Tax Account 1318-23-411-020

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Owners

HERGENROTHER, T W & PSOMAS, J M
30 BRANCHING WY
PETALUMA, CA 94952

HERGENROTHER, THOMAS W

PSOMAS, JOANN M

Account Summary

Account ID	1318-23-411-020
Account Type	Real Estate
Location	187 PINE RIDGE DR KINGSBURY GID
Balance	$3,261.39
Currently Due	$1,087.13

Account ID

1318-23-411-020

Account Type

Real Estate

Location

187 PINE RIDGE DR
KINGSBURY GID

Balance

$3,261.39

Currently Due

$1,087.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,348.71
Total	$4,348.71
Paid	$1,087.32
Balance	$3,261.39
Due	$1,087.13
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,348.71

Total

$4,348.71

Paid

$1,087.32

Balance

$3,261.39

Due

$1,087.13

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,087.32	$0.00	$1,087.32	$1,087.32	$0.00
2	10/07/2024	10/17/2024	Due	$1,087.13	$0.00	$1,087.13	$0.00	$1,087.13
3	01/06/2025	01/16/2025	Due	$1,087.13	$0.00	$1,087.13	$0.00	$2,174.26
4	03/03/2025	03/13/2025	Due	$1,087.13	$0.00	$1,087.13	$0.00	$3,261.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,031.16	$0.00	$4,031.16	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,732.33	$0.00	$3,732.33	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,456.72	$0.00	$3,456.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,356.20	$0.00	$3,356.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,257.14	$0.00	$3,257.14	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,162.31	$0.00	$3,162.31	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,073.43	$0.00	$3,073.43	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,997.69	$0.00	$2,997.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,991.39	$0.00	$2,991.39	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,904.37	$0.00	$2,904.37	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,087.32	$3,261.39
07/15/2024	BILL	HERGENROTHER, T W & PSOMAS, J M	$4,348.71	$4,348.71
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,007.73	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,007.73	$1,007.73
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,004.06	$2,015.46
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,011.64	$3,019.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.56	$4,031.16
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213886. REASON: AMENDMENT TO RE 2024	$1,011.64	$4,045.72
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,011.64	$3,034.08
07/14/2023	BILL	HERGENROTHER, T W & PSOMAS, J M	$4,045.72	$4,045.72
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.08	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.08	$933.08
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.08	$1,866.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-933.09	$2,799.24
07/19/2022	BILL	HERGENROTHER, T W & PSOMAS, J	$3,732.33	$3,732.33
03/09/2022	PAYMENT	SIGNATURE TITLE CHECK	$-864.18	$0.00
01/04/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-864.18	$864.18
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-864.18	$1,728.36
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-864.18	$2,592.54
07/14/2021	BILL	ESQUIVEL, THOMAS & BERNADETTE	$3,456.72	$3,456.72
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-839.04	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-839.04	$839.04
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-839.04	$1,678.08
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-839.08	$2,517.12
07/13/2020	BILL	ESQUIVEL, THOMAS & BERNADETTE	$3,356.20	$3,356.20
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-814.28	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-814.28	$814.28
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-814.28	$1,628.56
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-814.30	$2,442.84
07/15/2019	BILL	ESQUIVEL, THOMAS & BERNADETTE	$3,257.14	$3,257.14
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-790.57	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-790.57	$790.57
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-790.57	$1,581.14
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-790.60	$2,371.71
07/12/2018	BILL	ESQUIVEL, THOMAS & BERNADETTE	$3,162.31	$3,162.31
02/22/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-768.35	$0.00
12/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-768.35	$768.35
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-768.35	$1,536.70
08/01/2017	PAYMENT	WESTERN TITLE CHECK	$-768.38	$2,305.05
07/14/2017	BILL	ESQUIVEL, THOMAS & BERNADETTE	$3,073.43	$3,073.43
03/07/2017	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-749.42	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-749.42	$749.42
09/30/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-749.42	$1,498.84
08/16/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-749.43	$2,248.26
07/12/2016	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,997.69	$2,997.69
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-747.84	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-747.84	$747.84
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-747.84	$1,495.68
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-747.87	$2,243.52
07/14/2015	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,991.39	$2,991.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-726.09	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-726.09	$726.09
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-726.09	$1,452.18
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-726.10	$2,178.27
07/17/2014	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,904.37	$2,904.37
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-704.94	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-704.94	$704.94
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-704.94	$1,409.88
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-704.95	$2,114.82
07/16/2013	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,819.77	$2,819.77
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-684.84	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-684.84	$684.84
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-684.84	$1,369.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-684.84	$2,054.52
07/13/2012	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,739.36	$2,739.36
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-666.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-666.39	$666.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-666.39	$1,332.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-666.41	$1,999.17
07/15/2011	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,665.58	$2,665.58
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-648.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-648.72	$648.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.72	$1,297.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.73	$1,946.16
07/14/2010	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,594.89	$2,594.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-631.37	$631.37
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-631.37	$1,262.74
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-631.38	$1,894.11
07/13/2009	BILL	ESQUIVEL, THOMAS & BERNADETTE	$2,525.49	$2,525.49
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-499.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-499.79	$499.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-499.79	$999.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-499.81	$1,499.37
07/18/2008	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,999.18	$1,999.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-485.26	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-485.24	$485.26
09/25/2007	PAYMENT	COUNTRYWIDE	$-485.24	$970.50
08/13/2007	PAYMENT	COUNTRYWIDE	$-485.24	$1,455.74
07/01/2007	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,940.98	$1,940.98
04/23/2007	PAYMENT	COUNTRYWIDE	$-3,921.87	$0.00
04/23/2007	INTEREST	Interest to date	$272.55	$3,921.87
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$115.32	$3,649.32
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$74.13	$3,534.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.19	$3,459.87
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.47	$3,418.68
07/01/2006	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,647.43	$3,402.21
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$124.42	$1,754.78
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$67.93	$1,630.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.74	$1,562.43
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.10	$1,524.69
07/01/2005	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,509.59	$1,509.59
04/04/2005	PAYMENT	FIDELTIY NATIONAL TI	$-1,023.32	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.48	$1,023.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.82	$967.84
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.33	$937.02
08/20/2004	PAYMENT	BANK ONE	$-1,092.12	$924.69
08/20/2004	INTEREST	Interest to date	$69.41	$2,016.81
07/01/2004	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,232.92	$1,947.40
05/24/2004	PAYMENT	ESQUIVEL, THOMAS & B	$-317.56	$714.48
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.21	$1,032.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.54	$958.83
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.21	$928.29
08/15/2003	PAYMENT	NETCO	$-305.35	$916.08
07/01/2003	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,221.43	$1,221.43
03/04/2003	PAYMENT	COUNTRYWIDE	$-302.32	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-302.29	$302.32
09/17/2002	PAYMENT	COUNTRY HOME LOANS	$-3,299.08	$604.61
09/17/2002	INTEREST	Interest to date	$344.60	$3,903.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.09	$3,559.09
07/01/2002	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,209.19	$3,547.00
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,337.81
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,337.81
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,337.81
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,337.81
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$70.73	$2,337.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$45.47	$2,267.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.26	$2,221.61
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.10	$2,196.35
07/01/2001	BILL	ESQUIVEL, THOMAS & BERNADETTE	$1,010.48	$2,186.25
07/01/2001	BILL	ESQUIVEL, THOMAS & BERNADETTE	$0.00	$1,175.77
06/04/2001	PAYMENT	ESQUIVEL, T & B R &	$-2,820.10	$1,175.77
06/04/2001	INTEREST	Interest to date	$487.67	$3,995.87
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$84.72	$3,508.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.46	$3,423.48
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.26	$3,378.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.10	$3,352.76
07/01/2000	BILL	ESQUIVEL, T & B R & FAGAN, L H	$1,010.23	$3,342.66
07/01/2000	BILL	ESQUIVEL, T & B R & FAGAN, L H	$0.00	$2,332.43
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.28	$2,332.43
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.18	$2,262.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.10	$2,216.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.04	$2,191.87
07/01/1999	BILL	ESQUIVEL, T & B R & FAGAN, L H	$1,004.05	$2,181.83
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$81.32	$1,177.78
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.69	$1,096.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.38	$1,050.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.15	$1,025.39
07/01/1998	BILL	ESQUIVEL, T & B R & FAGAN, L H	$1,015.24	$1,015.24
04/13/1998	PAYMENT	11	$-245.43	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.44	$245.43
02/19/1998	PAYMENT	ESQUIVEL, THOMAS & B	$-783.46	$235.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.48	$1,019.45
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.60	$976.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.44	$953.37
07/01/1997	BILL	ESQUIVEL, THOMAS & BERNADETTE	$943.93	$943.93
03/14/1997	PAYMENT	ESQUIVEL, THOMAS & B	$-197.20	$0.00
02/07/1997	PAYMENT	ESQUIVEL, THOMAS & B	$-654.64	$197.20
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.49	$851.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.72	$816.35
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.89	$796.63
07/01/1996	BILL	ESQUIVEL, THOMAS & BERNADETTE	$788.74	$788.74
12/22/1995	PAYMENT		$-838.37	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.25	$838.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.10	$818.12
07/01/1995	BILL	PATTON, DAL B & KAREN	$810.02	$810.02
03/15/1995	PAYMENT		$-388.70	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.62	$388.70
08/15/1994	PAYMENT		$-381.06	$381.08
07/01/1994	BILL	PATTON, DAL B & KAREN	$762.14	$762.14
01/03/1994	PAYMENT		$-374.12	$0.00
08/05/1993	PAYMENT		$-374.12	$374.12
07/01/1993	BILL	PATTON, WARREN H	$748.24	$748.24
03/17/1993	PAYMENT		$-191.57	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.37	$191.57
01/15/1993	PAYMENT		$-184.19	$184.20
10/14/1992	PAYMENT		$-184.19	$368.39
08/19/1992	PAYMENT		$-184.19	$552.58
07/01/1992	BILL	HERBERG, DARBY MARIE	$736.77	$736.77
04/03/1992	PAYMENT		$-181.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.18	$181.79
01/16/1992	PAYMENT		$-169.61	$169.61
10/14/1991	PAYMENT		$-169.61	$339.22
09/18/1991	PAYMENT		$-176.39	$508.83
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.78	$685.22
07/01/1991	BILL	HERBERG, DARBY MARIE	$678.44	$678.44
03/11/1991	PAYMENT		$-166.12	$0.00
01/14/1991	PAYMENT		$-166.12	$166.12
09/13/1990	PAYMENT		$-166.12	$332.24
08/17/1990	PAYMENT		$-166.12	$498.36
07/01/1990	BILL	HERBERG, DARBY MARIE	$664.48	$664.48
03/09/1990	PAYMENT		$-151.94	$0.00
01/08/1990	PAYMENT		$-151.93	$151.94
10/06/1989	PAYMENT		$-151.93	$303.87
08/16/1989	PAYMENT		$-151.93	$455.80
07/01/1989	BILL	HERBERG, DARBY MARIE	$607.73	$607.73
03/28/1989	PAYMENT		$-145.49	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$145.49
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.60	$145.49
01/10/1989	PAYMENT		$-285.33	$139.89
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.59	$425.22
09/07/1988	PAYMENT		$-145.46	$419.63
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.59	$565.09
07/01/1988	BILL	GLASSON, RICHARD & SUSAN F	$559.50	$559.50
03/30/1988	PAYMENT		$-148.92	$0.00
03/30/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$148.92
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.73	$148.92
01/12/1988	PAYMENT		$-143.16	$143.19
10/09/1987	PAYMENT		$-143.16	$286.35
08/26/1987	PAYMENT		$-143.16	$429.51
07/01/1987	BILL	GLASSON, RICHARD & SUSAN F	$572.67	$572.67
09/08/1986	PAYMENT		$-1,142.02	$0.00
09/08/1986	INTEREST	Interest to date	$60.69	$1,142.02
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.81	$1,081.33
07/01/1986	BILL	BARTON,DONALD L & HEIDI ANNE	$480.87	$1,076.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$86.39	$595.65
07/01/1985	BILL	BARTON,DONALD L & HEID	$509.26	$509.26