Tax Account 1318-15-611-013

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Owners

GREENE, MICHAEL H & ELLEN K
PO BOX 11281
ZEPHYR COVE, NV 89448

GREENE, MICHAEL H

GREENE, ELLEN K

Account Summary

Account ID	1318-15-611-013
Account Type	Real Estate
Location	323 SEMINOLE WY ROUND HILL GID
Balance	$1,219.96
Currently Due	$0.00

Account ID

1318-15-611-013

Account Type

Real Estate

Location

323 SEMINOLE WY
ROUND HILL GID

Balance

$1,219.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,880.15
Total	$4,880.15
Paid	$3,660.19
Balance	$1,219.96
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,880.15

Total

$4,880.15

Paid

$3,660.19

Balance

$1,219.96

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,220.27	$0.00	$1,220.27	$1,220.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.96	$0.00	$1,219.96	$1,219.96	$0.00
3	01/06/2025	01/16/2025	Paid	$1,219.96	$0.00	$1,219.96	$1,219.96	$0.00
4	03/03/2025	03/13/2025	Due	$1,219.96	$0.00	$1,219.96	$0.00	$1,219.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,739.26	$0.00	$4,739.26	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$4,595.76	$0.00	$4,595.76	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$4,458.70	$0.00	$4,458.70	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$4,329.02	$0.00	$4,329.02	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$4,204.63	$0.00	$4,204.63	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$4,081.96	$0.00	$4,081.96	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,563.88	$0.00	$3,563.88	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,475.72	$0.00	$3,475.72	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,468.19	$0.00	$3,468.19	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,367.55	$0.00	$3,367.55	$0.00	$0.00	2.8261	200

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	US BANK HOME MORTGAGE WT CORE -	$-1,219.96	$1,219.96
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,219.96	$2,439.92
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,220.27	$3,659.88
07/15/2024	BILL	GREENE, MICHAEL H & ELLEN K	$4,880.15	$4,880.15
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,184.78	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,184.78	$1,184.78
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,181.78	$2,369.56
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-1,187.92	$3,551.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.58	$4,739.26
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213874. REASON: AMENDMENT TO RE 2024	$1,187.92	$4,750.84
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,187.92	$3,562.92
07/14/2023	BILL	GREENE, MICHAEL H & ELLEN K	$4,750.84	$4,750.84
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,148.93	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,148.93	$1,148.93
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,148.93	$2,297.86
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-1,148.97	$3,446.79
07/19/2022	BILL	GREENE, MICHAEL H & ELLEN K	$4,595.76	$4,595.76
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,114.67	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,114.67	$1,114.67
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,114.67	$2,229.34
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,114.69	$3,344.01
07/14/2021	BILL	GREENE, MICHAEL H & ELLEN K	$4,458.70	$4,458.70
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,082.24	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,082.24	$1,082.24
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,082.24	$2,164.48
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,082.30	$3,246.72
07/13/2020	BILL	GREENE, MICHAEL H & ELLEN K	$4,329.02	$4,329.02
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,051.15	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,051.15	$1,051.15
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,051.15	$2,102.30
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,051.18	$3,153.45
07/15/2019	BILL	GREENE, MICHAEL H & ELLEN K	$4,204.63	$4,204.63
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,020.49	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,020.49	$1,020.49
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,020.49	$2,040.98
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-1,020.49	$3,061.47
07/12/2018	BILL	GREENE, MICHAEL H & ELLEN K	$4,081.96	$4,081.96
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-890.97	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-890.97	$890.97
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-890.97	$1,781.94
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-890.97	$2,672.91
07/14/2017	BILL	GREENE, MICHAEL H & ELLEN K	$3,563.88	$3,563.88
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.93	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-868.93	$868.93
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-868.93	$1,737.86
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-868.93	$2,606.79
07/12/2016	BILL	GREENE, MICHAEL H & ELLEN K	$3,475.72	$3,475.72
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-867.04	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-867.04	$867.04
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-867.04	$1,734.08
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-867.07	$2,601.12
07/14/2015	BILL	GREENE, MICHAEL H & ELLEN K	$3,468.19	$3,468.19
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-473.59	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-964.65	$473.59
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-964.65	$1,438.24
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-964.66	$2,402.89
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-491.06	$3,367.55
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$964.66	$3,858.61
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$964.65	$2,893.95
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$964.65	$1,929.30
01/06/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-964.65	$964.65
10/03/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-964.65	$1,929.30
08/18/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-964.66	$2,893.95
07/17/2014	BILL	GREENE, MICHAEL H & ELLEN K	$3,858.61	$3,858.61
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.05	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.05	$821.05
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.05	$1,642.10
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-821.06	$2,463.15
07/16/2013	BILL	GREENE, MICHAEL H & ELLEN K	$3,284.21	$3,284.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.44	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-824.44	$824.44
10/03/2012	PAYMENT	RPM MORTGAGE CHECK	$-824.44	$1,648.88
08/17/2012	PAYMENT	RPM MORTGAGE CHECK	$-824.46	$2,473.32
07/13/2012	BILL	GREENE, MICHAEL H & ELLEN K	$3,297.78	$3,297.78
01/26/2012	PAYMENT	DOVENMUEHLE MORTG CHECK	$-838.01	$0.00
11/23/2011	PAYMENT	1ST CENTENNAIL TITLE CHECK	$-838.01	$838.01
09/07/2011	PAYMENT	WELLS FARGO BANK CHECK	$-838.01	$1,676.02
08/01/2011	PAYMENT	WELLS FARGO BANK CHECK	$-838.04	$2,514.03
07/15/2011	BILL	WELLS FARGO BANK	$3,352.07	$3,352.07
05/13/2011	PAYMENT	WELLS FARGO CHECK	$-834.08	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$834.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.76	$825.83
01/28/2011	PAYMENT	WELLS FARGO CHECK	$-1,699.31	$794.07
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$79.41	$2,493.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.76	$2,413.97
08/30/2010	PAYMENT	WACHOVIA MTG CHECK	$-4,565.37	$2,382.21
08/03/2010	INTEREST	Monthly Interest	$24.67	$6,947.58
07/14/2010	BILL	SIOXSON, JULIAN S II & MARIAN	$3,176.31	$6,922.91
07/01/2010	INTEREST	Monthly Interest	$24.67	$3,746.60
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,721.93
06/08/2010	INTEREST	Monthly Interest	$295.99	$3,707.93
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,411.94
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$207.20	$3,403.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$133.20	$3,196.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$74.00	$3,063.54
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.60	$2,989.54
07/13/2009	BILL	SIOXSON, JULIAN S II & MARIAN	$2,959.94	$2,959.94
05/26/2009	PAYMENT	SIOXSON, JULIAN S II & MARIAN CHECK	$-696.58	$0.00
05/26/2009	AMENDMENT	remove pub - tll	$-5.75	$696.58
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$702.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.79	$696.58
01/13/2009	PAYMENT	SIOXSON, JULIAN S II & MARIAN CHECK	$-669.79	$669.79
12/15/2008	PAYMENT	SIOXSON, JULIAN S II & MARIAN CHECK	$-696.58	$1,339.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.79	$2,036.16
08/19/2008	PAYMENT	SIOXSON, JULIAN S II & MARIAN CHECK	$-669.81	$2,009.37
07/18/2008	BILL	SIOXSON, JULIAN S II & MARIAN	$2,679.18	$2,679.18
05/05/2008	PAYMENT	SIOXSON, JULIAN S II	$-644.96	$0.00
05/05/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$644.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.81	$644.96
02/04/2008	PAYMENT	SIOXSON, JULIAN S II	$-644.96	$620.15
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.81	$1,265.11
12/03/2007	PAYMENT	SIOXSON, JULIAN S II	$-644.96	$1,240.30
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.81	$1,885.26
08/30/2007	PAYMENT	SIOXSON, JULIAN S II	$-620.15	$1,860.45
07/01/2007	BILL	SIOXSON, JULIAN S II & MARIAN	$2,480.60	$2,480.60
03/01/2007	PAYMENT	LIGHT OF FAITH	$-574.27	$0.00
12/18/2006	PAYMENT	SIOXSON, JULIAN S II	$-574.24	$574.27
10/04/2006	PAYMENT	SIOXSON, JULIAN S II	$-574.24	$1,148.51
08/25/2006	PAYMENT	SIOXSON, JULIAN S II	$-574.24	$1,722.75
07/01/2006	BILL	SIOXSON, JULIAN S II & MARIAN	$2,296.99	$2,296.99
03/09/2006	PAYMENT	SIOXSON, JULIAN S II	$-531.71	$0.00
12/08/2005	PAYMENT	SIOXSON, JULIAN S II	$-531.71	$531.71
09/26/2005	PAYMENT	SIOXSON, JULIAN S II	$-531.71	$1,063.42
08/04/2005	PAYMENT	SIOXSON, JULIAN S II	$-531.71	$1,595.13
07/01/2005	BILL	SIOXSON, JULIAN S II & MARIAN	$2,126.84	$2,126.84
03/21/2005	PAYMENT	SIOXSON, JULIAN S II	$-1,060.44	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.55	$1,060.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.82	$1,010.89
10/14/2004	PAYMENT	SIOXSON, JULIAN S II	$-495.53	$991.07
08/17/2004	PAYMENT	SIOXSON, JULIAN S II	$-495.53	$1,486.60
07/01/2004	BILL	SIOXSON, JULIAN S II & MARIAN	$1,982.13	$1,982.13
04/19/2004	PAYMENT	SIOXSON, JULIAN S II	$-1,033.78	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.31	$1,033.78
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.32	$985.47
10/09/2003	PAYMENT	SIOXSON, JULIAN S II	$-483.07	$966.15
08/14/2003	PAYMENT	SIOXSON, JULIAN S II	$-483.07	$1,449.22
07/01/2003	BILL	SIOXSON, JULIAN S II & MARIAN	$1,932.29	$1,932.29
02/18/2003	PAYMENT	MARIAN SIOXSON	$-482.51	$0.00
12/19/2002	PAYMENT	SIOXSON, JULIAN S II	$-482.48	$482.51
10/08/2002	PAYMENT	SIOXSON, JULIAN S II	$-482.48	$964.99
08/01/2002	PAYMENT	SIOXSON, JULIAN S II	$-482.48	$1,447.47
07/01/2002	BILL	SIOXSON, JULIAN S II & MARIAN	$1,929.95	$1,929.95
02/22/2002	PAYMENT	SIOXSON, JULIAN S II	$-477.56	$0.00
12/10/2001	PAYMENT	SIOXSON, JULIAN S II	$-477.53	$477.56
10/01/2001	PAYMENT	SIOXSON, JULIAN S II	$-477.53	$955.09
08/22/2001	PAYMENT	SIOXSON, JULIAN S II	$-477.53	$1,432.62
07/01/2001	BILL	SIOXSON, JULIAN S II & MARIAN	$1,910.15	$1,910.15
03/12/2001	PAYMENT	SIOXSON, JULIAN S II	$-419.39	$0.00
01/02/2001	PAYMENT	SIOXSON, JULIAN S II	$-419.36	$419.39
09/27/2000	PAYMENT	SIOXSON, JULIAN S II	$-419.36	$838.75
08/22/2000	PAYMENT	SIOXSON, JULIAN S II	$-419.36	$1,258.11
07/01/2000	BILL	SIOXSON, JULIAN S II & MARIAN	$1,677.47	$1,677.47
02/23/2000	PAYMENT	9996	$-419.05	$0.00
01/06/2000	PAYMENT	9996	$-419.02	$419.05
10/01/1999	PAYMENT	9996	$-419.02	$838.07
08/11/1999	PAYMENT	9996	$-419.02	$1,257.09
07/01/1999	BILL	HELFENSTEIN, OTTO & H	$1,676.11	$1,676.11
02/23/1999	PAYMENT	9996	$-425.87	$0.00
01/04/1999	PAYMENT	9996	$-425.86	$425.87
09/22/1998	PAYMENT	9996	$-425.86	$851.73
08/11/1998	PAYMENT	9996	$-425.86	$1,277.59
07/01/1998	BILL	HELFENSTEIN, OTTO & H	$1,703.45	$1,703.45
02/24/1998	PAYMENT	9996	$-417.81	$0.00
12/29/1997	PAYMENT	9996	$-417.80	$417.81
09/25/1997	PAYMENT	9996	$-417.80	$835.61
08/11/1997	PAYMENT	9996	$-417.80	$1,253.41
07/01/1997	BILL	HELFENSTEIN, OTTO & H	$1,671.21	$1,671.21
02/20/1997	PAYMENT	9996	$-430.12	$0.00
01/02/1997	PAYMENT	9996	$-430.09	$430.12
09/23/1996	PAYMENT	FLEET MTG	$-430.09	$860.21
08/05/1996	PAYMENT	HELFENSTEIN, OTTO &	$-430.09	$1,290.30
07/01/1996	BILL	HELFENSTEIN, OTTO & H	$1,720.39	$1,720.39
02/16/1996	PAYMENT		$-389.23	$0.00
12/18/1995	PAYMENT		$-389.23	$389.23
09/19/1995	PAYMENT		$-389.23	$778.46
08/10/1995	PAYMENT		$-389.23	$1,167.69
07/01/1995	BILL	HELFENSTEIN, OTTO & H	$1,556.92	$1,556.92
12/14/1994	PAYMENT		$-730.26	$0.00
08/11/1994	PAYMENT		$-730.24	$730.26
07/01/1994	BILL	HELFENSTEIN, OTTO & H	$1,460.50	$1,460.50
01/05/1994	PAYMENT		$-717.50	$0.00
08/18/1993	PAYMENT		$-717.50	$717.50
07/01/1993	BILL	HELFENSTEIN, OTTO & H	$1,435.00	$1,435.00
12/08/1992	PAYMENT		$-709.40	$0.00
08/17/1992	PAYMENT		$-709.40	$709.40
07/01/1992	BILL	HELFENSTEIN, OTTO & H	$1,418.80	$1,418.80
03/02/1992	PAYMENT		$-327.19	$0.00
01/07/1992	PAYMENT		$-327.18	$327.19
10/07/1991	PAYMENT		$-327.18	$654.37
08/16/1991	PAYMENT		$-327.18	$981.55
07/01/1991	BILL	HELFENSTEIN, OTTO & H	$1,308.73	$1,308.73
03/05/1991	PAYMENT		$-355.24	$0.00
01/10/1991	PAYMENT		$-355.21	$355.24
10/03/1990	PAYMENT		$-355.21	$710.45
08/07/1990	PAYMENT		$-355.21	$1,065.66
07/01/1990	BILL	HELFENSTEIN, OTTO & H	$1,420.87	$1,420.87
03/08/1990	PAYMENT		$-331.95	$0.00
12/28/1989	PAYMENT		$-331.94	$331.95
10/24/1989	PAYMENT		$-345.22	$663.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.28	$1,009.11
08/23/1989	PAYMENT		$-331.94	$995.83
07/01/1989	BILL	HELFENSTEIN, OTTO & H	$1,327.77	$1,327.77
03/08/1989	PAYMENT		$-315.38	$0.00
01/05/1989	PAYMENT		$-315.38	$315.38
10/05/1988	PAYMENT		$-315.38	$630.76
07/28/1988	PAYMENT		$-315.38	$946.14
07/01/1988	BILL	HELFENSTEIN, OTTO & H	$1,261.52	$1,261.52
03/09/1988	PAYMENT		$-625.55	$0.00
01/12/1988	PAYMENT		$-625.53	$625.55
10/15/1987	PAYMENT		$-625.53	$1,251.08
08/25/1987	PAYMENT		$-625.53	$1,876.61
07/01/1987	BILL	HELFENSTEIN, OTTO & H	$2,502.14	$2,502.14
03/05/1987	PAYMENT		$-619.70	$0.00
01/13/1987	PAYMENT		$-619.67	$619.70
10/08/1986	PAYMENT		$-619.67	$1,239.37
07/29/1986	PAYMENT		$-619.67	$1,859.04
07/01/1986	BILL	HELFENSTEIN,OTTO & H	$2,478.71	$2,478.71