Tax Account 1318-23-813-006

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Owners

182 K SOLUTIONS LLC
PO BOX 3979
STATELINE, NV 89449

Account Summary

Account ID	1318-23-813-006
Account Type	Real Estate
Location	182 KINGSBURY CI KINGSBURY GID
Balance	$4,033.95
Currently Due	$1,344.65

Account ID

1318-23-813-006

Account Type

Real Estate

Location

182 KINGSBURY CI
KINGSBURY GID

Balance

$4,033.95

Currently Due

$1,344.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,378.82
Total	$5,378.82
Paid	$1,344.87
Balance	$4,033.95
Due	$1,344.65
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,378.82

Total

$5,378.82

Paid

$1,344.87

Balance

$4,033.95

Due

$1,344.65

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	Paid	$1,344.87	$0.00	$1,344.87	$1,344.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,344.65	$0.00	$1,344.65	$0.00	$1,344.65
3	01/06/2025	01/16/2025	Due	$1,344.65	$0.00	$1,344.65	$0.00	$2,689.30
4	03/03/2025	03/13/2025	Due	$1,344.65	$0.00	$1,344.65	$0.00	$4,033.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,224.18	$0.00	$5,224.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,066.94	$0.00	$5,066.94	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,918.24	$0.00	$4,918.24	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,775.61	$47.51	$4,823.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,634.97	$46.35	$4,681.32	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,503.49	$202.65	$4,706.14	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,544.88	$363.59	$4,908.47	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,571.66	$1,930.64	$6,502.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,585.54	$1,560.59	$6,146.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,475.65	$385.00	$4,860.65	$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
08/29/2024	PAYMENT	CAITO, ANTHONY CHECK 535	$-1,344.87	$4,033.95
07/15/2024	BILL	182 K SOLUTIONS LLC	$5,378.82	$5,378.82
02/29/2024	PAYMENT	CAITO, A CHECK 532	$-1,305.97	$0.00
01/08/2024	PAYMENT	CAITO, ANTHONY L CHECK 530	$-1,305.97	$1,305.97
10/02/2023	PAYMENT	CAITO, ANTHONY L CHECK 526	$-1,305.97	$2,611.94
08/30/2023	PAYMENT	ANTHONY CAITO CHECK 525	$-1,306.27	$3,917.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.92	$5,224.18
07/14/2023	BILL	182 K SOLUTIONS LLC	$5,226.10	$5,226.10
03/07/2023	PAYMENT	BRUCE STUART CHECK 1008	$-1,000.00	$0.00
12/29/2022	PAYMENT	182 K SOLUTIONS LLC CASH	$-1,533.46	$1,000.00
10/14/2022	PAYMENT	ANTHONY CAITO CHECK 521	$-1,266.73	$2,533.46
08/30/2022	PAYMENT	ANOTHONY CAITO CHECK 520	$-1,266.75	$3,800.19
07/19/2022	BILL	182 K SOLUTIONS LLC	$5,066.94	$5,066.94
03/08/2022	PAYMENT	ANTHONY CAITO CHECK	$-1,218.24	$0.00
01/06/2022	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,200.00	$1,218.24
10/11/2021	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,200.00	$2,418.24
07/21/2021	PAYMENT	182 K SOLUTIONS LLC CASH	$-1,300.00	$3,618.24
07/14/2021	BILL	182 K SOLUTIONS LLC	$4,918.24	$4,918.24
03/01/2021	PAYMENT	BRUCE STUART CASH	$-1,187.78	$0.00
12/23/2020	PAYMENT	182 K SOLUTIONS LLC CASH	$-1,200.00	$1,187.78
10/19/2020	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,235.34	$2,387.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.51	$3,623.12
08/18/2020	PAYMENT	182 K SOLUTIONS LLC CASH	$-1,200.00	$3,575.61
07/13/2020	BILL	182 K SOLUTIONS LLC	$4,775.61	$4,775.61
04/14/2020	PAYMENT	BRUCE STUART CHECK	$-1,205.09	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.35	$1,205.09
12/06/2019	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,158.74	$1,158.74
10/07/2019	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,158.74	$2,317.48
08/19/2019	PAYMENT	BRUCE STUART CHECK	$-1,158.75	$3,476.22
07/15/2019	BILL	182 K SOLUTIONS LLC	$4,634.97	$4,634.97
04/22/2019	PAYMENT	BRUCE STUART CHECK	$-1,170.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.03	$1,170.90
02/21/2019	PAYMENT	BRUCE STUART CHECK	$-2,409.36	$1,125.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$112.59	$3,535.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.03	$3,422.64
08/21/2018	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,125.88	$3,377.61
07/12/2018	BILL	182 K SOLUTIONS LLC	$4,503.49	$4,503.49
03/07/2018	PAYMENT	BRUCE STUART CHECK	$-2,000.00	$0.00
03/06/2018	PAYMENT	182 K SOLUTIONS CHECK	$-3,560.81	$2,000.00
03/01/2018	AMENDMENT	advertising costs added lmt	$385.42	$5,560.81
03/01/2018	INTEREST	Monthly Interest	$0.93	$5,175.39
02/01/2018	INTEREST	Monthly Interest	$0.93	$5,174.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$204.52	$5,173.53
01/03/2018	INTEREST	Monthly Interest	$0.93	$4,969.01
12/11/2017	AMENDMENT	CERT MAILING COSTS ADDED LMT	$39.36	$4,968.08
12/04/2017	INTEREST	Monthly Interest	$0.93	$4,928.72
11/02/2017	PAYMENT	DOUGLAS COUNTY TRUSTEE CHECK	$-1,000.00	$4,927.79
10/31/2017	INTEREST	Monthly Interest	$5.10	$5,927.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$113.62	$5,922.69
10/06/2017	PAYMENT	182 K SOLUTIONS CHECK	$-2,500.00	$5,809.07
10/02/2017	INTEREST	Monthly Interest	$19.77	$8,309.07
09/21/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$250.00	$8,289.30
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$45.45	$8,039.30
09/01/2017	INTEREST	Monthly Interest	$19.77	$7,993.85
08/01/2017	INTEREST	Monthly Interest	$19.77	$7,974.08
07/18/2017	PAYMENT	182 K SOLUTIONS CHECK	$-2,000.00	$7,954.31
07/17/2017	INTEREST	Monthly Interest	$35.29	$9,954.31
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$4,544.88	$9,919.02
06/19/2017	PAYMENT	182 K SOLUTIONS LLC CHECK	$-2,000.00	$5,374.14
06/05/2017	INTEREST	Monthly Interest	$463.88	$7,374.14
05/31/2017	INTEREST	Monthly Interest	$6.71	$6,910.26
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$6,903.55
05/01/2017	INTEREST	Monthly Interest	$6.71	$6,894.04
04/11/2017	PAYMENT	182 K SOLUTIONS LLC CHECK	$-6,000.00	$6,887.33
03/31/2017	INTEREST	Monthly Interest	$47.53	$12,887.33
03/31/2017	AMENDMENT	60day cert mailing added lmt	$6.47	$12,839.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$320.02	$12,833.33
03/02/2017	INTEREST	Monthly Interest	$47.53	$12,513.31
02/01/2017	INTEREST	Monthly Interest	$47.53	$12,465.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$205.73	$12,418.25
01/03/2017	INTEREST	Monthly Interest	$47.53	$12,212.52
12/01/2016	INTEREST	Monthly Interest	$47.53	$12,164.99
11/10/2016	INTEREST	Monthly Interest	$47.53	$12,117.46
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$114.29	$12,069.93
10/01/2016	INTEREST	Monthly Interest	$47.53	$11,955.64
09/12/2016	INTEREST	Monthly Interest	$47.53	$11,908.11
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$45.72	$11,860.58
08/01/2016	INTEREST	Monthly Interest	$47.53	$11,814.86
07/12/2016	BILL	182 K SOLUTIONS LLC	$4,571.66	$11,767.33
07/01/2016	INTEREST	Monthly Interest	$47.53	$7,195.67
06/06/2016	INTEREST	Monthly Interest	$467.87	$7,148.14
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$6,680.27
05/02/2016	INTEREST	Monthly Interest	$9.32	$6,674.77
04/05/2016	INTEREST	Monthly Interest	$9.32	$6,665.45
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$320.99	$6,656.13
03/03/2016	INTEREST	Monthly Interest	$9.32	$6,335.14
02/01/2016	INTEREST	Monthly Interest	$9.32	$6,325.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$206.35	$6,316.50
01/05/2016	INTEREST	Monthly Interest	$9.32	$6,110.15
12/01/2015	INTEREST	Monthly Interest	$9.32	$6,100.83
11/03/2015	INTEREST	Monthly Interest	$9.32	$6,091.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$114.64	$6,082.19
10/01/2015	INTEREST	Monthly Interest	$9.32	$5,967.55
09/01/2015	INTEREST	Monthly Interest	$9.32	$5,958.23
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$45.86	$5,948.91
08/04/2015	INTEREST	Monthly Interest	$9.32	$5,903.05
07/14/2015	BILL	182 K SOLUTIONS LLC	$4,585.54	$5,893.73
07/02/2015	INTEREST	Monthly Interest	$9.32	$1,308.19
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,298.87
06/01/2015	INTEREST	Monthly Interest	$111.89	$1,284.87
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,172.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.76	$1,163.67
01/20/2015	PAYMENT	BRUCE STUART CHECK	$-1,118.91	$1,118.91
10/15/2014	PAYMENT	182 K SOLUTIONS LLC CHECK	$-1,118.91	$2,237.82
08/25/2014	PAYMENT	US BANK CHECK	$-1,118.92	$3,356.73
07/17/2014	BILL	182 K SOLUTIONS LLC	$4,475.65	$4,475.65
01/02/2014	PAYMENT	33 CHECK	$-2,176.52	$0.00
10/03/2013	PAYMENT	CHASE CHECK	$-1,088.26	$2,176.52
08/16/2013	PAYMENT	CHASE CHECK	$-1,088.28	$3,264.78
07/16/2013	BILL	GOVERN, JOHN & LOIS	$4,353.06	$4,353.06
03/04/2013	PAYMENT	CHASE CHECK	$-1,063.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,063.34	$1,063.34
10/03/2012	PAYMENT	CHASE CHECK	$-1,063.34	$2,126.68
08/17/2012	PAYMENT	CHASE CHECK	$-1,063.36	$3,190.02
07/13/2012	BILL	GOVERN, JOHN & LOIS	$4,253.38	$4,253.38
03/02/2012	PAYMENT	CHASE CHECK	$-1,000.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,000.85	$1,000.85
10/03/2011	PAYMENT	CHASE CHECK	$-1,000.85	$2,001.70
08/13/2011	PAYMENT	CHASE CHECK	$-1,000.88	$3,002.55
07/15/2011	BILL	GOVERN, JOHN & LOIS	$4,003.43	$4,003.43
03/08/2011	PAYMENT	CHASE CHECK	$-949.32	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-949.32	$949.32
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-949.32	$1,898.64
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-949.34	$2,847.96
07/14/2010	BILL	GOVERN, JOHN & LOIS	$3,797.30	$3,797.30
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-885.93	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-885.93	$885.93
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-885.93	$1,771.86
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-885.93	$2,657.79
07/13/2009	BILL	GOVERN, JOHN & LOIS	$3,543.72	$3,543.72
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-801.53	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-801.53	$801.53
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-801.53	$1,603.06
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-801.54	$2,404.59
07/18/2008	BILL	GOVERN, JOHN & LOIS	$3,206.13	$3,206.13
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-742.15	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-742.15	$742.15
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-742.15	$1,484.30
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-742.15	$2,226.45
07/01/2007	BILL	GOVERN, JOHN & LOIS	$2,968.60	$2,968.60
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-687.20	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-687.18	$687.20
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-687.18	$1,374.38
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-687.18	$2,061.56
07/01/2006	BILL	GOVERN, JOHN & LOIS	$2,748.74	$2,748.74
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-636.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-636.28	$636.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-636.28	$1,272.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-636.28	$1,908.85
07/01/2005	BILL	GOVERN, JOHN & LOIS	$2,545.13	$2,545.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-592.99	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.99	$592.99
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.99	$1,185.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-592.99	$1,778.97
07/01/2004	BILL	GOVERN, JOHN & LOIS	$2,371.96	$2,371.96
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-586.40	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-586.39	$586.40
10/15/2003	PAYMENT	WASHINGTON MUTUAL	$-586.39	$1,172.79
10/14/2003	PAYMENT	WASHINGTON MUTUAL	$-609.85	$1,759.18
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$23.46	$2,369.03
07/01/2003	BILL	GOVERN, JOHN & LOIS	$2,345.57	$2,345.57
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-583.31	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-583.29	$583.31
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-583.29	$1,166.60
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-583.29	$1,749.89
07/01/2002	BILL	GOVERN, JOHN & LOIS	$2,333.18	$2,333.18
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-514.85	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-514.85	$514.85
09/28/2001	PAYMENT	M&T MORTGAGE CORPORA	$-514.85	$1,029.70
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-514.85	$1,544.55
07/01/2001	BILL	GOVERN, JOHN & LOIS	$2,059.40	$2,059.40
02/26/2001	PAYMENT	M&T MORTGAGE CORPORA	$-514.73	$0.00
12/22/2000	PAYMENT	M&T MORTGAGE CORPORA	$-514.72	$514.73
10/10/2000	PAYMENT	11	$-514.72	$1,029.45
10/09/2000	PAYMENT	11	$-535.31	$1,544.17
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.59	$2,079.48
07/01/2000	BILL	WEBB, ARTHUR L ET AL*	$2,058.89	$2,058.89
03/03/2000	PAYMENT	WEBB, ARTHUR L	$-511.60	$0.00
01/03/2000	PAYMENT	WEBB, ARTHUR L	$-511.57	$511.60
11/05/1999	PAYMENT	WEBB, ARTHUR L	$-532.03	$1,023.17
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.46	$1,555.20
08/10/1999	PAYMENT	WEBB, ARTHUR L	$-511.57	$1,534.74
07/01/1999	BILL	WEBB, ARTHUR L	$2,046.31	$2,046.31
03/08/1999	PAYMENT	WEBB, ARTHUR L	$-516.25	$0.00
01/14/1999	PAYMENT	WEBB, ARTHUR L	$-516.25	$516.25
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-516.25	$1,032.50
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-516.25	$1,548.75
07/01/1998	BILL	WEBB, ARTHUR L	$2,065.00	$2,065.00
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-479.06	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-479.04	$479.06
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-479.04	$958.10
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-479.04	$1,437.14
07/01/1997	BILL	WEBB, ARTHUR L	$1,916.18	$1,916.18
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-484.35	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-484.35	$484.35
10/07/1996	PAYMENT	TRANSAMERICA	$-484.35	$968.70
08/13/1996	PAYMENT	TRANSAMERICA	$-484.35	$1,453.05
07/01/1996	BILL	WEBB, ARTHUR L	$1,937.40	$1,937.40
03/04/1996	PAYMENT		$-496.85	$0.00
01/01/1996	PAYMENT		$-496.83	$496.85
10/02/1995	PAYMENT		$-496.83	$993.68
08/21/1995	PAYMENT		$-496.83	$1,490.51
07/01/1995	BILL	WEBB, ARTHUR L	$1,987.34	$1,987.34
01/02/1995	PAYMENT		$-942.68	$0.00
08/02/1994	PAYMENT		$-942.66	$942.68
07/01/1994	BILL	WEBB, ARTHUR L	$1,885.34	$1,885.34
01/03/1994	PAYMENT		$-925.05	$0.00
08/20/1993	PAYMENT		$-925.04	$925.05
07/01/1993	BILL	WEBB, ARTHUR L	$1,850.09	$1,850.09
01/04/1993	PAYMENT		$-910.92	$0.00
08/17/1992	PAYMENT		$-910.90	$910.92
07/01/1992	BILL	WEBB, ARTHUR L	$1,821.82	$1,821.82
01/06/1992	PAYMENT		$-817.02	$0.00
08/20/1991	PAYMENT		$-817.02	$817.02
07/01/1991	BILL	WEBB, ARTHUR L	$1,634.04	$1,634.04
01/07/1991	PAYMENT		$-799.71	$0.00
08/06/1990	PAYMENT		$-799.70	$799.71
07/01/1990	BILL	WEBB, ARTHUR L	$1,599.41	$1,599.41
01/02/1990	PAYMENT		$-729.86	$0.00
08/28/1989	PAYMENT		$-729.86	$729.86
07/01/1989	BILL	WEBB, ARTHUR L	$1,459.72	$1,459.72
01/03/1989	PAYMENT		$-671.94	$0.00
08/10/1988	PAYMENT		$-671.94	$671.94
07/01/1988	BILL	WEBB, ARTHUR L	$1,343.88	$1,343.88
01/04/1988	PAYMENT		$-688.38	$0.00
08/25/1987	PAYMENT		$-688.38	$688.38
07/01/1987	BILL	WEBB, ARTHUR L & MARILYN G	$1,376.76	$1,376.76
12/29/1986	PAYMENT		$-487.81	$0.00
11/04/1986	PAYMENT		$-253.66	$487.81
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.76	$741.47
08/12/1986	PAYMENT		$-253.66	$731.71
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.76	$985.37
07/01/1986	BILL	WEBB,ARTHUR L & MARILYN G	$975.61	$975.61