Tax Account 1318-23-611-004

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Owners

SHANK, DONALD BRYAN & ANDREA
6825 ROSA VISTA LN
CITRUS HEIGHTS, CA 95610

Account Summary

Account ID	1318-23-611-004
Account Type	Real Estate
Location	266 PLEASANT CI KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-004

Account Type

Real Estate

Location

266 PLEASANT CI
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,591.68
Total	$3,591.68
Paid	$3,591.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,591.68

Total

$3,591.68

Paid

$3,591.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$898.07	$0.00	$898.07	$898.07	$0.00
2	10/07/2024	10/17/2024	Paid	$897.87	$0.00	$897.87	$897.87	$0.00
3	01/06/2025	01/16/2025	Paid	$897.87	$0.00	$897.87	$897.87	$0.00
4	03/03/2025	03/13/2025	Paid	$897.87	$0.00	$897.87	$897.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,331.88	$0.00	$3,331.88	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,227.48	$112.97	$3,340.45	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,130.79	$31.31	$3,162.10	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,040.04	$115.09	$3,155.13	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,951.02	$0.00	$2,951.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,864.86	$57.30	$2,922.16	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,778.74	$0.00	$2,778.74	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,710.47	$0.00	$2,710.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,704.46	$0.00	$2,704.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,626.40	$0.00	$2,626.40	$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	1.15	.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
02/21/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-897.87	$0.00
01/06/2025	PAYMENT	FAY SERVICING, LLC WT LERE -	$-897.87	$897.87
09/30/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-897.87	$1,795.74
08/16/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-898.07	$2,693.61
07/15/2024	BILL	SHANK, DONALD BRYAN & ANDREA	$3,591.68	$3,591.68
02/27/2024	PAYMENT	FAY SERVICING, LLC WT LERE -	$-832.88	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-799.55	$832.88
09/20/2023	PAYMENT	TICOR TITLE CHECK 30011041	$-1,699.45	$1,632.43
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-33.33	$3,331.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.33	$3,365.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.07	$3,331.88
07/14/2023	BILL	CHILDERS FAMILY TRUST	$3,364.95	$3,364.95
02/01/2023	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK 301	$-806.86	$0.00
01/13/2023	PAYMENT	CHILDERS, JIM J & ROXANA M TTEE CHECK 99002	$-806.86	$806.86
11/10/2022	PAYMENT	CHILDERS, JIM J & ROXANA M TTEE CHECK 112	$-1,726.73	$1,613.72
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$80.69	$3,340.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.28	$3,259.76
07/19/2022	BILL	CHILDERS, JIM J & ROXANA M TTE	$3,227.48	$3,227.48
10/15/2021	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-1,596.69	$0.00
09/13/2021	PAYMENT	CHILDERS, JIM JOSEPH & ROXANA CHECK	$-1,565.41	$1,596.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.31	$3,162.10
07/14/2021	BILL	CHILDERS, JIM J & ROXANA M TTE	$3,130.79	$3,130.79
03/29/2021	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-115.09	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.43	$115.09
02/19/2021	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-760.00	$110.66
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.26	$870.66
12/04/2020	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-2,280.04	$866.40
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$76.00	$3,146.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.40	$3,070.44
07/13/2020	BILL	CHILDERS, JIM J & ROXANA M TTE	$3,040.04	$3,040.04
03/12/2020	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-737.75	$0.00
01/08/2020	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-737.75	$737.75
12/20/2019	ADJUSTMENT	rev pmt - check returned nsf	$737.75	$1,475.50
12/05/2019	VOID	CHILDERS PROPERTIES CHECK	$-737.75	$737.75
09/10/2019	PAYMENT	CHILDERS PROPERTIES CHECK	$-737.75	$1,475.50
07/23/2019	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-737.77	$2,213.25
07/15/2019	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,951.02	$2,951.02
04/09/2019	PAYMENT	CHILDERS PROPERTIES CHECK	$-28.65	$0.00
03/28/2019	PAYMENT	CHILDERS PROPERTIES CHECK	$-716.21	$28.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.65	$744.86
12/11/2018	PAYMENT	CHILDERS PROPERTIES CHECK	$-744.86	$716.21
11/21/2018	PAYMENT	CHILDERS PROPERTIES CHECK	$-716.21	$1,461.07
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.65	$2,177.28
08/09/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-716.23	$2,148.63
07/12/2018	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,864.86	$2,864.86
03/02/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-694.68	$0.00
01/11/2018	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-694.68	$694.68
10/19/2017	PAYMENT	CHILDERS PROPERTIES CHECK	$-694.68	$1,389.36
10/19/2017	AMENDMENT	on time remove pen kp	$-27.79	$2,084.04
10/19/2017	ADJUSTMENT	adjust out to remove pen kp	$694.68	$2,111.83
10/19/2017	VOID	CHILDERS PROPERTIES CHECK	$-694.68	$1,417.15
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.79	$2,111.83
08/18/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-694.70	$2,084.04
07/14/2017	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,778.74	$2,778.74
03/09/2017	PAYMENT	CHILDERS PROP CHECK	$-677.61	$0.00
01/13/2017	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-677.61	$677.61
10/04/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-677.61	$1,355.22
08/25/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-677.64	$2,032.83
07/12/2016	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,710.47	$2,710.47
03/08/2016	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-676.11	$0.00
02/25/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-676.11	$676.11
02/25/2016	AMENDMENT	REMOVED PENALTY MAILED MW	$-27.04	$1,352.22
02/25/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$676.11	$1,379.26
02/01/2016	VOID	CHILDERS, JIM J & ROXANA M TTE CHECK	$-676.11	$703.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.04	$1,379.26
10/13/2015	PAYMENT	CHILDERS PROPERTY CHECK	$-676.11	$1,352.22
08/11/2015	PAYMENT	CHILDERS PROPERTIES CHECK	$-676.13	$2,028.33
07/14/2015	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,704.46	$2,704.46
03/06/2015	PAYMENT	CHILDERS PROPERTIES CHECK	$-656.60	$0.00
01/07/2015	PAYMENT	CHILDERS PROPERTY CHECK	$-656.60	$656.60
09/09/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-656.60	$1,313.20
08/14/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-656.60	$1,969.80
07/17/2014	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,626.40	$2,626.40
03/07/2014	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-637.60	$0.00
01/09/2014	PAYMENT	CHILDERS PROPERTIES CHECK	$-637.60	$637.60
10/08/2013	PAYMENT	CHILDERS PROPERTIES CHECK	$-637.60	$1,275.20
08/14/2013	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-637.63	$1,912.80
07/16/2013	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,550.43	$2,550.43
03/04/2013	PAYMENT	CHILDERS PROPERTIES CHECK	$-620.83	$0.00
01/09/2013	PAYMENT	CHILDERS PROPERTIES CHECK	$-620.83	$620.83
10/08/2012	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-620.83	$1,241.66
08/08/2012	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-620.85	$1,862.49
07/13/2012	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,483.34	$2,483.34
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-604.33	$0.00
01/09/2012	PAYMENT	CHILDERS PROPERTIES CHECK	$-604.33	$604.33
10/03/2011	PAYMENT	CHILDERS PROPERTIES CHECK	$-604.33	$1,208.66
08/09/2011	PAYMENT	CHILDERS PROPERTIES CHECK	$-604.33	$1,812.99
07/15/2011	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,417.32	$2,417.32
03/09/2011	PAYMENT	childers properties CHECK	$-587.65	$0.00
01/10/2011	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-587.65	$587.65
10/05/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-587.65	$1,175.30
08/13/2010	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-587.66	$1,762.95
07/14/2010	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,350.61	$2,350.61
03/08/2010	PAYMENT	CHILDERS PROPERTIES CHECK	$-571.49	$0.00
01/11/2010	PAYMENT	CHILDERS PROPERTIES CHECK	$-571.49	$571.49
10/07/2009	PAYMENT	CHILDERS PROPERTIES CHECK	$-571.49	$1,142.98
08/06/2009	PAYMENT	CHILDERS, JIM J & ROXANA M TTE CHECK	$-571.50	$1,714.47
07/13/2009	BILL	CHILDERS, JIM J & ROXANA M TTE	$2,285.97	$2,285.97
03/05/2009	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-536.52	$0.00
01/09/2009	PAYMENT	CHILDERS PROPERTIES CHECK	$-536.52	$536.52
10/10/2008	PAYMENT	CHILDERS PROPERTIES CHECK	$-536.52	$1,073.04
08/07/2008	PAYMENT	CHILDERS, JIM J & ROXANA M CHECK	$-536.54	$1,609.56
07/18/2008	BILL	CHILDERS, JIM J & ROXANA M	$2,146.10	$2,146.10
03/07/2008	PAYMENT	CHILDERS PROPERTIES	$-520.92	$0.00
01/09/2008	PAYMENT	CHILDERS, JIM J & RO	$-520.91	$520.92
10/08/2007	PAYMENT	CHILDERS, JIM J & RO	$-520.91	$1,041.83
08/13/2007	PAYMENT	CHILDERS, JIM J & RO	$-520.91	$1,562.74
07/01/2007	BILL	CHILDERS, JIM J & ROXANA M	$2,083.65	$2,083.65
03/07/2007	PAYMENT	CHILDERS PROP	$-497.71	$0.00
01/09/2007	PAYMENT	CHILDERS PROPERTIES	$-497.68	$497.71
10/10/2006	PAYMENT	CHILDERS, JIM J & RO	$-497.68	$995.39
08/14/2006	PAYMENT	CHILDERS PROPERTIES	$-497.68	$1,493.07
07/01/2006	BILL	CHILDERS, JIM J & ROXANA M	$1,990.75	$1,990.75
01/11/2006	PAYMENT	CHILDERS, JIM J & RO	$-483.20	$0.00
01/09/2006	PAYMENT	CHILDERS, JIM J & RO	$-483.19	$483.20
10/11/2005	PAYMENT	CHILDERS PROPERTIES	$-483.19	$966.39
08/15/2005	PAYMENT	CHILDERS PROPERTIES	$-483.19	$1,449.58
07/01/2005	BILL	CHILDERS, JIM J & ROXANA M	$1,932.77	$1,932.77
03/10/2005	PAYMENT	CHILDERS PROPERTIES'	$-469.11	$0.00
01/10/2005	PAYMENT	CHILDERS PROPERTIES	$-469.11	$469.11
10/14/2004	PAYMENT	CHILDERS PROPERTIES	$-469.11	$938.22
08/11/2004	PAYMENT	CHILDERS, JIM & ROXA	$-469.11	$1,407.33
07/01/2004	BILL	CHILDERS, JIM & ROXANA ET AL*	$1,876.44	$1,876.44
03/08/2004	PAYMENT	CHILDERS PROP	$-464.21	$0.00
01/02/2004	PAYMENT	US BANK	$-464.20	$464.21
10/06/2003	PAYMENT	CHILDERS PROPERTIES	$-464.20	$928.41
08/15/2003	PAYMENT	CHILDERS PROPERTIES	$-464.20	$1,392.61
07/01/2003	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,856.81	$1,856.81
03/06/2003	PAYMENT	CHILDERS, JIM & ROXA	$-460.96	$0.00
01/09/2003	PAYMENT	CHILDERS PROPERTIES	$-460.96	$460.96
10/15/2002	PAYMENT	CHILDERS PROPERTIES	$-460.96	$921.92
08/15/2002	PAYMENT	CHILDERS PROP	$-460.96	$1,382.88
07/01/2002	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,843.84	$1,843.84
03/07/2002	PAYMENT	CHILDERS PROPERTIES	$-380.83	$0.00
01/11/2002	PAYMENT	CHILDERS PROP	$-380.82	$380.83
10/11/2001	PAYMENT	CHILDERS PROP	$-380.82	$761.65
08/15/2001	PAYMENT	CHILDERS PROP	$-380.82	$1,142.47
07/01/2001	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,523.29	$1,523.29
03/08/2001	PAYMENT	CHILDERS PROP	$-380.73	$0.00
01/04/2001	PAYMENT	CHILDERS PROP	$-380.73	$380.73
10/12/2000	PAYMENT	CHILDERS PROPERTIES	$-380.73	$761.46
08/22/2000	PAYMENT	CHILDERS, JIM & ROXA	$-380.73	$1,142.19
07/01/2000	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,522.92	$1,522.92
03/06/2000	PAYMENT	CHILDERS PROP	$-378.41	$0.00
01/07/2000	PAYMENT	CHLDERS PROPERTIES	$-378.40	$378.41
10/11/1999	PAYMENT	CHILDERS, JIM & ROXA	$-378.40	$756.81
08/09/1999	PAYMENT	CHILDERS, JIM & ROXA	$-378.40	$1,135.21
07/01/1999	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,513.61	$1,513.61
03/09/1999	PAYMENT	CHILDERS, JIM & ROXA	$-382.12	$0.00
01/11/1999	PAYMENT	CHILDERS, JIM & ROXA	$-382.11	$382.12
10/15/1998	PAYMENT	CHILDERS, JIM & ROXA	$-382.11	$764.23
08/10/1998	PAYMENT	CHILDERS, JIM & ROXA	$-382.11	$1,146.34
07/01/1998	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,528.45	$1,528.45
03/11/1998	PAYMENT	CHILDERS, JIM & ROXA	$-354.80	$0.00
01/08/1998	PAYMENT	CHILDERS, JIM & ROXA	$-354.77	$354.80
10/09/1997	PAYMENT	CHILDERS, JIM & ROXA	$-354.77	$709.57
08/15/1997	PAYMENT	CHILDERS, JIM & ROXA	$-354.77	$1,064.34
07/01/1997	BILL	CHILDERS, JIM & ROXANA & WAGNE	$1,419.11	$1,419.11
03/10/1997	PAYMENT	CHILDERS, JIM J & RO	$-352.12	$0.00
01/13/1997	PAYMENT	CHILDERS, JIM J & RO	$-352.09	$352.12
10/10/1996	PAYMENT	CHILDERS, JIM J & RO	$-352.09	$704.21
08/12/1996	PAYMENT	CHILDERS, JIM J & RO	$-352.09	$1,056.30
07/01/1996	BILL	CHILDERS, JIM J & ROXANA	$1,408.39	$1,408.39
03/06/1996	PAYMENT		$-361.28	$0.00
01/09/1996	PAYMENT		$-361.28	$361.28
10/09/1995	PAYMENT		$-361.28	$722.56
08/15/1995	PAYMENT		$-361.28	$1,083.84
07/01/1995	BILL	CHILDERS, JIM J & ROXANA	$1,445.12	$1,445.12
03/09/1995	PAYMENT		$-342.01	$0.00
01/24/1995	PAYMENT		$-342.01	$342.01
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$684.02
10/10/1994	PAYMENT		$-342.01	$684.02
08/12/1994	PAYMENT		$-342.01	$1,026.03
07/01/1994	BILL	CHILDERS, JIM J & ROXANA	$1,368.04	$1,368.04
03/09/1994	PAYMENT		$-335.68	$0.00
01/13/1994	PAYMENT		$-335.66	$335.68
10/08/1993	PAYMENT		$-335.66	$671.34
08/11/1993	PAYMENT		$-335.66	$1,007.00
07/01/1993	BILL	CHILDERS, JIM J & ROXANA	$1,342.66	$1,342.66
03/03/1993	PAYMENT		$-330.53	$0.00
01/12/1993	PAYMENT		$-330.53	$330.53
10/09/1992	PAYMENT		$-330.53	$661.06
08/11/1992	PAYMENT		$-330.53	$991.59
07/01/1992	BILL	CHILDERS, JIM J & ROXANA	$1,322.12	$1,322.12
03/10/1992	PAYMENT		$-293.84	$0.00
01/15/1992	PAYMENT		$-293.81	$293.84
10/11/1991	PAYMENT		$-293.81	$587.65
08/23/1991	PAYMENT		$-293.81	$881.46
07/01/1991	BILL	CHILDERS, JIM J & ROXANA	$1,175.27	$1,175.27
04/24/1991	PAYMENT		$-304.50	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.86	$304.50
01/11/1991	PAYMENT		$-287.64	$287.64
10/09/1990	PAYMENT		$-287.64	$575.28
08/10/1990	PAYMENT		$-287.64	$862.92
07/01/1990	BILL	CHILDERS, JIM J & ROXANA	$1,150.56	$1,150.56
02/15/1990	PAYMENT		$-262.72	$0.00
01/08/1990	PAYMENT		$-262.71	$262.72
09/21/1989	PAYMENT		$-262.71	$525.43
08/21/1989	PAYMENT		$-262.71	$788.14
07/01/1989	BILL	CHILDERS, JIM J & ROXANA	$1,050.85	$1,050.85
03/28/1989	PAYMENT		$-256.57	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.68	$256.57
01/11/1989	PAYMENT		$-241.86	$241.89
11/18/1988	PAYMENT		$-493.39	$483.75
11/18/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$977.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.67	$977.14
07/01/1988	BILL	CHILDERS, JIM J & ROXANA	$967.47	$967.47
03/03/1988	PAYMENT		$-247.72	$0.00
01/08/1988	PAYMENT		$-247.70	$247.72
10/15/1987	PAYMENT		$-247.70	$495.42
08/06/1987	PAYMENT		$-247.70	$743.12
07/01/1987	BILL	CHILDERS, JIM J & ROXANA	$990.82	$990.82
04/01/1987	PAYMENT		$-212.91	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.00	$212.91
01/14/1987	PAYMENT		$-199.91	$199.91
09/25/1986	PAYMENT		$-199.91	$399.82
07/30/1986	PAYMENT		$-199.91	$599.73
07/01/1986	BILL	CHILDERS,JIM J & ROXANA	$799.64	$799.64