Tax Account 1319-18-414-014

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Owners

BERNSTEIN, KEITH
PO BOX 4262
STATELINE, NV 89449

Account Summary

Account ID	1319-18-414-014
Account Type	Real Estate
Location	339 BARTON CT KINGSBURY GID/CWS
Balance	$1,829.63
Currently Due	$0.00

Account ID

1319-18-414-014

Account Type

Real Estate

Location

339 BARTON CT
KINGSBURY GID/CWS

Balance

$1,829.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,318.77
Total	$7,318.77
Paid	$5,489.14
Balance	$1,829.63
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

$7,318.77

Total

$7,318.77

Paid

$5,489.14

Balance

$1,829.63

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	$1,829.88	$0.00	$1,829.88	$1,829.88	$0.00
2	10/07/2024	10/17/2024	Paid	$1,829.63	$0.00	$1,829.63	$1,829.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,829.63	$0.00	$1,829.63	$1,829.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,829.63	$0.00	$1,829.63	$0.00	$1,829.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,102.25	$0.00	$7,102.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$6,889.28	$0.00	$6,889.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,684.50	$0.00	$6,684.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,489.82	$0.00	$6,489.82	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$5,255.42	$87.82	$5,343.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,847.18	$0.00	$4,847.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,630.07	$0.00	$3,630.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,538.52	$0.00	$3,538.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,908.73	$0.00	$2,908.73	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,286.07	$0.00	$2,286.07	$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	1.15	.87	.28	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,829.63	$1,829.63
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,829.63	$3,659.26
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,829.88	$5,488.89
07/15/2024	BILL	BERNSTEIN, KEITH	$7,318.77	$7,318.77
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,775.48	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,775.48	$1,775.48
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,768.33	$3,550.96
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-1,782.96	$5,319.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.78	$7,102.25
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208776. REASON: AMENDMENT TO RE 2024	$1,782.96	$7,131.03
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,782.96	$5,348.07
07/14/2023	BILL	BERNSTEIN, KEITH	$7,131.03	$7,131.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,722.31	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,722.31	$1,722.31
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,722.31	$3,444.62
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,722.35	$5,166.93
07/19/2022	BILL	BERNSTEIN, KEITH	$6,889.28	$6,889.28
01/08/2022	PAYMENT	LOANDEPOT CHECK	$-1,671.12	$0.00
12/29/2021	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,671.12	$1,671.12
08/17/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,671.12	$3,342.24
07/20/2021	PAYMENT	SERVICE LINK CHECK	$-1,671.14	$5,013.36
07/14/2021	BILL	BERNSTEIN, KEITH	$6,684.50	$6,684.50
03/11/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,622.44	$0.00
01/09/2021	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,622.44	$1,622.44
10/16/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,622.44	$3,244.88
08/21/2020	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,622.50	$4,867.32
07/13/2020	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$6,489.82	$6,489.82
05/27/2020	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-35.27	$0.00
05/27/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-1,313.85	$35.27
05/27/2020	AMENDMENT	per KL remove 50% pen MT	$-26.28	$1,349.12
05/27/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,313.85	$1,375.40
05/27/2020	ADJUSTMENT	backed out to remove 50% pen	$61.55	$61.55
05/27/2020	VOID	BERNSTEIN, KEITH & AGNIESZKA M CREDIT: D	$-61.55	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$61.55
04/13/2020	VOID	BERNSTEIN, KEITH CREDIT: D	$-1,313.85	$52.55
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.55	$1,366.40
01/14/2020	PAYMENT	BERNSTEIN, KEITH CREDIT: D	$-1,313.85	$1,313.85
10/23/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,366.40	$2,627.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.55	$3,994.10
08/27/2019	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-1,313.87	$3,941.55
07/15/2019	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$5,255.42	$5,255.42
03/12/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,211.79	$0.00
01/16/2019	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,211.79	$1,211.79
10/10/2018	PAYMENT	BERNSTEIN, KEITH CHECK	$-1,211.79	$2,423.58
08/30/2018	PAYMENT	NORTHERN TRUST CHECK	$-1,211.81	$3,635.37
07/12/2018	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$4,847.18	$4,847.18
03/12/2018	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-907.51	$0.00
01/09/2018	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-907.51	$907.51
10/12/2017	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-907.51	$1,815.02
08/25/2017	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-907.54	$2,722.53
07/14/2017	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$3,630.07	$3,630.07
03/15/2017	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-884.63	$0.00
01/17/2017	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-884.63	$884.63
10/17/2016	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-884.63	$1,769.26
08/23/2016	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-884.63	$2,653.89
07/12/2016	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$3,538.52	$3,538.52
03/22/2016	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-727.18	$0.00
03/22/2016	AMENDMENT	postmarked ontime lmt	$-29.09	$727.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.09	$756.27
01/22/2016	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-727.18	$727.18
01/21/2016	AMENDMENT	removed penalty postmarked mw	$-29.09	$1,454.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.09	$1,483.45
10/19/2015	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-727.18	$1,454.36
08/28/2015	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-727.19	$2,181.54
07/14/2015	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$2,908.73	$2,908.73
03/12/2015	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-571.51	$0.00
01/15/2015	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-571.51	$571.51
10/14/2014	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-571.51	$1,143.02
08/25/2014	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-571.54	$1,714.53
07/17/2014	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$2,286.07	$2,286.07
03/11/2014	PAYMENT	BERNSTEIN, KEITH & AGNIEZKA M CHECK	$-554.87	$0.00
01/16/2014	PAYMENT	BERNSTEIN, KEITH & AGNIEZKA M CHECK	$-554.87	$554.87
10/15/2013	PAYMENT	BERNSTEIN, KEITH & AGNIEZKA M CHECK	$-554.87	$1,109.74
08/27/2013	PAYMENT	BERNSTEIN, KEITH & AGNIEZKA M CHECK	$-554.89	$1,664.61
07/16/2013	BILL	BERNSTEIN, KEITH & AGNIEZKA M	$2,219.50	$2,219.50
03/06/2013	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-539.72	$0.00
01/08/2013	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-539.72	$539.72
10/10/2012	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-539.72	$1,079.44
08/24/2012	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-539.74	$1,619.16
07/13/2012	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$2,158.90	$2,158.90
04/26/2012	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-545.57	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.98	$545.57
01/24/2012	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-524.59	$524.59
01/24/2012	AMENDMENT	paid online 1/12 - tll	$-20.98	$1,049.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.98	$1,070.16
10/17/2011	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-524.59	$1,049.18
08/24/2011	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-524.61	$1,573.77
07/15/2011	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$2,098.38	$2,098.38
03/29/2011	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-530.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.40	$530.40
01/12/2011	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-510.00	$510.00
10/12/2010	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-510.00	$1,020.00
09/16/2010	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-530.40	$1,530.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$20.40	$2,060.40
07/14/2010	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$2,040.00	$2,040.00
02/02/2010	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-1,558.47	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.63	$1,558.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.85	$1,508.84
09/22/2009	PAYMENT	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-516.18	$1,488.99
09/22/2009	ADJUSTMENT	wrong amount entered lmt	$1,012.51	$2,005.17
09/22/2009	VOID	BERNSTEIN, KEITH & AGNIESZKA M CHECK	$-1,012.51	$992.66
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.85	$2,005.17
07/13/2009	BILL	BERNSTEIN, KEITH & AGNIESZKA M	$1,985.32	$1,985.32
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.13	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.13	$468.13
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.13	$936.26
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-468.15	$1,404.39
07/18/2008	BILL	TUTTLE, GRANT B & DANA J	$1,872.54	$1,872.54
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-454.51	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-454.49	$454.51
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-454.49	$909.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-454.49	$1,363.49
07/01/2007	BILL	TUTTLE, GRANT B & DANA J	$1,817.98	$1,817.98
02/15/2007	PAYMENT	HOMEFOCUS	$-441.26	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-441.26	$441.26
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-441.26	$882.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-441.26	$1,323.78
07/01/2006	BILL	TUTTLE, GRANT B & DANA J	$1,765.04	$1,765.04
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-428.43	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-428.40	$428.43
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-428.40	$856.83
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-428.40	$1,285.23
07/01/2005	BILL	TUTTLE, GRANT B & DANA J	$1,713.63	$1,713.63
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-415.94	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-415.93	$415.94
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-415.93	$831.87
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-415.93	$1,247.80
07/01/2004	BILL	TUTTLE, GRANT B & DANA J	$1,663.73	$1,663.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-410.98	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-410.96	$410.98
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-410.96	$821.94
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-410.96	$1,232.90
07/01/2003	BILL	TUTTLE, GRANT B & DANA J	$1,643.86	$1,643.86
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-409.87	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-409.85	$409.87
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-409.85	$819.72
08/21/2002	PAYMENT	B OF A	$-409.85	$1,229.57
07/01/2002	BILL	TUTTLE, GRANT B & DANA J	$1,639.42	$1,639.42
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-367.61	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-367.61	$367.61
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-367.61	$735.22
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-367.61	$1,102.83
07/01/2001	BILL	TUTTLE, GRANT B & DANA J	$1,470.44	$1,470.44
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-367.54	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-367.51	$367.54
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-367.51	$735.05
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-367.51	$1,102.56
07/01/2000	BILL	TUTTLE, GRANT B & DANA J	$1,470.07	$1,470.07
03/13/2000	PAYMENT	B OF A	$-365.31	$0.00
12/17/1999	PAYMENT	22	$-1,147.04	$365.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.53	$1,512.35
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.61	$1,475.82
07/01/1999	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,461.21	$1,461.21
02/19/1999	PAYMENT	SANDERSON, RALPH & A	$-750.65	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.72	$750.65
12/21/1998	PAYMENT	SANDERSON, RALPH & A	$-382.68	$735.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.72	$1,118.61
09/02/1998	PAYMENT	SANDERSON, RALPH & A	$-2,542.08	$1,103.89
09/02/1998	INTEREST	Interest to date	$236.02	$3,645.97
09/02/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$3,409.95
09/01/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,409.95
07/01/1998	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,471.85	$3,409.95
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$90.36	$1,938.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$61.41	$1,847.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$34.12	$1,786.33
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.65	$1,752.21
07/01/1997	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,364.63	$1,738.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.00	$373.93
12/17/1996	PAYMENT	SANDERSON, RALPH & A	$-1,098.72	$349.93
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$34.99	$1,448.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$14.00	$1,413.66
07/01/1996	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,399.66	$1,399.66
03/08/1996	PAYMENT		$-751.90	$0.00
02/07/1996	PAYMENT		$-372.36	$751.90
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$35.80	$1,124.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.32	$1,088.46
08/14/1995	PAYMENT		$-358.04	$1,074.14
07/01/1995	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,432.18	$1,432.18
03/15/1995	PAYMENT		$-344.52	$0.00
02/07/1995	PAYMENT		$-358.30	$344.52
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$13.78	$702.82
10/11/1994	PAYMENT		$-344.52	$689.04
08/18/1994	PAYMENT		$-344.52	$1,033.56
07/01/1994	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,378.08	$1,378.08
05/03/1994	PAYMENT		$-356.45	$0.00
05/03/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$356.45
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$18.52	$356.45
12/07/1993	PAYMENT		$-337.92	$337.93
10/07/1993	PAYMENT		$-337.92	$675.85
08/04/1993	PAYMENT		$-337.92	$1,013.77
07/01/1993	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,351.69	$1,351.69
05/03/1993	PAYMENT		$-351.15	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$18.31	$351.15
02/11/1993	PAYMENT		$-346.13	$332.84
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$13.31	$678.97
10/13/1992	PAYMENT		$-332.82	$665.66
08/25/1992	PAYMENT		$-332.82	$998.48
07/01/1992	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,331.30	$1,331.30
02/27/1992	PAYMENT		$-597.17	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.71	$597.17
01/08/1992	PAYMENT		$-304.44	$585.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.71	$889.90
08/05/1991	PAYMENT		$-292.73	$878.19
07/01/1991	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,170.92	$1,170.92
03/08/1991	PAYMENT		$-286.24	$0.00
02/15/1991	PAYMENT		$-612.55	$286.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$28.62	$898.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.45	$870.17
08/28/1990	PAYMENT		$-297.69	$858.72
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.45	$1,156.41
07/01/1990	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,144.96	$1,144.96
03/12/1990	PAYMENT		$-260.43	$0.00
02/06/1990	PAYMENT		$-270.82	$260.43
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$10.42	$531.25
09/28/1989	PAYMENT		$-260.40	$520.83
09/06/1989	PAYMENT		$-260.40	$781.23
07/01/1989	BILL	SANDERSON, RALPH & ADRIENNE KA	$1,041.63	$1,041.63
04/26/1989	PAYMENT		$-254.43	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.59	$254.43
12/21/1988	PAYMENT		$-239.83	$239.84
10/05/1988	PAYMENT		$-239.83	$479.67
09/02/1988	PAYMENT		$-249.42	$719.50
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.59	$968.92
07/01/1988	BILL	SANDERSON, RALPH & ADRIENNE KA	$959.33	$959.33
05/23/1988	PAYMENT		$-575.01	$0.00
05/23/1988	INTEREST	Interest to date	$38.67	$575.01
05/23/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$536.34
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$34.60	$536.34
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.84	$501.74
08/13/1987	PAYMENT		$-491.90	$491.90
07/01/1987	BILL	HENSON, MARGARET L	$983.80	$983.80
12/18/1986	PAYMENT		$-438.40	$0.00
09/24/1986	PAYMENT		$-219.19	$438.40
07/18/1986	PAYMENT		$-219.19	$657.59
07/01/1986	BILL	HENSON,DEAN H & MARGARET L	$876.78	$876.78