Tax Account 1318-15-714-016

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Owners

STANCIOLI, NATHALIA
PO BOX 11944
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-15-714-016
Account Type	Real Estate
Location	105 GOLD HILL RD ROUND HILL GID
Balance	$761.16
Currently Due	$380.58

Account ID

1318-15-714-016

Account Type

Real Estate

Location

105 GOLD HILL RD
ROUND HILL GID

Balance

$761.16

Currently Due

$380.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.58
Total	$1,522.58
Paid	$761.42
Balance	$761.16
Due	$380.58
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,522.58

Total

$1,522.58

Paid

$761.42

Balance

$761.16

Due

$380.58

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.84	$0.00	$380.84	$380.84	$0.00
2	10/07/2024	10/17/2024	Paid	$380.58	$0.00	$380.58	$380.58	$0.00
3	01/06/2025	01/16/2025	Due	$380.58	$0.00	$380.58	$0.00	$380.58
4	03/03/2025	03/13/2025	Due	$380.58	$0.00	$380.58	$0.00	$761.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.43	$113.55	$1,569.00	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,307.94	$104.64	$1,412.58	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,211.05	$246.65	$1,510.69	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,170.44	$0.00	$1,170.44	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,130.51	$0.00	$1,130.51	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,078.91	$0.00	$1,078.91	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,034.94	$0.00	$1,034.94	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,009.38	$0.00	$1,009.38	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,006.72	$35.24	$1,041.96	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$978.06	$0.00	$978.06	$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
10/01/2024	PAYMENT	CHECK ACH - 300210	$-380.58	$761.16
08/16/2024	PAYMENT	STANCIOLI, NATHALIA/ JP MORGAN CHECK 68474371	$-841.00	$1,141.74
07/15/2024	BILL	STANCIOLI, NATHALIA	$1,522.58	$1,982.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.36	$460.16
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.36	$456.80
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$453.44
06/04/2024	INTEREST	INTEREST FOR 06/2024	$36.30	$413.44
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$377.14
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.12	$367.16
10/23/2023	PAYMENT	NATHALIA GOV GOVOLUTION - 312190641	$-1,108.84	$353.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.32	$1,461.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.13	$1,426.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.72	$1,412.43
07/14/2023	BILL	STANCIOLI, NATHALIA	$1,431.15	$1,431.15
02/28/2023	PAYMENT	NATHALIA GOV GOVOLUTION - 301622607	$-2,620.50	$0.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$7.57	$2,620.50
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.86	$2,612.93
01/03/2023	INTEREST	INTEREST FOR 01/2023	$7.57	$2,554.07
11/30/2022	INTEREST	INTEREST FOR 11/2022	$7.57	$2,546.50
11/04/2022	INTEREST	INTEREST FOR 11/2022	$7.57	$2,538.93
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.70	$2,531.36
10/04/2022	INTEREST	INTEREST FOR 10/2022	$7.57	$2,498.66
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.57	$2,491.09
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$2,483.52
08/15/2022	INTEREST	INTEREST FOR 08/2022	$7.57	$2,470.44
07/19/2022	BILL	STANCIOLI, NATHALIA	$1,307.94	$2,462.87
07/01/2022	INTEREST	Monthly Interest	$7.57	$1,154.93
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,147.36
06/08/2022	INTEREST	Monthly Interest	$90.83	$1,107.36
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,016.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.50	$1,005.17
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.28	$950.67
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.11	$920.39
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-302.77	$908.28
07/14/2021	BILL	STANCIOLI, N & BARROWS, R	$1,211.05	$1,211.05
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.60	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-292.60	$292.60
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.60	$585.20
07/31/2020	PAYMENT	SIGNATURE TITLE CHECK	$-292.64	$877.80
07/13/2020	BILL	STANCIOLI, N & BARROWS, R	$1,170.44	$1,170.44
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-282.62	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-282.62	$282.62
09/13/2019	PAYMENT	FATCO CHECK	$-282.62	$565.24
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-282.65	$847.86
07/15/2019	BILL	SEXTON, MICHAEL A & MAYRA ET A	$1,130.51	$1,130.51
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.72	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.72	$269.72
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.72	$539.44
08/30/2018	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-269.75	$809.16
07/12/2018	BILL	NARANJO, LAYLA & MEJIA, F D	$1,078.91	$1,078.91
03/05/2018	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-258.73	$0.00
12/27/2017	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-258.73	$258.73
09/29/2017	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-258.73	$517.46
08/21/2017	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-258.75	$776.19
07/14/2017	BILL	CUSTODIO, ADELBERT & DAWKINS,	$1,034.94	$1,034.94
03/06/2017	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-252.34	$0.00
01/11/2017	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-252.34	$252.34
10/05/2016	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-252.34	$504.68
08/18/2016	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-252.36	$757.02
07/12/2016	BILL	CUSTODIO, ADELBERT & DAWKINS,	$1,009.38	$1,009.38
03/02/2016	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-251.68	$0.00
01/07/2016	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-251.68	$251.68
10/28/2015	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-538.60	$503.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.17	$1,041.96
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.07	$1,016.79
07/14/2015	BILL	CUSTODIO, ADELBERT & DAWKINS,	$1,006.72	$1,006.72
03/05/2015	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-138.88	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-279.72	$138.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-279.72	$418.60
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-279.74	$698.32
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-140.84	$978.06
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$279.74	$1,118.90
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$279.72	$839.16
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$279.72	$559.44
01/02/2015	VOID	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-279.72	$279.72
10/09/2014	VOID	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-279.72	$559.44
08/22/2014	VOID	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-279.74	$839.16
07/17/2014	BILL	CUSTODIO, ADELBERT & DAWKINS,	$1,118.90	$1,118.90
03/04/2014	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-237.55	$0.00
01/07/2014	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-237.55	$237.55
10/07/2013	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-237.55	$475.10
08/21/2013	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-237.58	$712.65
07/16/2013	BILL	CUSTODIO, ADELBERT & DAWKINS,	$950.23	$950.23
03/04/2013	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-230.85	$0.00
01/04/2013	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-230.85	$230.85
10/01/2012	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-230.85	$461.70
08/22/2012	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-230.88	$692.55
07/13/2012	BILL	CUSTODIO, ADELBERT & DAWKINS,	$923.43	$923.43
03/01/2012	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-225.08	$0.00
12/29/2011	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-225.08	$225.08
10/04/2011	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-225.08	$450.16
08/10/2011	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-225.08	$675.24
07/15/2011	BILL	CUSTODIO, ADELBERT & DAWKINS,	$900.32	$900.32
03/08/2011	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-218.88	$0.00
01/05/2011	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-218.88	$218.88
10/01/2010	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-218.88	$437.76
08/11/2010	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-218.90	$656.64
07/14/2010	BILL	CUSTODIO, ADELBERT & DAWKINS,	$875.54	$875.54
03/05/2010	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-212.83	$0.00
12/08/2009	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-212.83	$212.83
10/02/2009	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-212.83	$425.66
08/27/2009	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-212.85	$638.49
07/13/2009	BILL	CUSTODIO, ADELBERT & DAWKINS,	$851.34	$851.34
04/16/2009	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-206.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.95	$206.59
01/06/2009	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-198.64	$198.64
10/22/2008	PAYMENT	CUSTODIO, ADELBERT & DAWKINS, CHECK	$-405.23	$397.28
10/20/2008	AMENDMENT	2nd CK Free pymt on time lmt	$-19.86	$802.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.86	$822.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.95	$802.51
07/18/2008	BILL	CUSTODIO, ADELBERT & DAWKINS,	$794.56	$794.56
03/03/2008	PAYMENT	CUSTODIO, ADELBERT &	$-192.85	$0.00
01/07/2008	PAYMENT	CUSTODIO, ADELBERT &	$-192.83	$192.85
10/01/2007	PAYMENT	CUSTODIO, ADELBERT &	$-192.83	$385.68
08/21/2007	PAYMENT	CUSTODIO, ADELBERT &	$-192.83	$578.51
07/01/2007	BILL	CUSTODIO, ADELBERT & DAWKINS,	$771.34	$771.34
02/06/2007	PAYMENT	ADELBERT CUSTODIO	$-381.97	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.49	$381.97
09/18/2006	PAYMENT	33	$-187.23	$374.48
08/23/2006	PAYMENT	POIDL, URSULA H	$-187.23	$561.71
07/01/2006	BILL	POIDL, URSULA H	$748.94	$748.94
03/09/2006	PAYMENT	POIDL, URSULA H	$-173.38	$0.00
01/05/2006	PAYMENT	POIDL, URSULA H	$-173.36	$173.38
10/07/2005	PAYMENT	POIDL, URSULA H	$-173.36	$346.74
08/23/2005	PAYMENT	POIDL, URSULA H	$-173.36	$520.10
07/01/2005	BILL	POIDL, URSULA H	$693.46	$693.46
03/09/2005	PAYMENT	POIDL, URSULA H	$-161.57	$0.00
01/06/2005	PAYMENT	POIDL, URSULA H	$-161.57	$161.57
10/06/2004	PAYMENT	POIDL, URSULA H	$-161.57	$323.14
08/12/2004	PAYMENT	SAXON MTG SVCS	$-161.57	$484.71
07/01/2004	BILL	POIDL, URSULA H	$646.28	$646.28
03/02/2004	PAYMENT	SAXON MTG SVCS	$-157.64	$0.00
01/14/2004	PAYMENT	SAXON MTG SVCS	$-157.64	$157.64
10/13/2003	PAYMENT	SAXON MTG SVCS	$-157.64	$315.28
08/22/2003	PAYMENT	SAXON MTG SVCS	$-157.64	$472.92
07/01/2003	BILL	POIDL, URSULA H	$630.56	$630.56
03/07/2003	PAYMENT	SAXON MTG SVCS	$-157.10	$0.00
01/13/2003	PAYMENT	SAXON MTG SVCS	$-157.10	$157.10
10/11/2002	PAYMENT	SAXON MTG SVCS	$-157.10	$314.20
08/22/2002	PAYMENT	SAXON MTGE	$-157.10	$471.30
07/01/2002	BILL	POIDL, URSULA H	$628.40	$628.40
03/19/2002	PAYMENT	MERITECH MTGE	$-672.58	$0.00
03/19/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$672.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.02	$672.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.57	$644.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.23	$628.99
07/01/2001	BILL	POIDL, URSULA & MILAN & DAGMAR	$622.76	$622.76
08/17/2000	PAYMENT	POIDL, URSULA & MILA	$-611.20	$0.00
07/01/2000	BILL	POIDL, URSULA & MILAN & DAGMAR	$611.20	$611.20
10/08/1999	PAYMENT	CONCOURS MOTORCARS	$-616.83	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.11	$616.83
07/01/1999	BILL	POIDL, URSULA & MILAN & DAGMAR	$610.72	$610.72
03/16/1999	PAYMENT	POIDL, URSULA & MILA	$-155.42	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$155.42
01/12/1999	PAYMENT	POIDL, URSULA & MILA	$-155.39	$155.42
10/08/1998	PAYMENT	POIDL, URSULA & MILA	$-155.39	$310.81
08/18/1998	PAYMENT	POIDL, URSULA & MILA	$-155.39	$466.20
07/01/1998	BILL	POIDL, URSULA & MILAN & DAGMAR	$621.59	$621.59
01/12/1998	PAYMENT	POIDL, URSULA & MILA	$-305.34	$0.00
10/14/1997	PAYMENT	POIDL, URSULA & MILA	$-311.45	$305.34
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.11	$616.79
07/01/1997	BILL	POIDL, URSULA & MILAN & DAGMAR	$610.68	$610.68
03/28/1997	PAYMENT	WILSON, RICHARD C	$-163.47	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.29	$163.47
01/07/1997	PAYMENT	URSULA POIDL	$-157.16	$157.18
09/25/1996	PAYMENT	WILSON, RICHARD C	$-157.16	$314.34
07/26/1996	PAYMENT	WILSON, RICHARD C	$-157.16	$471.50
07/01/1996	BILL	WILSON, RICHARD C	$628.66	$628.66
02/26/1996	PAYMENT		$-147.50	$0.00
01/04/1996	PAYMENT		$-147.47	$147.50
11/01/1995	PAYMENT		$-153.37	$294.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.90	$448.34
08/02/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	WILSON, RICHARD C	$589.91	$589.91
03/01/1995	PAYMENT		$-146.30	$0.00
01/06/1995	PAYMENT		$-146.29	$146.30
11/03/1994	PAYMENT		$-152.14	$292.59
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.85	$444.73
08/22/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	WILSON, RICHARD C	$585.17	$585.17
03/02/1994	PAYMENT		$-143.85	$0.00
01/07/1994	PAYMENT		$-143.83	$143.85
11/16/1993	PAYMENT		$-149.58	$287.68
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.75	$437.26
08/19/1993	PAYMENT		$-143.83	$431.51
07/01/1993	BILL	WILSON, RICHARD C	$575.34	$575.34
03/01/1993	PAYMENT		$-142.21	$0.00
12/17/1992	PAYMENT		$-142.21	$142.21
10/06/1992	PAYMENT		$-142.21	$284.42
08/19/1992	PAYMENT		$-142.21	$426.63
07/01/1992	BILL	WILSON, RICHARD C	$568.84	$568.84
03/03/1992	PAYMENT		$-131.28	$0.00
12/31/1991	PAYMENT		$-131.25	$131.28
10/17/1991	PAYMENT		$-131.25	$262.53
08/21/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	WILSON, RICHARD C	$525.03	$525.03
02/27/1991	PAYMENT		$-134.73	$0.00
10/04/1990	PAYMENT		$-134.71	$134.73
08/21/1990	PAYMENT		$-134.71	$269.44
08/07/1990	PAYMENT		$-134.71	$404.15
07/01/1990	BILL	WILSON, RICHARD C	$538.86	$538.86
03/02/1990	PAYMENT		$-126.40	$0.00
12/20/1989	PAYMENT		$-126.38	$126.40
10/04/1989	PAYMENT		$-126.38	$252.78
08/21/1989	PAYMENT		$-126.38	$379.16
07/01/1989	BILL	WILSON, RICHARD C	$505.54	$505.54
02/16/1989	PAYMENT		$-120.08	$0.00
01/06/1989	PAYMENT		$-120.08	$120.08
10/04/1988	PAYMENT		$-120.08	$240.16
08/04/1988	PAYMENT		$-120.08	$360.24
07/01/1988	BILL	WILSON, RICHARD C	$480.32	$480.32
03/03/1988	PAYMENT		$-237.79	$0.00
01/06/1988	PAYMENT		$-237.76	$237.79
10/01/1987	PAYMENT		$-237.76	$475.55
08/20/1987	PAYMENT		$-237.76	$713.31
07/01/1987	BILL	WILSON, RICHARD C	$951.07	$951.07
04/17/1987	PAYMENT		$-264.54	$0.00
03/18/1987	PAYMENT		$-245.38	$264.54
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$28.59	$509.92
01/27/1987	PAYMENT		$-245.38	$481.33
01/27/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$726.71
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.44	$726.71
10/22/1986	PAYMENT		$-245.38	$717.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.44	$962.65
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$9.44	$953.21
07/01/1986	BILL	WILSON,RICHARD C	$943.77	$943.77