Tax Account 1319-30-621-002

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Owners

FENWICK, HUGH & FRANCK, KARIN
PO BOX 3271
STATELINE, NV 89449

FENWICK, HUGH W

FENWICK, KARIN USACH

Account Summary

Account ID	1319-30-621-002
Account Type	Real Estate
Location	769 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$1,828.29
Currently Due	$609.43

Account ID

1319-30-621-002

Account Type

Real Estate

Location

769 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$1,828.29

Currently Due

$609.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.01
Total	$2,438.01
Paid	$609.72
Balance	$1,828.29
Due	$609.43
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

$2,438.01

Total

$2,438.01

Paid

$609.72

Balance

$1,828.29

Due

$609.43

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	$609.72	$0.00	$609.72	$609.72	$0.00
2	10/07/2024	10/17/2024	Due	$609.43	$0.00	$609.43	$0.00	$609.43
3	01/06/2025	01/16/2025	Due	$609.43	$0.00	$609.43	$0.00	$1,218.86
4	03/03/2025	03/13/2025	Due	$609.43	$0.00	$609.43	$0.00	$1,828.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.94	$0.00	$2,258.94	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,092.58	$0.00	$2,092.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,938.23	$0.00	$1,938.23	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,873.85	$0.00	$1,873.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,652.20	$0.00	$1,652.20	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,575.02	$0.00	$1,575.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,136.30	$0.00	$1,136.30	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,107.43	$0.00	$1,107.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,100.12	$38.50	$1,138.62	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,065.28	$0.00	$1,065.28	$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
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-609.72	$1,828.29
07/15/2024	BILL	FENWICK, HUGH & FRANCK, KARIN	$2,438.01	$2,438.01
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-564.67	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-564.67	$564.67
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-562.19	$1,129.34
08/14/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: WT	$-567.41	$1,691.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.86	$2,258.94
08/14/2023	ADJUSTMENT	LOANCARE, LLC WT CORE - VOIDED PAYMENT: 1213403. REASON: AMENDMENT TO RE 2024	$567.41	$2,268.80
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-567.41	$1,701.39
07/14/2023	BILL	FENWICK, HUGH & FRANCK, KARIN	$2,268.80	$2,268.80
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-523.14	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-523.14	$523.14
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-523.14	$1,046.28
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-523.16	$1,569.42
07/19/2022	BILL	FENWICK, HUGH & FRANCK, KARIN	$2,092.58	$2,092.58
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-484.55	$0.00
11/22/2021	PAYMENT	STEWART TITLE CHECK	$-484.55	$484.55
10/13/2021	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK	$-484.55	$969.10
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-484.58	$1,453.65
07/14/2021	BILL	FENWICK, HUGH & FRANCK, KARON	$1,938.23	$1,938.23
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-468.45	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-468.45	$468.45
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-468.45	$936.90
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-468.50	$1,405.35
07/13/2020	BILL	FENWICK, HUGH & FRANCK, KARON	$1,873.85	$1,873.85
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-413.05	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.05	$413.05
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.05	$826.10
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.05	$1,239.15
07/15/2019	BILL	FENWICK, HUGH & FRANCK, KARON	$1,652.20	$1,652.20
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-393.75	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-393.75	$393.75
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-393.75	$787.50
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-393.77	$1,181.25
07/12/2018	BILL	FENWICK, HUGH & FRANCK, KARON	$1,575.02	$1,575.02
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$284.07
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-284.07	$568.14
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-284.09	$852.21
07/14/2017	BILL	FENWICK, HUGH & FRANCK, KARON	$1,136.30	$1,136.30
02/17/2017	PAYMENT	TICOR TITLE CHECK	$-276.85	$0.00
12/13/2016	PAYMENT	FRANCK, KARIN & FENWICK, HUGH CHECK	$-276.85	$276.85
10/17/2016	PAYMENT	REPUBLIC BANK OF CHICAGO CHECK	$-276.85	$553.70
08/22/2016	PAYMENT	FRANCK, KARIN & FENWICK, HUGH CHECK	$-276.88	$830.55
07/12/2016	BILL	FRANCK, KARIN & FENWICK, HUGH	$1,107.43	$1,107.43
03/08/2016	PAYMENT	REPUBLIC BANK OF CHICAGO CHECK	$-275.03	$0.00
02/16/2016	PAYMENT	FIDELITY TITLE CHECK	$-198.36	$275.03
02/10/2016	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-390.20	$473.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.50	$863.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.00	$836.09
08/10/2015	PAYMENT	11 CHECK	$-275.03	$825.09
07/14/2015	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,100.12	$1,100.12
03/05/2015	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-266.32	$0.00
12/30/2014	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-266.32	$266.32
07/25/2014	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-532.64	$532.64
07/17/2014	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,065.28	$1,065.28
02/21/2014	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-258.14	$0.00
01/08/2014	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-258.14	$258.14
10/28/2013	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-268.47	$516.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.33	$784.75
08/21/2013	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-258.17	$774.42
07/16/2013	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,032.59	$1,032.59
03/06/2013	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-329.29	$0.00
01/09/2013	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-329.29	$329.29
10/03/2012	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-329.29	$658.58
08/27/2012	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-329.30	$987.87
07/13/2012	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,317.17	$1,317.17
06/04/2012	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-1,518.30	$0.00
06/04/2012	AMENDMENT	waive publishing to post lmt	$-9.65	$1,518.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,527.95
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$92.42	$1,518.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.41	$1,425.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.01	$1,366.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.20	$1,333.46
07/15/2011	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,320.26	$1,320.26
05/13/2011	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-693.30	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$693.30
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.01	$685.05
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.80	$653.04
10/06/2010	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-320.12	$640.24
08/11/2010	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-320.15	$960.36
07/14/2010	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,280.51	$1,280.51
04/15/2010	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-641.21	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.96	$641.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.99	$611.25
10/28/2009	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-311.62	$599.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.99	$910.88
09/15/2009	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-311.62	$898.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.99	$1,210.51
07/13/2009	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,198.52	$1,198.52
05/27/2009	PAYMENT	HOLMES, DARREL & BARRANCO, RIC CHECK	$-1,250.79	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,250.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$75.78	$1,245.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.72	$1,169.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.07	$1,120.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.83	$1,093.47
07/18/2008	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,082.64	$1,082.64
05/29/2008	PAYMENT	HOLMES, DARREL & BAR	$-3,651.61	$0.00
05/29/2008	INTEREST	Interest to date	$424.40	$3,651.61
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.17	$3,227.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.11	$3,157.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.06	$3,111.93
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.02	$3,086.87
07/01/2007	BILL	HOLMES, DARREL & BARRANCO, RIC	$1,002.38	$3,076.85
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.97	$2,074.47
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.77	$2,009.50
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.20	$1,967.73
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.28	$1,944.53
07/01/2006	BILL	HOLMES, DARREL & BARRANCO, RIC	$928.17	$1,935.25
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.91	$1,007.08
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.67	$928.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.49	$889.50
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.59	$868.01
07/01/2005	BILL	HOLMES, DARREL & BARRANCO, RIC	$859.42	$859.42
03/21/2005	PAYMENT	HOLMES, DARREL & BAR	$-865.01	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$865.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.04	$865.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.02	$828.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.01	$808.95
07/01/2004	BILL	HOLMES, DARREL & BARRANCO, RIC	$800.94	$800.94
09/19/2003	PAYMENT	HOLMES, DARREL & BAR	$-801.65	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.94	$801.65
07/01/2003	BILL	HOLMES, DARREL & BARRANCO, RIC	$793.71	$793.71
04/16/2003	PAYMENT	HOLMES, DARREL & BAR	$-420.22	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.64	$420.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.85	$400.58
12/23/2002	PAYMENT	HOLMES, DARREL & BAR	$-420.21	$392.73
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.64	$812.94
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.85	$793.30
07/01/2002	BILL	HOLMES, DARREL & BARRANCO, RIC	$785.45	$785.45
03/12/2002	PAYMENT	HOLMES, DARREL & BAR	$-553.69	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.07	$553.69
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.82	$530.62
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.80
07/01/2001	BILL	HOLMES, DARREL & BARRANCO, RIC	$512.67	$512.67
03/23/2001	PAYMENT	HOLMES, DARREL & BAR	$-1,441.26	$0.00
03/23/2001	INTEREST	Interest to date	$121.94	$1,441.26
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.88	$1,319.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.06	$1,283.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.81	$1,260.38
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.13	$1,247.57
07/01/2000	BILL	HOLMES, DARREL & BARRANCO, RIC	$512.53	$1,242.44
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.66	$729.91
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.92	$694.25
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.74	$671.33
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.09	$658.59
07/01/1999	BILL	HOLMES, DARREL & BARRANCO, RIC	$509.44	$653.50
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.40	$144.06
01/12/1999	PAYMENT	HOLMES, DARREL & BAR	$-403.97	$128.66
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.87	$532.63
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.15	$519.76
07/01/1998	BILL	HOLMES, DARREL & BARRANCO, RIC	$514.61	$514.61
01/15/1998	PAYMENT	HOLMES, DARREL & BAR	$-495.43	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.97	$495.43
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.79	$483.46
07/01/1997	BILL	HOLMES, DARREL & BARRANCO, RIC	$478.67	$478.67
02/06/1997	PAYMENT	HOLMES, DARREL W	$-488.80	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.37	$488.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.31	$468.43
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.53	$457.12
07/01/1996	BILL	HOLMES, DARREL W	$452.59	$452.59
04/05/1996	PAYMENT		$-534.53	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$32.54	$534.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.92	$501.99
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.62	$481.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.65	$469.45
07/01/1995	BILL	HOLMES, DARREL W	$464.80	$464.80
03/16/1995	PAYMENT		$-1,742.69	$0.00
03/16/1995	INTEREST	Interest to date	$197.27	$1,742.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.80	$1,545.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.56	$1,524.62
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.62	$1,513.06
07/01/1994	BILL	HOLMES, D & BARRANCO, R	$462.20	$1,508.44
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.78	$1,046.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.43	$1,014.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.35	$994.03
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.54	$982.68
07/01/1993	BILL	HOLMES, D & BARRANCO, R	$453.96	$978.14
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.30	$524.18
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.12	$482.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.18	$462.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.47	$451.58
08/13/1992	PAYMENT		$-589.85	$447.11
08/13/1992	INTEREST	Interest to date	$51.21	$1,036.96
07/10/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$985.75
07/01/1992	BILL	HOLMES, D & BARRANCO, R	$447.11	$985.75
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$42.55	$538.64
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$20.67	$496.09
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.48	$475.42
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.59	$463.94
07/01/1991	BILL	HOLMES, D & BARRANCO, R	$459.35	$459.35
04/17/1991	PAYMENT		$-522.89	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$36.85	$522.89
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.25	$486.04
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.25	$465.79
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.50	$454.54
07/01/1990	BILL	HOLMES, D & BARRANCO, R	$450.04	$450.04
04/04/1990	PAYMENT		$-112.18	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.12	$112.18
02/05/1990	PAYMENT		$-342.13	$103.06
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$18.55	$445.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.31	$426.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.12	$416.33
07/01/1989	BILL	HOLMES, D & BARRANCO, R	$412.21	$412.21
04/12/1989	PAYMENT		$-208.11	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.49	$208.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.80	$193.62
09/28/1988	PAYMENT		$-94.91	$189.82
07/29/1988	PAYMENT		$-94.91	$284.73
07/01/1988	BILL	HOLMES, D & BARRANCO,R	$379.64	$379.64
06/15/1988	PAYMENT		$-235.89	$0.00
06/15/1988	INTEREST	Interest to date	$18.19	$235.89
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$19.71	$217.70
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.88	$197.99
12/14/1987	PAYMENT		$-100.92	$194.11
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.88	$295.03
08/13/1987	PAYMENT		$-97.04	$291.15
07/01/1987	BILL	HOLMES, D & BARRANCO,R	$388.19	$388.19
04/06/1987	PAYMENT		$-190.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.66	$190.35
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.46	$176.69
01/12/1987	PAYMENT		$-90.07	$173.23
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.46	$263.30
07/29/1986	PAYMENT		$-86.61	$259.84
07/01/1986	BILL	HOLMES,D & BARRANCO,R	$346.45	$346.45