Tax Account 1319-18-313-002

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Owners

WRIGHT, DAVID E & CHRISTY J
PO BOX 4
ZEPHYR COVE, NV 89448

WRIGHT, CHRISTY J

Account Summary

Account ID	1319-18-313-002
Account Type	Real Estate
Location	440 MARYANNE DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-313-002

Account Type

Real Estate

Location

440 MARYANNE DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,077.09
Total	$2,097.87
Paid	$2,097.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,077.09

Total

$2,097.87

Paid

$2,097.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$519.46	$20.78	$519.46	$540.24	$0.00
2	10/07/2024	10/17/2024	Paid	$519.21	$0.00	$519.21	$519.21	$0.00
3	01/06/2025	01/16/2025	Paid	$519.21	$0.00	$519.21	$519.21	$0.00
4	03/03/2025	03/13/2025	Paid	$519.21	$0.00	$519.21	$519.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.91	$141.27	$2,159.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,964.31	$39.12	$2,003.43	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,896.00	$85.32	$1,981.32	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,840.21	$36.80	$1,877.01	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,784.01	$80.28	$1,864.29	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,732.95	$86.33	$1,819.28	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,685.15	$33.70	$1,718.85	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,642.25	$32.84	$1,675.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,631.31	$73.40	$1,704.71	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,584.51	$55.46	$1,639.97	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,538.99	$135.09	$1,674.08	$0.00	$0.00	3.4074	430

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
2022-2023	S95	Publication Fee*	8.76	8.76	.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
10/16/2024	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK 6270	$-2,097.87	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.78	$2,097.87
07/15/2024	BILL	WRIGHT, DAVID E & CHRISTY J	$2,077.09	$2,077.09
04/09/2024	PAYMENT	CHECK ACH - 30001	$-30.25	$0.00
04/02/2024	PAYMENT	CHECK ACH - 30013	$-1,049.17	$30.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.44	$1,079.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$1,028.98
10/18/2023	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK 6057	$-1,079.76	$1,008.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.46	$2,088.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.19	$2,038.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.91	$2,017.91
07/14/2023	BILL	WRIGHT, DAVID E & CHRISTY J	$2,044.82	$2,044.82
05/12/2023	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK 5983	$-517.20	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$517.20
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$508.44
10/04/2022	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK 5865	$-1,486.23	$488.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.56	$1,975.11
07/19/2022	BILL	WRIGHT, DAVID E & CHRISTY J	$1,955.55	$1,955.55
05/02/2022	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-492.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.96	$492.96
11/08/2021	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,488.36	$474.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.40	$1,962.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.96	$1,914.96
07/14/2021	BILL	WRIGHT, DAVID E & CHRISTY J	$1,896.00	$1,896.00
04/26/2021	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-478.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.40	$478.44
11/10/2020	PAYMENT	WRIGHT, DAVID CREDIT: D	$-938.48	$460.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.40	$1,398.52
08/31/2020	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-460.09	$1,380.12
07/13/2020	BILL	WRIGHT, DAVID E & CHRISTY J	$1,840.21	$1,840.21
04/29/2020	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-463.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.84	$463.84
12/06/2019	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,400.45	$446.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.60	$1,846.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.84	$1,801.85
07/15/2019	BILL	WRIGHT, DAVID E & CHRISTY J	$1,784.01	$1,784.01
06/03/2019	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-458.91	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$458.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.33	$450.56
12/12/2018	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,360.37	$433.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.32	$1,793.60
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.33	$1,750.28
07/12/2018	BILL	WRIGHT, DAVID E & CHRISTY J	$1,732.95	$1,732.95
04/11/2018	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-438.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.85	$438.13
12/22/2017	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-421.28	$421.28
09/27/2017	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-859.44	$842.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.85	$1,702.00
07/14/2017	BILL	WRIGHT, DAVID E & CHRISTY J	$1,685.15	$1,685.15
04/25/2017	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-426.98	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.42	$426.98
12/28/2016	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-410.56	$410.56
09/20/2016	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-837.55	$821.12
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.42	$1,658.67
07/12/2016	BILL	WRIGHT, DAVID E & CHRISTY J	$1,642.25	$1,642.25
04/19/2016	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-424.13	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.31	$424.13
01/07/2016	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,280.58	$407.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.78	$1,688.40
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.31	$1,647.62
07/14/2015	BILL	WRIGHT, DAVID E & CHRISTY J	$1,631.31	$1,631.31
12/23/2014	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,639.97	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.61	$1,639.97
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.85	$1,600.36
07/28/2014	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-465.96	$1,584.51
07/17/2014	BILL	WRIGHT, DAVID E & CHRISTY J	$1,584.51	$2,050.47
07/01/2014	INTEREST	Monthly Interest	$3.21	$465.96
06/03/2014	PENALTY	Lien Recording fee	$14.00	$462.75
06/03/2014	INTEREST	Monthly Interest	$38.47	$448.75
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$410.28
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.39	$400.13
12/19/2013	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,208.12	$384.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.48	$1,592.86
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.39	$1,554.38
07/16/2013	BILL	WRIGHT, DAVID E & CHRISTY J	$1,538.99	$1,538.99
04/24/2013	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-389.46	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.98	$389.46
01/03/2013	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,175.90	$374.48
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.45	$1,550.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.98	$1,512.93
07/18/2012	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-441.63	$1,497.95
07/13/2012	BILL	WRIGHT, DAVID E & CHRISTY J	$1,497.95	$1,939.58
07/02/2012	INTEREST	Monthly Interest	$3.03	$441.63
06/04/2012	INTEREST	Monthly Interest	$36.40	$438.60
06/04/2012	PENALTY	Lien Fees	$14.00	$402.20
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$388.20
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.56	$378.55
12/14/2011	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,142.94	$363.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.40	$1,506.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.56	$1,470.53
07/15/2011	BILL	WRIGHT, DAVID E & CHRISTY J	$1,455.97	$1,455.97
04/05/2011	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,627.84	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$99.09	$1,627.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$63.70	$1,528.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.39	$1,465.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.16	$1,429.66
07/14/2010	BILL	WRIGHT, DAVID E & CHRISTY J	$1,415.50	$1,415.50
04/15/2010	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-738.41	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.51	$738.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.80	$703.90
10/26/2009	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-738.42	$690.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.51	$1,428.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.80	$1,394.01
07/13/2009	BILL	WRIGHT, DAVID E & CHRISTY J	$1,380.21	$1,380.21
11/10/2008	PAYMENT	WRIGHT, DAVID E & CHRISTY J CHECK	$-1,340.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.39	$1,340.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.95	$1,308.40
07/18/2008	BILL	WRIGHT, DAVID E & CHRISTY J	$1,295.45	$1,295.45
03/11/2008	PAYMENT	WRIGHT, DAVID E & CH	$-314.43	$0.00
01/02/2008	PAYMENT	WRIGHT, DAVID E & CH	$-987.28	$314.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.44	$1,301.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.58	$1,270.27
07/01/2007	BILL	WRIGHT, DAVID E & CHRISTY J	$1,257.69	$1,257.69
05/08/2007	PAYMENT	WRIGHT, DAVID E & CH	$-659.30	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.53	$659.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.21	$622.77
01/03/2007	PAYMENT	WRIGHT, DAVID E & CH	$-653.28	$610.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.53	$1,263.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.21	$1,233.31
07/01/2006	BILL	WRIGHT, DAVID E & CHRISTY J	$1,221.10	$1,221.10
04/27/2006	PAYMENT	WRIGHT, DAVID E & CH	$-634.27	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.64	$634.27
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.86	$604.63
10/27/2005	PAYMENT	DAVID WRIGHT	$-326.02	$592.77
10/26/2005	PAYMENT	WRIGHT, DAVID E & CH	$-308.24	$918.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.64	$1,227.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.86	$1,197.39
07/01/2005	BILL	WRIGHT, DAVID E & CHRISTY J	$1,185.53	$1,185.53
03/23/2005	PAYMENT	WRIGHT, DAVID E & CH	$-615.80	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.78	$615.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.51	$587.02
11/23/2004	PAYMENT	WRIGHT, DAVID E & CH	$-299.25	$575.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.51	$874.76
09/28/2004	PAYMENT	WRIGHT, DAVID E & CH	$-299.25	$863.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.51	$1,162.50
07/01/2004	BILL	WRIGHT, DAVID E & CHRISTY J	$1,150.99	$1,150.99
03/19/2004	PAYMENT	WRIGHT, DAVID E & CH	$-649.63	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.49	$649.63
02/23/2004	PAYMENT	WRIGHT, DAVID E & CH	$-609.73	$621.14
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.29	$1,230.87
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.49	$1,179.58
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.40	$1,151.09
07/01/2003	BILL	WRIGHT, DAVID E & CHRISTY J	$1,139.69	$1,139.69
04/21/2003	PAYMENT	WRIGHT, DAVID E & CH	$-604.67	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.26	$604.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.30	$576.41
11/07/2002	PAYMENT	WRIGHT, DAVID E & CH	$-604.63	$565.11
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.25	$1,169.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.30	$1,141.49
07/01/2002	BILL	WRIGHT, DAVID E & CHRISTY J	$1,130.19	$1,130.19
05/13/2002	PAYMENT	DAVID WRIGHT	$-267.79	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.30	$267.79
11/16/2001	PAYMENT	WRIGHT, DAVID E & CH	$-519.16	$254.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.18	$773.65
09/25/2001	PAYMENT	WRIGHT, DAVID E & CH	$-264.67	$763.47
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.18	$1,028.14
07/01/2001	BILL	WRIGHT, DAVID E & CHRISTY J	$1,017.96	$1,017.96
03/14/2001	PAYMENT	WRIGHT, DAVID E & CH	$-254.44	$0.00
01/04/2001	PAYMENT	WRIGHT, DAVID E & CH	$-519.02	$254.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.18	$773.46
09/25/2000	PAYMENT	WRIGHT, DAVID E & CH	$-264.60	$763.28
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.18	$1,027.88
07/01/2000	BILL	WRIGHT, DAVID E & CHRISTY J	$1,017.70	$1,017.70
03/07/2000	PAYMENT	WRIGHT, DAVID E & CH	$-252.90	$0.00
12/20/1999	PAYMENT	WRIGHT, DAVID E & CH	$-252.89	$252.90
10/05/1999	PAYMENT	WRIGHT, DAVID E & CH	$-252.89	$505.79
08/17/1999	PAYMENT	WRIGHT, DAVID E & CH	$-252.89	$758.68
07/01/1999	BILL	WRIGHT, DAVID E & CHRISTY J	$1,011.57	$1,011.57
03/12/1999	PAYMENT	WRIGHT, DAVID E & CH	$-255.52	$0.00
01/19/1999	PAYMENT	WRIGHT, DAVID E & CH	$-265.74	$255.52
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.22	$521.26
10/14/1998	PAYMENT	WRIGHT, DAVID E & CH	$-255.52	$511.04
08/19/1998	PAYMENT	WRIGHT, DAVID E & CH	$-255.52	$766.56
07/01/1998	BILL	WRIGHT, DAVID E & CHRISTY J	$1,022.08	$1,022.08
04/01/1998	PAYMENT	WRIGHT, DAVID E & CH	$-788.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$42.77	$788.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.76	$746.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.50	$722.26
08/26/1997	PAYMENT	WRIGHT, DAVID E & CH	$-237.58	$712.76
07/01/1997	BILL	WRIGHT, DAVID E & CHRISTY J	$950.34	$950.34
03/21/1997	PAYMENT	WRIGHT, DAVID E & CH	$-225.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.68	$225.75
12/27/1996	PAYMENT	WRIGHT, DAVID E & CH	$-442.78	$217.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.68	$659.85
08/16/1996	PAYMENT	WRIGHT, DAVID E & CH	$-217.05	$651.17
07/01/1996	BILL	WRIGHT, DAVID E & CHRISTY J	$868.22	$868.22
03/06/1996	PAYMENT		$-454.53	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.91	$454.53
10/23/1995	PAYMENT		$-231.71	$445.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.91	$677.33
08/22/1995	PAYMENT		$-222.80	$668.42
07/01/1995	BILL	WRIGHT, DAVID E & CHRISTY J	$891.22	$891.22
03/16/1995	PAYMENT		$-209.70	$0.00
12/29/1994	PAYMENT		$-209.69	$209.70
10/10/1994	PAYMENT		$-209.69	$419.39
08/17/1994	PAYMENT		$-209.69	$629.08
07/01/1994	BILL	WRIGHT, DAVID E & CHRISTY J	$838.77	$838.77
04/04/1994	PAYMENT		$-214.16	$0.00
03/30/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$214.16
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$8.24	$214.16
01/18/1994	PAYMENT		$-205.89	$205.92
08/10/1993	PAYMENT		$-411.78	$411.81
07/01/1993	BILL	WRIGHT, DAVID E & CHRISTY J	$823.59	$823.59
01/04/1993	PAYMENT		$-405.59	$0.00
08/17/1992	PAYMENT		$-405.56	$405.59
07/01/1992	BILL	WRIGHT, DAVID E & CHRISTY J	$811.15	$811.15
01/06/1992	PAYMENT		$-355.98	$0.00
08/22/1991	PAYMENT		$-355.96	$355.98
07/01/1991	BILL	WRIGHT, DAVID E & CHRISTY J	$711.94	$711.94
05/22/1991	PAYMENT		$-414.56	$0.00
05/22/1991	INTEREST	Interest to date	$31.05	$414.56
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.79	$383.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.97	$355.72
07/25/1990	PAYMENT		$-348.74	$348.75
07/01/1990	BILL	WRIGHT, DAVID E & CHRISTY J	$697.49	$697.49
12/11/1989	PAYMENT		$-319.44	$0.00
08/21/1989	PAYMENT		$-319.44	$319.44
07/01/1989	BILL	WRIGHT, DAVID E & CHRISTY J	$638.88	$638.88
12/29/1988	PAYMENT		$-294.20	$0.00
08/10/1988	PAYMENT		$-294.20	$294.20
07/01/1988	BILL	WRIGHT, DAVID E & CHRISTY J	$588.40	$588.40
12/07/1987	PAYMENT		$-300.82	$0.00
08/12/1987	PAYMENT		$-300.82	$300.82
07/01/1987	BILL	WRIGHT, DAVID E & CHRISTY J	$601.64	$601.64
12/05/1986	PAYMENT		$-246.00	$0.00
07/25/1986	PAYMENT		$-246.00	$246.00
07/01/1986	BILL	WRIGHT,CHRISTY J & DAVID E	$492.00	$492.00