Tax Account 1318-10-416-014

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Owners

MICHELSEN TRUST 2006
PO BOX 2088
STATELINE, NV 89449

MICHELSEN, RONALD J TTEE

Account Summary

Account ID	1318-10-416-014
Account Type	Real Estate
Location	612 DON DR ZEPHYR HEIGHTS GID
Balance	$1,183.71
Currently Due	$0.00

Account ID

1318-10-416-014

Account Type

Real Estate

Location

612 DON DR
ZEPHYR HEIGHTS GID

Balance

$1,183.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,735.05
Total	$4,735.05
Paid	$3,551.34
Balance	$1,183.71
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

$4,735.05

Total

$4,735.05

Paid

$3,551.34

Balance

$1,183.71

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	$1,183.92	$0.00	$1,183.92	$1,183.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,183.71	$0.00	$1,183.71	$1,183.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,183.71	$0.00	$1,183.71	$1,183.71	$0.00
4	03/03/2025	03/13/2025	Due	$1,183.71	$0.00	$1,183.71	$0.00	$1,183.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,600.99	$97.83	$4,706.02	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,270.28	$0.00	$4,270.28	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,946.76	$138.14	$4,084.90	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,833.44	$38.33	$3,871.77	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,703.95	$37.04	$3,740.99	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,534.56	$123.71	$3,658.27	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$3,397.92	$0.00	$3,397.92	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,314.86	$0.00	$3,314.86	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,307.43	$0.00	$3,307.43	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,207.98	$0.00	$3,207.98	$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
01/09/2025	PAYMENT	CHECK ACH - 10015	$-1,183.71	$1,183.71
10/10/2024	PAYMENT	CHECK ACH - 100591	$-1,183.71	$2,367.42
07/26/2024	PAYMENT	CHECK ACH - 100057	$-1,288.95	$3,551.13
07/15/2024	BILL	MICHELSEN TRUST 2006	$4,735.05	$4,840.08
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.80	$105.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.80	$104.23
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$103.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$5.60	$63.43
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$57.83
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$47.85
03/08/2024	PAYMENT	MICHELSEN, R CHECK 2963	$-1,150.18	$46.01
02/02/2024	PAYMENT	MICHELSEN, RON CHECK 2953	$-1,150.18	$1,196.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.01	$2,346.37
09/25/2023	PAYMENT	MICHELSEN, RON CHECK 2912	$-1,150.18	$2,300.36
09/11/2023	PAYMENT	MICHELSEN, RON CHECK 2905	$-1,150.45	$3,450.54
09/09/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ-NO PENALTY	$-46.02	$4,600.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.02	$4,647.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-86.20	$4,600.99
07/14/2023	BILL	MICHELSEN TRUST 2006	$4,687.19	$4,687.19
02/08/2023	PAYMENT	MICHELSEN, RONALD J CHECK 2852	$-1,067.56	$0.00
12/21/2022	PAYMENT	MICHELSEN, RON CHECK 2835	$-1,067.56	$1,067.56
10/04/2022	PAYMENT	MICHELSEN, RONALD J CHECK 2794	$-1,067.56	$2,135.12
08/13/2022	PAYMENT	MICHELSEN, RONALD J CHECK 2774	$-1,067.60	$3,202.68
07/19/2022	BILL	MICHELSEN, RONALD J TTEE	$4,270.28	$4,270.28
03/09/2022	PAYMENT	MICHELSEN, RONALD J CHECK	$-986.69	$0.00
01/12/2022	PAYMENT	MICHELSEN, RONALD J CHECK	$-986.69	$986.69
11/08/2021	PAYMENT	MICHELSEN, RON CHECK	$-2,111.52	$1,973.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$98.67	$4,084.90
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.47	$3,986.23
07/14/2021	BILL	MICHELSEN, RONALD J TTEE	$3,946.76	$3,946.76
03/11/2021	PAYMENT	MICHELSEN, RONALD CHECK	$-38.33	$0.00
02/18/2021	PAYMENT	MICHELSEN, RONALD J CHECK	$-1,916.70	$38.33
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.33	$1,955.03
10/19/2020	PAYMENT	MICHELSEN, RONALD J CHECK	$-958.35	$1,916.70
08/18/2020	PAYMENT	MICHELSEN, RONALD J CHECK	$-958.39	$2,875.05
07/13/2020	BILL	MICHELSEN, RONALD J TTEE	$3,833.44	$3,833.44
11/21/2019	PAYMENT	MICHELSEN, RON CHECK	$-1,889.00	$0.00
10/22/2019	PAYMENT	MICHELSEN, RON CHECK	$-925.98	$1,889.00
10/22/2019	ADJUSTMENT	wrong amount keyed kp	$1,889.00	$2,814.98
10/22/2019	VOID	MICHELSEN, RON CHECK	$-1,889.00	$925.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$37.04	$2,814.98
08/22/2019	PAYMENT	MICHELSEN, RONALD J CHECK	$-926.01	$2,777.94
07/15/2019	BILL	MICHELSEN, RONALD J & CAROLE A	$3,703.95	$3,703.95
04/09/2019	PAYMENT	RONALD MICHELSEN CHECK	$-1,890.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.36	$1,890.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.35	$1,802.63
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-883.64	$1,767.28
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-883.64	$2,650.92
07/12/2018	BILL	MICHELSEN, RONALD J & CAROLE A	$3,534.56	$3,534.56
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-849.48	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-849.48	$849.48
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-849.48	$1,698.96
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-849.48	$2,548.44
07/14/2017	BILL	MICHELSEN, RONALD J & CAROLE A	$3,397.92	$3,397.92
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-828.71	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-828.71	$828.71
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-828.71	$1,657.42
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-828.73	$2,486.13
07/12/2016	BILL	MICHELSEN, RONALD J & CAROLE A	$3,314.86	$3,314.86
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.85	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-826.85	$826.85
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-826.85	$1,653.70
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-826.88	$2,480.55
07/14/2015	BILL	MICHELSEN, RONALD J & CAROLE A	$3,307.43	$3,307.43
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-801.99	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-801.99	$801.99
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-801.99	$1,603.98
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-802.01	$2,405.97
07/17/2014	BILL	MICHELSEN, RONALD J & CAROLE A	$3,207.98	$3,207.98
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-779.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-779.34	$779.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-779.34	$1,558.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-779.34	$2,338.02
07/16/2013	BILL	MICHELSEN, RONALD J & CAROLE A	$3,117.36	$3,117.36
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-749.11	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-749.11	$749.11
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-749.11	$1,498.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-749.13	$2,247.33
07/13/2012	BILL	MICHELSEN, RONALD J & CAROLE A	$2,996.46	$2,996.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-706.01	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-706.01	$706.01
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-706.01	$1,412.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-706.04	$2,118.03
07/15/2011	BILL	MICHELSEN, RONALD J & CAROLE A	$2,824.07	$2,824.07
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-674.17	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-674.17	$674.17
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-674.17	$1,348.34
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-674.20	$2,022.51
07/14/2010	BILL	MICHELSEN, RONALD J & CAROLE A	$2,696.71	$2,696.71
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-629.69	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-629.69	$629.69
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-629.69	$1,259.38
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-629.70	$1,889.07
07/13/2009	BILL	MICHELSEN, RONALD J & CAROLE A	$2,518.77	$2,518.77
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-550.55	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-550.55	$550.55
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-550.55	$1,101.10
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-550.57	$1,651.65
07/18/2008	BILL	MICHELSEN, RONALD J & CAROLE A	$2,202.22	$2,202.22
03/03/2008	PAYMENT	GMAC MORTGAGE	$-509.70	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-509.70	$509.70
10/01/2007	PAYMENT	GMAC MORTGAGE	$-509.70	$1,019.40
08/20/2007	PAYMENT	GMAC MORTGAGE	$-509.70	$1,529.10
07/01/2007	BILL	MICHELSEN, RONALD J & CAROLE A	$2,038.80	$2,038.80
03/05/2007	PAYMENT	GMAC MORTGAGE	$-472.02	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-472.01	$472.02
09/27/2006	PAYMENT	GMAC MORTGAGE	$-472.01	$944.03
08/09/2006	PAYMENT	GMAC MORTGAGE	$-472.01	$1,416.04
07/01/2006	BILL	MICHELSEN, RONALD J & CAROLE A	$1,888.05	$1,888.05
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-437.07	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-437.04	$437.07
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-437.04	$874.11
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-437.04	$1,311.15
07/01/2005	BILL	MICHELSEN, RONALD J & CAROLE A	$1,748.19	$1,748.19
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-424.31	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-424.31	$424.31
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-424.31	$848.62
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-424.31	$1,272.93
07/01/2004	BILL	MICHELSEN, RONALD J & CAROLE A	$1,697.24	$1,697.24
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-415.47	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.46	$415.47
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.46	$830.93
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-415.46	$1,246.39
07/01/2003	BILL	MICHELSEN, RONALD J & CAROLE A	$1,661.85	$1,661.85
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.42	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-412.39	$412.42
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-412.39	$824.81
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-412.39	$1,237.20
07/01/2002	BILL	MICHELSEN, RONALD J & CAROLE A	$1,649.59	$1,649.59
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-409.89	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.89	$409.89
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.89	$819.78
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-409.89	$1,229.67
07/01/2001	BILL	MICHELSEN, RONALD J & CAROLE A	$1,639.56	$1,639.56
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-283.49	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-283.46	$283.49
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-283.46	$566.95
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-283.46	$850.41
07/01/2000	BILL	MICHELSEN, RONALD J & CAROLE A	$1,133.87	$1,133.87
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-283.07	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-283.04	$283.07
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-283.04	$566.11
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-283.04	$849.15
07/01/1999	BILL	MICHELSEN, RONALD J & CAROLE A	$1,132.19	$1,132.19
01/28/1999	PAYMENT	11	$-902.83	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.75	$902.83
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$874.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.50	$874.08
08/06/1998	PAYMENT	MICHELSEN, RONALD J	$-287.52	$862.58
07/01/1998	BILL	MICHELSEN, RONALD J & CAROLE A	$1,150.10	$1,150.10
03/05/1998	PAYMENT	MICHELSEN, RONALD J	$-283.32	$0.00
01/08/1998	PAYMENT	MICHELSEN, RONALD J	$-283.29	$283.32
11/05/1997	PAYMENT	MICHELSEN, RONALD J	$-294.62	$566.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.33	$861.23
07/28/1997	PAYMENT	MICHELSEN, RONALD J	$-283.29	$849.90
07/01/1997	BILL	MICHELSEN, RONALD J & CAROLE A	$1,133.19	$1,133.19
02/26/1997	PAYMENT	MICHELSEN, RONALD J	$-290.59	$0.00
01/10/1997	PAYMENT	MICHELSEN, RONALD J	$-290.57	$290.59
10/09/1996	PAYMENT	MICHELSEN, RONALD J	$-290.57	$581.16
08/06/1996	PAYMENT	MICHELSEN, RONALD J	$-290.57	$871.73
07/01/1996	BILL	MICHELSEN, RONALD J & CAROLE A	$1,162.30	$1,162.30
03/04/1996	PAYMENT		$-268.28	$0.00
01/01/1996	PAYMENT		$-268.28	$268.28
10/27/1995	PAYMENT		$-279.01	$536.56
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.73	$815.57
08/17/1995	PAYMENT		$-268.28	$804.84
07/01/1995	BILL	MICHELSEN, RONALD J & CAROLE A	$1,073.12	$1,073.12
03/13/1995	PAYMENT		$-246.74	$0.00
01/11/1995	PAYMENT		$-246.74	$246.74
10/25/1994	PAYMENT		$-256.61	$493.48
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.87	$750.09
08/17/1994	PAYMENT		$-246.74	$740.22
07/01/1994	BILL	MICHELSEN, RONALD J & CAROLE A	$986.96	$986.96
03/10/1994	PAYMENT		$-243.59	$0.00
11/29/1993	PAYMENT		$-243.56	$243.59
10/08/1993	PAYMENT		$-243.56	$487.15
08/16/1993	PAYMENT		$-243.56	$730.71
07/01/1993	BILL	MICHELSEN, RONALD J & CAROLE A	$974.27	$974.27
03/05/1993	PAYMENT		$-239.36	$0.00
01/07/1993	PAYMENT		$-239.35	$239.36
10/14/1992	PAYMENT		$-239.35	$478.71
08/20/1992	PAYMENT		$-239.35	$718.06
07/01/1992	BILL	MICHELSEN, RONALD J & CAROLE A	$957.41	$957.41
03/13/1992	PAYMENT		$-220.46	$0.00
01/08/1992	PAYMENT		$-220.43	$220.46
10/14/1991	PAYMENT		$-220.43	$440.89
08/22/1991	PAYMENT		$-220.43	$661.32
07/01/1991	BILL	MICHELSEN, RONALD J & CAROLE A	$881.75	$881.75
04/04/1991	PAYMENT		$-227.57	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.90	$227.57
01/15/1991	PAYMENT		$-213.64	$213.67
10/12/1990	PAYMENT		$-213.64	$427.31
08/15/1990	PAYMENT		$-213.64	$640.95
07/01/1990	BILL	MICHELSEN, RONALD J & CAROLE A	$854.59	$854.59
04/04/1990	PAYMENT		$-202.43	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.59	$202.43
01/11/1990	PAYMENT		$-189.82	$189.84
10/11/1989	PAYMENT		$-189.82	$379.66
08/10/1989	PAYMENT		$-189.82	$569.48
07/01/1989	BILL	MICHELSEN, RONALD J & CAROLE A	$759.30	$759.30
03/09/1989	PAYMENT		$-184.58	$0.00
01/24/1989	PAYMENT		$-191.96	$184.58
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.38	$376.54
10/12/1988	PAYMENT		$-184.58	$369.16
08/11/1988	PAYMENT		$-184.58	$553.74
07/01/1988	BILL	MICHELSEN, RONALD J & CAROLE A	$738.32	$738.32
03/11/1988	PAYMENT		$-181.57	$0.00
01/08/1988	PAYMENT		$-181.54	$181.57
10/09/1987	PAYMENT		$-181.54	$363.11
08/13/1987	PAYMENT		$-181.54	$544.65
07/01/1987	BILL	MICHELSEN, RONALD J	$726.19	$726.19
04/01/1987	PAYMENT		$-164.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.15	$164.97
01/09/1987	PAYMENT		$-153.81	$153.82
10/03/1986	PAYMENT		$-153.81	$307.63
07/17/1986	PAYMENT		$-153.81	$461.44
07/01/1986	BILL	MICHELSEN,RONALD J	$615.25	$615.25