Tax Account 1318-10-416-012

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Owners

COCKCROFT, TRAVIS & AYA
PO BOX 11353
ZEPHYR COVE, NV 89448

COCKCROFT, TRAVIS

COCKCROFT, AYA

Account Summary

Account ID	1318-10-416-012
Account Type	Real Estate
Location	616 DON DR ZEPHYR HEIGHTS GID
Balance	$985.51
Currently Due	$0.00

Account ID

1318-10-416-012

Account Type

Real Estate

Location

616 DON DR
ZEPHYR HEIGHTS GID

Balance

$985.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,942.29
Total	$3,942.29
Paid	$2,956.78
Balance	$985.51
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,942.29

Total

$3,942.29

Paid

$2,956.78

Balance

$985.51

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$985.76	$0.00	$985.76	$985.76	$0.00
2	10/07/2024	10/17/2024	Paid	$985.51	$0.00	$985.51	$985.51	$0.00
3	01/06/2025	01/16/2025	Paid	$985.51	$0.00	$985.51	$985.51	$0.00
4	03/03/2025	03/13/2025	Due	$985.51	$0.00	$985.51	$0.00	$985.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,680.39	$0.00	$3,680.39	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,576.24	$0.00	$3,576.24	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,457.99	$0.00	$3,457.99	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,359.72	$117.59	$3,477.31	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,265.72	$0.00	$3,265.72	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,169.30	$0.00	$3,169.30	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,082.22	$0.00	$3,082.22	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,007.95	$0.00	$3,007.95	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,001.81	$0.00	$3,001.81	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,917.41	$0.00	$2,917.41	$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	.87	.28	.00
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
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-985.51	$985.51
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-985.51	$1,971.02
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-985.76	$2,956.53
07/15/2024	BILL	COCKCROFT, TRAVIS & AYA	$3,942.29	$3,942.29
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-920.03	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-920.03	$920.03
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-895.30	$1,840.06
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-945.03	$2,735.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.62	$3,680.39
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217590. REASON: AMENDMENT TO RE 2024	$945.03	$3,779.01
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-945.03	$2,833.98
07/14/2023	BILL	COCKCROFT, TRAVIS & AYA	$3,779.01	$3,779.01
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-894.05	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-894.05	$894.05
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-894.05	$1,788.10
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-894.09	$2,682.15
07/19/2022	BILL	COCKCROFT, TRAVIS & AYA	$3,576.24	$3,576.24
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-864.49	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-864.49	$864.49
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-864.49	$1,728.98
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-864.52	$2,593.47
07/14/2021	BILL	COCKCROFT, TRAVIS & AYA	$3,457.99	$3,457.99
03/03/2021	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-50.39	$0.00
12/30/2020	PAYMENT	LERETA REVERSE MGT CHECK	$-839.92	$50.39
11/03/2020	PAYMENT	REVERSE MTG SERVICING DEPT CHECK	$-1,713.44	$890.31
10/28/2020	PAYMENT	REVERSE MORTGAGE CHECK	$-873.56	$2,603.75
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$83.99	$3,477.31
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.60	$3,393.32
07/13/2020	BILL	SWAN, ANNIE ROBBINS TTEE	$3,359.72	$3,359.72
10/10/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-1,632.86	$0.00
10/03/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-408.21	$1,632.86
09/06/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-408.22	$2,041.07
08/08/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-816.43	$2,449.29
07/15/2019	BILL	SWAN, ANNIE ROBBINS TTEE	$3,265.72	$3,265.72
03/14/2019	PAYMENT	ANNIE ROBBINS CHECK	$-396.16	$0.00
02/21/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-396.16	$396.16
02/21/2019	ADJUSTMENT	keyed wrong amount. 2-21-19 ck	$792.32	$792.32
02/21/2019	VOID	SWAN, ANNIE ROBBINS TTEE CHECK	$-792.32	$0.00
01/03/2019	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-264.10	$792.32
12/04/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-264.11	$1,056.42
11/01/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-264.11	$1,320.53
10/10/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-396.16	$1,584.64
09/11/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-396.16	$1,980.80
08/03/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-792.34	$2,376.96
07/12/2018	BILL	SWAN, ANNIE ROBBINS TTEE	$3,169.30	$3,169.30
03/07/2018	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-770.55	$0.00
12/31/2017	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-770.55	$770.55
10/10/2017	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-770.55	$1,541.10
08/16/2017	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-770.57	$2,311.65
07/14/2017	BILL	SWAN, ANNIE ROBBINS TTEE	$3,082.22	$3,082.22
03/14/2017	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-751.98	$0.00
01/04/2017	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-751.98	$751.98
10/03/2016	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-751.98	$1,503.96
08/05/2016	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-752.01	$2,255.94
07/12/2016	BILL	SWAN, ANNIE ROBBINS TTEE	$3,007.95	$3,007.95
03/08/2016	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-750.45	$0.00
01/06/2016	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-750.45	$750.45
10/05/2015	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-750.45	$1,500.90
08/07/2015	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-750.46	$2,251.35
07/14/2015	BILL	SWAN, ANNIE ROBBINS TTEE	$3,001.81	$3,001.81
02/24/2015	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-729.35	$0.00
01/07/2015	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-729.35	$729.35
09/26/2014	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-729.35	$1,458.70
08/01/2014	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-729.36	$2,188.05
07/17/2014	BILL	SWAN, ANNIE ROBBINS TTEE	$2,917.41	$2,917.41
03/14/2014	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-708.83	$0.00
01/21/2014	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-708.83	$708.83
10/03/2013	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-708.83	$1,417.66
08/15/2013	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-708.85	$2,126.49
07/16/2013	BILL	SWAN, ANNIE ROBBINS TTEE	$2,835.34	$2,835.34
03/07/2013	PAYMENT	AMJ CHECK	$-689.16	$0.00
01/02/2013	PAYMENT	SWAN, ANNIE ROBBINS TTEE CHECK	$-689.16	$689.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-689.16	$1,378.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-689.17	$2,067.48
07/13/2012	BILL	SWAN, ANNIE ROBBINS TTEE	$2,756.65	$2,756.65
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-670.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-670.18	$670.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-670.18	$1,340.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-670.18	$2,010.54
07/15/2011	BILL	SWAN, ANNIE ROBBINS TTEE	$2,680.72	$2,680.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-656.28	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-656.28	$656.28
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.28	$1,312.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.28	$1,968.84
07/14/2010	BILL	SWAN, ANNIE ROBBINS TTEE	$2,625.12	$2,625.12
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-638.38	$638.38
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-638.38	$1,276.76
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-638.39	$1,915.14
07/13/2009	BILL	SWAN, ANNIE ROBBINS TTEE	$2,553.53	$2,553.53
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-583.59	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-583.59	$583.59
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-583.59	$1,167.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-583.62	$1,750.77
07/18/2008	BILL	SWAN, ANNIE ROBBINS TTEE	$2,334.39	$2,334.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-566.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-566.52	$566.52
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-566.52	$1,133.04
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-566.52	$1,699.56
07/01/2007	BILL	ARMSTRONG, GARY K & ANNIE S TT	$2,266.08	$2,266.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-550.11	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-550.10	$550.11
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-550.10	$1,100.21
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-550.10	$1,650.31
07/01/2006	BILL	ARMSTRONG, GARY K & ANNIE S TT	$2,200.41	$2,200.41
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-534.08	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-534.08	$534.08
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-534.08	$1,068.16
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-534.08	$1,602.24
07/01/2005	BILL	ARMSTRONG, GARY K & ANNIE S TT	$2,136.32	$2,136.32
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-518.53	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-518.53	$518.53
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-518.53	$1,037.06
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-518.53	$1,555.59
07/01/2004	BILL	ARMSTRONG, GARY K & ANNIE S TT	$2,074.12	$2,074.12
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-507.06	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-507.05	$507.06
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-507.05	$1,014.11
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-507.05	$1,521.16
07/01/2003	BILL	ARMSTRONG, GARY K	$2,028.21	$2,028.21
11/05/2002	PAYMENT	33	$-1,010.10	$0.00
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-505.05	$1,010.10
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-505.05	$1,515.15
07/01/2002	BILL	SECRIST, JIM R & SANDRA B TAFT	$2,020.20	$2,020.20
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-500.99	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-500.99	$500.99
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-500.99	$1,001.98
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-500.99	$1,502.97
07/01/2001	BILL	SECRIST, JIM R & SANDRA B TAFT	$2,003.96	$2,003.96
03/02/2001	PAYMENT	WASHINGTON MUTUAL	$-382.57	$0.00
01/09/2001	PAYMENT	WASHINGTON MUTUAL	$-382.54	$382.57
10/05/2000	PAYMENT	SECRIST, JIM R & SAN	$-382.54	$765.11
08/24/2000	PAYMENT	SECRIST, JIM R & SAN	$-382.54	$1,147.65
07/01/2000	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,530.19	$1,530.19
03/14/2000	PAYMENT	SECRIST, JIM R & SAN	$-382.00	$0.00
12/30/1999	PAYMENT	SECRIST, JIM R & SAN	$-381.97	$382.00
10/05/1999	PAYMENT	SECRIST, JIM R & SAN	$-381.97	$763.97
08/19/1999	PAYMENT	SECRIST, JIM R & SAN	$-381.97	$1,145.94
07/01/1999	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,527.91	$1,527.91
03/12/1999	PAYMENT	SECRIST, JIM R & SAN	$-387.03	$0.00
12/24/1998	PAYMENT	SECRIST, JIM R & SAN	$-789.50	$387.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,176.53
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.48	$1,176.53
08/24/1998	PAYMENT	SECRIST, JIM R & SAN	$-387.01	$1,161.05
07/01/1998	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,548.06	$1,548.06
03/02/1998	PAYMENT	SECRIST, JIM R & SAN	$-380.47	$0.00
01/08/1998	PAYMENT	SECRIST, JIM R & SAN	$-380.45	$380.47
09/29/1997	PAYMENT	SECRIST, JIM R & SAN	$-380.45	$760.92
08/20/1997	PAYMENT	SECRIST, JIM R & SAN	$-380.45	$1,141.37
07/01/1997	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,521.82	$1,521.82
02/28/1997	PAYMENT	SECRIST, JIM R & SAN	$-390.25	$0.00
01/15/1997	PAYMENT	SECRIST, JIM R & SAN	$-390.22	$390.25
10/01/1996	PAYMENT	SECRIST, JIM R & SAN	$-390.22	$780.47
08/21/1996	PAYMENT	SECRIST, JIM R & SAN	$-390.22	$1,170.69
07/01/1996	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,560.91	$1,560.91
03/26/1996	PAYMENT		$-350.38	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.48	$350.38
01/04/1996	PAYMENT		$-336.88	$336.90
10/06/1995	PAYMENT		$-336.88	$673.78
08/16/1995	PAYMENT		$-336.88	$1,010.66
07/01/1995	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,347.54	$1,347.54
03/03/1995	PAYMENT		$-314.16	$0.00
01/05/1995	PAYMENT		$-314.16	$314.16
10/05/1994	PAYMENT		$-314.16	$628.32
08/18/1994	PAYMENT		$-314.16	$942.48
07/01/1994	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,256.64	$1,256.64
03/07/1994	PAYMENT		$-309.94	$0.00
01/04/1994	PAYMENT		$-309.91	$309.94
10/08/1993	PAYMENT		$-309.91	$619.85
08/23/1993	PAYMENT		$-309.91	$929.76
07/01/1993	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,239.67	$1,239.67
03/02/1993	PAYMENT		$-304.57	$0.00
01/06/1993	PAYMENT		$-304.55	$304.57
10/14/1992	PAYMENT		$-304.55	$609.12
08/14/1992	PAYMENT		$-304.55	$913.67
07/01/1992	BILL	SECRIST, JIM R & SANDRA B TAFT	$1,218.22	$1,218.22
02/28/1992	PAYMENT		$-280.33	$0.00
12/20/1991	PAYMENT		$-280.30	$280.33
10/14/1991	PAYMENT		$-280.30	$560.63
08/22/1991	PAYMENT		$-280.30	$840.93
07/01/1991	BILL	FREDRICKS, K L	$1,121.23	$1,121.23
03/06/1991	PAYMENT		$-275.12	$0.00
01/11/1991	PAYMENT		$-275.10	$275.12
10/26/1990	PAYMENT		$-286.10	$550.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.00	$836.32
07/27/1990	PAYMENT		$-275.10	$825.32
07/01/1990	BILL	FREDRICKS, K L	$1,100.42	$1,100.42
03/08/1990	PAYMENT		$-243.28	$0.00
01/08/1990	PAYMENT		$-243.25	$243.28
10/23/1989	PAYMENT		$-252.98	$486.53
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.73	$739.51
08/10/1989	PAYMENT		$-243.25	$729.78
07/01/1989	BILL	FREDRICKS, K L	$973.03	$973.03
04/04/1989	PAYMENT		$-251.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.46	$251.02
01/06/1989	PAYMENT		$-236.54	$236.56
10/12/1988	PAYMENT		$-236.54	$473.10
08/03/1988	PAYMENT		$-236.54	$709.64
07/01/1988	BILL	FREDRICKS, K L	$946.18	$946.18
04/05/1988	PAYMENT		$-247.49	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$14.33	$247.49
01/08/1988	PAYMENT		$-233.13	$233.16
10/08/1987	PAYMENT		$-233.13	$466.29
08/12/1987	PAYMENT		$-233.13	$699.42
07/01/1987	BILL	FREDRICKS, K L	$932.55	$932.55
04/01/1987	PAYMENT		$-215.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.11	$215.76
01/09/1987	PAYMENT		$-202.64	$202.65
10/27/1986	PAYMENT		$-210.75	$405.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.11	$616.04
07/23/1986	PAYMENT		$-202.64	$607.93
07/01/1986	BILL	FREDRICKS,K L	$810.57	$810.57