Tax Account 1219-23-002-004

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Owners

DEBENEDETTO LIVING REVOCABLE TRUST
424 ROAN CT
ROSEVILLE, CA 95747

DEBENEDETTO, RAYMOND S & BARBARA S & BARBARA E TTEE

Account Summary

Account ID	1219-23-002-004
Account Type	Real Estate
Location	405 DINA CT GEN CO/SFD/CWS/MOSQ
Balance	$6,380.25
Currently Due	$2,126.75

Account ID

1219-23-002-004

Account Type

Real Estate

Location

405 DINA CT
GEN CO/SFD/CWS/MOSQ

Balance

$6,380.25

Currently Due

$2,126.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,507.24
Total	$8,507.24
Paid	$2,126.99
Balance	$6,380.25
Due	$2,126.75
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

$8,507.24

Total

$8,507.24

Paid

$2,126.99

Balance

$6,380.25

Due

$2,126.75

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	Paid	$2,126.99	$0.00	$2,126.99	$2,126.99	$0.00
2	10/07/2024	10/17/2024	Due	$2,126.75	$0.00	$2,126.75	$0.00	$2,126.75
3	01/06/2025	01/16/2025	Due	$2,126.75	$0.00	$2,126.75	$0.00	$4,253.50
4	03/03/2025	03/13/2025	Due	$2,126.75	$0.00	$2,126.75	$0.00	$6,380.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,135.82	$0.00	$8,135.82	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,533.17	$0.00	$7,533.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,102.66	$0.00	$7,102.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,983.31	$0.00	$6,983.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,740.66	$0.00	$6,740.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,431.92	$0.00	$6,431.92	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,172.68	$0.00	$6,172.68	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$6,016.27	$0.00	$6,016.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$6,004.27	$0.00	$6,004.27	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,818.08	$0.00	$5,818.08	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-2,126.99	$6,380.25
07/15/2024	BILL	DEBENEDETTO LIVING REVOCABLE TRUST	$8,507.24	$8,507.24
02/20/2024	PAYMENT	RS DE BENED WT NORW -	$-2,033.90	$0.00
12/15/2023	PAYMENT	RS DE BENED WT NORW -	$-2,033.90	$2,033.90
10/03/2023	PAYMENT	RS DE BENED WT NORW -	$-2,033.90	$4,067.80
08/02/2023	PAYMENT	RS DE BENED WT NORW -	$-2,034.12	$6,101.70
07/14/2023	BILL	DEBENEDETTO, RAYMOND & BARBARA	$8,135.82	$8,135.82
02/22/2023	PAYMENT	RS DE BENED WT NORW -	$-1,883.29	$0.00
12/16/2022	PAYMENT	RS DE BENED WT NORW -	$-1,883.29	$1,883.29
09/22/2022	PAYMENT	RS DE BENED WT NORW -	$-1,883.29	$3,766.58
08/01/2022	PAYMENT	RS DE BENED WT NORW -	$-1,883.30	$5,649.87
07/19/2022	BILL	DEBENEDETTO, RAYMOND & BARBARA	$7,533.17	$7,533.17
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,775.66	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,775.66	$1,775.66
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,775.66	$3,551.32
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,775.68	$5,326.98
07/14/2021	BILL	DEBENEDETTO, RAYMOND & BARBARA	$7,102.66	$7,102.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,745.82	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,745.82	$1,745.82
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,745.82	$3,491.64
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,745.85	$5,237.46
07/13/2020	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,983.31	$6,983.31
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,685.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,685.16	$1,685.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,685.16	$3,370.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,685.18	$5,055.48
07/15/2019	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,740.66	$6,740.66
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,607.98	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,607.98	$1,607.98
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,607.98	$3,215.96
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,607.98	$4,823.94
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,607.98	$3,215.96
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,607.98	$4,823.94
07/12/2018	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,431.92	$6,431.92
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,543.17	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,543.17	$1,543.17
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,543.17	$3,086.34
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,543.17	$4,629.51
07/14/2017	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,172.68	$6,172.68
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,504.06	$0.00
12/05/2016	PAYMENT	CHICAGO TITLE CO CHECK	$-1,504.06	$1,504.06
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,504.06	$3,008.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,504.09	$4,512.18
07/12/2016	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,016.27	$6,016.27
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,501.06	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-1,501.06	$1,501.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,501.06	$3,002.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,501.09	$4,503.18
07/14/2015	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,004.27	$6,004.27
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,454.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,454.52	$1,454.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,454.52	$2,909.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,454.52	$4,363.56
07/17/2014	BILL	DEBENEDETTO, RAYMOND & BARBARA	$5,818.08	$5,818.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,412.15	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,412.15	$1,412.15
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,412.15	$2,824.30
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,412.17	$4,236.45
07/16/2013	BILL	DEBENEDETTO, RAYMOND & BARBARA	$5,648.62	$5,648.62
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,404.98	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,404.98	$1,404.98
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,404.98	$2,809.96
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,404.98	$4,214.94
07/13/2012	BILL	DEBENEDETTO, RAYMOND & BARBARA	$5,619.92	$5,619.92
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,502.59	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,502.59	$1,502.59
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,502.59	$3,005.18
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,502.60	$4,507.77
07/15/2011	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,010.37	$6,010.37
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,669.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,669.00	$1,669.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,669.00	$3,338.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,669.00	$5,007.00
07/14/2010	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,676.00	$6,676.00
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,552.54	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,552.54	$1,552.54
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,552.54	$3,105.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,552.54	$4,657.62
07/13/2009	BILL	DEBENEDETTO, RAYMOND & BARBARA	$6,210.16	$6,210.16
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,437.55	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,437.55	$1,437.55
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,437.55	$2,875.10
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-1,437.55	$4,312.65
07/18/2008	BILL	DEBENEDETTO, RAYMOND & BARBARA	$5,750.20	$5,750.20
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,312.15	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-1,312.12	$1,312.15
10/01/2007	PAYMENT	WORLD SAVINGS	$-1,312.12	$2,624.27
08/13/2007	PAYMENT	FENCL	$-1,312.12	$3,936.39
07/01/2007	BILL	DEBENEDETTO, RAYMOND & BARBARA	$5,248.51	$5,248.51
08/01/2006	PAYMENT	DEBENEDETTO, RAYMOND	$-4,015.65	$0.00
07/01/2006	BILL	DEBENEDETTO, RAYMOND & BARBARA	$4,015.65	$4,015.65
02/06/2006	PAYMENT	DEBENEDETTO, RAYMOND	$-929.57	$0.00
02/01/2006	PAYMENT	WORLD SAVINGS	$-966.72	$929.57
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.18	$1,896.29
11/07/2005	PAYMENT	DEBENEDETTO, RAYMOND	$-1,989.21	$1,859.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$92.95	$3,848.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$37.18	$3,755.37
07/01/2005	BILL	DEBENEDETTO, RAYMOND & BARBARA	$3,718.19	$3,718.19
04/15/2005	PAYMENT	DEBENEDETTO, RAYMOND	$-808.14	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.08	$808.14
12/13/2004	PAYMENT	DEBENEDETTO, RAYMOND	$-777.04	$777.06
10/14/2004	PAYMENT	DEBENEDETTO, RAYMOND	$-777.04	$1,554.10
08/06/2004	PAYMENT	DEBENEDETTO, RAYMOND	$-777.04	$2,331.14
07/01/2004	BILL	DEBENEDETTO, RAYMOND & BARBARA	$3,108.18	$3,108.18
03/09/2004	PAYMENT	DEBENEDETTO, RAYMOND	$-772.18	$0.00
01/02/2004	PAYMENT	RAYMOND DEBENEDETTO	$-772.18	$772.18
10/10/2003	PAYMENT	DEBENEDETTO, RAYMOND	$-772.18	$1,544.36
08/12/2003	PAYMENT	DEBENEDETTO, RAYMOND	$-772.18	$2,316.54
07/01/2003	BILL	DEBENEDETTO, RAYMOND & BARBARA	$3,088.72	$3,088.72
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-740.30	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-740.28	$740.30
10/08/2002	PAYMENT	INDYMAC BANK	$-740.28	$1,480.58
09/17/2002	PAYMENT	INDY MAC BANK	$-10,111.86	$2,220.86
09/17/2002	INTEREST	Interest to date	$1,247.14	$12,332.72
09/17/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$11,085.58
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$29.61	$11,085.58
07/01/2002	BILL	DOUGLAS COUNTY	$2,961.14	$11,055.97
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$703.13	$8,094.83
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$133.60	$7,391.70
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$74.22	$7,258.10
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$29.69	$7,183.88
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$7,154.19
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$7,154.19
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$7,154.19
07/05/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$7,154.19
07/01/2001	BILL	DEBENEDETTO, RAYMOND & BARBARA	$2,968.97	$7,154.19
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$206.78	$4,185.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$132.93	$3,978.44
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$73.85	$3,845.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$29.54	$3,771.66
07/01/2000	BILL	DEBENEDETTO, RAYMOND & BARBARA	$2,953.95	$3,742.12
07/01/2000	BILL	DEBENEDETTO, RAYMOND & BARBARA	$0.00	$788.17
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$46.47	$788.17
12/29/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-741.69	$741.70
09/29/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-741.69	$1,483.39
08/12/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-741.69	$2,225.08
07/01/1999	BILL	DEBENEDETTO, RAYMOND & BARBARA	$2,966.77	$2,966.77
07/01/1999	BILL	BURGMAN, JOHN R & GOODWIN, J M	$0.00	$0.00
02/25/1999	PAYMENT	FIFTH THIRD MORTGAGE	$-737.54	$0.00
01/12/1999	PAYMENT	FIFTH THIRD MTGE	$-737.51	$737.54
10/02/1998	PAYMENT	CITFED MORTGAGE CORP	$-737.51	$1,475.05
08/17/1998	PAYMENT	CITFED MORTGAGE CORP	$-737.51	$2,212.56
07/01/1998	BILL	BURGMAN, JOHN R & GOODWIN, J M	$2,950.07	$2,950.07
03/02/1998	PAYMENT	CITFED MORTGAGE CORP	$-738.51	$0.00
01/05/1998	PAYMENT	CITFED MORTGAGE CORP	$-738.50	$738.51
10/06/1997	PAYMENT	CITFED MORTGAGE CORP	$-738.50	$1,477.01
08/18/1997	PAYMENT	CITFED MORTGAGE CORP	$-738.50	$2,215.51
07/01/1997	BILL	BURGMAN, JOHN R & GOODWIN, J M	$2,954.01	$2,954.01
03/03/1997	PAYMENT	CITFED MORTGAGE CORP	$-748.08	$0.00
01/06/1997	PAYMENT	CITFED MORTGAGE CORP	$-748.07	$748.08
10/07/1996	PAYMENT	TRANSAMERICA	$-748.07	$1,496.15
08/13/1996	PAYMENT	TRANSAMERICA	$-748.07	$2,244.22
07/01/1996	BILL	BURGMAN, JOHN R TRUSTEE	$2,992.29	$2,992.29
03/13/1996	PAYMENT		$-1,662.99	$0.00
03/05/1996	PAYMENT		$-1,632.47	$1,662.99
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$137.31	$3,295.46
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$76.28	$3,158.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$30.51	$3,081.87
08/07/1995	PAYMENT		$-3,809.43	$3,051.36
08/07/1995	INTEREST	Interest to date	$330.38	$6,860.79
07/01/1995	BILL	BURGMAN, JOHN R/TRUSTEE	$3,051.36	$6,530.41
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$223.04	$3,479.05
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$135.67	$3,256.01
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$75.37	$3,120.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$30.15	$3,044.97
07/01/1994	BILL	BURGMAN, CRAIG R	$3,014.82	$3,014.82
04/12/1994	PAYMENT		$-1,433.87	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$91.98	$1,433.87
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$55.91	$1,341.89
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.06	$1,285.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.42	$1,254.92
07/01/1993	BILL	BURGMAN, CRAIG R	$1,242.50	$1,242.50
02/16/1993	PAYMENT		$-639.37	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$26.64	$639.37
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.80	$612.73
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.92	$597.93
07/01/1992	BILL	JENKINS, BRENDA M	$592.01	$592.01
04/07/1992	PAYMENT		$-644.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$44.31	$644.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.01	$600.29
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.90	$575.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.56	$561.38
07/01/1991	BILL	JENKINS, BRENDA M	$555.82	$555.82
03/08/1991	PAYMENT		$-114.07	$0.00
01/25/1991	PAYMENT		$-118.63	$114.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.56	$232.70
10/01/1990	PAYMENT		$-114.07	$228.14
09/04/1990	PAYMENT		$-114.07	$342.21
09/04/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$456.28
07/01/1990	BILL	ALDRIDGE TRUST	$456.28	$456.28
03/05/1990	PAYMENT		$-81.46	$0.00
01/02/1990	PAYMENT		$-81.44	$81.46
10/03/1989	PAYMENT		$-81.44	$162.90
08/07/1989	PAYMENT		$-81.44	$244.34
07/01/1989	BILL	ALDRIDGE TRUST	$325.78	$325.78
07/22/1988	PAYMENT		$-251.27	$0.00
07/01/1988	BILL	ALDRIDGE TRUST	$251.27	$251.27
12/23/1987	PAYMENT		$-122.05	$0.00
10/12/1987	PAYMENT		$-61.02	$122.05
08/21/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	JOHANSON, DONNA M	$244.09	$244.09
04/08/1987	PAYMENT		$-117.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.94	$117.64
01/29/1987	PAYMENT		$-105.70	$107.70
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.89	$213.40
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.94	$204.51
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.98	$199.57
07/01/1986	BILL	NATALI,DINO	$197.59	$197.59