Tax Account 1319-19-213-002

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Owners

GLYNN, C W & BERTELSEN, J F
3347 CESAR CHAVEZ ST
SAN FRANCISCO, CA 94110

GLYNN, CHARLES WARREN

BERTELSEN, JEAN FERN

Account Summary

Account ID	1319-19-213-002
Account Type	Real Estate
Location	714 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-213-002

Account Type

Real Estate

Location

714 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.19
Total	$1,443.19
Paid	$1,443.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.19

Total

$1,443.19

Paid

$1,443.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
2	10/07/2024	10/17/2024	Paid	$360.73	$0.00	$360.73	$360.73	$0.00
3	01/06/2025	01/16/2025	Paid	$360.73	$0.00	$360.73	$360.73	$0.00
4	03/03/2025	03/13/2025	Paid	$360.73	$0.00	$360.73	$360.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.72	$0.00	$1,339.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,240.29	$0.00	$1,240.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,147.90	$0.00	$1,147.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,109.61	$0.00	$1,109.61	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,068.67	$0.00	$1,068.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,018.60	$0.00	$1,018.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$979.98	$0.00	$979.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$954.41	$0.00	$954.41	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$951.81	$0.00	$951.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$921.31	$0.00	$921.31	$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
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.73	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.73	$360.73
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.73	$721.46
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-361.00	$1,082.19
07/15/2024	BILL	GLYNN, C W & BERTELSEN, J F	$1,443.19	$1,443.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.84	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.84	$334.84
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-328.28	$669.68
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-341.76	$997.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.51	$1,339.72
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215809. REASON: AMENDMENT TO RE 2024	$341.76	$1,366.23
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-341.76	$1,024.47
07/14/2023	BILL	GLYNN, C W & BERTELSEN, J F	$1,366.23	$1,366.23
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.07	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.07	$310.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.07	$620.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-310.08	$930.21
07/19/2022	BILL	GLYNN, C W & BERTELSEN, J F	$1,240.29	$1,240.29
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.97	$286.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.97	$573.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.99	$860.91
07/14/2021	BILL	GLYNN, C W & BERTELSEN, J F	$1,147.90	$1,147.90
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.39	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.39	$277.39
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.39	$554.78
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-277.44	$832.17
07/13/2020	BILL	GLYNN, C W & BERTELSEN, J F	$1,109.61	$1,109.61
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.16	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.16	$267.16
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.16	$534.32
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.19	$801.48
07/15/2019	BILL	GLYNN, C W & BERTELSEN, J F	$1,068.67	$1,068.67
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.65	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.65	$254.65
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.65	$509.30
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.65	$763.95
07/12/2018	BILL	GLYNN, C W & BERTELSEN, J F	$1,018.60	$1,018.60
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.99	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.99	$244.99
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.99	$489.98
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-245.01	$734.97
07/14/2017	BILL	GLYNN, C W & BERTELSEN, J F	$979.98	$979.98
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.60	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.60	$238.60
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-238.60	$477.20
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-238.61	$715.80
07/12/2016	BILL	MILLER, RICHARD B & JANET M	$954.41	$954.41
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-237.95	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-237.95	$237.95
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-237.95	$475.90
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-237.96	$713.85
07/14/2015	BILL	MILLER, RICHARD B & JANET M	$951.81	$951.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-230.32	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-230.32	$230.32
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-230.32	$460.64
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-230.35	$690.96
07/17/2014	BILL	MILLER, RICHARD B & JANET M	$921.31	$921.31
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-222.68	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-222.68	$222.68
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-222.68	$445.36
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-222.70	$668.04
07/16/2013	BILL	MILLER, RICHARD B & JANET M	$890.74	$890.74
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-213.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-213.95	$213.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-213.95	$427.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-213.98	$641.85
07/13/2012	BILL	MILLER, RICHARD B & JANET M	$855.83	$855.83
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-201.52	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-201.52	$201.52
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-201.52	$403.04
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-201.53	$604.56
07/15/2011	BILL	MILLER, RICHARD B & JANET M	$806.09	$806.09
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-191.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-191.54	$191.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-191.54	$383.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-191.54	$574.62
07/14/2010	BILL	MILLER, RICHARD B & JANET M	$766.16	$766.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-180.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-180.67	$180.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-180.67	$361.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-180.67	$542.01
07/13/2009	BILL	MILLER, RICHARD B & JANET M	$722.68	$722.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-159.12	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-159.12	$159.12
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-159.12	$318.24
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-159.15	$477.36
07/18/2008	BILL	MILLER, RICHARD B & JANET M	$636.51	$636.51
02/26/2008	PAYMENT	COUNTRYWIDE	$-147.37	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-147.34	$147.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-147.34	$294.71
08/13/2007	PAYMENT	COUNTRYWIDE	$-147.34	$442.05
07/01/2007	BILL	MILLER, RICHARD B & JANET M	$589.39	$589.39
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-136.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-136.42	$136.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-136.42	$272.86
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-136.42	$409.28
07/01/2006	BILL	MILLER, RICHARD B & JANET M	$545.70	$545.70
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$126.32
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$252.64
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$378.96
07/01/2005	BILL	MILLER, RICHARD B & JANET M	$505.28	$505.28
08/02/2004	PAYMENT	MILLER, RICHARD B &	$-470.93	$0.00
07/01/2004	BILL	MILLER, RICHARD B & JANET M	$470.93	$470.93
02/23/2004	PAYMENT	REITER, CHRISTOPHER	$-116.59	$0.00
01/02/2004	PAYMENT	REITER, CHRISTOPHER	$-116.56	$116.59
09/30/2003	PAYMENT	REITER, CHRISTOPHER	$-116.56	$233.15
08/20/2003	PAYMENT	REITER, CHRISTOPHER	$-116.56	$349.71
07/01/2003	BILL	REITER, CHRISTOPHER S & SHANNO	$466.27	$466.27
03/03/2003	PAYMENT	REITER, CHRISTOPHER	$-115.66	$0.00
01/10/2003	PAYMENT	REITER, CHRISTOPHER	$-115.63	$115.66
10/28/2002	PAYMENT	REITER, CHRISTOPHER	$-247.45	$231.29
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.56	$478.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$467.18
07/01/2002	BILL	REITER, CHRISTOPHER & TAYLOR,	$462.55	$462.55
03/11/2002	PAYMENT	REITER, CHRISTOPHER	$-100.77	$0.00
01/14/2002	PAYMENT	REITER, CHRISTOPHER	$-100.77	$100.77
10/16/2001	PAYMENT	REITER, CHRISTOPHER	$-205.57	$201.54
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$407.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.03	$407.11
07/01/2001	BILL	REITER, CHRISTOPHER & TAYLOR,	$403.08	$403.08
05/01/2001	PAYMENT	22	$-334.46	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.13	$334.46
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.07	$316.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.03	$306.26
09/25/2000	PAYMENT	SMITH, WELDON J TRUS	$-624.32	$302.23
09/25/2000	INTEREST	Interest to date	$49.13	$926.55
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.03	$877.42
07/01/2000	BILL	SMITH, WELDON J TRUSTEE	$402.97	$873.39
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.84	$470.42
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.02	$432.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.01	$414.56
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.01	$404.55
07/23/1999	PAYMENT	SMITH, WELDON J TRUS	$-1,027.84	$400.54
07/23/1999	INTEREST	Interest to date	$120.34	$1,428.38
07/01/1999	BILL	SMITH, WELDON J TRUSTEE	$400.54	$1,308.04
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.31	$907.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.20	$879.19
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.11	$860.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.04	$850.88
07/01/1998	BILL	SMITH, WELDON J TRUSTEE	$404.46	$846.84
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.32	$442.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.92	$406.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.40	$389.14
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.76	$379.74
07/01/1997	BILL	SMITH, WELDON J TRUSTEE	$375.98	$375.98
06/10/1997	PAYMENT	SMITH, WELDON J TRUS	$-459.70	$0.00
06/10/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$459.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.80	$459.70
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.87	$428.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.93	$411.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.97	$401.10
07/26/1996	PAYMENT		$-508.83	$397.13
07/26/1996	INTEREST	Interest to date	$37.41	$905.96
07/01/1996	BILL	SMITH, WELDON J TRUSTEE	$397.13	$868.55
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.51	$471.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.33	$439.91
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.18	$421.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.07	$411.40
07/01/1995	BILL	SMITH, WELDON J TRUSTEE	$407.33	$407.33
06/29/1995	PAYMENT		$-512.97	$0.00
06/29/1995	INTEREST	Interest to date	$36.19	$512.97
06/29/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$476.78
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$40.29	$476.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.19	$436.49
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.10	$418.30
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.04	$408.20
07/01/1994	BILL	SMITH, WELDON J TRUSTEE	$404.16	$404.16
05/02/1994	PAYMENT		$-1,516.53	$0.00
05/02/1994	INTEREST	Interest to date	$175.46	$1,516.53
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$27.78	$1,341.07
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.85	$1,313.29
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.92	$1,295.44
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.97	$1,285.52
07/01/1993	BILL	SMITH, WELDON J TRUSTEE	$396.79	$1,281.55
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$27.36	$884.76
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$17.59	$857.40
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.77	$839.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.91	$830.04
07/01/1992	BILL	SMITH, WELDON J TRUSTEE	$390.80	$826.13
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$36.27	$435.33
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.63	$399.06
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.24	$382.43
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.69	$373.19
08/01/1991	PAYMENT		$-465.91	$369.50
08/01/1991	INTEREST	Interest to date	$39.27	$835.41
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$369.50	$796.14
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.69	$426.64
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.29	$390.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.05	$374.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.62	$365.61
07/01/1990	BILL	SMITH, WELDON J	$361.99	$361.99
04/17/1990	PAYMENT		$-386.15	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$28.20	$386.15
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.91	$357.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.29	$343.04
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.31	$334.75
07/01/1989	BILL	SMITH, WELDON J	$331.44	$331.44
04/05/1989	PAYMENT		$-168.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.63	$168.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.05	$155.68
01/12/1989	PAYMENT		$-163.28	$152.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.63	$315.91
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.05	$308.28
07/01/1988	BILL	SMITH, WELDON J	$305.23	$305.23
04/13/1988	PAYMENT		$-363.98	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.85	$363.98
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.05	$337.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.80	$323.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.12	$315.28
07/01/1987	BILL	SMITH, WELDON J	$312.16	$312.16
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-335.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$25.11	$335.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.93	$310.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.18	$297.31
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.87	$290.13
07/01/1986	BILL	SMITH,WELDON J	$287.26	$287.26