Tax Account 1319-19-212-042

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Owners

EXERJIAN, EUGENE & INGRID
1844 MALDEN ST
SAN DIEGO, CA 92109

EXERJIAN, INGRID

Account Summary

Account ID	1319-19-212-042
Account Type	Real Estate
Location	233 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$2,469.84
Currently Due	$823.28

Account ID

1319-19-212-042

Account Type

Real Estate

Location

233 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$2,469.84

Currently Due

$823.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.45
Total	$3,293.45
Paid	$823.61
Balance	$2,469.84
Due	$823.28
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,293.45

Total

$3,293.45

Paid

$823.61

Balance

$2,469.84

Due

$823.28

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$823.61	$0.00	$823.61	$823.61	$0.00
2	10/07/2024	10/17/2024	Due	$823.28	$0.00	$823.28	$0.00	$823.28
3	01/06/2025	01/16/2025	Due	$823.28	$0.00	$823.28	$0.00	$1,646.56
4	03/03/2025	03/13/2025	Due	$823.28	$0.00	$823.28	$0.00	$2,469.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,053.18	$30.53	$3,083.71	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,827.87	$0.00	$2,827.87	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,618.79	$0.00	$2,618.79	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,532.83	$0.00	$2,532.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,443.30	$0.00	$2,443.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,330.49	$0.00	$2,330.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,239.58	$0.00	$2,239.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,182.58	$0.00	$2,182.58	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,177.82	$0.00	$2,177.82	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,109.05	$0.00	$2,109.05	$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	.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
08/20/2024	PAYMENT	EUGENE EXERJIAN GOV GOVOLUTION - 324740649	$-823.61	$2,469.84
07/15/2024	BILL	EXERJIAN, EUGENE & INGRID	$3,293.45	$3,293.45
02/29/2024	PAYMENT	EUGENE EXERJIAN GOVACH ACH - 317431959	$-763.22	$0.00
01/25/2024	PAYMENT	EUGENE & INGRID EXERJIAN GOVACH ACH - 315915559	$-793.75	$763.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.53	$1,556.97
10/03/2023	PAYMENT	EUGENE & INGRID EXERJIAN GOVACH ACH - 311501227	$-763.22	$1,526.44
08/22/2023	PAYMENT	EUGENE & INGRID EXERJIAN GOVACH ACH - 309688375	$-763.52	$2,289.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.62	$3,053.18
07/14/2023	BILL	EXERJIAN, EUGENE & INGRID	$3,065.80	$3,065.80
03/06/2023	PAYMENT	EUGENE & INGRID EXERJIAN GOVACH ACH - 301972451	$-706.96	$0.00
01/03/2023	PAYMENT	EUGENE & INGRID EXERJIAN GOVACH ACH - 299219389	$-706.96	$706.96
09/15/2022	PAYMENT	EUGENE EXERJIAN GOV GOVOLUTION - 295062992	$-706.96	$1,413.92
08/01/2022	PAYMENT	EUGENE EXERJIAN GOV GOVOLUTION - 293084940	$-706.99	$2,120.88
07/19/2022	BILL	EXERJIAN, EUGENE & INGRID	$2,827.87	$2,827.87
03/03/2022	PAYMENT	EXERJIAN, INGRID WOLFER CREDIT: D	$-654.69	$0.00
12/29/2021	PAYMENT	EXERJIAN,INGRID CREDIT: D	$-654.69	$654.69
09/29/2021	PAYMENT	EXERJIAN, INGRID CHECK	$-654.69	$1,309.38
08/11/2021	PAYMENT	EXERJIAN, INGRID CHECK	$-654.72	$1,964.07
07/14/2021	BILL	EXERJIAN, EUGENE & INGRID	$2,618.79	$2,618.79
03/01/2021	PAYMENT	INGRID WOLFER EXERJIAN CREDIT: D	$-633.20	$0.00
01/04/2021	PAYMENT	INGRID EXERJIAN CREDIT: D	$-631.63	$633.20
10/06/2020	PAYMENT	INGRID WOLFER EXERJIAN CREDIT: D	$-634.00	$1,264.83
08/20/2020	PAYMENT	INGRID WOLFER EXERJIAN CREDIT: D	$-634.00	$1,898.83
07/13/2020	BILL	EXERJIAN, EUGENE & INGRID	$2,532.83	$2,532.83
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-610.82	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-610.82	$610.82
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-610.82	$1,221.64
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-610.84	$1,832.46
07/15/2019	BILL	EXERJIAN, EUGENE & INGRID	$2,443.30	$2,443.30
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-582.62	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-582.62	$582.62
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-582.62	$1,165.24
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-582.63	$1,747.86
07/12/2018	BILL	EXERJIAN, EUGENE & INGRID	$2,330.49	$2,330.49
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-559.89	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-559.89	$559.89
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-559.89	$1,119.78
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-559.91	$1,679.67
07/14/2017	BILL	EXERJIAN, EUGENE & INGRID	$2,239.58	$2,239.58
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.64	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.64	$545.64
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.64	$1,091.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-545.66	$1,636.92
07/12/2016	BILL	EXERJIAN, EUGENE & INGRID	$2,182.58	$2,182.58
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-544.45	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-544.45	$544.45
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-544.45	$1,088.90
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-544.47	$1,633.35
07/14/2015	BILL	EXERJIAN, EUGENE & INGRID	$2,177.82	$2,177.82
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.26	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.26	$527.26
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-527.26	$1,054.52
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-527.27	$1,581.78
07/17/2014	BILL	EXERJIAN, EUGENE & INGRID	$2,109.05	$2,109.05
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-510.91	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-510.91	$510.91
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-510.91	$1,021.82
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-510.91	$1,532.73
07/16/2013	BILL	EXERJIAN, EUGENE & INGRID	$2,043.64	$2,043.64
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-490.65	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-490.65	$490.65
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-490.65	$981.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-490.68	$1,471.95
07/13/2012	BILL	EXERJIAN, EUGENE & INGRID	$1,962.63	$1,962.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-461.83	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-461.83	$461.83
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-461.83	$923.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-461.84	$1,385.49
07/15/2011	BILL	EXERJIAN, EUGENE & INGRID	$1,847.33	$1,847.33
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-438.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-438.78	$438.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.78	$877.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.80	$1,316.34
07/14/2010	BILL	EXERJIAN, EUGENE & INGRID	$1,755.14	$1,755.14
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.23	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-411.23	$411.23
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-411.23	$822.46
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-411.24	$1,233.69
07/13/2009	BILL	EXERJIAN, EUGENE & INGRID	$1,644.93	$1,644.93
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-369.03	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-369.03	$369.03
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-369.03	$738.06
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-369.06	$1,107.09
07/18/2008	BILL	EXERJIAN, EUGENE & INGRID	$1,476.15	$1,476.15
02/26/2008	PAYMENT	COUNTRYWIDE	$-341.73	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-341.70	$341.73
09/25/2007	PAYMENT	COUNTRYWIDE	$-341.70	$683.43
08/13/2007	PAYMENT	COUNTRYWIDE	$-341.70	$1,025.13
07/01/2007	BILL	EXERJIAN, EUGENE & INGRID	$1,366.83	$1,366.83
02/28/2007	PAYMENT	COUNTRYWIDE	$-316.40	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-316.39	$316.40
09/26/2006	PAYMENT	COUNTRYWIDE	$-316.39	$632.79
08/07/2006	PAYMENT	COUNTRYWIDE	$-316.39	$949.18
07/01/2006	BILL	EXERJIAN, EUGENE & INGRID	$1,265.57	$1,265.57
03/01/2006	PAYMENT	COUNTRYWIDE	$-292.97	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-292.95	$292.97
09/29/2005	PAYMENT	COUNTRYWIDE	$-292.95	$585.92
08/10/2005	PAYMENT	COUNTRYWIDE	$-292.95	$878.87
07/01/2005	BILL	EXERJIAN, EUGENE & INGRID	$1,171.82	$1,171.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-273.04	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-273.02	$273.04
09/28/2004	PAYMENT	COUNTRYWIDE	$-273.02	$546.06
07/28/2004	PAYMENT	COUNTRYWIDE	$-273.02	$819.08
07/01/2004	BILL	EXERJIAN, EUGENE & INGRID	$1,092.10	$1,092.10
02/02/2004	PAYMENT	COUNTRYWIDE	$-269.90	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-269.87	$269.90
09/23/2003	PAYMENT	COUNTRYWIDE	$-269.87	$539.77
08/12/2003	PAYMENT	COUNTRYWIDE	$-269.87	$809.64
07/01/2003	BILL	EXERJIAN, EUGENE & INGRID	$1,079.51	$1,079.51
03/04/2003	PAYMENT	COUNTRYWIDE	$-268.87	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-268.87	$268.87
09/20/2002	PAYMENT	COUNTRYWIDE	$-268.87	$537.74
08/13/2002	PAYMENT	COUNTRYWIDE	$-268.87	$806.61
07/01/2002	BILL	EXERJIAN, EUGENE & INGRID	$1,075.48	$1,075.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-268.81	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-268.80	$268.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-268.80	$537.61
08/17/2001	PAYMENT	COUNTRYWIDE	$-268.80	$806.41
07/01/2001	BILL	EXERJIAN, EUGENE & INGRID	$1,075.21	$1,075.21
04/09/2001	PAYMENT	9997	$-575.10	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.87	$575.10
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.75	$548.23
09/29/2000	PAYMENT	BANK OF AMERICA	$-268.73	$537.48
08/18/2000	PAYMENT	BANK OF AMERICA	$-268.73	$806.21
07/01/2000	BILL	GEBHARDT, ELIZABETH MELANIE	$1,074.94	$1,074.94
03/01/2000	PAYMENT	BANK OF AMERICA	$-267.12	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-267.11	$267.12
09/29/1999	PAYMENT	BANK OF AMERICA	$-267.11	$534.23
08/12/1999	PAYMENT	BANK OF AMERICA	$-267.11	$801.34
07/01/1999	BILL	GEBHARDTS, A NV LTD PARTNERSHI	$1,068.45	$1,068.45
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-269.39	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-269.38	$269.39
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-269.38	$538.77
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-269.38	$808.15
07/01/1998	BILL	GEBHARDTS, A NV LTD PARTNERSHI	$1,077.53	$1,077.53
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-250.10	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-250.10	$250.10
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-250.10	$500.20
08/13/1997	PAYMENT	GEBHARDT, JOSEPH P &	$-1,631.36	$750.30
08/13/1997	INTEREST	Interest to date	$121.48	$2,381.66
07/01/1997	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,000.40	$2,260.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$86.07	$1,259.78
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.90	$1,173.71
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.17	$1,124.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.87	$1,097.64
07/01/1996	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,086.77	$1,086.77
06/05/1996	PAYMENT		$-1,283.72	$0.00
06/05/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,283.72
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.96	$1,283.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.11	$1,202.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.84	$1,152.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.14	$1,124.81
07/01/1995	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,113.67	$1,113.67
03/07/1995	PAYMENT		$-882.66	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$27.58	$882.66
10/24/1994	PAYMENT		$-286.86	$855.08
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$27.58	$1,141.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.03	$1,114.36
07/01/1994	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,103.33	$1,103.33
03/24/1994	PAYMENT		$-552.27	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$552.27
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.83	$552.27
09/24/1993	PAYMENT		$-552.25	$541.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.83	$1,093.69
07/01/1993	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,082.86	$1,082.86
05/19/1993	PAYMENT		$-626.52	$0.00
05/19/1993	INTEREST	Interest to date	$45.93	$626.52
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$36.66	$580.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.67	$543.93
10/15/1992	PAYMENT		$-543.93	$533.26
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.67	$1,077.19
07/01/1992	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$1,066.52	$1,066.52
06/01/1992	PAYMENT		$-517.93	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$34.12	$517.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.49	$483.81
01/09/1992	PAYMENT		$-1,057.93	$474.32
01/09/1992	INTEREST	Interest to date	$43.08	$1,532.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.72	$1,489.17
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.49	$1,465.45
07/01/1991	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$948.64	$1,455.96
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.57	$507.32
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.29	$473.75
10/04/1990	PAYMENT		$-232.22	$464.46
08/15/1990	PAYMENT		$-232.22	$696.68
07/01/1990	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$928.90	$928.90
04/09/1990	PAYMENT		$-225.82	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.49	$225.82
02/22/1990	PAYMENT		$-220.81	$212.33
01/22/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$433.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.49	$433.14
11/08/1989	PAYMENT		$-212.32	$424.65
09/06/1989	PAYMENT		$-212.32	$636.97
07/01/1989	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$849.29	$849.29
02/23/1989	PAYMENT		$-195.57	$0.00
01/05/1989	PAYMENT		$-195.54	$195.57
10/07/1988	PAYMENT		$-195.54	$391.11
08/23/1988	PAYMENT		$-195.54	$586.65
08/23/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$782.19
08/09/1988	PAYMENT		$-481.95	$782.19
08/09/1988	INTEREST	Interest to date	$43.73	$1,264.14
07/01/1988	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$782.19	$1,220.41
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$30.01	$438.22
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.00	$408.21
08/24/1987	PAYMENT		$-400.18	$400.21
07/01/1987	BILL	SHIMON, D & ANDERSON,M	$800.39	$800.39
01/05/1987	PAYMENT		$-380.25	$0.00
07/21/1986	PAYMENT		$-380.22	$380.25
07/01/1986	BILL	SHIMON,D & ANDERSON,M	$760.47	$760.47