Tax Account 1319-30-710-010

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Owners

KIDDA, PATRICK G & STARR D
1342 VALLEY PL SE
WASHINGTON, DC 20020

KIDDA, PATRICK GORDON

KIDDA, STARR DANIELL

Account Summary

Account ID	1319-30-710-010
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$337.93
Currently Due	$337.93

Account ID

1319-30-710-010

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$337.93

Currently Due

$337.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.04
Total	$1,352.04
Paid	$1,014.11
Balance	$337.93
Due	$337.93
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

$1,352.04

Total

$1,352.04

Paid

$1,014.11

Balance

$337.93

Due

$337.93

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	$338.25	$0.00	$338.25	$338.25	$0.00
2	10/07/2024	10/17/2024	Paid	$337.93	$0.00	$337.93	$337.93	$0.00
3	01/06/2025	01/16/2025	Paid	$337.93	$0.00	$337.93	$337.93	$0.00
4	03/03/2025	03/13/2025	Due	$337.93	$0.00	$337.93	$0.00	$337.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,161.76	$0.00	$1,161.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,075.44	$37.64	$1,113.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,045.36	$278.55	$1,323.91	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,012.93	$624.95	$1,637.88	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$981.60	$465.15	$1,446.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$954.16	$577.48	$1,531.64	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$929.28	$0.00	$929.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$927.74	$0.00	$927.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$899.48	$0.00	$899.48	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-337.93	$337.93
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-337.93	$675.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-338.25	$1,013.79
07/15/2024	BILL	KIDDA, PATRICK G & STARR D	$1,352.04	$1,352.04
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-314.06	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-314.06	$314.06
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-306.22	$628.12
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-322.23	$934.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.84	$1,256.57
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211390. REASON: AMENDMENT TO RE 2024	$322.23	$1,288.41
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-322.23	$966.18
07/14/2023	BILL	KIDDA, PATRICK G & STARR D	$1,288.41	$1,288.41
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.44	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.44	$290.44
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.44	$580.88
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-290.44	$871.32
07/19/2022	BILL	KIDDA, PATRICK G & STARR D	$1,161.76	$1,161.76
01/05/2022	PAYMENT	STARR KIDDA CREDIT: D	$-268.86	$0.00
10/28/2021	PAYMENT	STEWART TITLE CHECK	$-844.22	$268.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.89	$1,113.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.75	$1,086.19
07/14/2021	BILL	DOUGLAS COUNTY TRUSTEE	$1,075.44	$1,075.44
07/08/2021	PAYMENT	SANDY MORRIS CHECK	$-5,940.18	$0.00
07/01/2021	INTEREST	Monthly Interest	$33.28	$5,940.18
06/08/2021	INTEREST	Monthly Interest	$129.11	$5,906.90
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$5,777.79
05/03/2021	INTEREST	Monthly Interest	$24.57	$5,769.29
04/01/2021	INTEREST	Monthly Interest	$24.57	$5,744.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.18	$5,720.15
02/27/2021	INTEREST	Monthly Interest	$24.57	$5,646.97
02/01/2021	INTEREST	Monthly Interest	$24.57	$5,622.40
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.04	$5,597.83
01/02/2021	INTEREST	Monthly Interest	$24.57	$5,550.79
12/01/2020	INTEREST	Monthly Interest	$24.57	$5,526.22
11/24/2020	AMENDMENT	FATCO TITLE SEARCH FEE ADDED	$253.00	$5,501.65
11/02/2020	INTEREST	Monthly Interest	$24.57	$5,248.65
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.13	$5,224.08
10/01/2020	INTEREST	Monthly Interest	$24.57	$5,197.95
08/31/2020	INTEREST	Monthly Interest	$24.57	$5,173.38
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.45	$5,148.81
07/31/2020	INTEREST	Monthly Interest	$24.57	$5,138.36
07/13/2020	BILL	DOUGLAS COUNTY TRUSTEE	$1,045.36	$5,113.79
07/01/2020	INTEREST	Monthly Interest	$24.57	$4,068.43
06/02/2020	INTEREST	Monthly Interest	$117.42	$4,043.86
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$3,926.44
05/04/2020	INTEREST	Monthly Interest	$16.13	$3,917.44
04/08/2020	AMENDMENT	cert mailing costs lmt	$6.90	$3,901.31
04/01/2020	INTEREST	Monthly Interest	$16.13	$3,894.41
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.91	$3,878.28
03/04/2020	INTEREST	Monthly Interest	$16.13	$3,807.37
02/03/2020	INTEREST	Monthly Interest	$16.13	$3,791.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.58	$3,775.11
01/02/2020	INTEREST	Monthly Interest	$16.13	$3,729.53
12/02/2019	INTEREST	Monthly Interest	$16.13	$3,713.40
11/01/2019	INTEREST	Monthly Interest	$16.13	$3,697.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.32	$3,681.14
09/30/2019	INTEREST	Monthly Interest	$16.13	$3,655.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.13	$3,639.69
09/03/2019	INTEREST	Monthly Interest	$16.13	$3,629.56
08/01/2019	INTEREST	Monthly Interest	$16.13	$3,613.43
07/15/2019	BILL	MORRIS, JAMES S & SANDY	$1,012.93	$3,597.30
07/01/2019	INTEREST	Monthly Interest	$16.13	$2,584.37
06/04/2019	INTEREST	Monthly Interest	$106.11	$2,568.24
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,462.13
05/02/2019	INTEREST	Monthly Interest	$7.95	$2,453.78
03/29/2019	INTEREST	Monthly Interest	$7.95	$2,445.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.71	$2,437.88
02/28/2019	INTEREST	Monthly Interest	$7.95	$2,369.17
02/01/2019	INTEREST	Monthly Interest	$7.95	$2,361.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.17	$2,353.27
01/02/2019	INTEREST	Monthly Interest	$7.95	$2,309.10
11/30/2018	INTEREST	Monthly Interest	$7.95	$2,301.15
11/19/2018	INTEREST	Monthly Interest	$7.95	$2,293.20
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.54	$2,285.25
10/02/2018	INTEREST	Monthly Interest	$7.95	$2,260.71
09/05/2018	INTEREST	Monthly Interest	$7.95	$2,252.76
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.82	$2,244.81
08/01/2018	INTEREST	Monthly Interest	$7.95	$2,234.99
07/12/2018	BILL	MORRIS, JAMES S & SANDY	$981.60	$2,227.04
07/02/2018	INTEREST	Monthly Interest	$7.95	$1,245.44
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,237.49
06/04/2018	INTEREST	Monthly Interest	$95.42	$1,202.49
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,107.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.79	$1,097.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.94	$1,030.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.85	$987.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.54	$963.70
07/14/2017	BILL	MORRIS, JAMES S & SANDY	$954.16	$954.16
09/22/2016	PAYMENT	FOWLES, KEVIN B & FIONA R CHECK	$-696.96	$0.00
08/11/2016	PAYMENT	FOWLES, KEVIN B & FIONA R CHECK	$-232.32	$696.96
07/12/2016	BILL	FOWLES, KEVIN B & FIONA R	$929.28	$929.28
01/13/2016	PAYMENT	FOWLES, KEVIN B & FIONA R CHECK	$-463.86	$0.00
09/28/2015	PAYMENT	FOWLES, KEVIN B & FIONA R CHECK	$-231.93	$463.86
08/20/2015	PAYMENT	FOWLES, KEVIN B & FIONA R CHECK	$-231.95	$695.79
07/14/2015	BILL	FOWLES, KEVIN B & FIONA R	$927.74	$927.74
02/10/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-224.87	$0.00
12/04/2014	PAYMENT	KEVIN FOWLES CHECK	$-224.87	$224.87
10/09/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-224.87	$449.74
08/05/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-224.87	$674.61
07/17/2014	BILL	FOWLES, KEVIN B & FIONA R	$899.48	$899.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-217.35	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-217.35	$217.35
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-217.35	$434.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-217.36	$652.05
07/16/2013	BILL	FOWLES, KEVIN B & FIONA R	$869.41	$869.41
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-211.21	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-211.21	$211.21
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-211.21	$422.42
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-211.21	$633.63
07/13/2012	BILL	FOWLES, KEVIN B & FIONA R	$844.84	$844.84
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-205.31	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-205.31	$205.31
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-205.31	$410.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-205.33	$615.93
07/15/2011	BILL	FOWLES, KEVIN B & FIONA R	$821.26	$821.26
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-200.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-200.57	$200.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.57	$401.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-200.59	$601.71
07/14/2010	BILL	FOWLES, KEVIN B & FIONA R	$802.30	$802.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-197.21	$197.21
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.21	$394.42
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-197.23	$591.63
07/13/2009	BILL	FOWLES, KEVIN B & FIONA R	$788.86	$788.86
04/09/2009	PAYMENT	BANK OF AMERICA CHECK	$-154.99	$0.00
04/08/2009	AMENDMENT	payment on time waive 4 lmt	$-6.20	$154.99
04/08/2009	ADJUSTMENT	posted in error w-pen lmt	$161.19	$161.19
04/08/2009	VOID	1ST AMERICAN CHECK	$-161.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.20	$161.19
02/11/2009	AMENDMENT	owner occupied chg cap to 3 lt	$-35.22	$154.99
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.21	$190.21
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.21	$380.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-190.24	$570.63
07/18/2008	BILL	FOWLES, KEVIN B & FIONA R	$760.87	$760.87
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-176.13	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-176.12	$176.13
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-176.12	$352.25
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-176.12	$528.37
07/01/2007	BILL	FOWLES, KEVIN B & FIONA R	$704.49	$704.49
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-163.10	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-163.07	$163.10
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-163.07	$326.17
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-163.07	$489.24
07/01/2006	BILL	FOWLES, KEVIN B & FIONA R	$652.31	$652.31
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-151.02	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-150.99	$151.02
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-150.99	$302.01
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-150.99	$453.00
07/01/2005	BILL	FOWLES, KEVIN B & FIONA R	$603.99	$603.99
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-140.73	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-140.73	$140.73
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-140.73	$281.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-140.73	$422.19
07/01/2004	BILL	FOWLES, KEVIN B & FIONA R	$562.92	$562.92
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-139.23	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-139.20	$139.23
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-139.20	$278.43
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-139.20	$417.63
07/01/2003	BILL	FOWLES, KEVIN B & FIONA R	$556.83	$556.83
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-138.42	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$138.42
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$276.82
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-138.40	$415.22
07/01/2002	BILL	FOWLES, KEVIN B & FIONA R	$553.62	$553.62
02/25/2002	PAYMENT	9996	$-131.67	$0.00
12/17/2001	PAYMENT	9996	$-131.65	$131.67
09/25/2001	PAYMENT	9996	$-131.65	$263.32
08/07/2001	PAYMENT	9996	$-131.65	$394.97
07/01/2001	BILL	FOWLES, KEVIN B & FIONA R	$526.62	$526.62
03/01/2001	PAYMENT	9996	$-131.64	$0.00
12/26/2000	PAYMENT	9996	$-131.62	$131.64
09/26/2000	PAYMENT	9996	$-131.62	$263.26
08/08/2000	PAYMENT	9996	$-131.62	$394.88
07/01/2000	BILL	FOWLES, KEVIN B & FIONA R	$526.50	$526.50
02/23/2000	PAYMENT	9996	$-130.85	$0.00
12/29/1999	PAYMENT	9996	$-130.82	$130.85
09/28/1999	PAYMENT	9996	$-130.82	$261.67
08/11/1999	PAYMENT	FOWLES, KEVIN B & FI	$-130.82	$392.49
07/01/1999	BILL	FOWLES, KEVIN B & FIONA R	$523.31	$523.31
02/23/1999	PAYMENT	9996	$-132.07	$0.00
01/07/1999	PAYMENT	9996	$-132.07	$132.07
09/22/1998	PAYMENT	9996	$-132.07	$264.14
08/11/1998	PAYMENT	9996	$-132.07	$396.21
07/01/1998	BILL	FOWLES, KEVIN B & FIONA R	$528.28	$528.28
01/02/1998	PAYMENT	33	$-245.41	$0.00
10/09/1997	PAYMENT	HUNTLEY, E A & IANDE	$-122.69	$245.41
08/07/1997	PAYMENT	HUNTLEY, E A & IANDE	$-122.69	$368.10
07/01/1997	BILL	HUNTLEY, E A & IANDER, J B & V	$490.79	$490.79
03/04/1997	PAYMENT	HUNTLEY, ELIZABETH A	$-138.57	$0.00
01/07/1997	PAYMENT	HUNTLEY, ELIZABETH A	$-138.54	$138.57
10/02/1996	PAYMENT	HUNTLEY, ELIZABETH A	$-138.54	$277.11
08/21/1996	PAYMENT	HUNTLEY, ELIZABETH A	$-138.54	$415.65
07/01/1996	BILL	HUNTLEY, ELIZABETH ANNE	$554.19	$554.19
03/04/1996	PAYMENT		$-142.14	$0.00
12/19/1995	PAYMENT		$-142.11	$142.14
10/03/1995	PAYMENT		$-142.11	$284.25
08/11/1995	PAYMENT		$-142.11	$426.36
07/01/1995	BILL	HUNTLEY, ELIZABETH ANNE	$568.47	$568.47
03/09/1995	PAYMENT		$-141.05	$0.00
12/07/1994	PAYMENT		$-141.02	$141.05
10/10/1994	PAYMENT		$-141.02	$282.07
08/09/1994	PAYMENT		$-141.02	$423.09
07/01/1994	BILL	HUNTLEY, ELIZABETH ANNE	$564.11	$564.11
03/07/1994	PAYMENT		$-138.47	$0.00
01/03/1994	PAYMENT		$-138.44	$138.47
10/07/1993	PAYMENT		$-138.44	$276.91
08/06/1993	PAYMENT		$-138.44	$415.35
07/01/1993	BILL	HUNTLEY, ELIZABETH ANNE	$553.79	$553.79
02/10/1993	PAYMENT		$-136.38	$0.00
01/08/1993	PAYMENT		$-136.36	$136.38
10/06/1992	PAYMENT		$-136.36	$272.74
08/24/1992	PAYMENT		$-136.36	$409.10
07/01/1992	BILL	HUNTLEY, ELIZABETH ANNE	$545.46	$545.46
03/09/1992	PAYMENT		$-137.20	$0.00
02/04/1992	PAYMENT		$-142.68	$137.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.49	$279.88
10/14/1991	PAYMENT		$-137.19	$274.39
08/20/1991	PAYMENT		$-137.19	$411.58
07/01/1991	BILL	HUNTLEY, ELIZABETH ANNE	$548.77	$548.77
03/07/1991	PAYMENT		$-134.34	$0.00
01/09/1991	PAYMENT		$-134.32	$134.34
10/01/1990	PAYMENT		$-134.32	$268.66
08/10/1990	PAYMENT		$-134.32	$402.98
07/01/1990	BILL	HUNTLEY, ELIZABETH ANNE	$537.30	$537.30
03/01/1990	PAYMENT		$-122.79	$0.00
01/05/1990	PAYMENT		$-122.77	$122.79
10/04/1989	PAYMENT		$-122.77	$245.56
08/31/1989	PAYMENT		$-122.77	$368.33
07/01/1989	BILL	HUNTLEY, ELIZABETH ANNE	$491.10	$491.10
06/13/1989	PAYMENT		$-864.13	$0.00
06/13/1989	INTEREST	Interest to date	$86.35	$864.13
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$31.66	$777.78
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.35	$746.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.31	$725.77
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.52	$714.46
07/01/1988	BILL	FIRST FEDERAL PROPERTIES INC	$452.27	$709.94
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$21.57	$257.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.63	$236.10
08/11/1987	PAYMENT		$-231.44	$231.47
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$462.91	$462.91
04/03/1987	PAYMENT		$-200.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.12	$200.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.65	$185.97
01/09/1987	PAYMENT		$-195.07	$182.32
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.12	$377.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.65	$368.27
07/01/1986	BILL	CARGO PROPERTIES INC	$364.62	$364.62