Tax Account 1318-15-713-006

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Owners

BUCHHOLZ, DANA
PO BOX 11212
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-713-006
Account Type	Real Estate
Location	449 MCFAUL WY ROUND HILL GID
Balance	$1,079.26
Currently Due	$539.63

Account ID

1318-15-713-006

Account Type

Real Estate

Location

449 MCFAUL WY
ROUND HILL GID

Balance

$1,079.26

Currently Due

$539.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.82
Total	$2,158.82
Paid	$1,079.56
Balance	$1,079.26
Due	$539.63
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

$2,158.82

Total

$2,158.82

Paid

$1,079.56

Balance

$1,079.26

Due

$539.63

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	$539.93	$0.00	$539.93	$539.93	$0.00
2	10/07/2024	10/17/2024	Paid	$539.63	$0.00	$539.63	$539.63	$0.00
3	01/06/2025	01/16/2025	Due	$539.63	$0.00	$539.63	$0.00	$539.63
4	03/03/2025	03/13/2025	Due	$539.63	$0.00	$539.63	$0.00	$1,079.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.32	$20.02	$2,021.34	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,853.85	$0.00	$1,853.85	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,717.06	$60.10	$1,777.16	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,659.95	$0.00	$1,659.95	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,603.11	$0.00	$1,603.11	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,530.09	$0.00	$1,530.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,468.04	$0.00	$1,468.04	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,431.70	$0.00	$1,431.70	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,427.32	$0.00	$1,427.32	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,385.94	$0.00	$1,385.94	$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	1.14	.58	.56	.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
09/26/2024	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1712	$-539.63	$1,079.26
08/16/2024	PAYMENT	BUCHHOLZ, KARL CREDIT 324644450	$-539.93	$1,618.89
07/15/2024	BILL	BUCHHOLZ, KARL FAMILY TRUST	$2,158.82	$2,158.82
09/29/2023	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK 1593	$-2,021.34	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.02	$2,021.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.29	$2,001.32
07/14/2023	BILL	BUCHHOLZ, KARL FAMILY TRUST	$2,005.61	$2,005.61
08/30/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK 1480	$-1,853.85	$0.00
07/19/2022	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,853.85	$1,853.85
02/25/2022	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK	$-429.26	$0.00
01/08/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-429.26	$429.26
11/15/2021	PAYMENT	BUCHHOLZ FAMILY TRUST CHECK	$-918.64	$858.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.93	$1,777.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.17	$1,734.23
07/14/2021	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,717.06	$1,717.06
03/08/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-414.98	$0.00
01/15/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-414.98	$414.98
10/14/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-414.98	$829.96
10/14/2020	ADJUSTMENT	wrong amount kp	$414.98	$1,244.94
10/14/2020	VOID	KARL BUCHHOLZ FAMILY TRUST CHECK	$-414.98	$829.96
08/26/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-415.01	$1,244.94
07/13/2020	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,659.95	$1,659.95
03/03/2020	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-400.77	$0.00
01/06/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-400.77	$400.77
10/15/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-400.77	$801.54
08/14/2019	PAYMENT	KARL BUCHHOLZ FAMILTY TRUST CHECK	$-400.80	$1,202.31
07/15/2019	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,603.11	$1,603.11
03/07/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-382.52	$0.00
01/09/2019	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-382.52	$382.52
10/09/2018	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-382.52	$765.04
08/23/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-382.53	$1,147.56
07/12/2018	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,530.09	$1,530.09
03/09/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-367.01	$0.00
01/10/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-367.01	$367.01
10/11/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-367.01	$734.02
08/23/2017	PAYMENT	KARL BUCHHOLZ CHECK	$-367.01	$1,101.03
07/14/2017	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,468.04	$1,468.04
03/09/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-357.92	$0.00
01/13/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-357.92	$357.92
10/17/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-357.92	$715.84
08/21/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-357.94	$1,073.76
07/12/2016	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,431.70	$1,431.70
03/08/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-356.83	$0.00
01/06/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-356.83	$356.83
10/16/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-356.83	$713.66
08/28/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-356.83	$1,070.49
07/14/2015	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,427.32	$1,427.32
03/10/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-194.98	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-396.98	$194.98
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-396.98	$591.96
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-397.00	$988.94
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-202.00	$1,385.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$397.00	$1,587.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$396.98	$1,190.94
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$396.98	$793.96
01/06/2015	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-396.98	$396.98
10/09/2014	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-396.98	$793.96
08/11/2014	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-397.00	$1,190.94
07/17/2014	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,587.94	$1,587.94
03/13/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-336.44	$0.00
01/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-336.44	$336.44
10/10/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-336.44	$672.88
08/21/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-336.47	$1,009.32
07/16/2013	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,345.79	$1,345.79
03/08/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-323.35	$0.00
01/15/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-323.35	$323.35
09/12/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-659.64	$646.70
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.93	$1,306.34
07/13/2012	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,293.41	$1,293.41
03/06/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-305.45	$0.00
01/03/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-305.45	$305.45
10/10/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-305.45	$610.90
08/22/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-305.46	$916.35
07/15/2011	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,221.81	$1,221.81
03/14/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-289.54	$0.00
12/29/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-289.54	$289.54
10/13/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-289.54	$579.08
08/10/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-289.55	$868.62
07/14/2010	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,158.17	$1,158.17
03/05/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-269.95	$0.00
01/04/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-269.95	$269.95
10/08/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-269.95	$539.90
08/10/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-269.97	$809.85
07/13/2009	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,079.82	$1,079.82
03/09/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-242.75	$0.00
01/02/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-495.21	$242.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.71	$737.96
08/26/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-242.77	$728.25
07/18/2008	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$971.02	$971.02
03/05/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-224.77	$0.00
01/11/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-224.75	$224.77
12/21/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-233.74	$449.52
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.99	$683.26
08/28/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-224.75	$674.27
07/01/2007	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$899.02	$899.02
03/08/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-208.15	$0.00
01/09/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-208.12	$208.15
10/31/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-216.44	$416.27
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.32	$632.71
08/28/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-208.12	$624.39
07/01/2006	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$832.51	$832.51
03/09/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-192.71	$0.00
01/06/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-192.71	$192.71
10/13/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-192.71	$385.42
09/23/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-200.42	$578.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.71	$778.55
07/01/2005	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$770.84	$770.84
03/04/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-179.63	$0.00
01/10/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-179.60	$179.63
10/06/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-179.60	$359.23
08/24/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-179.60	$538.83
07/01/2004	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$718.43	$718.43
03/04/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-175.15	$0.00
01/07/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-175.13	$175.15
09/05/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-175.13	$350.28
08/11/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-175.13	$525.41
07/01/2003	BILL	BUCHHOLZ, KARL H & R A	$700.54	$700.54
02/18/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-174.78	$0.00
01/13/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-174.78	$174.78
10/09/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-174.78	$349.56
08/12/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-174.78	$524.34
07/01/2002	BILL	BUCHHOLZ, KARL H & R A	$699.12	$699.12
03/07/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-173.09	$0.00
01/04/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-173.06	$173.09
09/27/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-173.06	$346.15
08/24/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-173.06	$519.21
07/01/2001	BILL	BUCHHOLZ, KARL H & R A	$692.27	$692.27
03/13/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-172.10	$0.00
01/04/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-172.09	$172.10
10/06/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-172.09	$344.19
08/23/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-172.09	$516.28
07/01/2000	BILL	BUCHHOLZ, KARL H & R A	$688.37	$688.37
03/07/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$171.95
10/07/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$343.90
08/18/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-171.95	$515.85
07/01/1999	BILL	BUCHHOLZ, KARL H & R A	$687.80	$687.80
02/24/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-174.95	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$174.95
10/07/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$349.88
08/24/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-174.93	$524.81
07/01/1998	BILL	BUCHHOLZ, KARL H & R A	$699.74	$699.74
03/05/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-171.81	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$171.81
10/08/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$343.61
08/15/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-171.80	$515.41
07/01/1997	BILL	BUCHHOLZ, KARL H & R A	$687.21	$687.21
03/06/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-176.87	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$176.87
10/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$353.72
08/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-176.85	$530.57
07/01/1996	BILL	BUCHHOLZ, KARL H & R A	$707.42	$707.42
03/07/1996	PAYMENT		$-180.45	$0.00
12/26/1995	PAYMENT		$-180.42	$180.45
10/09/1995	PAYMENT		$-180.42	$360.87
08/21/1995	PAYMENT		$-180.42	$541.29
07/01/1995	BILL	BUCHHOLZ, KARL H & R A	$721.71	$721.71
03/09/1995	PAYMENT		$-168.67	$0.00
01/12/1995	PAYMENT		$-168.66	$168.67
09/29/1994	PAYMENT		$-168.66	$337.33
08/15/1994	PAYMENT		$-168.66	$505.99
07/01/1994	BILL	BUCHHOLZ, KARL H & R A	$674.65	$674.65
03/10/1994	PAYMENT		$-165.75	$0.00
01/07/1994	PAYMENT		$-165.75	$165.75
10/08/1993	PAYMENT		$-165.75	$331.50
08/24/1993	PAYMENT		$-165.75	$497.25
07/01/1993	BILL	BUCHHOLZ, KARL H & R A	$663.00	$663.00
03/03/1993	PAYMENT		$-163.88	$0.00
01/05/1993	PAYMENT		$-163.88	$163.88
10/14/1992	PAYMENT		$-163.88	$327.76
08/19/1992	PAYMENT		$-163.88	$491.64
07/01/1992	BILL	BUCHHOLZ, KARL H & R A	$655.52	$655.52
03/04/1992	PAYMENT		$-151.20	$0.00
01/03/1992	PAYMENT		$-151.19	$151.20
10/11/1991	PAYMENT		$-151.19	$302.39
08/23/1991	PAYMENT		$-151.19	$453.58
07/01/1991	BILL	BUCHHOLZ, KARL H & R A	$604.77	$604.77
03/07/1991	PAYMENT		$-146.74	$0.00
01/14/1991	PAYMENT		$-146.73	$146.74
10/05/1990	PAYMENT		$-146.73	$293.47
08/22/1990	PAYMENT		$-146.73	$440.20
08/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$586.93
07/01/1990	BILL	BUCHHOLZ, KARL H & R A	$586.93	$586.93
03/05/1990	PAYMENT		$-137.49	$0.00
12/28/1989	PAYMENT		$-280.44	$137.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.50	$417.93
08/30/1989	PAYMENT		$-137.47	$412.43
07/01/1989	BILL	BUCHHOLZ, KARL H & R A	$549.90	$549.90
03/08/1989	PAYMENT		$-130.64	$0.00
01/05/1989	PAYMENT		$-130.61	$130.64
10/04/1988	PAYMENT		$-130.61	$261.25
08/04/1988	PAYMENT		$-130.61	$391.86
07/01/1988	BILL	BUCHHOLZ, KARL H & R A	$522.47	$522.47
03/04/1988	PAYMENT		$-258.78	$0.00
01/08/1988	PAYMENT		$-258.77	$258.78
10/15/1987	PAYMENT		$-258.77	$517.55
08/07/1987	PAYMENT		$-258.77	$776.32
07/01/1987	BILL	BUCHHOLZ, KARL H & R A	$1,035.09	$1,035.09
03/10/1987	PAYMENT		$-256.65	$0.00
01/13/1987	PAYMENT		$-805.89	$256.65
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.67	$1,062.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.27	$1,036.87
07/01/1986	BILL	BUCHHOLZ,KARL H & R A	$1,026.60	$1,026.60