Tax Account 1420-33-510-023

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Owners

BRECKENRIDGE PORPERTY FUND 2016 LLC
2015 MANHATTAN BEACH BLVD STE 100
REDONDO BEACH, CA 90278

Account Summary

Account ID	1420-33-510-023
Account Type	Real Estate
Location	1309 RAELINE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-510-023

Account Type

Real Estate

Location

1309 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.92
Total	$1,732.92
Paid	$1,732.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.92

Total

$1,732.92

Paid

$1,732.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$433.47	$0.00	$433.47	$433.47	$0.00
2	10/07/2024	10/17/2024	Paid	$433.15	$0.00	$433.15	$433.15	$0.00
3	01/06/2025	01/16/2025	Paid	$433.15	$0.00	$433.15	$433.15	$0.00
4	03/03/2025	03/13/2025	Paid	$433.15	$0.00	$433.15	$433.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.46	$0.00	$1,682.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,633.46	$0.00	$1,633.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,585.89	$15.86	$1,601.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,539.69	$0.00	$1,539.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,494.85	$14.95	$1,509.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,451.30	$14.51	$1,465.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,409.04	$28.18	$1,437.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,373.33	$0.00	$1,373.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,482.50	$14.82	$1,497.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,520.51	$15.21	$1,535.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	NEIGHBOR TO NEIGHBOR HOMES LLC CHECK VV1711	$-433.15	$0.00
01/08/2025	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 329919467	$-433.15	$433.15
10/10/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 326684421	$-433.15	$866.30
08/28/2024	PAYMENT	"WEDGEWOOD, LLC" GOVACH ACH - 325045053	$-433.47	$1,299.45
07/15/2024	BILL	HIPPLE, ROGER G & GAIL M	$1,732.92	$1,732.92
03/06/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1467828	$-420.56	$0.00
01/04/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 1448835	$-420.56	$420.56
08/29/2023	PAYMENT	PHH MORTGAGE CHECK 1405148	$-420.56	$841.12
08/22/2023	PAYMENT	ROGER G & GAIL M HIPPLE GOVACH ACH - 309688020	$-420.78	$1,261.68
07/14/2023	BILL	HIPPLE, ROGER G & GAIL M	$1,682.46	$1,682.46
03/21/2023	PAYMENT	HIPPLE, GAIL CHECK 1361	$-408.36	$0.00
01/11/2023	PAYMENT	HIPPLE, GAIL M CHECK 1360	$-408.36	$408.36
10/13/2022	PAYMENT	HIPPLE,GAIL M CHECK 1359	$-408.36	$816.72
08/24/2022	PAYMENT	HIPPLE, GAIL M CHECK 1352	$-408.38	$1,225.08
07/19/2022	BILL	HIPPLE, ROGER G & GAIL M	$1,633.46	$1,633.46
03/09/2022	PAYMENT	HIPPLE, GAIL M CHECK	$-396.20	$0.00
01/06/2022	PAYMENT	HIPPLE, GAIL M CHECK	$-396.74	$396.20
01/06/2022	ADJUSTMENT	wrong amount applied kp	$396.47	$792.94
01/06/2022	VOID	HIPPLE, GAIL M CHECK	$-396.47	$396.47
10/06/2021	PAYMENT	HIPPLE, STEVE CASH	$-396.47	$792.94
09/13/2021	PAYMENT	HIPPLE, GAIL M CREDIT: B	$-412.34	$1,189.41
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.86	$1,601.75
07/14/2021	BILL	HIPPLE, ROGER G & GAIL M	$1,585.89	$1,585.89
03/03/2021	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-384.92	$0.00
01/11/2021	PAYMENT	GAIL HIPPLE CHECK	$-384.92	$384.92
10/13/2020	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-384.92	$769.84
08/25/2020	PAYMENT	HIPPLE, GAIL M CHECK	$-384.93	$1,154.76
07/13/2020	BILL	HIPPLE, ROGER G & GAIL M	$1,539.69	$1,539.69
03/11/2020	PAYMENT	HIPPLE, GAIL M CHECK	$-373.71	$0.00
01/10/2020	PAYMENT	HIPPLE, GAIL M CHECK	$-373.71	$373.71
10/09/2019	PAYMENT	HIPPLE, GAIL M CHECK	$-373.71	$747.42
09/04/2019	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-388.67	$1,121.13
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.95	$1,509.80
07/15/2019	BILL	HIPPLE, ROGER G & GAIL M	$1,494.85	$1,494.85
03/05/2019	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-362.82	$0.00
01/17/2019	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-362.82	$362.82
10/10/2018	PAYMENT	HIPPLE, GAIL CHECK	$-362.82	$725.64
09/20/2018	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-377.35	$1,088.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.51	$1,465.81
07/12/2018	BILL	HIPPLE, ROGER G & GAIL M	$1,451.30	$1,451.30
03/12/2018	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-352.26	$0.00
01/17/2018	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-366.35	$352.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.09	$718.61
11/03/2017	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-366.35	$704.52
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.09	$1,070.87
09/01/2017	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-352.26	$1,056.78
07/14/2017	BILL	HIPPLE, ROGER G & GAIL M	$1,409.04	$1,409.04
03/10/2017	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-343.33	$0.00
01/13/2017	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-343.33	$343.33
10/12/2016	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-343.33	$686.66
08/19/2016	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-343.34	$1,029.99
07/12/2016	BILL	HIPPLE, ROGER G & GAIL M	$1,373.33	$1,373.33
03/14/2016	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-370.62	$0.00
01/21/2016	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-385.44	$370.62
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.82	$756.06
10/16/2015	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-370.62	$741.24
08/19/2015	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-370.64	$1,111.86
07/14/2015	BILL	HIPPLE, ROGER G & GAIL M	$1,482.50	$1,482.50
03/05/2015	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-380.12	$0.00
01/15/2015	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-380.12	$380.12
10/13/2014	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-380.12	$760.24
09/08/2014	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-395.36	$1,140.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.21	$1,535.72
07/17/2014	BILL	HIPPLE, ROGER G & GAIL M	$1,520.51	$1,520.51
03/13/2014	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-369.05	$0.00
01/06/2014	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-369.05	$369.05
12/20/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-789.79	$738.10
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.91	$1,527.89
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.76	$1,490.98
07/16/2013	BILL	HIPPLE, ROGER G & GAIL M	$1,476.22	$1,476.22
03/04/2013	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-395.19	$0.00
01/07/2013	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-395.19	$395.19
11/05/2012	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-411.00	$790.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.81	$1,201.38
08/16/2012	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-395.20	$1,185.57
07/13/2012	BILL	HIPPLE, ROGER G & GAIL M	$1,580.77	$1,580.77
03/05/2012	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-415.34	$0.00
01/06/2012	PAYMENT	HIPPLE, ROGER G & GAIL M CHECK	$-415.34	$415.34
12/20/2011	PAYMENT	financial freedom CHECK	$-1,403.76	$830.68
12/20/2011	ADJUSTMENT	keyed wrong amount	$1,819.10	$2,234.44
12/20/2011	VOID	FINANCIAL FREEDOM CHECK	$-1,819.10	$415.34
12/01/2011	INTEREST	Monthly Interest	$3.45	$2,234.44
11/10/2011	INTEREST	Monthly Interest	$3.45	$2,230.99
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$41.53	$2,227.54
10/04/2011	INTEREST	Monthly Interest	$3.45	$2,186.01
09/01/2011	INTEREST	Monthly Interest	$3.45	$2,182.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.61	$2,179.11
08/01/2011	INTEREST	Monthly Interest	$3.45	$2,162.50
07/26/2011	INTEREST	Monthly Interest	$3.45	$2,159.05
07/15/2011	BILL	HIPPLE, ROGER G & GAIL M	$1,661.36	$2,155.60
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$494.24
06/03/2011	INTEREST	Monthly Interest	$41.40	$480.24
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$438.84
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.56	$430.59
01/13/2011	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,876.01	$414.03
01/04/2011	INTEREST	Monthly Interest	$3.21	$2,290.04
12/01/2010	INTEREST	Monthly Interest	$3.21	$2,286.83
11/01/2010	INTEREST	Monthly Interest	$3.21	$2,283.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.40	$2,280.41
10/01/2010	INTEREST	Monthly Interest	$3.21	$2,239.01
09/03/2010	INTEREST	Monthly Interest	$3.21	$2,235.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.56	$2,232.59
08/03/2010	INTEREST	Monthly Interest	$3.21	$2,216.03
07/14/2010	BILL	HIPPLE, ROGER G & GAIL M	$1,656.12	$2,212.82
07/01/2010	INTEREST	Monthly Interest	$3.21	$556.70
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$553.49
06/08/2010	INTEREST	Monthly Interest	$38.51	$539.49
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$500.98
03/19/2010	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,278.71	$492.98
03/19/2010	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,771.69	$1,771.69
03/19/2010	VOID	FINANCIAL FREEDOM CHECK	$-1,771.69	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.84	$1,771.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$69.33	$1,663.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.52	$1,594.52
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.41	$1,556.00
07/13/2009	BILL	HIPPLE, ROGER G & GAIL M	$1,540.59	$1,540.59
01/29/2009	PAYMENT	FINANCIAL FREEDOM SENIOR FUND CHECK	$-1,943.50	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.19	$1,943.50
01/09/2009	INTEREST	Monthly Interest	$2.75	$1,879.31
12/03/2008	INTEREST	Monthly Interest	$2.75	$1,876.56
11/05/2008	INTEREST	Monthly Interest	$2.75	$1,873.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.66	$1,871.06
10/01/2008	INTEREST	Monthly Interest	$2.75	$1,835.40
09/15/2008	INTEREST	Monthly Interest	$2.75	$1,832.65
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.27	$1,829.90
07/18/2008	BILL	HIPPLE, ROGER G & GAIL M	$1,426.46	$1,815.63
07/08/2008	INTEREST	Interest to date	$33.74	$389.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.21	$355.43
02/19/2008	PAYMENT	FINANCAIL FREEDOM	$-1,968.42	$330.22
02/19/2008	INTEREST	Interest to date	$100.07	$2,298.64
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.43	$2,198.57
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.02	$2,139.14
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.21	$2,106.12
07/01/2007	BILL	HIPPLE, ROGER G & GAIL M	$1,320.79	$2,092.91
04/30/2007	PAYMENT	FINANCIAL FREEDOM	$-654.28	$772.12
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$105.61	$1,426.40
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.03	$1,320.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.57	$1,265.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.23	$1,235.19
07/01/2006	BILL	HIPPLE, ROGER G & GAIL M	$1,222.96	$1,222.96
02/09/2006	PAYMENT	ALLIANCE TITLE	$-283.10	$0.00
01/05/2006	PAYMENT	CHASE HOME FINANCE L	$-283.09	$283.10
10/10/2005	PAYMENT	CHASE HOME FINANCE	$-283.09	$566.19
08/24/2005	PAYMENT	CHASE HOME FIN	$-283.09	$849.28
07/01/2005	BILL	HIPPLE, ROGER G & GAIL M	$1,132.37	$1,132.37
03/08/2005	PAYMENT	CHASE HOME FINANCE	$-263.85	$0.00
12/17/2004	PAYMENT	HIPPLE, ROGER G & GA	$-263.83	$263.85
10/04/2004	PAYMENT	PEOPLE'S CHOICE HM L	$-263.83	$527.68
08/18/2004	PAYMENT	PEOPLE'S CHOICE HOME	$-584.18	$791.51
08/18/2004	INTEREST	Interest to date	$27.99	$1,375.69
07/01/2004	BILL	HIPPLE, ROGER G & GAIL M	$1,055.34	$1,347.70
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.79	$292.36
11/20/2003	PAYMENT	TRANSCONTINENTAL	$-1,797.99	$263.57
11/20/2003	INTEREST	Interest to date	$106.09	$2,061.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.36	$1,955.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.54	$1,929.11
07/01/2003	BILL	HIPPLE, ROGER G & GAIL M	$1,054.22	$1,918.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$63.38	$864.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.51	$800.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.20	$775.46
07/24/2002	PAYMENT	TITLE SOURCE LTD	$-255.08	$765.26
07/01/2002	BILL	HIPPLE, ROGER G & GAIL M	$1,020.34	$1,020.34
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-246.20	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.18	$246.20
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.18	$492.38
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-246.18	$738.56
07/01/2001	BILL	HIPPLE, ROGER G & GAIL M	$984.74	$984.74
03/20/2001	PAYMENT	GMAC	$-1,121.40	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$68.26	$1,121.40
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.88	$1,053.14
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.38	$1,009.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.75	$984.88
07/01/2000	BILL	HIPPLE, ROGER G & GAIL M	$975.13	$975.13
06/26/2000	PAYMENT	HIPPLE, ROGER G & GA	$-593.16	$0.00
06/26/2000	INTEREST	Interest to date	$48.98	$593.16
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$34.77	$544.18
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.99	$509.41
10/25/1999	PAYMENT	HIPPLE, ROGER G & GA	$-534.38	$499.42
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.97	$1,033.80
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.99	$1,008.83
07/01/1999	BILL	HIPPLE, ROGER G & GAIL M	$998.84	$998.84
04/15/1999	PAYMENT	22	$-2,492.94	$0.00
04/15/1999	INTEREST	Interest to date	$178.38	$2,492.94
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$70.26	$2,314.56
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$45.17	$2,244.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.09	$2,199.13
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.04	$2,174.04
07/01/1998	BILL	HIPPLE, ROGER G & GAIL M	$1,003.71	$2,164.00
04/23/1998	PAYMENT	HIPPLE, ROGER G & GA	$-2,871.39	$1,160.29
04/23/1998	INTEREST	Interest to date	$480.84	$4,031.68
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.02	$3,550.84
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.01	$3,470.82
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.01	$3,425.81
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.00	$3,400.80
07/01/1997	BILL	HIPPLE, ROGER G & GAIL M	$1,000.25	$3,390.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.52	$2,390.55
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.98	$2,319.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.54	$2,273.05
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.22	$2,247.51
07/01/1996	BILL	HIPPLE, ROGER G & GAIL M	$1,021.71	$2,237.29
05/06/1996	PAYMENT		$-604.52	$1,215.58
05/06/1996	INTEREST	Interest to date	$82.64	$1,820.10
05/06/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,737.46
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$76.81	$1,737.46
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.45	$1,660.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.36	$1,613.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.54	$1,586.84
07/01/1995	BILL	HIPPLE, ROGER G & GAIL M	$1,054.42	$1,576.30
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$35.83	$521.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.53	$486.05
10/11/1994	PAYMENT		$-2,884.26	$476.52
10/11/1994	INTEREST	Interest to date	$314.34	$3,360.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.53	$3,046.44
07/01/1994	BILL	HIPPLE, ROGER G & GAIL M	$953.02	$3,036.91
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$65.62	$2,083.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$42.18	$2,018.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.43	$1,976.09
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.37	$1,952.66
07/01/1993	BILL	HIPPLE, ROGER G & GAIL M	$937.39	$1,943.29
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$70.62	$1,005.90
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$38.97	$935.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$21.65	$896.31
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.66	$874.66
07/01/1992	BILL	HIPPLE, ROGER G & GAIL M	$866.00	$866.00
05/29/1992	PAYMENT		$-721.85	$0.00
05/29/1992	INTEREST	Interest to date	$54.04	$721.85
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$46.04	$667.81
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.80	$621.77
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.92	$601.97
08/20/1991	PAYMENT		$-198.01	$594.05
07/01/1991	BILL	HIPPLE, ROGER G & GAIL M	$792.06	$792.06
04/04/1991	PAYMENT		$-205.26	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.04	$205.26
01/30/1991	PAYMENT		$-638.11	$192.22
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$34.60	$830.33
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.22	$795.73
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.69	$776.51
07/01/1990	BILL	HIPPLE, ROGER G & GAIL M	$768.82	$768.82
05/29/1990	PAYMENT		$-190.07	$0.00
05/29/1990	INTEREST	Interest to date	$14.36	$190.07
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.37	$175.71
08/11/1989	PAYMENT		$-477.93	$159.34
07/01/1989	BILL	HIPPLE, ROGER G & GAIL M	$637.27	$637.27
03/06/1989	PAYMENT		$-147.53	$0.00
01/18/1989	PAYMENT		$-463.18	$147.53
01/18/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$610.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.75	$610.71
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.90	$595.96
07/01/1988	BILL	COOKE, ROBERT J & G L	$590.06	$590.06
08/25/1987	PAYMENT		$-585.17	$0.00
07/01/1987	BILL	COOKE, ROBERT J & G L	$585.17	$585.17
07/25/1986	PAYMENT		$-463.92	$0.00
07/01/1986	BILL	COOKE,ROBERT J & G L	$463.92	$463.92