Tax Account 014-571-06

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Owners

KILLGORE, DAVID LEE ET AL
2976 SEIFORD AVE SE
PORT ORCHARD, WA 98366-0000

KILLGORE, MARY ELIZABETH

Account Summary

Account ID	014-571-06
Account Type	Real Estate
Location	49 YERMO LN MASON VALLEY
Balance	$915.01
Currently Due	$802.01

Account ID

014-571-06

Account Type

Real Estate

Location

49 YERMO LN
MASON VALLEY

Balance

$915.01

Currently Due

$802.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.82
Total	$468.71
Paid	$0.00
Balance	$468.71
Due	$802.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$452.82

Total

$468.71

Paid

$0.00

Balance

$468.71

Due

$802.01

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$113.82	$4.55	$113.82	$0.00	$564.67
2	10/07/2024	10/17/2024	Past due	$113.00	$11.34	$113.00	$0.00	$689.01
3	01/06/2025	01/16/2025	Past due	$113.00	$0.00	$113.00	$0.00	$802.01
4	03/03/2025	03/13/2025	Due	$113.00	$0.00	$113.00	$0.00	$915.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$439.79	$66.24	$117.30	$446.30	$446.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$450.10	$64.26	$588.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$424.08	$50.13	$525.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$430.50	$36.31	$479.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$414.24	$30.86	$445.10	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$394.81	$14.58	$409.39	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$383.50	$31.21	$414.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$373.94	$61.93	$435.87	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.93	.00	5.93	4.47
2023-2024	S21	Weed Tax	5.93	1.70	4.23	4.23
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.72	$915.01
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.72	$912.29
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.72	$909.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.34	$906.85
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.72	$895.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.72	$892.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.55	$890.07
07/16/2024	BILL	KILLGORE, DAVID LEE ET AL	$452.82	$885.52
07/12/2024	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 159042671	$-268.04	$432.70
07/12/2024	PAYMENT	DAVID LEE KILLGORE PNP PNP - 159042286	$-300.00	$700.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$6.12	$1,000.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.12	$994.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$36.65	$988.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.46	$951.85
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.46	$949.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.46	$946.93
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.79	$944.47
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.46	$913.68
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.46	$911.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.85	$908.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.46	$888.91
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.46	$886.45
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.46	$883.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.09	$881.53
10/06/2023	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 143677901	$-300.00	$870.44
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.38	$1,170.44
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.38	$1,166.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$1,161.68
07/17/2023	BILL	KILLGORE, DAVID LEE ET AL	$439.79	$1,157.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.56	$717.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.38	$713.82
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$709.44
06/22/2023	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$708.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$35.58	$693.62
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.82	$658.04
05/05/2023	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 135089648	$-200.00	$657.22
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.25	$857.22
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$854.97
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.25	$846.87
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.89	$844.62
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.25	$814.73
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.25	$812.48
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.26	$810.23
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.25	$790.97
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.25	$788.72
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.25	$786.47
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.75	$784.22
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.25	$773.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.25	$771.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$768.97
07/15/2022	BILL	KILLGORE, DAVID LEE ET AL	$427.00	$764.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.25	$337.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.25	$335.36
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.47	$333.11
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.18	$310.64
03/10/2022	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 110498549	$-300.00	$294.46
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.87	$594.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.25	$593.59
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.87	$589.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.09	$588.47
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.87	$569.38
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.87	$568.51
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.87	$567.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.61	$566.77
07/14/2021	BILL	KILLGORE, DAVID LEE ET AL	$424.08	$556.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.75	$132.08
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$123.33
05/03/2021	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 93339952	$-143.48	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.33	$262.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.69	$248.48
12/30/2020	PAYMENT	DAVID LEE ET AL KILLGORE PNP PNP - 86411950	$-200.00	$241.79
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.83	$441.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.46	$430.96
07/09/2020	BILL	KILLGORE, DAVID LEE ET AL	$426.50	$426.50
06/23/2020	PAYMENT	MARY ELIZABETH KILLGORE CORK: D BANK: PNP INTERNET NUM: 76885503	$-124.70	$0.00
06/01/2020	INTEREST	Monthly Interest	$8.50	$124.70
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$116.20
04/15/2020	PAYMENT	DAVID KILLGORE CORK: D BANK: PNP INTERNET NUM: 73781347	$-106.08	$113.20
03/19/2020	PENALTY	POSTAGE	$1.00	$219.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.20	$218.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.08	$208.08
12/31/2019	PAYMENT	DAVID KILLGORE CORK: D BANK: PNP INTERNET NUM: 68936983	$-106.08	$204.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.08	$310.08
08/08/2019	PAYMENT	KILLGORE, DAVID LEE ET AL CASH	$-108.24	$306.00
07/10/2019	BILL	KILLGORE, DAVID LEE ET AL	$414.24	$414.24
04/19/2019	PAYMENT	WARE, GARY M CHECK NUM: 17-61812328	$-208.58	$0.00
04/04/2019	PENALTY	Postage	$1.00	$208.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.70	$207.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.88	$197.88
08/13/2018	PAYMENT	WARE, GARY M CHECK NUM: 17-787921572	$-200.81	$194.00
07/10/2018	BILL	WARE, GARY M	$394.81	$394.81
01/24/2018	PAYMENT	WARE, GARY M CHECK NUM: 710213957	$-419.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.37	$419.12
01/03/2018	INTEREST	Monthly Interest	$0.02	$401.75
12/05/2017	INTEREST	Monthly Interest	$0.02	$401.73
11/01/2017	INTEREST	Monthly Interest	$0.02	$401.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.78	$401.69
10/02/2017	INTEREST	Monthly Interest	$0.02	$391.91
09/01/2017	INTEREST	Monthly Interest	$0.02	$391.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.06	$391.87
08/01/2017	INTEREST	Monthly Interest	$0.02	$387.81
07/10/2017	BILL	WARE, GARY M	$383.50	$387.79
07/10/2017	INTEREST	Monthly Interest	$0.02	$4.29
07/03/2017	INTEREST	Monthly Interest	$0.02	$4.27
06/01/2017	INTEREST	Monthly Interest	$0.25	$4.25
05/08/2017	PAYMENT	WARE, GARY M CHECK NUM: 586362105	$-431.46	$4.00
05/08/2017	ADJUST	INCORRECT AMT NUM: 586362105	$435.46	$435.46
05/08/2017	VOID	WARE, GARY M CHECK NUM: 586362105	$-435.46	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$435.46
03/28/2017	PENALTY	Postage	$1.00	$431.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.18	$430.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.92	$404.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.50	$387.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$377.86
07/11/2016	BILL	WARE, GARY M	$373.94	$373.94
08/21/2015	PAYMENT	WARE, GARY M CASH	$-373.22	$0.00
07/07/2015	BILL	WARE, GARY M	$373.22	$373.22
02/26/2015	PAYMENT	ALTMAN, MARY I CHECK NUM: 1072	$-77.96	$0.00
12/30/2014	PAYMENT	ALTMAN, MARY I CHECK NUM: 1054	$-77.96	$77.96
10/13/2014	PAYMENT	ALTMAN, MARY CHECK NUM: 1015	$-77.96	$155.92
08/08/2014	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK NUM: 10091	$-83.76	$233.88
07/15/2014	AMENDMENT	Apply vets exempt NRS 361.09	$-44.89	$317.64
07/08/2014	BILL	ALTMAN, RAYMOND T & MARY I	$362.53	$362.53
03/10/2014	PAYMENT	ALTMAN, MARY CHECK NUM: 9990	$-75.00	$0.00
01/09/2014	PAYMENT	ALTMAN, MARY CHECK NUM: 9957	$-75.00	$75.00
10/10/2013	PAYMENT	ALTMAN, MARY CHECK NUM: 9892	$-75.00	$150.00
08/08/2013	PAYMENT	ALTMAN, MARY CHECK NUM: 9854	$-83.07	$225.00
07/08/2013	BILL	ALTMAN, RAYMOND T & MARY I	$308.07	$308.07
03/06/2013	PAYMENT	ALTMAN, MARY I CHECK NUM: 9763	$-73.00	$0.00
01/03/2013	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK NUM: 9721	$-73.00	$73.00
10/09/2012	PAYMENT	ALTMAN, MARY I CHECK NUM: 9665	$-73.00	$146.00
08/07/2012	PAYMENT	ALTMAN, MARY CHECK NUM: 9630	$-80.59	$219.00
07/10/2012	BILL	ALTMAN, RAYMOND T & MARY I	$299.59	$299.59
01/23/2012	PAYMENT	ALTMAN, MARY I CHECK NUM: 9509	$-76.00	$0.00
01/06/2012	PAYMENT	ALTMAN, MARY CHECK NUM: 9487	$-76.00	$76.00
10/06/2011	PAYMENT	ALTMAN, MARY I CHECK NUM: 9412	$-76.00	$152.00
08/08/2011	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK NUM: 9377	$-86.04	$228.00
07/08/2011	BILL	ALTMAN, RAYMOND T & MARY I	$314.04	$314.04
03/04/2011	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK NUM: 9286	$-74.00	$0.00
01/10/2011	PAYMENT	ALTMAN, MARY CHECK BANK: 94-7074 NUM: 9244	$-74.00	$74.00
10/07/2010	PAYMENT	ALTMAN, MARY CHECK BANK: 94-7074 NUM: 9167	$-74.00	$148.00
08/09/2010	PAYMENT	ALTMAN, MARY I CHECK BANK: 94-7074 NUM: 9122	$-82.55	$222.00
07/08/2010	BILL	ALTMAN, RAYMOND T & MARY I	$304.55	$304.55
03/08/2010	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 94-7074 NUM: 8995	$-71.00	$0.00
12/31/2009	PAYMENT	ALTMAN, MARY CHECK BANK: 94-7074 NUM: 8936	$-71.00	$71.00
10/06/2009	PAYMENT	ALTMAN, MARY CHECK BANK: 94-7074 NUM: 8871	$-71.00	$142.00
08/04/2009	PAYMENT	ALTMAN, MARY I CHECK BANK: 94-7074 NUM: 8812	$-83.77	$213.00
07/06/2009	BILL	ALTMAN, RAYMOND T & MARY I	$296.77	$296.77
03/04/2009	PAYMENT	ALTMAN, MARY I CHECK BANK: 94-7074 NUM: 8680	$-70.00	$0.00
01/13/2009	PAYMENT	ALTMAN, MARY I CHECK BANK: 94-7074 NUM: 8648	$-70.00	$70.00
10/09/2008	PAYMENT	ALTMAN, MARY CHECK BANK: 94-7074 NUM: 8577	$-70.00	$140.00
08/12/2008	PAYMENT	ALTMAN, MARY I CHECK BANK: 90-71 NUM: 8524	$-82.31	$210.00
07/15/2008	BILL	ALTMAN, RAYMOND T & MARY I	$292.31	$292.31
09/05/2007	PAYMENT	ALTMAN, MARY I CHECK BANK: 90-7118 NUM: 8212	$-201.00	$0.00
08/07/2007	PAYMENT	ALTMAN, MARY CHECK BANK: 90-7118 NUM: 8181	$-82.72	$201.00
07/12/2007	BILL	ALTMAN, RAYMOND T & MARY I	$283.72	$283.72
08/02/2006	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 7118 NUM: 7831	$-268.85	$0.00
07/12/2006	BILL	ALTMAN, RAYMOND T & MARY I	$268.85	$268.85
03/07/2006	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 90-7118 NUM: 7673	$-64.00	$0.00
01/09/2006	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 90-7118 NUM: 7631	$-64.00	$64.00
10/11/2005	PAYMENT	ALTMAN, MARY OR RAY CHECK BANK: 90-7118 NUM: 7552	$-64.00	$128.00
08/09/2005	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 90-7118 NUM: 7507	$-68.38	$192.00
07/15/2005	BILL	ALTMAN, RAYMOND T & MARY I	$260.38	$260.38
03/08/2005	PAYMENT	ALTMAN, MARY OR RAY CHECK BANK: 90-7118 NUM: 7395	$-64.00	$0.00
01/10/2005	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 11-7000 NUM: 7345	$-64.00	$64.00
10/04/2004	PAYMENT	ALTMAN, RAY OR MARY CHECK BANK: 11-7000 NUM: 7281	$-64.00	$128.00
08/05/2004	PAYMENT	ALTMAN, RAYMOND & MARY CHECK BANK: 11-7000 NUM: 7232	$-68.08	$192.00
07/08/2004	BILL	ALTMAN, RAYMOND T & MARY I	$260.08	$260.08
08/05/2003	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 11-7000 NUM: 6951	$-255.95	$0.00
07/18/2003	BILL	ALTMAN, RAYMOND T & MARY I	$255.95	$255.95
08/01/2002	PAYMENT	ALTMAN, RAY & MARY CHECK BANK: 11-7000 NUM: 2609	$-242.63	$0.00
07/30/2002	AMENDMENT	add exemption per assessor	$-31.47	$242.63
07/12/2002	BILL	ALTMAN, RAYMOND T & MARY I	$274.10	$274.10
08/09/2001	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK BANK: 11-7000 NUM: 2076	$-242.91	$0.00
07/12/2001	BILL	ALTMAN, RAYMOND T & MARY I	$242.91	$242.91
08/08/2000	PAYMENT	ALTMAN, RAY OR MARY CHECK BANK: 11-7000 NUM: 1517	$-258.77	$0.00
07/17/2000	BILL	ALTMAN, RAYMOND T & MARY I	$258.77	$258.77
01/05/2000	PAYMENT	ALTMAN, RAYMOND T & MARY I CASH	$-629.81	$0.00
12/06/1999	INTEREST	Monthly Interest	$2.23	$629.81
11/03/1999	INTEREST	Monthly Interest	$2.23	$627.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.83	$625.35
10/12/1999	INTEREST	Monthly Interest	$2.23	$618.52
09/03/1999	INTEREST	Monthly Interest	$2.23	$616.29
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$614.06
08/06/1999	INTEREST	Monthly Interest	$2.23	$611.25
07/17/1999	BILL	ALTMAN, RAYMOND T & MARY I	$269.27	$609.02
07/13/1999	INTEREST	Monthly Interest	$2.23	$339.75
07/01/1999	INTEREST	Monthly Interest	$2.23	$337.52
06/07/1999	INTEREST	Monthly Interest	$22.30	$335.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$312.99
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.73	$307.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.10	$289.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.78	$277.16
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$270.38
07/13/1998	BILL	ALTMAN, RAYMOND T & MARY I	$267.59	$267.59
08/12/1997	PAYMENT	ALTMAN, RAYMOND T & MARY I CHECK	$-264.82	$0.00
07/14/1997	BILL	ALTMAN, RAYMOND T & MARY I	$264.82	$264.82
08/21/1996	PAYMENT	ALTMAN, RAYMOND T & MARY I	$-236.37	$0.00
07/18/1996	BILL	ALTMAN, RAYMOND T & MARY I	$236.37	$236.37