Tax Account 1318-15-713-008

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Owners

GRIBALDO LIVING TRUST 2016
965 UNIVERSITY AVE, STE 150
SACRAMENTO, CA 95825

GRIBALDO, WADE TTEE

Account Summary

Account ID	1318-15-713-008
Account Type	Real Estate
Location	449 MCFAUL WY ROUND HILL GID
Balance	$1,102.06
Currently Due	$551.03

Account ID

1318-15-713-008

Account Type

Real Estate

Location

449 MCFAUL WY
ROUND HILL GID

Balance

$1,102.06

Currently Due

$551.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,204.42
Total	$2,204.42
Paid	$1,102.36
Balance	$1,102.06
Due	$551.03
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

$2,204.42

Total

$2,204.42

Paid

$1,102.36

Balance

$1,102.06

Due

$551.03

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	$551.33	$0.00	$551.33	$551.33	$0.00
2	10/07/2024	10/17/2024	Paid	$551.03	$0.00	$551.03	$551.03	$0.00
3	01/06/2025	01/16/2025	Due	$551.03	$0.00	$551.03	$0.00	$551.03
4	03/03/2025	03/13/2025	Due	$551.03	$0.00	$551.03	$0.00	$1,102.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.51	$0.00	$2,043.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,892.94	$0.00	$1,892.94	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,753.27	$61.36	$1,814.63	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,694.98	$0.00	$1,694.98	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,636.94	$0.00	$1,636.94	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,562.36	$0.00	$1,562.36	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,499.04	$0.00	$1,499.04	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,461.93	$0.00	$1,461.93	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,457.49	$0.00	$1,457.49	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,415.22	$0.00	$1,415.22	$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
10/03/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-551.03	$1,102.06
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-551.33	$1,653.09
07/15/2024	BILL	GRIBALDO LIVING TRUST 2016	$2,204.42	$2,204.42
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-510.78	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-510.78	$510.78
09/19/2023	PAYMENT	PLANET HOME LENDING CHECK 63109474	$-510.78	$1,021.56
08/17/2023	PAYMENT	PARAMOUNT RESIDENTIAL MORTGAGE CHECK 0170773	$-511.17	$1,532.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.04	$2,043.51
07/14/2023	BILL	GRIBALDO LIVING TRUST 2016	$2,047.55	$2,047.55
08/30/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK 1480	$-1,892.94	$0.00
07/19/2022	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,892.94	$1,892.94
02/25/2022	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK	$-438.31	$0.00
01/08/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-438.31	$438.31
11/15/2021	PAYMENT	BUCHHOLZ FAMILY TRUST CHECK	$-938.01	$876.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.83	$1,814.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.53	$1,770.80
07/14/2021	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,753.27	$1,753.27
03/08/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-423.73	$0.00
01/15/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-423.73	$423.73
12/04/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-99.00	$847.46
11/23/2020	AMENDMENT	waive pen on time chk wrong kp	$-3.96	$946.46
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.96	$950.42
10/14/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-324.73	$946.46
10/14/2020	ADJUSTMENT	wrong amount kp	$423.73	$1,271.19
10/14/2020	VOID	KARL BUCHHOLZ FAMILY TRUST CHECK	$-423.73	$847.46
08/26/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-423.79	$1,271.19
07/13/2020	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,694.98	$1,694.98
03/03/2020	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-409.23	$0.00
01/06/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-409.23	$409.23
10/15/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-409.23	$818.46
08/14/2019	PAYMENT	KARL BUCHHOLZ FAMILTY TRUST CHECK	$-409.25	$1,227.69
07/15/2019	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,636.94	$1,636.94
03/07/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-390.59	$0.00
01/09/2019	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-390.59	$390.59
10/09/2018	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-390.59	$781.18
08/23/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-390.59	$1,171.77
07/12/2018	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,562.36	$1,562.36
03/09/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-374.76	$0.00
01/10/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-374.76	$374.76
10/11/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-374.76	$749.52
08/23/2017	PAYMENT	KARL BUCHHOLZ CHECK	$-374.76	$1,124.28
07/14/2017	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,499.04	$1,499.04
03/09/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-365.48	$0.00
01/13/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-365.48	$365.48
10/17/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-365.48	$730.96
08/21/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-365.49	$1,096.44
07/12/2016	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,461.93	$1,461.93
03/08/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-364.37	$0.00
01/06/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-364.37	$364.37
10/16/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-364.37	$728.74
08/28/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-364.38	$1,093.11
07/14/2015	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,457.49	$1,457.49
03/10/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-199.08	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.37	$199.08
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.37	$604.45
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-405.40	$1,009.82
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-206.29	$1,415.22
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.40	$1,621.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.37	$1,216.11
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$405.37	$810.74
01/06/2015	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-405.37	$405.37
10/09/2014	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-405.37	$810.74
08/11/2014	VOID	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-405.40	$1,216.11
07/17/2014	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,621.51	$1,621.51
03/13/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-343.55	$0.00
01/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-343.55	$343.55
10/10/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-343.55	$687.10
08/21/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-343.57	$1,030.65
07/16/2013	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,374.22	$1,374.22
03/08/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-330.17	$0.00
01/15/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-330.17	$330.17
09/12/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-673.55	$660.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.21	$1,333.89
07/13/2012	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,320.68	$1,320.68
03/06/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-311.86	$0.00
01/03/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-311.86	$311.86
10/10/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-311.86	$623.72
08/22/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-311.89	$935.58
07/15/2011	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,247.47	$1,247.47
03/14/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-295.62	$0.00
12/29/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-295.62	$295.62
10/13/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-295.62	$591.24
08/10/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-295.63	$886.86
07/14/2010	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,182.49	$1,182.49
03/05/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-275.62	$0.00
01/04/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-275.62	$275.62
10/08/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-275.62	$551.24
08/10/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-275.63	$826.86
07/13/2009	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,102.49	$1,102.49
03/09/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-247.90	$0.00
01/02/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-505.72	$247.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.92	$753.62
08/26/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-247.92	$743.70
07/18/2008	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$991.62	$991.62
03/05/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-229.52	$0.00
01/11/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-229.52	$229.52
12/21/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-238.70	$459.04
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.18	$697.74
08/28/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-229.52	$688.56
07/01/2007	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$918.08	$918.08
03/08/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-212.54	$0.00
01/09/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-212.53	$212.54
10/31/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-221.03	$425.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.50	$646.10
08/28/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-212.53	$637.60
07/01/2006	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$850.13	$850.13
03/09/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-196.79	$0.00
01/06/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-196.79	$196.79
10/13/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-196.79	$393.58
09/23/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-204.66	$590.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.87	$795.03
07/01/2005	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$787.16	$787.16
03/04/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-183.42	$0.00
01/10/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-183.39	$183.42
10/06/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-183.39	$366.81
08/24/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-183.39	$550.20
07/01/2004	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$733.59	$733.59
03/04/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-178.83	$0.00
01/07/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-178.81	$178.83
09/05/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-178.81	$357.64
08/11/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-178.81	$536.45
07/01/2003	BILL	BUCHHOLZ, KARL H & R A	$715.26	$715.26
02/18/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-178.53	$0.00
01/13/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-178.50	$178.53
10/09/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-178.50	$357.03
08/12/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-178.50	$535.53
07/01/2002	BILL	BUCHHOLZ, KARL H & R A	$714.03	$714.03
03/07/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-176.73	$0.00
01/04/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-176.73	$176.73
09/27/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-176.73	$353.46
08/24/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-176.73	$530.19
07/01/2001	BILL	BUCHHOLZ, KARL H & R A	$706.92	$706.92
03/13/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-175.92	$0.00
01/04/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-175.92	$175.92
10/06/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-175.92	$351.84
08/23/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-175.92	$527.76
07/01/2000	BILL	BUCHHOLZ, KARL H & R A	$703.68	$703.68
03/07/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-175.80	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-175.77	$175.80
10/07/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-175.77	$351.57
08/18/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-175.77	$527.34
07/01/1999	BILL	BUCHHOLZ, KARL H & R A	$703.11	$703.11
02/24/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-178.82	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-178.80	$178.82
10/07/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-178.80	$357.62
08/24/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-178.80	$536.42
07/01/1998	BILL	BUCHHOLZ, KARL H & R A	$715.22	$715.22
03/05/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-175.59	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-175.56	$175.59
10/08/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-175.56	$351.15
08/15/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-175.56	$526.71
07/01/1997	BILL	BUCHHOLZ, KARL H & R A	$702.27	$702.27
03/06/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-180.74	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-180.72	$180.74
10/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-180.72	$361.46
08/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-180.72	$542.18
07/01/1996	BILL	BUCHHOLZ, KARL H & R A	$722.90	$722.90
03/07/1996	PAYMENT		$-185.12	$0.00
12/26/1995	PAYMENT		$-185.12	$185.12
10/09/1995	PAYMENT		$-185.12	$370.24
08/21/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	BUCHHOLZ, KARL H & R A	$740.48	$740.48
03/09/1995	PAYMENT		$-173.28	$0.00
01/12/1995	PAYMENT		$-173.26	$173.28
09/29/1994	PAYMENT		$-173.26	$346.54
08/15/1994	PAYMENT		$-173.26	$519.80
07/01/1994	BILL	BUCHHOLZ, KARL H & R A	$693.06	$693.06
03/10/1994	PAYMENT		$-170.28	$0.00
01/07/1994	PAYMENT		$-170.26	$170.28
10/08/1993	PAYMENT		$-170.26	$340.54
08/24/1993	PAYMENT		$-170.26	$510.80
07/01/1993	BILL	BUCHHOLZ, KARL H & R A	$681.06	$681.06
03/03/1993	PAYMENT		$-168.36	$0.00
01/05/1993	PAYMENT		$-168.33	$168.36
10/14/1992	PAYMENT		$-168.33	$336.69
08/19/1992	PAYMENT		$-168.33	$505.02
07/01/1992	BILL	BUCHHOLZ, KARL H & R A	$673.35	$673.35
03/04/1992	PAYMENT		$-155.30	$0.00
01/03/1992	PAYMENT		$-155.30	$155.30
10/11/1991	PAYMENT		$-155.30	$310.60
08/23/1991	PAYMENT		$-155.30	$465.90
07/01/1991	BILL	BUCHHOLZ, KARL H & R A	$621.20	$621.20
03/07/1991	PAYMENT		$-150.64	$0.00
01/14/1991	PAYMENT		$-150.61	$150.64
10/05/1990	PAYMENT		$-150.61	$301.25
08/22/1990	PAYMENT		$-150.61	$451.86
08/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$602.47
07/01/1990	BILL	BUCHHOLZ, KARL H & R A	$602.47	$602.47
03/05/1990	PAYMENT		$-141.08	$0.00
12/28/1989	PAYMENT		$-287.76	$141.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.64	$428.84
08/30/1989	PAYMENT		$-141.06	$423.20
07/01/1989	BILL	BUCHHOLZ, KARL H & R A	$564.26	$564.26
03/08/1989	PAYMENT		$-134.04	$0.00
01/05/1989	PAYMENT		$-134.02	$134.04
10/04/1988	PAYMENT		$-134.02	$268.06
08/04/1988	PAYMENT		$-134.02	$402.08
07/01/1988	BILL	BUCHHOLZ, KARL H & R A	$536.10	$536.10
03/04/1988	PAYMENT		$-265.58	$0.00
01/08/1988	PAYMENT		$-265.57	$265.58
10/15/1987	PAYMENT		$-265.57	$531.15
08/07/1987	PAYMENT		$-265.57	$796.72
07/01/1987	BILL	BUCHHOLZ, KARL H & R A	$1,062.29	$1,062.29
07/15/1986	PAYMENT		$-1,053.34	$0.00
07/01/1986	BILL	BUCHHOLZ,KARL H & R A	$1,053.34	$1,053.34