Tax Account 1318-10-416-060

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Owners

TRAN, BAO
PO BOX 68
SARATOGA, CA 95071

Account Summary

Account ID	1318-10-416-060
Account Type	Real Estate
Location	284 S MARTIN DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-060

Account Type

Real Estate

Location

284 S MARTIN DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,251.24
Total	$6,251.24
Paid	$6,251.24
Balance	$0.00
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

$6,251.24

Total

$6,251.24

Paid

$6,251.24

Balance

$0.00

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	$1,563.05	$0.00	$1,563.05	$1,563.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,562.73	$0.00	$1,562.73	$1,562.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,562.73	$0.00	$1,562.73	$1,562.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,562.73	$0.00	$1,562.73	$1,562.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,070.10	$60.71	$6,130.81	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,887.88	$0.00	$5,887.88	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$5,710.73	$0.00	$5,710.73	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$5,637.35	$0.00	$5,637.35	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$5,472.53	$0.00	$5,472.53	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,313.19	$0.00	$5,313.19	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,162.60	$51.63	$5,214.23	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$8,175.01	$0.00	$8,175.01	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,024.34	$0.00	$5,024.34	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,187.61	$0.00	$6,187.61	$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	1.15	.00	.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	S36	Zephyr Water	3140.17	3140.17	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2014-2015	S36	Zephyr Water	1318.75	1318.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	TRAN ASSOCIATES GOVACH ACH - 323839814	$-6,251.24	$0.00
07/15/2024	BILL	TRAN, BAO	$6,251.24	$6,251.24
09/06/2023	PAYMENT	BAO TRAN GOVACH ACH - 310383759	$-6,130.81	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.71	$6,130.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.96	$6,070.10
07/14/2023	BILL	TRAN, BAO	$6,076.06	$6,076.06
08/26/2022	PAYMENT	TRAN, BAO & BICH CHECK 5528	$-5,887.88	$0.00
07/19/2022	BILL	TRAN, BAO	$5,887.88	$5,887.88
08/11/2021	PAYMENT	TRAN, BAO/TRAN & ASSOCIATES CHECK	$-5,710.73	$0.00
07/14/2021	BILL	TRAN, BAO	$5,710.73	$5,710.73
08/10/2020	PAYMENT	TRAN, BA/TRAN & ASSOCIATES CHECK	$-5,637.35	$0.00
07/13/2020	BILL	TRAN, BAO	$5,637.35	$5,637.35
07/25/2019	PAYMENT	TRAN, BAO CHECK	$-5,472.53	$0.00
07/15/2019	BILL	TRAN, BAO	$5,472.53	$5,472.53
08/15/2018	PAYMENT	TRAN, BAO CHECK	$-5,313.19	$0.00
07/12/2018	BILL	TRAN, BAO	$5,313.19	$5,313.19
10/06/2017	PAYMENT	TRAN, BAO CHECK	$-51.23	$0.00
09/19/2017	PAYMENT	TRAN, BAO CHECK	$-5,163.00	$51.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$51.63	$5,214.23
07/14/2017	BILL	TRAN, BAO	$5,162.60	$5,162.60
10/13/2016	PAYMENT	BAO TRAN CHECK	$-2,517.42	$0.00
10/13/2016	ADJUSTMENT	WRONG AMT POSTED LMT	$1,258.71	$2,517.42
10/13/2016	ADJUSTMENT	WRONG AMT POSTED LMT	$1,258.71	$1,258.71
10/13/2016	VOID	BAO TRAN CHECK	$-1,258.71	$0.00
10/13/2016	VOID	BAO TRAN CHECK	$-1,258.71	$1,258.71
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,258.71	$2,517.42
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-4,398.88	$3,776.13
07/12/2016	BILL	C/O OCWEN LOAN SERVICING LLC	$8,175.01	$8,175.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,256.08	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,256.08	$1,256.08
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,256.08	$2,512.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,256.10	$3,768.24
07/14/2015	BILL	FERRIS, JEFFREY D	$5,024.34	$5,024.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,217.21	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,217.21	$1,217.21
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,217.21	$2,434.42
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,535.98	$3,651.63
07/17/2014	BILL	FERRIS, JEFFREY D	$6,187.61	$6,187.61
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,181.74	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,181.74	$1,181.74
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,181.74	$2,363.48
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-2,173.75	$3,545.22
07/16/2013	BILL	FERRIS, JEFFREY D	$5,718.97	$5,718.97
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-1,134.89	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-1,134.89	$1,134.89
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-1,134.89	$2,269.78
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-2,131.29	$3,404.67
07/13/2012	BILL	FERRIS, JEFFREY D	$5,535.96	$5,535.96
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,193.45	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,193.45	$1,193.45
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,193.45	$2,386.90
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-1,193.48	$3,580.35
07/15/2011	BILL	FERRIS, JEFFREY D	$4,773.83	$4,773.83
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-1,098.34	$0.00
12/01/2010	PAYMENT	AHMSI CHECK	$-1,098.34	$1,098.34
09/29/2010	PAYMENT	AHMSI CHECK	$-1,098.34	$2,196.68
09/01/2010	PAYMENT	AHMSI CHECK	$-1,142.32	$3,295.02
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.94	$4,437.34
07/14/2010	BILL	FERRIS, JEFFREY D	$4,393.40	$4,393.40
06/14/2010	PAYMENT	A H M S I CHECK	$-9,364.82	$0.00
06/11/2010	AMENDMENT	remove some int to post lmt	$-14.44	$9,364.82
06/08/2010	INTEREST	Monthly Interest	$408.49	$9,379.26
05/03/2010	INTEREST	Monthly Interest	$28.45	$8,970.77
04/01/2010	INTEREST	Monthly Interest	$28.45	$8,942.32
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$266.03	$8,913.87
03/01/2010	INTEREST	Monthly Interest	$28.45	$8,647.84
02/02/2010	INTEREST	Monthly Interest	$28.45	$8,619.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$171.02	$8,590.94
01/06/2010	INTEREST	Monthly Interest	$28.45	$8,419.92
12/11/2009	INTEREST	Monthly Interest	$28.45	$8,391.47
11/02/2009	INTEREST	Monthly Interest	$28.45	$8,363.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$95.01	$8,334.57
10/02/2009	INTEREST	Monthly Interest	$28.45	$8,239.56
09/01/2009	INTEREST	Monthly Interest	$28.45	$8,211.11
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$38.00	$8,182.66
08/05/2009	INTEREST	Monthly Interest	$28.45	$8,144.66
07/13/2009	BILL	FERRIS, JEFFREY D	$3,800.44	$8,116.21
07/13/2009	INTEREST	Monthly Interest	$28.45	$4,315.77
06/02/2009	INTEREST	Monthly Interest	$341.41	$4,287.32
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$3,945.91
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$3,931.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$238.98	$3,926.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$153.63	$3,687.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$85.35	$3,533.55
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$34.14	$3,448.20
07/18/2008	BILL	FERRIS, JEFFREY D	$3,414.06	$3,414.06
03/06/2008	PAYMENT	FERRIS, JEFFREY D	$-790.31	$0.00
01/17/2008	PAYMENT	FERRIS, JEFFREY D	$-790.28	$790.31
10/03/2007	PAYMENT	FERRIS	$-790.28	$1,580.59
08/22/2007	PAYMENT	FERRIS, JEFFREY D	$-790.28	$2,370.87
07/01/2007	BILL	FERRIS, JEFFREY D	$3,161.15	$3,161.15
03/15/2007	PAYMENT	FERRIS, JEFFREY D	$-3,161.18	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$131.72	$3,161.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.18	$3,029.46
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.27	$2,956.28
07/01/2006	BILL	FERRIS, JEFFREY D	$2,927.01	$2,927.01
02/02/2006	PAYMENT	TICOR TITLE	$-677.57	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-677.54	$677.57
10/10/2005	PAYMENT	OPTION ONE MTG	$-677.54	$1,355.11
08/24/2005	PAYMENT	OPTION ONE MTG	$-677.54	$2,032.65
07/01/2005	BILL	FERRIS, JEFFREY D	$2,710.19	$2,710.19
02/01/2005	PAYMENT	22	$-2,727.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$113.66	$2,727.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$63.15	$2,614.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.26	$2,551.06
07/01/2004	BILL	FERRIS, JEFF & KELLY J	$2,525.80	$2,525.80
10/14/2003	PAYMENT	MARQUIS TITLE	$-7,219.59	$0.00
10/14/2003	INTEREST	Interest to date	$566.22	$7,219.59
10/14/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$6,653.37
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$24.62	$6,653.37
07/01/2003	BILL	FERRIS, JEFF & KELLY J	$2,462.47	$6,628.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$173.06	$4,166.28
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$111.25	$3,993.22
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$61.81	$3,881.97
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$24.72	$3,820.16
07/01/2002	BILL	FERRIS, JEFF & KELLY J	$2,472.23	$3,795.44
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,323.21
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,323.21
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$78.15	$1,323.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.41	$1,245.06
12/10/2001	PAYMENT	22	$-1,306.06	$1,220.65
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$61.03	$2,526.71
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$24.41	$2,465.68
07/01/2001	BILL	FERRIS, JEFF & KELLY J	$2,441.27	$2,441.27
07/01/2001	BILL	FERRIS, JEFF & KELLY J	$0.00	$0.00
03/08/2001	PAYMENT	22	$-1,197.99	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.15	$1,197.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.26	$1,159.84
09/25/2000	PAYMENT	FERRIS, KELLY J	$-396.78	$1,144.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.26	$1,541.36
07/01/2000	BILL	FERRIS, KELLY J	$1,526.10	$1,526.10
04/10/2000	PAYMENT	FERRIS, KELLY J	$-815.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.10	$815.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.24	$777.16
12/29/1999	PAYMENT	FERRIS, KELLY J	$-396.19	$761.92
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.24	$1,158.11
09/29/1999	PAYMENT	FERRIS, KELLY J	$-396.19	$1,142.87
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.24	$1,539.06
07/01/1999	BILL	FERRIS, KELLY J	$1,523.82	$1,523.82
05/24/1999	PAYMENT	FERRIS, KELLY J	$-6,045.09	$0.00
05/24/1999	INTEREST	Interest to date	$734.29	$6,045.09
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$107.95	$5,310.80
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$69.40	$5,202.85
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$5,133.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.55	$5,133.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.42	$5,094.90
07/01/1998	BILL	FERRIS, KELLY J	$1,542.18	$5,079.48
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$105.99	$3,537.30
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.14	$3,431.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$37.85	$3,363.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$15.14	$3,325.32
07/01/1997	BILL	FERRIS, KELLY J	$1,514.17	$3,310.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$118.71	$1,796.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$69.89	$1,677.30
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$38.83	$1,607.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.53	$1,568.58
07/01/1996	BILL	FERRIS, KELLY J	$1,553.05	$1,553.05
04/02/1996	PAYMENT		$-388.64	$0.00
03/19/1996	PAYMENT		$-367.41	$388.64
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$35.33	$756.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$14.13	$720.72
10/19/1995	PAYMENT		$-353.28	$706.59
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,059.87
09/01/1995	PAYMENT		$-353.28	$1,059.87
07/01/1995	BILL	FERRIS, KELLY J	$1,413.15	$1,413.15
12/07/1994	PAYMENT		$-666.73	$0.00
10/14/1994	PAYMENT		$-333.35	$666.73
08/19/1994	PAYMENT		$-333.35	$1,000.08
07/01/1994	BILL	PLIMPTON, PATRICIA A	$1,333.43	$1,333.43
03/10/1994	PAYMENT		$-670.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.15	$670.50
10/15/1993	PAYMENT		$-328.66	$657.35
08/17/1993	PAYMENT		$-328.66	$986.01
07/01/1993	BILL	PLIMPTON, PATRICIA A	$1,314.67	$1,314.67
03/30/1993	PAYMENT		$-340.92	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.92	$340.92
01/07/1993	PAYMENT		$-322.97	$323.00
10/09/1992	PAYMENT		$-322.97	$645.97
08/12/1992	PAYMENT		$-322.97	$968.94
07/01/1992	BILL	PLIMPTON, PATRICIA A	$1,291.91	$1,291.91
04/14/1992	PAYMENT		$-314.40	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.28	$314.40
01/06/1992	PAYMENT		$-932.86	$297.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$29.71	$1,229.98
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$11.88	$1,200.27
07/01/1991	BILL	PLIMPTON, PATRICIA A	$1,188.39	$1,188.39
02/13/1991	PAYMENT		$-570.62	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.19	$570.62
11/28/1990	PAYMENT		$-290.90	$559.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.19	$850.33
09/04/1990	PAYMENT		$-290.90	$839.14
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$11.19	$1,130.04
07/01/1990	BILL	PLIMPTON, PATRICIA A	$1,118.85	$1,118.85
04/17/1990	PAYMENT		$-532.59	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.65	$532.59
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.86	$502.94
10/12/1989	PAYMENT		$-246.53	$493.08
08/14/1989	PAYMENT		$-246.53	$739.61
07/01/1989	BILL	PLIMPTON, PATRICIA A	$986.14	$986.14
04/12/1989	PAYMENT		$-518.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$28.97	$518.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.59	$489.06
10/07/1988	PAYMENT		$-489.03	$479.47
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.59	$968.50
07/01/1988	BILL	PLIMPTON, PATRICIA A	$958.91	$958.91
03/10/1988	PAYMENT		$-482.69	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$9.46	$482.69
10/09/1987	PAYMENT		$-236.60	$473.23
08/06/1987	PAYMENT		$-236.60	$709.83
07/01/1987	BILL	PLIMPTON, PATRICIA A	$946.43	$946.43
03/23/1987	PAYMENT		$-666.99	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$36.16	$666.99
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.09	$630.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.04	$610.74
07/24/1986	PAYMENT		$-200.89	$602.70
07/01/1986	BILL	PLIMPTON,PATRICIA A	$803.59	$803.59