Tax Account 1420-06-410-018

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Owners

WEHNER, KEITH & LINDA
PO BOX 7239
SO LAKE TAHOE, CA 96158

WEHNER, LINDA

WEHNER, KEITH

Account Summary

Account ID	1420-06-410-018
Account Type	Real Estate
Location	3624 SHAWNEE DR SIERRA ESTATES GID
Balance	$1,889.16
Currently Due	$629.72

Account ID

1420-06-410-018

Account Type

Real Estate

Location

3624 SHAWNEE DR
SIERRA ESTATES GID

Balance

$1,889.16

Currently Due

$629.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.08
Total	$2,519.08
Paid	$629.92
Balance	$1,889.16
Due	$629.72
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,519.08

Total

$2,519.08

Paid

$629.92

Balance

$1,889.16

Due

$629.72

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES GID)

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	$629.92	$0.00	$629.92	$629.92	$0.00
2	10/07/2024	10/17/2024	Due	$629.72	$0.00	$629.72	$0.00	$629.72
3	01/06/2025	01/16/2025	Due	$629.72	$0.00	$629.72	$0.00	$1,259.44
4	03/03/2025	03/13/2025	Due	$629.72	$0.00	$629.72	$0.00	$1,889.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.76	$0.00	$2,362.76	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$2,217.81	$0.00	$2,217.81	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,083.57	$20.84	$2,104.41	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,027.08	$0.00	$2,027.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,970.65	$0.00	$1,970.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,898.84	$0.00	$1,898.84	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,838.77	$0.00	$1,838.77	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,804.46	$18.04	$1,822.50	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,798.58	$0.00	$1,798.58	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,767.90	$0.00	$1,767.90	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 100015	$-629.92	$1,889.16
07/15/2024	BILL	WEHNER, KEITH & LINDA	$2,519.08	$2,519.08
08/28/2023	PAYMENT	WEHNER, LINDA K CHECK 1012	$-2,362.76	$0.00
07/14/2023	BILL	WEHNER, KEITH & LINDA	$2,362.76	$2,362.76
10/13/2022	PAYMENT	WEHNER, LINDA CHECK 1007	$-1,663.32	$0.00
08/21/2022	PAYMENT	WEHNER, LINDA CHECK 1148	$-554.49	$1,663.32
07/19/2022	BILL	WEHNER, KEITH & LINDA	$2,217.81	$2,217.81
10/07/2021	PAYMENT	WEHNER, LINDA CHECK	$-2,104.41	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$20.84	$2,104.41
07/14/2021	BILL	WEHNER, KEITH & LINDA	$2,083.57	$2,083.57
09/17/2020	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-1,520.28	$0.00
08/27/2020	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-506.80	$1,520.28
07/13/2020	BILL	WEHNER, KEITH & LINDA	$2,027.08	$2,027.08
10/08/2019	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-985.30	$0.00
08/26/2019	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-985.35	$985.30
07/15/2019	BILL	WEHNER, KEITH & LINDA	$1,970.65	$1,970.65
09/20/2018	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-1,424.10	$0.00
08/03/2018	PAYMENT	AARON E FORD CHECK	$-474.74	$1,424.10
07/12/2018	BILL	WEHNER, KEITH & LINDA	$1,898.84	$1,898.84
08/29/2017	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-1,838.77	$0.00
07/14/2017	BILL	WEHNER, KEITH & LINDA	$1,838.77	$1,838.77
01/13/2017	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-902.22	$0.00
12/13/2016	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-469.15	$902.22
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.04	$1,371.37
08/23/2016	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-451.13	$1,353.33
07/12/2016	BILL	WEHNER, KEITH & LINDA	$1,804.46	$1,804.46
03/10/2016	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-449.64	$0.00
01/13/2016	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-449.64	$449.64
10/13/2015	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-449.64	$899.28
08/25/2015	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-449.66	$1,348.92
07/14/2015	BILL	WEHNER, KEITH & LINDA	$1,798.58	$1,798.58
03/05/2015	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-441.97	$0.00
01/02/2015	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-441.97	$441.97
10/02/2014	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-441.97	$883.94
08/12/2014	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-441.99	$1,325.91
07/17/2014	BILL	WEHNER, KEITH & LINDA	$1,767.90	$1,767.90
03/05/2014	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-432.03	$0.00
12/30/2013	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-432.03	$432.03
10/03/2013	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-432.03	$864.06
09/23/2013	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-449.31	$1,296.09
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.28	$1,745.40
07/16/2013	BILL	WEHNER, KEITH & LINDA	$1,728.12	$1,728.12
02/27/2013	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-364.82	$0.00
01/04/2013	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-364.82	$364.82
09/26/2012	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-364.82	$729.64
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-364.84	$1,094.46
07/13/2012	BILL	WEHNER, KEITH & LINDA	$1,459.30	$1,459.30
04/12/2012	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-420.07	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.16	$420.07
12/07/2011	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-403.91	$403.91
08/29/2011	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-403.91	$807.82
07/25/2011	PAYMENT	WEHNER, KEITH & LINDA CHECK	$-403.92	$1,211.73
07/15/2011	BILL	WEHNER, KEITH & LINDA	$1,615.65	$1,615.65
03/01/2011	PAYMENT	NO NEV TITLE CHECK	$-6,517.43	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$81.82	$6,517.43
01/04/2011	INTEREST	Monthly Interest	$27.85	$6,435.61
12/01/2010	INTEREST	Monthly Interest	$27.85	$6,407.76
11/01/2010	INTEREST	Monthly Interest	$27.85	$6,379.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$45.46	$6,352.06
10/01/2010	INTEREST	Monthly Interest	$27.85	$6,306.60
09/03/2010	INTEREST	Monthly Interest	$27.85	$6,278.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.18	$6,250.90
08/03/2010	INTEREST	Monthly Interest	$27.85	$6,232.72
07/14/2010	BILL	HOBBS, JEFFREY	$1,818.28	$6,204.87
07/01/2010	INTEREST	Monthly Interest	$27.85	$4,386.59
06/08/2010	INTEREST	Monthly Interest	$185.47	$4,358.74
05/03/2010	INTEREST	Monthly Interest	$13.52	$4,173.27
04/01/2010	INTEREST	Monthly Interest	$13.52	$4,159.75
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$120.36	$4,146.23
03/01/2010	INTEREST	Monthly Interest	$13.52	$4,025.87
02/02/2010	INTEREST	Monthly Interest	$13.52	$4,012.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.38	$3,998.83
01/06/2010	INTEREST	Monthly Interest	$13.52	$3,921.45
12/11/2009	INTEREST	Monthly Interest	$13.52	$3,907.93
11/02/2009	INTEREST	Monthly Interest	$13.52	$3,894.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.99	$3,880.89
10/02/2009	INTEREST	Monthly Interest	$13.52	$3,837.90
09/01/2009	INTEREST	Monthly Interest	$13.52	$3,824.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.20	$3,810.86
08/05/2009	INTEREST	Monthly Interest	$13.52	$3,793.66
07/13/2009	BILL	HOBBS, JEFFREY	$1,719.49	$3,780.14
07/13/2009	INTEREST	Monthly Interest	$13.52	$2,060.65
06/02/2009	INTEREST	Monthly Interest	$162.19	$2,047.13
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,884.94
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,870.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.53	$1,865.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.99	$1,751.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.55	$1,678.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.22	$1,638.12
07/18/2008	BILL	HOBBS, JEFFREY	$1,621.90	$1,621.90
02/05/2008	PAYMENT	D HOBBS	$-1,603.02	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$66.79	$1,603.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.11	$1,536.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.84	$1,499.12
07/01/2007	BILL	HOBBS, JEFFREY	$1,484.28	$1,484.28
03/01/2007	PAYMENT	HOBBS, DARRYL E & SH	$-1,102.23	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.10	$1,102.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.04	$1,067.13
08/30/2006	PAYMENT	HOBBS, DARRYL E & SH	$-351.03	$1,053.09
07/01/2006	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,404.12	$1,404.12
03/10/2006	PAYMENT	HOBBS, DARRYL E & SH	$-332.48	$0.00
01/20/2006	PAYMENT	HOBBS, DARRYL E & SH	$-345.77	$332.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.30	$678.25
10/07/2005	PAYMENT	HOBBS, DARRYL E & SH	$-332.47	$664.95
08/25/2005	PAYMENT	HOBBS, DARRYL E & SH	$-332.47	$997.42
07/01/2005	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,329.89	$1,329.89
03/09/2005	PAYMENT	HOBBS, DARRYL E & SH	$-316.71	$0.00
01/13/2005	PAYMENT	HOBBS, DARRYL E & SH	$-316.68	$316.71
10/07/2004	PAYMENT	HOBBS, DARRYL E & SH	$-316.68	$633.39
08/20/2004	PAYMENT	HOBBS, DARRYL E & SH	$-316.68	$950.07
07/01/2004	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,266.75	$1,266.75
03/08/2004	PAYMENT	HOBBS, DARRYL E & SH	$-315.88	$0.00
01/12/2004	PAYMENT	HOBBS, DARRYL E & SH	$-315.88	$315.88
10/13/2003	PAYMENT	HOBBS, DARRYL E & SH	$-315.88	$631.76
08/25/2003	PAYMENT	HOBBS, DARRYL E & SH	$-315.88	$947.64
07/01/2003	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,263.52	$1,263.52
03/06/2003	PAYMENT	HOBBS, DARRYL E & SH	$-289.64	$0.00
01/09/2003	PAYMENT	HOBBS, DARRYL E & SH	$-289.64	$289.64
10/14/2002	PAYMENT	HOBBS, DARRYL E & SH	$-289.64	$579.28
08/22/2002	PAYMENT	MARY HOBBS	$-289.64	$868.92
07/01/2002	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,158.56	$1,158.56
03/18/2002	PAYMENT	DAISY PEST CONTROL	$-293.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.28	$293.26
01/10/2002	PAYMENT	HOBBS, DARRYL E & SH	$-281.95	$281.98
10/04/2001	PAYMENT	JEFFREY HOBBS	$-575.18	$563.93
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.28	$1,139.11
07/01/2001	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,127.83	$1,127.83
03/19/2001	PAYMENT	HOBBS, DARRYL E & SH	$-281.05	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$281.05
03/02/2001	PAYMENT	HOBBS, DARRYL E & SH	$-309.13	$281.05
01/19/2001	PAYMENT	HOBBS, DARRYL E & SH	$-309.13	$590.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.10	$899.31
10/16/2000	PAYMENT	HOBBS, DARRYL E & SH	$-292.27	$871.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.10	$1,163.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.24	$1,135.38
07/01/2000	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,124.14	$1,124.14
03/13/2000	PAYMENT	HOBBS, DARRYL E & SH	$-277.07	$0.00
01/14/2000	PAYMENT	DRRYL HOBBS	$-277.04	$277.07
10/11/1999	PAYMENT	HOBBS, DARRYL E & SH	$-277.04	$554.11
09/20/1999	PAYMENT	HOBBS, DARRYL E & SH	$-288.12	$831.15
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.08	$1,119.27
07/01/1999	BILL	HOBBS, DARRYL E & SHIRLEY H	$1,108.19	$1,108.19
03/10/1999	PAYMENT	HOBBS, DARRYL E & SH	$-216.54	$0.00
01/14/1999	PAYMENT	HOBBS, DARRYL E & SH	$-216.53	$216.54
11/20/1998	PAYMENT	HOBBS, DARRYL E & SH	$-225.19	$433.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.66	$658.26
09/14/1998	PAYMENT	HOBBS, DARRYL E & SH	$-225.19	$649.60
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.66	$874.79
07/01/1998	BILL	HOBBS, DARRYL E & SHIRLEY H	$866.13	$866.13
04/09/1998	PAYMENT	HOBBS, DARRYL E & SH	$-225.95	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.69	$225.95
02/11/1998	PAYMENT	HOBBS, DARRYL E & SH	$-225.92	$217.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.69	$443.18
12/01/1997	PAYMENT	HOBBS, DARRYL E & SH	$-225.92	$434.49
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.69	$660.41
08/27/1997	PAYMENT	HOBBS, DARRYL E & SH	$-217.23	$651.72
07/01/1997	BILL	HOBBS, DARRYL E & SHIRLEY H	$868.95	$868.95
04/07/1997	PAYMENT	HOBBS, DARRYL E & SH	$-228.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.78	$228.31
03/04/1997	PAYMENT	HOBBS, DARRYL E & SH	$-228.31	$219.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.78	$447.84
10/14/1996	PAYMENT	HOBBS, DARRYL E & SH	$-219.53	$439.06
08/26/1996	PAYMENT	HOBBS, DARRYL E & SH	$-219.53	$658.59
07/01/1996	BILL	HOBBS, DARRYL E & SHIRLEY H	$878.12	$878.12
03/13/1996	PAYMENT		$-223.56	$0.00
03/08/1996	PAYMENT		$-232.49	$223.56
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.94	$456.05
10/12/1995	PAYMENT		$-223.55	$447.11
09/27/1995	PAYMENT		$-232.49	$670.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.94	$903.15
07/01/1995	BILL	HOBBS, DARRYL E & SHIRLEY H	$894.21	$894.21
03/20/1995	PAYMENT		$-213.41	$0.00
03/08/1995	PAYMENT		$-221.94	$213.41
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.54	$435.35
10/27/1994	PAYMENT		$-221.94	$426.81
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.54	$648.75
08/22/1994	PAYMENT		$-213.40	$640.21
07/01/1994	BILL	HOBBS, DARRYL E	$853.61	$853.61
04/25/1994	PAYMENT		$-222.36	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.36	$222.36
03/10/1994	PAYMENT		$-217.36	$209.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.36	$426.36
12/14/1993	PAYMENT		$-217.36	$418.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.36	$635.36
10/04/1993	PAYMENT		$-217.36	$627.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.36	$844.36
07/01/1993	BILL	HOBBS, DARRYL E	$836.00	$836.00
05/03/1993	PAYMENT		$-213.82	$0.00
04/01/1993	PAYMENT		$-197.40	$213.82
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.98	$411.22
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.59	$387.24
12/31/1992	PAYMENT		$-208.79	$379.65
11/04/1992	PAYMENT		$-197.40	$588.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.98	$785.84
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.59	$766.86
07/01/1992	BILL	HOBBS, DARRYL E	$759.27	$759.27
03/23/1992	PAYMENT		$-182.83	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$182.83
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.03	$182.83
02/03/1992	PAYMENT		$-182.80	$175.80
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.03	$358.60
10/22/1991	PAYMENT		$-182.80	$351.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.03	$534.37
08/27/1991	PAYMENT		$-175.77	$527.34
07/01/1991	BILL	HOBBS, DARRYL E	$703.11	$703.11
03/11/1991	PAYMENT		$-172.44	$0.00
01/11/1991	PAYMENT		$-172.43	$172.44
10/08/1990	PAYMENT		$-172.43	$344.87
08/07/1990	PAYMENT		$-172.43	$517.30
07/01/1990	BILL	HOBBS, DARRYL E	$689.73	$689.73
03/08/1990	PAYMENT		$-148.61	$0.00
12/26/1989	PAYMENT		$-148.59	$148.61
10/09/1989	PAYMENT		$-148.59	$297.20
08/24/1989	PAYMENT		$-148.59	$445.79
07/01/1989	BILL	HOBBS, DARRYL E	$594.38	$594.38
01/23/1989	PAYMENT		$-278.68	$0.00
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$278.68
01/13/1989	PAYMENT		$-139.33	$278.68
08/01/1988	PAYMENT		$-139.33	$418.01
07/01/1988	BILL	HOBBS, TED C & RUTH N	$557.34	$557.34
02/23/1988	PAYMENT		$-137.44	$0.00
12/28/1987	PAYMENT		$-137.41	$137.44
08/06/1987	PAYMENT		$-274.82	$274.85
07/01/1987	BILL	HOBBS, TED C & RUTH N	$549.67	$549.67
02/03/1987	PAYMENT		$-116.80	$0.00
09/26/1986	PAYMENT		$-233.56	$116.80
07/29/1986	PAYMENT		$-116.78	$350.36
07/01/1986	BILL	HOBBS,TED C & RUTH N	$467.14	$467.14