Tax Account 1219-10-002-030

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Owners

THRALL, JOHN & HSU, HSINLU
183 STANTON AVE
WINSTED, CT 06098

THRALL, JOHN

HSU, HSINLU

Account Summary

Account ID	1219-10-002-030
Account Type	Real Estate
Location	201 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$8,195.05
Currently Due	$6,631.58

Account ID

1219-10-002-030

Account Type

Real Estate

Location

201 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$8,195.05

Currently Due

$6,631.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,254.10
Total	$6,473.01
Paid	$0.00
Balance	$6,473.01
Due	$6,631.58
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,254.10

Total

$6,473.01

Paid

$0.00

Balance

$6,473.01

Due

$6,631.58

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,563.69	$62.55	$1,563.69	$0.00	$3,348.28
2	10/07/2024	10/17/2024	Past due	$1,563.47	$156.36	$1,563.47	$0.00	$5,068.11
3	01/06/2025	01/16/2025	Due	$1,563.47	$0.00	$1,563.47	$0.00	$6,631.58
4	03/03/2025	03/13/2025	Due	$1,563.47	$0.00	$1,563.47	$0.00	$8,195.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$5,790.84	$270.59	$4,545.90	$1,722.04	$1,722.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,410.67	$235.93	$5,820.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,964.73	$0.00	$4,964.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,867.38	$48.67	$4,916.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,725.61	$0.00	$4,725.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,619.66	$0.00	$4,619.66	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,485.12	$0.00	$4,485.12	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,371.47	$43.71	$4,415.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,362.73	$0.00	$4,362.73	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,235.65	$0.00	$4,235.65	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	INTEREST	INTEREST FOR 11/2024	$12.15	$8,195.05
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$156.36	$8,182.90
10/01/2024	INTEREST	INTEREST FOR 10/2024	$12.15	$8,026.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$62.55	$8,014.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$12.15	$7,951.84
07/15/2024	BILL	THRALL, JOHN & HSU, HSINLU	$6,254.10	$7,939.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.15	$1,685.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$12.15	$1,673.44
06/04/2024	INTEREST	INTEREST FOR 06/2024	$145.76	$1,661.29
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,515.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.91	$1,505.55
12/18/2023	PAYMENT	JOHN THRALL GOVACH ACH - 314411211	$-6,023.16	$1,447.64
12/01/2023	INTEREST	INTEREST FOR 12/2023	$10.46	$7,470.80
11/02/2023	INTEREST	INTEREST FOR 11/2023	$10.46	$7,460.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$144.78	$7,449.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.92	$7,305.10
09/01/2023	INTEREST	INTEREST FOR 09/2023	$10.46	$7,247.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.46	$7,236.72
07/14/2023	BILL	THRALL, JOHN & HSU, HSINLU	$5,790.84	$7,226.26
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.46	$1,435.42
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,424.96
06/06/2023	INTEREST	INTEREST FOR 06/2023	$121.52	$1,384.96
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,263.44
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$48.26	$1,254.68
12/12/2022	PAYMENT	JOHN THRALL GOVACH ACH - 298466406	$-1,474.52	$1,206.42
12/12/2022	PAYMENT	JOHN THRALL GOV GOVOLUTION - 298466208	$-134.05	$2,680.94
10/21/2022	PAYMENT	JOHN THRALL GOV GOVOLUTION - 296315647	$-2,734.59	$2,814.99
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.05	$5,549.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.62	$5,415.53
07/19/2022	BILL	THRALL, JOHN & HSU, HSINLU	$5,361.91	$5,361.91
12/13/2021	PAYMENT	JOHN THRALL CREDIT: D	$-1,241.18	$0.00
11/22/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,241.18	$1,241.18
10/11/2021	PAYMENT	WIZNER, HELEN CHECK	$-1,241.18	$2,482.36
08/12/2021	PAYMENT	WIZNER, HELEN ROSINA CHECK	$-1,241.19	$3,723.54
07/14/2021	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$4,964.73	$4,964.73
04/05/2021	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-48.67	$0.00
03/23/2021	PAYMENT	WIZNER, HELEN CHECK	$-1,216.84	$48.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$48.67	$1,265.51
01/12/2021	PAYMENT	WIZNER, HELEN CHECK	$-1,216.84	$1,216.84
10/06/2020	PAYMENT	WIZNER, HELEN & JOSEPH CHECK	$-1,216.84	$2,433.68
08/17/2020	PAYMENT	WIZNER, HELEN CHECK	$-1,216.86	$3,650.52
07/13/2020	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$4,867.38	$4,867.38
03/04/2020	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,181.40	$0.00
01/07/2020	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,181.40	$1,181.40
10/15/2019	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,181.40	$2,362.80
07/31/2019	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,181.41	$3,544.20
07/15/2019	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$4,725.61	$4,725.61
03/04/2019	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,154.91	$0.00
01/07/2019	PAYMENT	WIZNER, HELEN CHECK	$-1,154.91	$1,154.91
09/24/2018	PAYMENT	WIZNER, HELEN ROSINA SUCC TTEE CHECK	$-1,154.91	$2,309.82
08/16/2018	PAYMENT	WIZNER, HELEN & JOSEPH CHECK	$-1,154.93	$3,464.73
07/12/2018	BILL	WIZNER, HELEN ROSINA SUCC TTEE	$4,619.66	$4,619.66
03/05/2018	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,121.28	$0.00
12/28/2017	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,121.28	$1,121.28
09/26/2017	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,121.28	$2,242.56
08/02/2017	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,121.28	$3,363.84
07/14/2017	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,485.12	$4,485.12
03/06/2017	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,092.86	$0.00
01/19/2017	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,136.57	$1,092.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.71	$2,229.43
10/03/2016	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,092.86	$2,185.72
08/05/2016	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,092.89	$3,278.58
07/12/2016	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,371.47	$4,371.47
03/01/2016	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,090.68	$0.00
01/07/2016	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,090.68	$1,090.68
10/07/2015	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,090.68	$2,181.36
08/05/2015	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,090.69	$3,272.04
07/14/2015	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,362.73	$4,362.73
02/20/2015	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,058.91	$0.00
01/05/2015	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,058.91	$1,058.91
10/01/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,058.91	$2,117.82
08/06/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,058.92	$3,176.73
07/17/2014	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,235.65	$4,235.65
02/20/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,028.07	$0.00
01/06/2014	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-2,097.26	$1,028.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.12	$3,125.33
08/19/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,028.07	$3,084.21
07/16/2013	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,112.28	$4,112.28
03/06/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,022.16	$0.00
01/04/2013	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,022.16	$1,022.16
10/01/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,022.16	$2,044.32
08/15/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-1,022.17	$3,066.48
07/13/2012	BILL	WIZNER, JOSEPH EDWARD & HELEN	$4,088.65	$4,088.65
03/05/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-992.42	$0.00
01/03/2012	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-992.42	$992.42
10/03/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-992.42	$1,984.84
08/11/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-992.42	$2,977.26
07/15/2011	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,969.68	$3,969.68
03/09/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-963.51	$0.00
01/05/2011	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-963.51	$963.51
09/30/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-963.51	$1,927.02
08/12/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-963.54	$2,890.53
07/14/2010	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,854.07	$3,854.07
02/18/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-935.45	$0.00
01/05/2010	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-935.45	$935.45
10/05/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-935.45	$1,870.90
08/14/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-935.48	$2,806.35
07/13/2009	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,741.83	$3,741.83
03/02/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-908.21	$0.00
01/07/2009	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-908.21	$908.21
10/09/2008	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-908.21	$1,816.42
08/19/2008	PAYMENT	WIZNER, JOSEPH EDWARD & HELEN CHECK	$-908.21	$2,724.63
07/18/2008	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,632.84	$3,632.84
03/04/2008	PAYMENT	WIZNER, JOSEPH EDWAR	$-856.93	$0.00
01/08/2008	PAYMENT	WIZNER, JOSEPH EDWAR	$-856.91	$856.93
10/02/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-856.91	$1,713.84
08/17/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-856.91	$2,570.75
07/01/2007	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,427.66	$3,427.66
03/12/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-831.96	$0.00
01/04/2007	PAYMENT	WIZNER, JOSEPH EDWAR	$-831.95	$831.96
10/03/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-831.95	$1,663.91
08/18/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-831.95	$2,495.86
07/01/2006	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,327.81	$3,327.81
03/02/2006	PAYMENT	WIZNER, JOSEPH EDWAR	$-807.72	$0.00
12/29/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-807.72	$807.72
10/05/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-807.72	$1,615.44
08/16/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-807.72	$2,423.16
07/01/2005	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,230.88	$3,230.88
03/08/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-784.20	$0.00
01/03/2005	PAYMENT	WIZNER, JOSEPH EDWAR	$-784.19	$784.20
10/05/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-784.19	$1,568.39
08/17/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-784.19	$2,352.58
07/01/2004	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,136.77	$3,136.77
02/27/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-780.17	$0.00
01/06/2004	PAYMENT	WIZNER, JOSEPH EDWAR	$-780.17	$780.17
10/06/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-780.17	$1,560.34
08/18/2003	PAYMENT	WIZNER, JOSEPH EDWAR	$-780.17	$2,340.51
07/01/2003	BILL	WIZNER, JOSEPH EDWARD & HELEN	$3,120.68	$3,120.68
03/04/2003	PAYMENT	WIZNER, JOSEPH & HEL	$-727.38	$0.00
01/07/2003	PAYMENT	WIZNER, JOSEPH & HEL	$-727.38	$727.38
10/07/2002	PAYMENT	WIZNER, JOSEPH & HEL	$-727.38	$1,454.76
08/20/2002	PAYMENT	WIZNER, JOSEPH & HEL	$-727.38	$2,182.14
07/01/2002	BILL	WIZNER, JOSEPH & HELEN	$2,909.52	$2,909.52
03/04/2002	PAYMENT	WIZNER, JOSEPH & HEL	$-730.49	$0.00
01/04/2002	PAYMENT	WIZNER, JOSEPH & HEL	$-730.46	$730.49
10/01/2001	PAYMENT	WIZNER, JOSEPH & HEL	$-730.46	$1,460.95
08/22/2001	PAYMENT	WIZNER, JOSEPH & HEL	$-730.46	$2,191.41
07/01/2001	BILL	WIZNER, JOSEPH & HELEN	$2,921.87	$2,921.87
03/06/2001	PAYMENT	WIZNER, JOSEPH & HEL	$-726.78	$0.00
01/04/2001	PAYMENT	WIZNER, JOSEPH & HEL	$-726.76	$726.78
10/03/2000	PAYMENT	WIZNER, JOSEPH & HEL	$-726.76	$1,453.54
08/16/2000	PAYMENT	WIZNER, JOSEPH & HEL	$-726.76	$2,180.30
07/01/2000	BILL	WIZNER, JOSEPH & HELEN	$2,907.06	$2,907.06
03/03/2000	PAYMENT	WIZNER, JOSEPH & HEL	$-696.10	$0.00
01/04/2000	PAYMENT	WIZNER, JOSEPH & HEL	$-696.09	$696.10
10/04/1999	PAYMENT	WIZNER, JOSEPH & HEL	$-696.09	$1,392.19
08/17/1999	PAYMENT	WIZNER, JOSEPH & HEL	$-696.09	$2,088.28
07/01/1999	BILL	WIZNER, JOSEPH & HELEN	$2,784.37	$2,784.37
03/01/1999	PAYMENT	WIZNER, JOSEPH & HEL	$-693.53	$0.00
01/07/1999	PAYMENT	WIZNER, JOSEPH & HEL	$-693.53	$693.53
10/05/1998	PAYMENT	WIZNER, JOSEPH & HEL	$-693.53	$1,387.06
08/18/1998	PAYMENT	WIZNER, JOSEPH & HEL	$-693.53	$2,080.59
07/01/1998	BILL	WIZNER, JOSEPH & HELEN	$2,774.12	$2,774.12
03/02/1998	PAYMENT	WIZNER, JOSEPH & HEL	$-695.80	$0.00
01/07/1998	PAYMENT	WIZNER, JOSEPH & HEL	$-695.77	$695.80
10/07/1997	PAYMENT	WIZNER, JOSEPH & HEL	$-695.77	$1,391.57
08/19/1997	PAYMENT	WIZNER, JOSEPH & HEL	$-695.77	$2,087.34
07/01/1997	BILL	WIZNER, JOSEPH & HELEN	$2,783.11	$2,783.11
03/04/1997	PAYMENT	WIZNER, JOSEPH & HEL	$-704.81	$0.00
01/06/1997	PAYMENT	WIZNER, JOSEPH & HEL	$-704.78	$704.81
10/07/1996	PAYMENT	WIZNER, JOSEPH & HEL	$-704.78	$1,409.59
08/19/1996	PAYMENT	WIZNER, JOSEPH & HEL	$-704.78	$2,114.37
07/01/1996	BILL	WIZNER, JOSEPH & HELEN	$2,819.15	$2,819.15
02/28/1996	PAYMENT		$-720.14	$0.00
01/04/1996	PAYMENT		$-720.12	$720.14
10/03/1995	PAYMENT		$-720.12	$1,440.26
08/22/1995	PAYMENT		$-720.12	$2,160.38
07/01/1995	BILL	WIZNER, JOSEPH & HELEN	$2,880.50	$2,880.50
03/07/1995	PAYMENT		$-675.87	$0.00
01/06/1995	PAYMENT		$-675.84	$675.87
10/04/1994	PAYMENT		$-675.84	$1,351.71
08/17/1994	PAYMENT		$-675.84	$2,027.55
07/01/1994	BILL	WIZNER, JOSEPH & HELEN	$2,703.39	$2,703.39
03/02/1994	PAYMENT		$-658.84	$0.00
01/06/1994	PAYMENT		$-658.84	$658.84
10/04/1993	PAYMENT		$-658.84	$1,317.68
08/09/1993	PAYMENT		$-658.84	$1,976.52
07/01/1993	BILL	WIZNER, JOSEPH & HELEN	$2,635.36	$2,635.36
02/26/1993	PAYMENT		$-657.04	$0.00
01/04/1993	PAYMENT		$-657.01	$657.04
10/06/1992	PAYMENT		$-657.01	$1,314.05
08/18/1992	PAYMENT		$-657.01	$1,971.06
07/01/1992	BILL	WIZNER, JOSEPH & HELEN	$2,628.07	$2,628.07
12/31/1991	PAYMENT		$-1,033.95	$0.00
10/09/1991	PAYMENT		$-516.97	$1,033.95
08/22/1991	PAYMENT		$-516.97	$1,550.92
07/01/1991	BILL	HUNT, DIANNE	$2,067.89	$2,067.89
12/18/1990	PAYMENT		$-1,007.98	$0.00
10/01/1990	PAYMENT		$-503.99	$1,007.98
08/14/1990	PAYMENT		$-503.99	$1,511.97
07/01/1990	BILL	HUNT, DIANNE	$2,015.96	$2,015.96
12/20/1989	PAYMENT		$-871.21	$0.00
10/04/1989	PAYMENT		$-435.59	$871.21
08/31/1989	PAYMENT		$-435.59	$1,306.80
07/01/1989	BILL	HUNT, DIANNE	$1,742.39	$1,742.39
11/10/1988	PAYMENT		$-191.83	$0.00
10/04/1988	PAYMENT		$-95.91	$191.83
07/18/1988	PAYMENT		$-95.91	$287.74
07/01/1988	BILL	LOEFFLER, GRANT O	$383.65	$383.65
01/04/1988	PAYMENT		$-357.24	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.63	$357.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.45	$348.61
07/01/1987	BILL	LOEFFLER, GRANT O	$345.16	$345.16
07/28/1986	PAYMENT		$-279.42	$0.00
07/01/1986	BILL	LOEFFLER,GRANT O	$279.42	$279.42