Tax Account 1318-23-411-023

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Owners

GUPTA, SHIVANK & MENZE, KYLE
3439 SAIT MARYS ROAD
LAFAYETTE, CA 94549

Account Summary

Account ID	1318-23-411-023
Account Type	Real Estate
Location	179 PINE RIDGE DR KINGSBURY GID
Balance	$0.03
Currently Due	$0.00

Account ID

1318-23-411-023

Account Type

Real Estate

Location

179 PINE RIDGE DR
KINGSBURY GID

Balance

$0.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,343.59
Total	$3,343.59
Paid	$3,343.56
Balance	$0.03
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,343.59

Total

$3,343.59

Paid

$3,343.56

Balance

$0.03

Due

$0.00

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	$836.10	$0.00	$836.10	$836.10	$0.00
2	10/07/2024	10/17/2024	Paid	$835.83	$0.00	$835.83	$835.83	$0.00
3	01/06/2025	01/16/2025	Paid	$835.83	$0.00	$835.83	$835.83	$0.00
4	03/03/2025	03/13/2025	Due	$835.83	$0.00	$835.83	$835.80	$0.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,099.92	$0.00	$3,099.92	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,869.18	$0.00	$2,869.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,656.28	$0.00	$2,656.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,569.06	$25.69	$2,594.75	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,492.02	$335.58	$2,827.60	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,418.77	$72.57	$2,491.34	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,350.39	$174.31	$2,524.70	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,291.83	$103.14	$2,394.97	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,286.12	$80.01	$2,366.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,219.79	$277.48	$2,497.27	$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	1.14	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	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
08/05/2024	PAYMENT	SHIVANK GUPTA GOVACH ACH - 324081414	$-3,343.56	$0.03
07/15/2024	BILL	GUPTA, SHIVANK & MENZE, KYLE	$3,343.59	$3,343.59
02/20/2024	PAYMENT	S GUPTA WT NORW -	$-774.93	$0.00
12/15/2023	PAYMENT	S GUPTA WT NORW -	$-774.93	$774.93
10/03/2023	PAYMENT	S GUPTA WT NORW -	$-771.83	$1,549.86
08/14/2023	PAYMENT	S GUPTA SYS NORW - ORIG: WT	$-778.23	$2,321.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.25	$3,099.92
08/14/2023	ADJUSTMENT	S GUPTA WT NORW - VOIDED PAYMENT: 1187788. REASON: AMENDMENT TO RE 2024	$778.23	$3,112.17
08/02/2023	PAYMENT	S GUPTA WT NORW -	$-778.23	$2,333.94
07/14/2023	BILL	GUPTA, SHIVANK & MENZE, KYLE	$3,112.17	$3,112.17
09/22/2022	PAYMENT	S GUPTA WT NORW -	$0.00	$0.00
09/12/2022	PAYMENT	"SHIVANK & MENZE, KYL GUPTA" GOVACH ACH - 294900818	$-2,151.87	$0.00
08/01/2022	PAYMENT	S GUPTA WT NORW -	$-717.31	$2,151.87
07/19/2022	BILL	GUPTA, SHIVANK & MENZE, KYLE	$2,869.18	$2,869.18
03/01/2022	PAYMENT	LENDUS CHECK	$-664.07	$0.00
01/04/2022	PAYMENT	LENDUS CHECK	$-664.07	$664.07
10/01/2021	PAYMENT	LENDUS CHECK	$-664.07	$1,328.14
08/17/2021	PAYMENT	LENDUS CHECK	$-664.07	$1,992.21
07/14/2021	BILL	STRAUSS, C M & HASELWOOD, A E	$2,656.28	$2,656.28
02/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-642.25	$0.00
01/11/2021	PAYMENT	STRAUSS, CORRINE CREDIT: D	$-1,310.19	$642.25
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.69	$1,952.44
08/12/2020	PAYMENT	STRAUSS, CORRINE CREDIT: D	$-642.31	$1,926.75
07/13/2020	BILL	STRAUSS, CORRINE	$2,569.06	$2,569.06
06/04/2020	PAYMENT	STRAUSS, CORRINE CREDIT: D	$-759.22	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$759.22
06/02/2020	INTEREST	Monthly Interest	$62.30	$719.22
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$656.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.92	$647.92
01/27/2020	PAYMENT	STRAUSS, CORRINE CREDIT: D	$-2,068.38	$623.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$112.14	$2,691.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.30	$2,579.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.92	$2,516.94
07/15/2019	BILL	STRAUSS, CORRINE	$2,492.02	$2,492.02
04/17/2019	PAYMENT	STRAUSS, CORRINE CHECK	$-628.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.19	$628.88
02/08/2019	PAYMENT	STRAUSS, CORRINE CHECK	$-628.88	$604.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.19	$1,233.57
11/19/2018	PAYMENT	STRAUSS, CORRINE CHECK	$-628.88	$1,209.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.19	$1,838.26
08/21/2018	PAYMENT	STRAUSS, CORRINE CHECK	$-604.70	$1,814.07
07/12/2018	BILL	STRAUSS, CORRINE	$2,418.77	$2,418.77
06/04/2018	PAYMENT	STRAUSS, CORRINE CHECK	$-1,267.23	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,267.23
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.76	$1,257.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.50	$1,198.68
10/24/2017	PAYMENT	STRAUSS, CORRINE CHECK	$-1,257.47	$1,175.18
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$58.76	$2,432.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.50	$2,373.89
07/14/2017	BILL	STRAUSS, CORRINE	$2,350.39	$2,350.39
05/17/2017	PAYMENT	STRAUSS, CORRINE CHECK	$-1,226.12	$0.00
05/17/2017	AMENDMENT	to cor posting error pub costs	$-9.51	$1,226.12
05/17/2017	ADJUSTMENT	to correcting pub costs lmt	$1,235.63	$1,235.63
05/12/2017	VOID	STRAUSS, CORRINE CHECK	$-1,235.63	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,235.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.30	$1,226.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.92	$1,168.82
10/29/2016	PAYMENT	STRAUSS, CORRINE CHECK	$-595.87	$1,145.90
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.92	$1,741.77
08/25/2016	PAYMENT	STRAUSS, CORRINE CHECK	$-572.98	$1,718.85
07/12/2016	BILL	STRAUSS, CORRINE	$2,291.83	$2,291.83
04/22/2016	PAYMENT	STRAUSS, CORRINE CHECK	$-1,223.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.15	$1,223.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.86	$1,165.92
10/13/2015	PAYMENT	STRAUSS, CORRINE CHECK	$-571.53	$1,143.06
08/31/2015	PAYMENT	STRAUSS, CORRINE CHECK	$-571.53	$1,714.59
07/14/2015	BILL	STRAUSS, CORRINE	$2,286.12	$2,286.12
04/24/2015	PAYMENT	STRAUSS, CORRINE CHECK	$-1,309.66	$0.00
04/01/2015	PAYMENT	STRAUSS, CORRINE CHECK	$-610.44	$1,309.66
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$99.89	$1,920.10
03/16/2015	PAYMENT	STRAUSS, CORRINE CHECK	$-577.17	$1,820.21
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$99.89	$2,397.38
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$55.50	$2,297.49
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.20	$2,241.99
07/17/2014	BILL	STRAUSS, CORRINE	$2,219.79	$2,219.79
04/14/2014	PAYMENT	CORRINE STRAUSS CHECK	$-592.71	$0.00
03/28/2014	PAYMENT	JONES, JOHNNY B CHECK	$-560.38	$592.71
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.88	$1,153.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.55	$1,099.21
12/13/2013	PAYMENT	JONES, JOHNNY B CHECK	$-560.38	$1,077.66
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.55	$1,638.04
08/23/2013	PAYMENT	JONES, JOHNNY B CHECK	$-538.86	$1,616.49
07/16/2013	BILL	JONES, JOHNNY B	$2,155.35	$2,155.35
06/27/2013	PAYMENT	JOHNNY JONES CHECK	$-2,639.74	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,639.74
06/03/2013	INTEREST	Monthly Interest	$209.36	$2,625.74
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$2,416.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$146.55	$2,407.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$94.21	$2,261.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$52.34	$2,166.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.94	$2,114.53
07/13/2012	BILL	MURDOCH, MARY ARLENE & JONES,	$2,093.59	$2,093.59
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-493.43	$0.00
01/09/2012	PAYMENT	MURDOCH, MARY ARLENE & JONES, CHECK	$-493.43	$493.43
10/12/2011	PAYMENT	MURDOCH, MARY ARLENE & JONES, CHECK	$-493.43	$986.86
08/18/2011	PAYMENT	MURDOCH, MARY ARLENE & JONES, CHECK	$-5,265.20	$1,480.29
08/01/2011	INTEREST	Monthly Interest	$30.19	$6,745.49
07/26/2011	INTEREST	Monthly Interest	$30.19	$6,715.30
07/15/2011	BILL	MURDOCH, MARY ARLENE & JONES,	$1,973.72	$6,685.11
06/03/2011	INTEREST	Monthly Interest	$201.90	$4,711.39
05/02/2011	INTEREST	Monthly Interest	$14.58	$4,509.49
04/04/2011	INTEREST	Monthly Interest	$14.58	$4,494.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.13	$4,480.33
03/02/2011	INTEREST	Monthly Interest	$14.58	$4,349.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.30	$4,334.62
01/04/2011	INTEREST	Monthly Interest	$14.58	$4,250.32
12/01/2010	INTEREST	Monthly Interest	$14.58	$4,235.74
11/01/2010	INTEREST	Monthly Interest	$14.58	$4,221.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.83	$4,206.58
10/01/2010	INTEREST	Monthly Interest	$14.58	$4,159.75
09/03/2010	INTEREST	Monthly Interest	$14.58	$4,145.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.73	$4,130.59
08/03/2010	INTEREST	Monthly Interest	$14.58	$4,111.86
07/14/2010	BILL	MURDOCH, MARY ARLENE & JONES,	$1,873.23	$4,097.28
07/01/2010	INTEREST	Monthly Interest	$14.58	$2,224.05
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,209.47
06/08/2010	INTEREST	Monthly Interest	$175.00	$2,195.47
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,020.47
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$122.50	$2,012.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.75	$1,889.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.75	$1,811.22
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.50	$1,767.47
07/13/2009	BILL	MURDOCH, MARY ARLENE	$1,749.97	$1,749.97
02/10/2009	PAYMENT	MURDOCH, MARY ARLENE CHECK	$-412.03	$0.00
12/22/2008	PAYMENT	MURDOCH, MARY ARLENE CHECK	$-412.03	$412.03
10/10/2008	PAYMENT	MURDOCH, MARY ARLENE CHECK	$-412.03	$824.06
08/05/2008	PAYMENT	MURDOCH, MARY ARLENE CHECK	$-412.05	$1,236.09
07/18/2008	BILL	MURDOCH, MARY ARLENE	$1,648.14	$1,648.14
03/11/2008	PAYMENT	MURDOCH, MARY ARLENE	$-381.54	$0.00
12/19/2007	PAYMENT	MURDOCH, MARY ARLENE	$-381.51	$381.54
09/20/2007	PAYMENT	MURDOCH, MARY ARLENE	$-381.51	$763.05
08/17/2007	PAYMENT	MURDOCH, MARY ARLENE	$-381.51	$1,144.56
07/01/2007	BILL	MURDOCH, MARY ARLENE	$1,526.07	$1,526.07
04/11/2007	PAYMENT	MURDOCH, MARY ARLENE	$-385.24	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.82	$385.24
12/14/2006	PAYMENT	MURDOCH, MARY ARLENE	$-370.40	$370.42
10/04/2006	PAYMENT	MURDOCH, MARY ARLENE	$-370.40	$740.82
08/17/2006	PAYMENT	MURDOCH, MARY ARLENE	$-370.40	$1,111.22
07/01/2006	BILL	MURDOCH, MARY ARLENE	$1,481.62	$1,481.62
03/10/2006	PAYMENT	MURDOCH, MARY ARLENE	$-342.99	$0.00
01/09/2006	PAYMENT	MURDOCH, MARY ARLENE	$-342.96	$342.99
11/14/2005	PAYMENT	MURDOCH, MARY ARLENE	$-356.68	$685.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.72	$1,042.63
08/19/2005	PAYMENT	MURDOCH, MARY ARLENE	$-342.96	$1,028.91
07/01/2005	BILL	MURDOCH, MARY ARLENE	$1,371.87	$1,371.87
03/09/2005	PAYMENT	MURDOCH, MARY ARLENE	$-319.64	$0.00
01/10/2005	PAYMENT	MURDOCH, MARY ARLENE	$-319.64	$319.64
10/06/2004	PAYMENT	MURDOCH, MARY ARLENE	$-319.64	$639.28
08/16/2004	PAYMENT	MURDOCH, MARY ARLENE	$-319.64	$958.92
07/01/2004	BILL	MURDOCH, MARY ARLENE	$1,278.56	$1,278.56
03/17/2004	PAYMENT	MURDOCH, MARY ARLENE	$-329.26	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.66	$329.26
01/12/2004	PAYMENT	MURDOCH, MARY ARLENE	$-316.59	$316.60
10/15/2003	PAYMENT	MURDOCH, MARY ARLENE	$-316.59	$633.19
08/11/2003	PAYMENT	MURDOCH, MARY ARLENE	$-316.59	$949.78
07/01/2003	BILL	MURDOCH, MARY ARLENE	$1,266.37	$1,266.37
03/04/2003	PAYMENT	MURDOCH, MARY ARLENE	$-313.59	$0.00
01/13/2003	PAYMENT	MURDOCH, MARY ARLENE	$-313.59	$313.59
10/16/2002	PAYMENT	MURDOCH, MARY ARLENE	$-313.59	$627.18
08/13/2002	PAYMENT	MURDOCH, MARY ARLENE	$-313.59	$940.77
07/01/2002	BILL	MURDOCH, MARY ARLENE	$1,254.36	$1,254.36
03/13/2002	PAYMENT	MURDOCH, MARY ARLENE	$-261.77	$0.00
01/11/2002	PAYMENT	MURDOCH, MARY ARLENE	$-261.76	$261.77
10/03/2001	PAYMENT	MURDOCH, MARY ARLENE	$-261.76	$523.53
08/22/2001	PAYMENT	MURDOCH, MARY ARLENE	$-261.76	$785.29
07/01/2001	BILL	MURDOCH, MARY ARLENE	$1,047.05	$1,047.05
03/02/2001	PAYMENT	MURDOCH, MARY ARLENE	$-261.71	$0.00
01/05/2001	PAYMENT	MURDOCH, MARY ARLENE	$-261.69	$261.71
09/15/2000	PAYMENT	MURDOCH, MARY ARLENE	$-261.69	$523.40
08/15/2000	PAYMENT	MURDOCH, MARY ARLENE	$-261.69	$785.09
07/01/2000	BILL	MURDOCH, MARY ARLENE	$1,046.78	$1,046.78
03/06/2000	PAYMENT	MURDOCH, MARY ARLENE	$-260.12	$0.00
12/29/1999	PAYMENT	MURDOCH, MARY ARLENE	$-260.09	$260.12
10/07/1999	PAYMENT	MURDOCH, MARY ARLENE	$-260.09	$520.21
08/05/1999	PAYMENT	MURDOCH, MARY ARLENE	$-260.09	$780.30
07/01/1999	BILL	MURDOCH, MARY ARLENE	$1,040.39	$1,040.39
03/02/1999	PAYMENT	MURDOCH, MARY ARLENE	$-262.96	$0.00
12/30/1998	PAYMENT	MURDOCH, MARY ARLENE	$-262.93	$262.96
10/06/1998	PAYMENT	MURDOCH, MARY ARLENE	$-262.93	$525.89
08/14/1998	PAYMENT	MURDOCH, MARY ARLENE	$-262.93	$788.82
07/01/1998	BILL	MURDOCH, MARY ARLENE	$1,051.75	$1,051.75
04/08/1998	PAYMENT	MURDOCH, MARY ARLENE	$-523.03	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.44	$523.03
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.78	$498.59
10/08/1997	PAYMENT	MURDOCH, MARY ARLENE	$-244.39	$488.81
08/08/1997	PAYMENT	MURDOCH, MARY ARLENE	$-244.39	$733.20
07/01/1997	BILL	MURDOCH, MARY ARLENE	$977.59	$977.59
03/11/1997	PAYMENT	MURDOCH, MARY ARLENE	$-227.11	$0.00
01/09/1997	PAYMENT	MURDOCH, MARY ARLENE	$-227.09	$227.11
10/02/1996	PAYMENT	MURDOCH, MARY ARLENE	$-227.09	$454.20
08/08/1996	PAYMENT	MURDOCH, MARY ARLENE	$-227.09	$681.29
07/01/1996	BILL	MURDOCH, MARY ARLENE	$908.38	$908.38
02/22/1996	PAYMENT		$-233.04	$0.00
01/03/1996	PAYMENT		$-233.02	$233.04
10/04/1995	PAYMENT		$-233.02	$466.06
08/11/1995	PAYMENT		$-233.02	$699.08
07/01/1995	BILL	MURDOCH, MARY ARLENE	$932.10	$932.10
03/09/1995	PAYMENT		$-220.55	$0.00
12/19/1994	PAYMENT		$-220.55	$220.55
10/10/1994	PAYMENT		$-220.55	$441.10
08/24/1994	PAYMENT		$-220.55	$661.65
07/01/1994	BILL	MURDOCH, MARY ARLENE	$882.20	$882.20
03/16/1994	PAYMENT		$-441.58	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.66	$441.58
11/02/1993	PAYMENT		$-225.12	$432.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.66	$658.04
08/09/1993	PAYMENT		$-216.46	$649.38
07/01/1993	BILL	MURDOCH, MARY ARLENE	$865.84	$865.84
03/04/1993	PAYMENT		$-213.16	$0.00
01/13/1993	PAYMENT		$-213.14	$213.16
10/13/1992	PAYMENT		$-213.14	$426.30
08/11/1992	PAYMENT		$-213.14	$639.44
07/01/1992	BILL	MURDOCH, MARY ARLENE	$852.58	$852.58
03/04/1992	PAYMENT		$-183.02	$0.00
01/08/1992	PAYMENT		$-182.99	$183.02
10/10/1991	PAYMENT		$-182.99	$366.01
08/14/1991	PAYMENT		$-182.99	$549.00
07/01/1991	BILL	MURDOCH, MARY ARLENE	$731.99	$731.99
02/25/1991	PAYMENT		$-179.20	$0.00
01/10/1991	PAYMENT		$-179.17	$179.20
11/16/1990	PAYMENT		$-186.34	$358.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.17	$544.71
08/17/1990	PAYMENT		$-179.17	$537.54
07/01/1990	BILL	MURDOCH, MARY ARLENE	$716.71	$716.71
02/27/1990	PAYMENT		$-163.73	$0.00
01/08/1990	PAYMENT		$-163.73	$163.73
10/02/1989	PAYMENT		$-163.73	$327.46
08/23/1989	PAYMENT		$-163.73	$491.19
07/01/1989	BILL	MURDOCH, MARY ARLENE	$654.92	$654.92
03/10/1989	PAYMENT		$-150.74	$0.00
12/15/1988	PAYMENT		$-150.74	$150.74
10/04/1988	PAYMENT		$-150.74	$301.48
07/21/1988	PAYMENT		$-150.74	$452.22
07/01/1988	BILL	MURDOCH, MARY ARLENE	$602.96	$602.96
03/09/1988	PAYMENT		$-154.35	$0.00
01/08/1988	PAYMENT		$-154.34	$154.35
10/16/1987	PAYMENT		$-154.34	$308.69
08/10/1987	PAYMENT		$-154.34	$463.03
07/01/1987	BILL	MURDOCH, MARY ARLENE	$617.37	$617.37
03/04/1987	PAYMENT		$-130.57	$0.00
02/02/1987	PAYMENT		$-135.76	$130.57
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.22	$266.33
10/01/1986	PAYMENT		$-130.54	$261.11
07/24/1986	PAYMENT		$-130.54	$391.65
07/01/1986	BILL	GREENCROFT,INC	$522.19	$522.19