Tax Account 1318-10-415-032

Print Page · · Payments Cart · New Search

Owners

OESTLIEN REVOCABLE TRUST
420 RIVIERA CI
LARKSPUR, CA 94939

OESTLIEN, SVEIN & RONDI E TTEES

OESTLIEN, SVEIN TRUSTEE

Account Summary

Account ID	1318-10-415-032
Account Type	Real Estate
Location	615 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$5,413.92
Currently Due	$1,804.64

Account ID

1318-10-415-032

Account Type

Real Estate

Location

615 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$5,413.92

Currently Due

$1,804.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,218.83
Total	$7,218.83
Paid	$1,804.91
Balance	$5,413.92
Due	$1,804.64
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,218.83

Total

$7,218.83

Paid

$1,804.91

Balance

$5,413.92

Due

$1,804.64

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$1,804.91	$0.00	$1,804.91	$1,804.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,804.64	$0.00	$1,804.64	$0.00	$1,804.64
3	01/06/2025	01/16/2025	Due	$1,804.64	$0.00	$1,804.64	$0.00	$3,609.28
4	03/03/2025	03/13/2025	Due	$1,804.64	$0.00	$1,804.64	$0.00	$5,413.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,689.87	$74.77	$6,764.64	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,193.48	$64.43	$6,257.91	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,733.39	$0.00	$5,733.39	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,545.60	$0.00	$5,545.60	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,352.72	$0.00	$5,352.72	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,108.84	$0.00	$5,108.84	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,907.68	$0.00	$4,907.68	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,786.09	$0.00	$4,786.09	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,776.23	$0.00	$4,776.23	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,628.01	$0.00	$4,628.01	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	OESTLIEN, R & S CHECK 1499	$-1,804.91	$5,413.92
07/15/2024	BILL	OESTLIEN REVOCABLE TRUST	$7,218.83	$7,218.83
02/22/2024	PAYMENT	OESTLIEN, R & S CHECK 1483	$-2,346.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.91	$2,346.03
01/11/2024	PAYMENT	OESTLIEN, RONDI ELLEN & SVEIN BREDO CHECK 1479	$-1,672.41	$2,320.12
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.91	$3,992.53
09/19/2023	PAYMENT	OESTLIEN, RONDI & SVEIN CHECK 1465	$-1,672.41	$3,967.62
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.95	$5,640.03
08/22/2023	PAYMENT	OESTLIEN, R & S CHECK 1459	$-1,073.79	$5,616.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.25	$6,689.87
07/14/2023	BILL	OESTLIEN REVOCABLE TRUST	$6,694.12	$6,694.12
01/18/2023	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEES CHECK 1422	$-1,548.36	$0.00
11/10/2022	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEES CHECK 1408	$-1,613.19	$1,548.36
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.49	$3,161.55
10/03/2022	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEES CHECK 1399	$-3,096.36	$3,159.06
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.94	$6,255.42
07/19/2022	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$6,193.48	$6,193.48
02/24/2022	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,433.34	$0.00
01/03/2022	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,433.34	$1,433.34
10/07/2021	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,433.34	$2,866.68
08/14/2021	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,433.37	$4,300.02
07/14/2021	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$5,733.39	$5,733.39
02/19/2021	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,386.39	$0.00
11/12/2020	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,386.39	$1,386.39
11/02/2020	ADJUSTMENT	Returned check Frozen/Blocked	$1,386.39	$2,772.78
10/28/2020	VOID	OESTLIEN, SVEIN & RONDI E CHECK	$-1,386.39	$1,386.39
09/21/2020	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,386.39	$2,772.78
08/23/2020	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,386.43	$4,159.17
07/13/2020	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$5,545.60	$5,545.60
01/30/2020	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,338.18	$0.00
12/27/2019	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,338.18	$1,338.18
10/08/2019	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,338.18	$2,676.36
08/09/2019	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,338.18	$4,014.54
07/15/2019	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$5,352.72	$5,352.72
03/12/2019	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,277.21	$0.00
12/04/2018	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,277.21	$1,277.21
09/27/2018	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,277.21	$2,554.42
07/30/2018	PAYMENT	OESTLIEN, SVEIN & RONDI E CHECK	$-1,277.21	$3,831.63
07/12/2018	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$5,108.84	$5,108.84
03/01/2018	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,226.92	$0.00
12/31/2017	PAYMENT	BREDO & RONDI OESTLIEN TRUST CHECK	$-1,226.92	$1,226.92
09/27/2017	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,226.92	$2,453.84
08/29/2017	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,226.92	$3,680.76
07/14/2017	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,907.68	$4,907.68
03/13/2017	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,196.52	$0.00
12/30/2016	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,196.52	$1,196.52
10/03/2016	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,196.52	$2,393.04
08/10/2016	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,196.53	$3,589.56
07/12/2016	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,786.09	$4,786.09
03/09/2016	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,194.05	$0.00
12/24/2015	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,194.05	$1,194.05
09/24/2015	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,194.05	$2,388.10
08/25/2015	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,194.08	$3,582.15
07/14/2015	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,776.23	$4,776.23
03/03/2015	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,157.00	$0.00
01/08/2015	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,157.00	$1,157.00
09/29/2014	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,157.00	$2,314.00
08/20/2014	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,157.01	$3,471.00
07/17/2014	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,628.01	$4,628.01
02/26/2014	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-2,291.33	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.93	$2,291.33
10/09/2013	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,123.20	$2,246.40
08/08/2013	PAYMENT	THE BREDO & RONDI OESTLEIN REV CHECK	$-1,123.23	$3,369.60
07/16/2013	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,492.83	$4,492.83
02/26/2013	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,078.73	$0.00
01/10/2013	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,078.73	$1,078.73
10/11/2012	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,078.73	$2,157.46
08/16/2012	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,078.75	$3,236.19
07/13/2012	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,314.94	$4,314.94
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,015.39	$0.00
12/30/2011	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,015.39	$1,015.39
10/04/2011	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,015.39	$2,030.78
08/17/2011	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,015.39	$3,046.17
07/15/2011	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$4,061.56	$4,061.56
02/23/2011	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-964.30	$0.00
12/29/2010	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-964.30	$964.30
10/15/2010	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-964.30	$1,928.60
08/05/2010	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-964.32	$2,892.90
07/14/2010	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$3,857.22	$3,857.22
02/17/2010	PAYMENT	THE OESTLIEN BREDO & RONDI E CHECK	$-898.82	$0.00
12/29/2009	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-898.82	$898.82
10/13/2009	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-898.82	$1,797.64
08/04/2009	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-898.85	$2,696.46
07/13/2009	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$3,595.31	$3,595.31
03/03/2009	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-1,653.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.42	$1,653.24
10/01/2008	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-810.41	$1,620.82
08/07/2008	PAYMENT	OESTLIEN, SVEIN & RONDI E TTEE CHECK	$-810.43	$2,431.23
07/18/2008	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$3,241.66	$3,241.66
02/28/2008	PAYMENT	OESTLIEN, SVEIN & RO	$-750.35	$0.00
12/26/2007	PAYMENT	OESTLIEN, SVEIN & RO	$-750.32	$750.35
10/01/2007	PAYMENT	OESTLIEN, SVEIN & RO	$-750.32	$1,500.67
08/06/2007	PAYMENT	OESTLIEN, SVEIN & RO	$-750.32	$2,250.99
07/01/2007	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$3,001.31	$3,001.31
02/26/2007	PAYMENT	OESTLIEN, SVEIN & RO	$-694.80	$0.00
01/10/2007	PAYMENT	OESTLIEN, SVEIN & RO	$-694.80	$694.80
09/18/2006	PAYMENT	OESTLIEN, SVEIN & RO	$-694.80	$1,389.60
08/23/2006	PAYMENT	OESTLIEN, SVEIN & RO	$-694.80	$2,084.40
07/01/2006	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$2,779.20	$2,779.20
03/01/2006	PAYMENT	OESTLIEN, SVEIN & RO	$-643.34	$0.00
01/03/2006	PAYMENT	OESTLIEN, SVEIN & RO	$-643.33	$643.34
10/03/2005	PAYMENT	OESTLIEN, SVEIN & RO	$-643.33	$1,286.67
08/05/2005	PAYMENT	OESTLIEN, SVEIN & RO	$-643.33	$1,930.00
07/01/2005	BILL	OESTLIEN, SVEIN & RONDI E TTEE	$2,573.33	$2,573.33
03/14/2005	PAYMENT	OESTLIEN, SVEIN & RO	$-599.58	$0.00
01/18/2005	PAYMENT	OESTLIEN, SVEIN & RO	$-599.57	$599.58
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,199.15
10/05/2004	PAYMENT	OESTLIEN, SVEIN & RO	$-599.57	$1,199.15
08/11/2004	PAYMENT	OESTLIEN, SVEIN & RO	$-599.57	$1,798.72
07/01/2004	BILL	OESTLIEN, SVEIN & RONDI	$2,398.29	$2,398.29
02/27/2004	PAYMENT	OESTLIEN, SVEIN & RO	$-584.63	$0.00
01/12/2004	PAYMENT	OESTLIEN, SVEIN & RO	$-584.62	$584.63
10/03/2003	PAYMENT	OESTLIEN, SVEIN & RO	$-584.62	$1,169.25
08/20/2003	PAYMENT	OESTLIEN, SVEIN & RO	$-584.62	$1,753.87
07/01/2003	BILL	OESTLIEN, SVEIN & RONDI	$2,338.49	$2,338.49
02/26/2003	PAYMENT	OESTLIEN, SVEIN & RO	$-586.71	$0.00
01/06/2003	PAYMENT	OESTLIEN, SVEIN & RO	$-586.71	$586.71
09/27/2002	PAYMENT	OESTLIEN, SVEIN & RO	$-586.71	$1,173.42
08/19/2002	PAYMENT	OESTLIEN, SVEIN & RO	$-586.71	$1,760.13
07/01/2002	BILL	OESTLIEN, SVEIN & RONDI	$2,346.84	$2,346.84
02/27/2002	PAYMENT	OESTLIEN, SVEIN & RO	$-569.10	$0.00
12/19/2001	PAYMENT	OESTLIEN, SVEIN & RO	$-569.09	$569.10
09/24/2001	PAYMENT	OESTLIEN, SVEIN & RO	$-569.09	$1,138.19
08/23/2001	PAYMENT	OESTLIEN, SVEIN & RO	$-569.09	$1,707.28
07/01/2001	BILL	OESTLIEN, SVEIN & RONDI	$2,276.37	$2,276.37
03/19/2001	PAYMENT	OESTLIEN, SVEIN & RO	$-518.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.95	$518.58
12/22/2000	PAYMENT	OESTLIEN, SVEIN & RO	$-498.60	$498.63
10/24/2000	PAYMENT	OESTLIEN, SVEIN & RO	$-518.54	$997.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.94	$1,515.77
08/21/2000	PAYMENT	OESTLIEN, SVEIN & RO	$-498.60	$1,495.83
07/01/2000	BILL	OESTLIEN, SVEIN & RONDI	$1,994.43	$1,994.43
03/15/2000	PAYMENT	SVEIN OESTLIEN	$-1,015.65	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.91	$1,015.65
09/27/1999	PAYMENT	33	$-497.86	$995.74
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-497.86	$1,493.60
07/01/1999	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,991.46	$1,991.46
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-502.85	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-502.83	$502.85
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-502.83	$1,005.68
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-502.83	$1,508.51
07/01/1998	BILL	CLISHAM, WILLIAM T & ELIZABETH	$2,011.34	$2,011.34
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-492.67	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-492.67	$492.67
09/30/1997	PAYMENT	GMAC MORTGAGE	$-492.67	$985.34
09/02/1997	PAYMENT	GMAC MTG	$-3,082.21	$1,478.01
09/02/1997	INTEREST	Interest to date	$235.35	$4,560.22
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.71	$4,324.87
07/01/1997	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,970.68	$4,305.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$151.49	$2,334.48
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$90.96	$2,182.99
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$50.53	$2,092.03
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.21	$2,041.50
07/01/1996	BILL	CLISHAM, WILLIAM T & ELIZABETH	$2,021.29	$2,021.29
03/28/1996	PAYMENT		$-1,529.92	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$82.95	$1,529.92
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.08	$1,446.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$18.43	$1,400.89
08/04/1995	PAYMENT		$-460.81	$1,382.46
07/01/1995	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,843.27	$1,843.27
03/13/1995	PAYMENT		$-413.50	$0.00
01/06/1995	PAYMENT		$-413.47	$413.50
09/22/1994	PAYMENT		$-413.47	$826.97
08/04/1994	PAYMENT		$-413.47	$1,240.44
07/01/1994	BILL	CLISHAM, WILLIAM T & ELIZABETH	$1,653.91	$1,653.91
03/02/1994	PAYMENT		$-407.33	$0.00
01/06/1994	PAYMENT		$-407.32	$407.33
08/12/1993	PAYMENT		$-814.64	$814.65
07/01/1993	BILL	WILLIAMS, ROSS G	$1,629.29	$1,629.29
02/24/1993	PAYMENT		$-79.98	$0.00
12/24/1992	PAYMENT		$-79.96	$79.98
10/05/1992	PAYMENT		$-79.96	$159.94
08/20/1992	PAYMENT		$-79.96	$239.90
07/01/1992	BILL	WILLIAMS, ROSS G	$319.86	$319.86
09/11/1991	PAYMENT		$-97.31	$0.00
08/09/1991	PAYMENT		$-32.43	$97.31
07/01/1991	BILL	WINDECKER, EDWARD J & BETTY J	$129.74	$129.74
08/14/1990	PAYMENT		$-127.38	$0.00
07/01/1990	BILL	WINDECKER, EDWARD J & BETTY J	$127.38	$127.38
08/21/1989	PAYMENT		$-114.69	$0.00
07/01/1989	BILL	WINDECKER, EDWARD J & BETTY J	$114.69	$114.69
12/05/1988	PAYMENT		$-55.77	$0.00
08/05/1988	PAYMENT		$-55.76	$55.77
07/01/1988	BILL	WINDECKER, EDWARD J & BETTY J	$111.53	$111.53
08/07/1987	PAYMENT		$-109.07	$0.00
07/01/1987	BILL	WINDECKER, EDWARD J & BETTY J	$109.07	$109.07
10/08/1986	PAYMENT		$-71.65	$0.00
07/18/1986	PAYMENT		$-23.88	$71.65
07/01/1986	BILL	WINDECKER,EDWARD J & BETTY J	$95.53	$95.53