2,628.12	$0.00
09/11/2023	ADJUSTMENT	UMINA, BRIAN F SYS 308311268 ORIG: CREDIT VOIDED PAYMENT: 1232123. REASON: COLLECTION FEE FIX	$2,628.12	$2,628.12
08/14/2023	PAYMENT	UMINA, BRIAN F SYS 308311268 ORIG: CREDIT	$-2,628.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.90	$2,628.12
08/14/2023	ADJUSTMENT	UMINA, BRIAN F CREDIT 308311268 VOIDED PAYMENT: 1184513. REASON: AMENDMENT TO RE 2024	$2,629.02	$2,629.02
07/21/2023	PAYMENT	UMINA, BRIAN F CREDIT 308311268	$-2,629.02	$0.00
07/14/2023	BILL	UMINA, BRIAN F	$1,056.99	$2,629.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.11	$1,572.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$98.62	$1,561.92
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,463.30
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.89	$1,454.54
03/31/2023	INTEREST	INTEREST FOR 03/2023	$1.89	$1,452.65
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.42	$1,450.76
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.89	$1,382.34
02/01/2023	INTEREST	INTEREST FOR 02/2023	$1.89	$1,380.45
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.98	$1,378.56
01/03/2023	INTEREST	INTEREST FOR 01/2023	$1.89	$1,334.58
11/30/2022	INTEREST	INTEREST FOR 11/2022	$1.89	$1,332.69
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.89	$1,330.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.44	$1,328.91
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.89	$1,304.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.89	$1,302.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.78	$1,300.69
08/15/2022	INTEREST	INTEREST FOR 08/2022	$1.89	$1,290.91
07/19/2022	BILL	UMINA, BRIAN F	$977.43	$1,289.02
07/01/2022	INTEREST	Monthly Interest	$1.89	$311.59
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$309.70
06/08/2022	INTEREST	Monthly Interest	$22.66	$269.70
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$247.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.06	$235.68
12/20/2021	PAYMENT	TICOR TITLE CHECK	$-226.62	$226.62
08/25/2021	PAYMENT	BAUER, BRADLEY M CHECK	$-226.62	$453.24
08/25/2021	PAYMENT	BAUER, BRADLEY M CHECK	$-226.62	$679.86
07/14/2021	BILL	BAUER, BRADLEY M	$906.48	$906.48
04/29/2021	PAYMENT	BRADLEY BAUER CHECK	$-228.56	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.79	$228.56
12/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-219.77	$219.77
10/06/2020	PAYMENT	JOCKIN, VICTOR CREDIT: D	$-448.37	$439.54
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.79	$887.91
07/13/2020	BILL	JOCKIN, VICTOR	$879.12	$879.12
04/13/2020	PAYMENT	JOCKIN, VICTOR CREDIT: D	$-221.53	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.52	$221.53
12/02/2019	PAYMENT	JOCKIN, VICTOR CHECK	$-668.87	$213.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.30	$881.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$860.58
07/15/2019	BILL	JOCKIN, VICTOR	$852.06	$852.06
05/15/2019	PAYMENT	JOCKIN, VICTOR CHECK	$-450.73	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$450.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.67	$442.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.27	$421.71
10/02/2018	PAYMENT	JOCKIN, VICTOR CHECK	$-421.72	$413.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.27	$835.16
07/12/2018	BILL	JOCKIN, VICTOR	$826.89	$826.89
01/24/2018	PAYMENT	TICOR TITLE CHECK	$-636.64	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$636.64
12/18/2017	PAYMENT	ALCALA, JENNA CHECK	$-324.56	$624.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.48	$948.72
08/01/2017	PAYMENT	ALCALA, JENNA CHECK	$-312.08	$936.24
07/14/2017	BILL	ALCALA, JENNA	$1,248.32	$1,248.32
03/13/2017	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-145.53	$0.00
12/16/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-145.53	$145.53
10/03/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-5.82	$291.06
09/22/2016	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-291.07	$296.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$587.95
07/12/2016	BILL	HUNT, JAMES RICHARD TRUSTEE	$582.13	$582.13
10/06/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-444.33	$0.00
08/31/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-148.11	$444.33
07/14/2015	BILL	HUNT, JAMES RICHARD TRUSTEE	$592.44	$592.44
03/05/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-142.25	$0.00
01/08/2015	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-142.25	$142.25
10/06/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-142.25	$284.50
08/25/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-142.26	$426.75
07/17/2014	BILL	HUNT, JAMES RICHARD TRUSTEE	$569.01	$569.01
03/05/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-215.40	$0.00
01/10/2014	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-215.40	$215.40
10/17/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-215.40	$430.80
08/22/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-215.42	$646.20
07/16/2013	BILL	HUNT, JAMES RICHARD TRUSTEE	$861.62	$861.62
03/06/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-213.15	$0.00
01/04/2013	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-213.15	$213.15
10/11/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-213.15	$426.30
08/27/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-213.18	$639.45
07/13/2012	BILL	HUNT, JAMES RICHARD TRUSTEE	$852.63	$852.63
03/05/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-214.44	$0.00
01/04/2012	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-214.44	$214.44
10/05/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-214.44	$428.88
08/23/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-214.47	$643.32
07/15/2011	BILL	HUNT, JAMES RICHARD TRUSTEE	$857.79	$857.79
03/09/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-210.92	$0.00
01/07/2011	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-210.92	$210.92
10/05/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-210.92	$421.84
08/16/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-210.93	$632.76
07/14/2010	BILL	HUNT, JAMES RICHARD TRUSTEE	$843.69	$843.69
03/08/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-205.40	$0.00
01/13/2010	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-205.40	$205.40
10/12/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-205.40	$410.80
08/18/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-205.40	$616.20
07/13/2009	BILL	HUNT, JAMES RICHARD TRUSTEE	$821.60	$821.60
03/04/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-255.74	$0.00
01/07/2009	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-255.74	$255.74
10/09/2008	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-255.74	$511.48
08/25/2008	PAYMENT	HUNT, JAMES RICHARD TRUSTEE CHECK	$-255.75	$767.22
07/18/2008	BILL	HUNT, JAMES RICHARD TRUSTEE	$1,022.97	$1,022.97
03/04/2008	PAYMENT	HUNT, JAMES RICHARD	$-246.98	$0.00
11/01/2007	PAYMENT	HUNT, JAMES RICHARD	$-246.95	$246.98
10/02/2007	PAYMENT	HUNT, JAMES RICHARD	$-246.95	$493.93
09/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-246.95	$740.88
07/01/2007	BILL	HUNT, JAMES RICHARD TRUSTEE	$987.83	$987.83
03/06/2007	PAYMENT	HUNT, JAMES RICHARD	$-236.28	$0.00
01/04/2007	PAYMENT	HUNT, JAMES RICHARD	$-236.28	$236.28
10/03/2006	PAYMENT	HUNT, JAMES RICHARD	$-236.28	$472.56
09/19/2006	PAYMENT	HUNT, JAMES RICHARD	$-245.73	$708.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.45	$954.57
07/01/2006	BILL	HUNT, JAMES RICHARD TRUSTEE	$945.12	$945.12
03/14/2006	PAYMENT	HUNT, JAMES RICHARD	$-213.89	$0.00
12/19/2005	PAYMENT	HUNT, JAMES RICHARD	$-213.89	$213.89
12/02/2005	PAYMENT	HUNT, JAMES RICHARD	$-222.45	$427.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$650.23
08/24/2005	PAYMENT	HUNT, JAMES RICHARD	$-213.89	$641.67
07/01/2005	BILL	HUNT, JAMES RICHARD TRUSTEE	$855.56	$855.56
03/11/2005	PAYMENT	HUNT, JAMES RICHARD	$-180.50	$0.00
01/07/2005	PAYMENT	HUNT, JAMES RICHARD	$-180.47	$180.50
10/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-180.47	$360.97
08/16/2004	PAYMENT	HUNT, JAMES RICHARD	$-180.47	$541.44
07/01/2004	BILL	HUNT, JAMES RICHARD TRUSTEE	$721.91	$721.91
03/08/2004	PAYMENT	HUNT, JAMES RICHARD	$-165.53	$0.00
01/12/2004	PAYMENT	HUNT, JAMES RICHARD	$-165.52	$165.53
10/13/2003	PAYMENT	HUNT, JAMES RICHARD	$-165.52	$331.05
08/25/2003	PAYMENT	HUNT, JAMES RICHARD	$-165.52	$496.57
07/01/2003	BILL	HUNT, JAMES RICHARD TRUSTEE	$662.09	$662.09
03/05/2003	PAYMENT	HUNT, JAMES RICHARD	$-151.73	$0.00
01/17/2003	PAYMENT	HUNT, JAMES RICHARD	$-151.73	$151.73
10/17/2002	PAYMENT	HUNT, JAMES RICHARD	$-151.73	$303.46
08/22/2002	PAYMENT	HUNT, JAMES RICHARD	$-151.73	$455.19
07/01/2002	BILL	HUNT, JAMES RICHARD TRUSTEE	$606.92	$606.92
03/04/2002	PAYMENT	HUNT, JAMES RICHARD	$-124.73	$0.00
01/11/2002	PAYMENT	HUNT, JAMES RICHARD	$-124.73	$124.73
10/08/2001	PAYMENT	HUNT, JAMES RICHARD	$-124.73	$249.46
08/09/2001	PAYMENT	HUNT, JAMES RICHARD	$-124.73	$374.19
07/01/2001	BILL	HUNT, JAMES RICHARD TRUSTEE	$498.92	$498.92
03/29/2001	PAYMENT	HUNT, JAMES RICHARD	$-131.47	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.06	$131.47
12/27/2000	PAYMENT	HUNT, JAMES RICHARD	$-126.39	$126.41
10/09/2000	PAYMENT	HUNT, JAMES RICHARD	$-126.39	$252.80
08/18/2000	PAYMENT	HUNT, JAMES RICHARD	$-126.39	$379.19
07/01/2000	BILL	HUNT, JAMES RICHARD TRUSTEE	$505.58	$505.58
03/14/2000	PAYMENT	HUNT, JAMES RICHARD	$-126.35	$0.00
01/04/2000	PAYMENT	HUNT, JAMES RICHARD	$-126.32	$126.35
10/07/1999	PAYMENT	HUNT, JAMES RICHARD	$-126.32	$252.67
08/16/1999	PAYMENT	HUNT, JAMES RICHARD	$-126.32	$378.99
07/01/1999	BILL	HUNT, JAMES RICHARD TRUSTEE	$505.31	$505.31
03/05/1999	PAYMENT	HUNT, JAMES RICHARD	$-261.81	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.13	$261.81
10/07/1998	PAYMENT	HUNT, JAMES RICHARD	$-128.33	$256.68
08/25/1998	PAYMENT	HUNT, JAMES RICHARD	$-128.33	$385.01
07/01/1998	BILL	HUNT, JAMES RICHARD TRUSTEE	$513.34	$513.34
03/03/1998	PAYMENT	HUNT, JAMES RICHARD	$-127.26	$0.00
01/05/1998	PAYMENT	HUNT, JAMES RICHARD	$-127.25	$127.26
10/08/1997	PAYMENT	HUNT, JAMES RICHARD	$-127.25	$254.51
08/21/1997	PAYMENT	HUNT, JAMES RICHARD	$-127.25	$381.76
07/01/1997	BILL	HUNT, JAMES RICHARD TRUSTEE	$509.01	$509.01
03/04/1997	PAYMENT	HUNT, JAMES RICHARD	$-125.46	$0.00
01/09/1997	PAYMENT	HUNT, JAMES RICHARD	$-125.44	$125.46
10/09/1996	PAYMENT	HUNT, JAMES RICHARD	$-125.44	$250.90
08/20/1996	PAYMENT	J HUNT	$-125.44	$376.34
07/01/1996	BILL	HUNT, JAMES RICHARD TRUSTEE	$501.78	$501.78
09/22/1995	PAYMENT		$-386.41	$0.00
08/10/1995	PAYMENT		$-128.80	$386.41
07/01/1995	BILL	BALES, ROBERT L	$515.21	$515.21
03/30/1995	PAYMENT		$-281.03	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$17.90	$281.03
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.16	$263.13
10/03/1994	PAYMENT		$-263.10	$257.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.16	$521.07
07/01/1994	BILL	BALES, ROBERT L	$515.91	$515.91
04/07/1994	PAYMENT		$-264.82	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.14	$264.82
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.86	$247.68
08/10/1993	PAYMENT		$-121.40	$242.82
07/30/1993	PAYMENT		$-121.40	$364.22
07/01/1993	BILL	BALES, ROBERT L	$485.62	$485.62
08/17/1992	PAYMENT		$-456.68	$0.00
07/01/1992	BILL	BALES, ROBERT L	$456.68	$456.68
08/20/1991	PAYMENT		$-450.15	$0.00
07/01/1991	BILL	BALES, ROBERT L	$450.15	$450.15
11/26/1990	PAYMENT		$-465.98	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.26	$465.98
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.50	$454.72
07/01/1990	BILL	BALES, ROBERT L & BARBARA	$450.22	$450.22
10/11/1989	PAYMENT		$-987.73	$0.00
10/11/1989	INTEREST	Interest to date	$53.76	$987.73
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.35	$933.97
07/01/1989	BILL	BALES, ROBERT L & BARBARA	$435.37	$929.62
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$39.48	$494.25
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$18.95	$454.77
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.53	$435.82
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.21	$425.29
07/01/1988	BILL	BALES, ROBERT L & BARBARA	$421.08	$421.08
03/03/1988	PAYMENT		$-100.04	$0.00
11/03/1987	PAYMENT		$-100.02	$100.04
10/01/1987	PAYMENT		$-100.02	$200.06
09/18/1987	PAYMENT		$-104.02	$300.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.00	$404.10
07/01/1987	BILL	BALES, ROBERT L & BARBARA	$400.10	$400.10
03/05/1987	PAYMENT		$-92.52	$0.00
01/09/1987	PAYMENT		$-92.52	$92.52
09/29/1986	PAYMENT		$-92.52	$185.04
08/04/1986	PAYMENT		$-92.52	$277.56
07/01/1986	BILL	BALES,ROBERT L & BARBARA	$370.08	$370.08