Tax Account 1318-23-812-022

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Owners

EWING, CHRISTOPHER W
5700 ASSISI WY
LOOMIS, CA 95650

Account Summary

Account ID	1318-23-812-022
Account Type	Real Estate
Location	179 HALL CT KINGSBURY GID
Balance	$2,282.24
Currently Due	$764.38

Account ID

1318-23-812-022

Account Type

Real Estate

Location

179 HALL CT
KINGSBURY GID

Balance

$2,282.24

Currently Due

$764.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.96
Total	$3,036.17
Paid	$753.93
Balance	$2,282.24
Due	$764.38
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.96

Total

$3,036.17

Paid

$753.93

Balance

$2,282.24

Due

$764.38

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Past due	$759.17	$0.21	$759.17	$753.93	$5.45
2	10/07/2024	10/17/2024	Due	$758.93	$0.00	$758.93	$0.00	$764.38
3	01/06/2025	01/16/2025	Due	$758.93	$0.00	$758.93	$0.00	$1,523.31
4	03/03/2025	03/13/2025	Due	$758.93	$0.00	$758.93	$0.00	$2,282.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.11	$116.87	$3,065.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,858.11	$28.58	$2,886.69	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,773.27	$153.30	$2,932.28	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,692.15	$0.00	$2,692.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,611.22	$0.00	$2,611.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,534.48	$0.00	$2,534.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,462.88	$0.00	$2,462.88	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,401.58	$0.00	$2,401.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,395.73	$0.00	$2,395.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,322.24	$0.00	$2,322.24	$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	.30	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$2,282.24
07/31/2024	PAYMENT	ACH ACH - 600019	$-753.93	$2,282.03
07/15/2024	BILL	EWING, CHRISTOPHER W	$3,035.96	$3,035.96
06/04/2024	PAYMENT	CHRISTOPHER W EWING GOVACH ACH - 321754892	$-103.18	$0.00
05/16/2024	PAYMENT	ACH ACH - 60001	$-740.70	$103.18
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$843.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.58	$833.90
02/26/2024	PAYMENT	EWING, CHRISTOPHER W CHECK 0073400587	$-740.70	$794.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.95	$1,535.02
11/21/2023	PAYMENT	EWING, CHRISTOPHER W CHECK 65526294	$-740.70	$1,497.07
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.36	$2,237.77
08/24/2023	PAYMENT	EWING, CHRISTOPHER W CHECK 57378496	$-740.70	$2,208.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.95	$2,949.11
07/14/2023	BILL	EWING, CHRISTOPHER W	$2,963.06	$2,963.06
01/15/2023	PAYMENT	EWING HOUSEHOLD CHECK 0036832337	$-2,172.14	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.58	$2,172.14
08/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 130677	$-1,410.50	$2,143.56
08/21/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 130763	$-147.81	$3,554.06
08/15/2022	INTEREST	INTEREST FOR 08/2022	$5.71	$3,701.87
07/19/2022	BILL	EWING, CHRISTOPHER W	$2,858.11	$3,696.16
07/01/2022	INTEREST	Monthly Interest	$5.71	$838.05
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$832.34
06/08/2022	INTEREST	Monthly Interest	$68.51	$792.34
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$723.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.40	$712.47
10/20/2021	PAYMENT	EWING HOUSEHOLD CHECK	$-701.55	$685.07
10/13/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-701.55	$1,386.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.32	$2,088.17
08/18/2021	PAYMENT	CHRISTOPHER EWING CREDIT: D	$-685.42	$2,087.85
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-10.56	$2,773.27
07/14/2021	BILL	EWING, CHRISTOPHER W	$2,783.83	$2,783.83
01/11/2021	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-673.03	$0.00
11/13/2020	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-673.03	$673.03
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-673.03	$1,346.06
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-673.06	$2,019.09
07/13/2020	BILL	MCDONALD, SEAN & HANDZILK, EWA	$2,692.15	$2,692.15
02/28/2020	PAYMENT	PNC CHECK	$-652.80	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-652.80	$652.80
10/07/2019	PAYMENT	PNC CHECK	$-652.80	$1,305.60
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-652.82	$1,958.40
07/15/2019	BILL	MCDONALD, SEAN & HANDZILK, EWA	$2,611.22	$2,611.22
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-633.62	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-633.62	$633.62
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-633.62	$1,267.24
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-633.62	$1,900.86
07/12/2018	BILL	MCDONALD, SEAN & HANDZILK, EWA	$2,534.48	$2,534.48
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-615.72	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-615.72	$615.72
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-615.72	$1,231.44
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-615.72	$1,847.16
07/14/2017	BILL	MCDONALD, SEAN & HANDZILK, EWA	$2,462.88	$2,462.88
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-600.39	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-600.39	$600.39
09/30/2016	PAYMENT	LOAN DEPOT CHECK	$-600.39	$1,200.78
08/13/2016	PAYMENT	MONUMENT TITLE CHECK	$-600.41	$1,801.17
07/12/2016	BILL	WASHBURN REAL ESTATE SVCS INC	$2,401.58	$2,401.58
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-598.93	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-598.93	$598.93
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-598.93	$1,197.86
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-598.94	$1,796.79
07/14/2015	BILL	CARROLL, DONALD R & JOYCE E	$2,395.73	$2,395.73
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.56	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.56	$580.56
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.56	$1,161.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-580.56	$1,741.68
07/17/2014	BILL	CARROLL, DONALD R & JOYCE E	$2,322.24	$2,322.24
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.83	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.83	$563.83
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.83	$1,127.66
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-563.86	$1,691.49
07/16/2013	BILL	CARROLL, DONALD R & JOYCE E	$2,255.35	$2,255.35
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-541.59	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-541.59	$541.59
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-541.59	$1,083.18
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-541.61	$1,624.77
07/13/2012	BILL	CARROLL, DONALD R & JOYCE E	$2,166.38	$2,166.38
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-510.02	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-510.02	$510.02
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-510.02	$1,020.04
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-510.03	$1,530.06
07/15/2011	BILL	CARROLL, DONALD R & JOYCE E	$2,040.09	$2,040.09
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-484.37	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-484.37	$484.37
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-484.37	$968.74
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-484.39	$1,453.11
07/14/2010	BILL	CARROLL, DONALD R & JOYCE E	$1,937.50	$1,937.50
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-452.87	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-452.87	$452.87
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-452.87	$905.74
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-452.90	$1,358.61
07/13/2009	BILL	CARROLL, DONALD R & JOYCE E	$1,811.51	$1,811.51
03/27/2009	PAYMENT	AMERICAN HOME MORT INC CHECK	$-1,275.41	$0.00
03/27/2009	AMENDMENT	4th postmarked waive pen lmt	$-73.11	$1,275.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$73.11	$1,348.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.62	$1,275.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.25	$1,234.79
09/22/2008	ADJUSTMENT	refund dup 1st pymt lmt BANK: 000000000647 NUM: 696250	$406.21	$1,218.54
08/27/2008	VOID	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-406.21	$812.33
08/25/2008	PAYMENT	CARROLL, DONALD R & JOYCE E CHECK	$-406.21	$1,218.54
07/18/2008	BILL	CARROLL, DONALD R & JOYCE E	$1,624.75	$1,624.75
02/22/2008	PAYMENT	American Home Mortga	$-376.12	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-376.10	$376.12
09/26/2007	PAYMENT	American Home Mortga	$-376.10	$752.22
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-376.10	$1,128.32
07/01/2007	BILL	CARROLL, DONALD R & JOYCE E	$1,504.42	$1,504.42
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-348.24	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-348.24	$348.24
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-348.24	$696.48
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-348.24	$1,044.72
07/01/2006	BILL	CARROLL, DONALD R & JOYCE E	$1,392.96	$1,392.96
03/20/2006	PAYMENT	KIBBE, WALTER S & JU	$-335.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.90	$335.36
03/01/2006	PAYMENT	KIBBE, WALTER S & JU	$-335.34	$322.46
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.90	$657.80
12/05/2005	PAYMENT	KIBBE, WALTER S & JU	$-335.34	$644.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.90	$980.24
09/12/2005	PAYMENT	KIBBE, WALTER S & JU	$-335.34	$967.34
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.90	$1,302.68
07/01/2005	BILL	KIBBE, WALTER S & JULIET N	$1,289.78	$1,289.78
03/15/2005	PAYMENT	KIBBE, WALTER S & JU	$-313.05	$0.00
03/08/2005	PAYMENT	KIBBE, WALTER S & JU	$-325.57	$313.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.52	$638.62
11/03/2004	PAYMENT	KIBBE, WALTER S & JU	$-325.57	$626.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$951.67
08/18/2004	PAYMENT	KIBBE, WALTER S & JU	$-313.05	$939.15
07/01/2004	BILL	KIBBE, WALTER S & JULIET N	$1,252.20	$1,252.20
03/15/2004	PAYMENT	KIBBE, WALTER S & JU	$-322.85	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.42	$322.85
02/25/2004	PAYMENT	KIBBE, WALTER S & JU	$-322.82	$310.43
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.42	$633.25
10/07/2003	PAYMENT	KIBBE, WALTER S & JU	$-310.40	$620.83
09/02/2003	PAYMENT	KIBBE, WALTER S & JU	$-322.82	$931.23
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.42	$1,254.05
07/01/2003	BILL	KIBBE, WALTER S & JULIET N	$1,241.63	$1,241.63
03/07/2003	PAYMENT	KIBBE, WALTER S & JU	$-625.42	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.26	$625.42
12/19/2002	PAYMENT	KIBBE, WALTER S & JU	$-656.08	$613.16
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.66	$1,269.24
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.26	$1,238.58
07/01/2002	BILL	KIBBE, WALTER S & JULIET N	$1,226.32	$1,226.32
03/01/2002	PAYMENT	KIBBE, WALTER S & JU	$-241.99	$0.00
01/07/2002	PAYMENT	KIBBE, WALTER S & JU	$-241.97	$241.99
10/02/2001	PAYMENT	KIBBE, WALTER S & JU	$-493.62	$483.96
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.68	$977.58
07/01/2001	BILL	KIBBE, WALTER S & JULIET N	$967.90	$967.90
01/26/2001	PAYMENT	KIBBE, WALTER S & JU	$-493.50	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.68	$493.50
11/29/2000	PAYMENT	KIBBE, WALTER S & JU	$-517.69	$483.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.19	$1,001.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.68	$977.32
07/01/2000	BILL	KIBBE, WALTER S & JULIET N	$967.64	$967.64
03/03/2000	PAYMENT	KIBBE, WALTER S & JU	$-490.49	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.62	$490.49
12/14/1999	PAYMENT	KIBBE, WALTER S & JU	$-250.05	$480.87
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.62	$730.92
08/11/1999	PAYMENT	STEVE KIBBE	$-240.43	$721.30
07/01/1999	BILL	KIBBE, WALTER S & JULIET N	$961.73	$961.73
03/16/1999	PAYMENT	KIBBE, WALTER S & JU	$-253.26	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.74	$253.26
02/03/1999	PAYMENT	KIBBE, WALTER S & JU	$-253.26	$243.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.74	$496.78
11/20/1998	PAYMENT	KIBBE, WALTER S & JU	$-521.13	$487.04
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.35	$1,008.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.74	$983.82
07/01/1998	BILL	KIBBE, WALTER S & JULIET N	$974.08	$974.08
03/18/1998	PAYMENT	KIBBE, WALTER S & JU	$-235.85	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.07	$235.85
03/06/1998	PAYMENT	KIBBE, WALTER S & JU	$-235.85	$226.78
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.07	$462.63
12/08/1997	PAYMENT	KIBBE, WALTER S & JU	$-249.46	$453.56
10/27/1997	PAYMENT	KIBBE, WALTER S & JU	$-235.85	$703.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.68	$938.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.07	$916.19
07/01/1997	BILL	KIBBE, WALTER S & JULIET N	$907.12	$907.12
03/14/1997	PAYMENT	KIBBE, WALTER S & JU	$-214.97	$0.00
03/06/1997	PAYMENT	KIBBE, WALTER S & JU	$-223.54	$214.97
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.60	$438.51
12/02/1996	PAYMENT	KIBBE, WALTER S & JU	$-459.97	$429.91
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.49	$889.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.60	$868.39
07/01/1996	BILL	KIBBE, WALTER S & JULIET N	$859.79	$859.79
03/12/1996	PAYMENT		$-221.13	$0.00
02/05/1996	PAYMENT		$-473.19	$221.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.11	$694.32
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.84	$672.21
10/06/1995	PAYMENT		$-229.96	$663.37
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.84	$893.33
07/01/1995	BILL	KIBBE, WALTER S & JULIET N	$884.49	$884.49
03/20/1995	PAYMENT		$-448.09	$0.00
02/06/1995	PAYMENT		$-439.83	$448.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$37.00	$887.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$20.55	$850.92
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.22	$830.37
07/01/1994	BILL	KIBBE, WALTER S & JULIET N	$822.15	$822.15
03/24/1994	PAYMENT		$-201.90	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$201.90
03/16/1994	PAYMENT		$-209.96	$201.90
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.08	$411.86
01/13/1994	PAYMENT		$-209.96	$403.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.08	$613.74
10/07/1993	PAYMENT		$-209.96	$605.66
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.08	$815.62
07/01/1993	BILL	KIBBE, WALTER S & JULIET N	$807.54	$807.54
03/19/1993	PAYMENT		$-437.37	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$19.88	$437.37
02/25/1993	PAYMENT		$-218.68	$417.49
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$19.88	$636.17
12/01/1992	PAYMENT		$-206.75	$616.29
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.88	$823.04
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.95	$803.16
07/01/1992	BILL	KIBBE, WALTER S & JULIET N	$795.21	$795.21
03/16/1992	PAYMENT		$-372.46	$0.00
02/21/1992	PAYMENT		$-195.10	$372.46
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.74	$567.56
12/30/1991	PAYMENT		$-184.45	$549.82
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.74	$734.27
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.09	$716.53
07/01/1991	BILL	KIBBE, WALTER S & JULIET N	$709.44	$709.44
03/11/1991	PAYMENT		$-173.92	$0.00
03/05/1991	PAYMENT		$-180.87	$173.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.96	$354.79
10/10/1990	PAYMENT		$-173.91	$347.83
08/27/1990	PAYMENT		$-180.87	$521.74
08/27/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.96	$702.61
07/01/1990	BILL	KIBBE, WALTER S & JULIET N	$695.65	$695.65
03/05/1990	PAYMENT		$-159.72	$0.00
02/27/1990	PAYMENT		$-166.11	$159.72
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.39	$325.83
12/18/1989	PAYMENT		$-166.11	$319.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.39	$485.55
09/26/1989	PAYMENT		$-166.11	$479.16
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.39	$645.27
07/01/1989	BILL	KIBBE, WALTER S & JULIET N	$638.88	$638.88
03/09/1989	PAYMENT		$-299.98	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.88	$299.98
10/24/1988	PAYMENT		$-152.92	$294.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.88	$447.02
08/29/1988	PAYMENT		$-152.92	$441.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.88	$594.06
07/01/1988	BILL	KIBBE, WALTER S & JULIET N	$588.18	$588.18
04/11/1988	PAYMENT		$-161.26	$0.00
03/14/1988	PAYMENT		$-156.24	$161.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.01	$317.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.01	$306.49
12/07/1987	PAYMENT		$-156.24	$300.48
10/16/1987	PAYMENT		$-156.24	$456.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.01	$612.96
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.01	$606.95
07/01/1987	BILL	KIBBE, WALTER S & JULIET N	$600.94	$600.94
03/05/1987	PAYMENT		$-278.33	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.46	$278.33
10/17/1986	PAYMENT		$-136.43	$272.87
08/20/1986	PAYMENT		$-141.89	$409.30
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.46	$551.19
07/01/1986	BILL	KIBBE,WALTER S & JULIET N	$545.73	$545.73