Tax Account 1319-19-411-010

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Owners

CHAPIN, BRADLEY T
337 CANYON FALLS DR
FOLSOM, CA 95630

Account Summary

Account ID	1319-19-411-010
Account Type	Real Estate
Location	668 BONNIE CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-411-010

Account Type

Real Estate

Location

668 BONNIE CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,272.25
Total	$12,272.25
Paid	$12,272.25
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

$12,272.25

Total

$12,272.25

Paid

$12,272.25

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	$3,068.28	$0.00	$3,068.28	$3,068.28	$0.00
2	10/07/2024	10/17/2024	Paid	$3,067.99	$0.00	$3,067.99	$3,067.99	$0.00
3	01/06/2025	01/16/2025	Paid	$3,067.99	$0.00	$3,067.99	$3,067.99	$0.00
4	03/03/2025	03/13/2025	Paid	$3,067.99	$0.00	$3,067.99	$3,067.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,378.81	$0.00	$11,378.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$10,534.17	$0.00	$10,534.17	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$9,753.50	$0.00	$9,753.50	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$9,437.44	$0.00	$9,437.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$9,102.38	$0.00	$9,102.38	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$8,675.29	$0.00	$8,675.29	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$8,333.94	$83.34	$8,417.28	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$8,121.77	$81.22	$8,202.99	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$8,079.10	$0.00	$8,079.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$7,830.08	$78.30	$7,908.38	$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	1.15	.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
03/13/2025	PAYMENT	BRADLEY CHAPIN GOVACH ACH - 332792268	$-3,067.99	$0.00
01/17/2025	PAYMENT	BRADLEY CHAPIN GOVACH ACH - 330314326	$-3,067.99	$3,067.99
10/09/2024	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 326597570	$-3,067.99	$6,135.98
08/28/2024	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 325035037	$-3,068.28	$9,203.97
07/15/2024	BILL	CHAPIN, BRADLEY T	$12,272.25	$12,272.25
03/05/2024	PAYMENT	BRADLEY CHAPIN GOVACH ACH - 317681259	$-2,844.64	$0.00
01/02/2024	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 314952135	$-2,844.64	$2,844.64
10/03/2023	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 311502543	$-2,844.64	$5,689.28
08/24/2023	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 309773747	$-2,844.89	$8,533.92
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.10	$11,378.81
07/14/2023	BILL	CHAPIN, BRADLEY T	$11,439.91	$11,439.91
03/06/2023	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 302012028	$-2,633.54	$0.00
01/04/2023	PAYMENT	BRADLEY T CHAPIN GOVACH ACH - 299317527	$-2,633.54	$2,633.54
10/07/2022	PAYMENT	BRADLEY CHAPIN GOVACH ACH - 296002518	$-2,633.54	$5,267.08
08/15/2022	PAYMENT	BRADLEY CHAPIN GOVACH ACH - 293722124	$-2,633.55	$7,900.62
07/19/2022	BILL	CHAPIN, BRADLEY T	$10,534.17	$10,534.17
02/25/2022	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,438.37	$0.00
01/03/2022	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,438.37	$2,438.37
10/07/2021	PAYMENT	CHAPIN, BRAD CREDIT: D	$-2,438.37	$4,876.74
08/10/2021	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,438.39	$7,315.11
07/14/2021	BILL	CHAPIN, BRADLEY T	$9,753.50	$9,753.50
03/01/2021	PAYMENT	CHAPIN, BRAD CREDIT: D	$-2,359.35	$0.00
12/29/2020	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,359.35	$2,359.35
10/01/2020	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,359.35	$4,718.70
08/14/2020	PAYMENT	CHAPIN, BRAD CREDIT: D	$-2,359.39	$7,078.05
07/13/2020	BILL	CHAPIN, BRADLEY T	$9,437.44	$9,437.44
03/03/2020	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,275.59	$0.00
12/26/2019	PAYMENT	CHAPIN, BRADLEY T CREDIT: D	$-2,275.59	$2,275.59
09/25/2019	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,275.59	$4,551.18
08/12/2019	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,275.61	$6,826.77
07/15/2019	BILL	CHAPIN, BRADLEY T	$9,102.38	$9,102.38
02/27/2019	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,168.82	$0.00
12/31/2018	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,168.82	$2,168.82
09/24/2018	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,168.82	$4,337.64
08/08/2018	PAYMENT	CHAPIN, BRADLEY T CHECK	$-2,168.83	$6,506.46
07/12/2018	BILL	CHAPIN, BRADLEY T	$8,675.29	$8,675.29
03/26/2018	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,166.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$83.34	$2,166.82
11/13/2017	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,083.48	$2,083.48
09/20/2017	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,083.48	$4,166.96
08/25/2017	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,083.50	$6,250.44
07/14/2017	BILL	CHAPIN, LISA SZIJJARTO	$8,333.94	$8,333.94
02/24/2017	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,030.44	$0.00
01/05/2017	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,030.44	$2,030.44
10/10/2016	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-4,142.11	$4,060.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$81.22	$8,202.99
07/12/2016	BILL	CHAPIN, LISA SZIJJARTO	$8,121.77	$8,121.77
03/04/2016	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,019.77	$0.00
12/23/2015	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,019.77	$2,019.77
10/09/2015	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,019.77	$4,039.54
08/25/2015	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-2,019.79	$6,059.31
07/14/2015	BILL	CHAPIN, LISA SZIJJARTO	$8,079.10	$8,079.10
03/11/2015	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-3,993.34	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.30	$3,993.34
09/30/2014	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-1,957.52	$3,915.04
08/13/2014	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-1,957.52	$5,872.56
07/17/2014	BILL	CHAPIN, LISA SZIJJARTO	$7,830.08	$7,830.08
03/03/2014	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-3,877.75	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.03	$3,877.75
10/01/2013	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-1,900.86	$3,801.72
08/15/2013	PAYMENT	CHAPIN, LISA SZIJJARTO CHECK	$-1,900.89	$5,702.58
07/16/2013	BILL	CHAPIN, LISA SZIJJARTO	$7,603.47	$7,603.47
03/04/2013	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,825.65	$0.00
01/15/2013	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,825.65	$1,825.65
09/26/2012	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,825.65	$3,651.30
08/14/2012	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,825.66	$5,476.95
07/13/2012	BILL	TAMASI, ELIZABETH TTEE ET AL*	$7,302.61	$7,302.61
12/30/2011	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-3,419.44	$0.00
10/10/2011	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,709.72	$3,419.44
08/04/2011	PAYMENT	TAMASI, ELIZABETH TTEE ET AL* CHECK	$-1,709.75	$5,129.16
07/15/2011	BILL	TAMASI, ELIZABETH TTEE ET AL*	$6,838.91	$6,838.91
02/25/2011	PAYMENT	ELIZABETH TAMASI CHECK	$-1,624.18	$0.00
12/27/2010	PAYMENT	TAMASI, ELIZABETH TTEE ET CHECK	$-1,624.18	$1,624.18
09/16/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,624.18	$3,248.36
08/05/2010	PAYMENT	SIINO, JOSEPH A JR TRUSTEE CHECK	$-1,624.21	$4,872.54
07/14/2010	BILL	SIINO, JOSEPH A JR TRUSTEE	$6,496.75	$6,496.75
04/12/2010	PAYMENT	S I INVESTMENT TRUST CHECK	$-3,244.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$151.59	$3,244.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.64	$3,092.46
12/29/2009	PAYMENT	SIINO, JOSEPH A JR TRUSTEE CHECK	$-1,576.55	$3,031.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.64	$4,608.37
08/18/2009	PAYMENT	S I INVESTMENTS TRUST CHECK	$-1,515.94	$4,547.73
07/13/2009	BILL	SIINO, JOSEPH A JR TRUSTEE	$6,063.67	$6,063.67
04/14/2009	PAYMENT	SIINO, JOSEPH A JR TRUSTEE CHECK	$-1,421.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$54.68	$1,421.66
12/11/2008	PAYMENT	S.I. INVESTMENT TRUST CHECK	$-1,366.98	$1,366.98
11/19/2008	PAYMENT	SIINO, JOSEPH A JR TRUSTEE CHECK	$-1,421.66	$2,733.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.68	$4,155.62
08/12/2008	PAYMENT	S I INVESTMENT TRUST CHECK	$-1,366.98	$4,100.94
07/18/2008	BILL	SIINO, JOSEPH A JR TRUSTEE	$5,467.92	$5,467.92
03/14/2008	PAYMENT	S I INVESTMENT TR	$-2,582.07	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.63	$2,582.07
12/13/2007	PAYMENT	S J INVESTMENT TRUST	$-2,708.64	$2,531.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$126.57	$5,240.08
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$50.63	$5,113.51
07/01/2007	BILL	SIINO, JOSEPH A JR TRUSTEE	$5,062.88	$5,062.88
03/19/2007	PAYMENT	S I INVESTMENT	$-1,171.98	$0.00
12/12/2006	PAYMENT	S I INVESTMENTS	$-1,171.96	$1,171.98
10/09/2006	PAYMENT	S I INVESTMENT TRUST	$-1,171.96	$2,343.94
08/07/2006	PAYMENT	11	$-1,171.96	$3,515.90
07/01/2006	BILL	SIINO, JOSEPH A JR TRUSTEE	$4,687.86	$4,687.86
02/24/2006	PAYMENT	ALEXANDER, LESLIE T	$-2,213.72	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.41	$2,213.72
10/11/2005	PAYMENT	L T ALEXANDER DEVEL	$-1,085.15	$2,170.31
08/18/2005	PAYMENT	ALEXANDER, LESLIE T	$-1,085.15	$3,255.46
07/01/2005	BILL	ALEXANDER, LESLIE T & JUDY A	$4,340.61	$4,340.61
03/16/2005	PAYMENT	ALEXANDER, LESLIE T	$-1,011.35	$0.00
01/21/2005	PAYMENT	ALEXANDER, LESLIE T	$-1,051.77	$1,011.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$40.45	$2,063.12
08/25/2004	PAYMENT	ALEXANDER, LESLIE T	$-2,022.64	$2,022.67
07/01/2004	BILL	ALEXANDER, LESLIE T & JUDY A	$4,045.31	$4,045.31
04/23/2004	PAYMENT	ALEXANDER, LESLIE T	$-2,142.38	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$100.11	$2,142.38
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$40.04	$2,042.27
09/24/2003	PAYMENT	ALEXANDER, LESLIE T	$-1,001.11	$2,002.23
08/05/2003	PAYMENT	ALEXANDER, LESLIE T	$-1,001.11	$3,003.34
07/01/2003	BILL	ALEXANDER, LESLIE T & JUDY A	$4,004.45	$4,004.45
02/14/2003	PAYMENT	ALEXANDER, LESLIE T	$-993.55	$0.00
01/14/2003	PAYMENT	ALEXANDER, LESLIE T	$-993.52	$993.55
09/23/2002	PAYMENT	ALEXANDER, LESLIE T	$-993.52	$1,987.07
08/06/2002	PAYMENT	ALEXANDER, LESLIE T	$-993.52	$2,980.59
07/01/2002	BILL	ALEXANDER, LESLIE T & JUDY A	$3,974.11	$3,974.11
11/02/2001	PAYMENT	LT ALEXANDER	$-2,353.14	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$30.96	$2,353.14
08/16/2001	PAYMENT	L T ALEXANDER DEV	$-774.05	$2,322.18
07/01/2001	BILL	ALEXANDER, LESLIE T & JUDY A	$3,096.23	$3,096.23
05/22/2001	PAYMENT	ALEXANDER, LESLIE T	$-807.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.93	$807.81
01/26/2001	PAYMENT	ALEXANDER, LESLIE T	$-804.81	$773.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.95	$1,578.69
10/02/2000	PAYMENT	ALEXANDER DEV	$-1,578.67	$1,547.74
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$30.95	$3,126.41
08/07/2000	PAYMENT	ALEXANDER, LESLIE T	$-1,824.00	$3,095.46
08/07/2000	INTEREST	Interest to date	$168.13	$4,919.46
07/01/2000	BILL	ALEXANDER, LESLIE T & JUDY A	$3,095.46	$4,751.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$86.72	$1,655.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.77	$1,569.15
11/02/1999	PAYMENT	ALEXANDER, LESLIE T	$-799.96	$1,538.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.77	$2,338.34
08/26/1999	PAYMENT	ALEXANDER, LESLIE T	$-769.19	$2,307.57
07/01/1999	BILL	ALEXANDER, LESLIE T & JUDY A	$3,076.76	$3,076.76
04/06/1999	PAYMENT	ALEXANDER, LESLIE T	$-807.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.06	$807.67
01/04/1999	PAYMENT	ALEXANDER, LESLIE T	$-776.59	$776.61
10/09/1998	PAYMENT	ALEXANDER, LESLIE T	$-776.59	$1,553.20
09/04/1998	PAYMENT	ALEXANDER, LESLIE T	$-807.65	$2,329.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$31.06	$3,137.44
07/01/1998	BILL	ALEXANDER, LESLIE T & JUDY A	$3,106.38	$3,106.38
03/13/1998	PAYMENT	ALEXANDER, LESLIE T	$-721.67	$0.00
01/16/1998	PAYMENT	ALEXANDER, LESLIE T	$-721.67	$721.67
10/14/1997	PAYMENT	ALEXANDER, LESLIE T	$-721.67	$1,443.34
09/02/1997	PAYMENT	ALEXANDER, LESLIE T	$-721.67	$2,165.01
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,886.68
07/01/1997	BILL	ALEXANDER, LESLIE T & JUDY A	$2,886.68	$2,886.68
02/04/1997	PAYMENT	ALEXANDER, LESLIE T	$-597.14	$0.00
12/11/1996	PAYMENT	ALEXANDER, LESLIE T	$-5,047.34	$597.14
12/11/1996	INTEREST	Interest to date	$353.86	$5,644.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$59.71	$5,290.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$23.88	$5,230.91
07/01/1996	BILL	ALEXANDER, LESLIE T & JUDY A	$2,388.47	$5,207.03
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$174.38	$2,818.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$110.17	$2,644.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$61.21	$2,534.01
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$24.48	$2,472.80
07/01/1995	BILL	ALEXANDER, LESLIE T & JUDY A	$2,448.32	$2,448.32
03/06/1995	PAYMENT		$-581.72	$0.00
01/10/1995	PAYMENT		$-581.69	$581.72
09/14/1994	PAYMENT		$-581.69	$1,163.41
07/26/1994	PAYMENT		$-4,893.97	$1,745.10
07/26/1994	INTEREST	Interest to date	$472.88	$6,639.07
07/01/1994	BILL	ALEXANDER, LESLIE T & JUDY A	$2,326.79	$6,166.19
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$159.85	$3,839.40
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$102.76	$3,679.55
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$57.09	$3,576.79
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$22.84	$3,519.70
07/01/1993	BILL	ALEXANDER, LESLIE T & JUDY A	$2,283.57	$3,496.86
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$66.23	$1,213.29
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.49	$1,147.06
10/23/1992	PAYMENT		$-584.76	$1,124.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.49	$1,709.33
09/18/1992	PAYMENT		$-584.76	$1,686.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$22.49	$2,271.60
07/01/1992	BILL	ALEXANDER, LESLIE T & JUDY A	$2,249.11	$2,249.11
03/09/1992	PAYMENT		$-518.72	$0.00
01/10/1992	PAYMENT		$-518.71	$518.72
10/14/1991	PAYMENT		$-518.71	$1,037.43
08/22/1991	PAYMENT		$-518.71	$1,556.14
07/01/1991	BILL	ALEXANDER, LESLIE T & JUDY A	$2,074.85	$2,074.85
03/05/1991	PAYMENT		$-507.70	$0.00
02/19/1991	PAYMENT		$-528.00	$507.70
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.31	$1,035.70
10/24/1990	PAYMENT		$-528.00	$1,015.39
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$20.31	$1,543.39
08/15/1990	PAYMENT		$-507.69	$1,523.08
07/01/1990	BILL	ALEXANDER, LESLIE T & JUDY A	$2,030.77	$2,030.77
03/14/1990	PAYMENT		$-463.42	$0.00
12/19/1989	PAYMENT		$-463.40	$463.42
10/12/1989	PAYMENT		$-463.40	$926.82
09/15/1989	PAYMENT		$-481.94	$1,390.22
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$18.54	$1,872.16
07/01/1989	BILL	ALEXANDER, LESLIE T & JUDY A	$1,853.62	$1,853.62
03/16/1989	PAYMENT		$-426.81	$0.00
01/13/1989	PAYMENT		$-426.78	$426.81
09/16/1988	PAYMENT		$-426.78	$853.59
07/18/1988	PAYMENT		$-426.78	$1,280.37
07/01/1988	BILL	ALEXANDER, LESLIE T & JUDY A	$1,707.15	$1,707.15
03/07/1988	PAYMENT		$-437.06	$0.00
01/21/1988	PAYMENT		$-437.05	$437.06
01/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$874.11
10/05/1987	PAYMENT		$-437.05	$874.11
09/15/1987	PAYMENT		$-454.53	$1,311.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$17.48	$1,765.69
07/01/1987	BILL	ALEXANDER, LESLIE T & JUDY A	$1,748.21	$1,748.21
03/17/1987	PAYMENT		$-338.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.00	$338.07
10/10/1986	PAYMENT		$-325.07	$325.07
09/10/1986	PAYMENT		$-325.07	$650.14
07/25/1986	PAYMENT		$-325.07	$975.21
07/01/1986	BILL	ALEXANDER,LESLIE ETAL	$1,300.28	$1,300.28