Tax Account 1318-22-002-030

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Owners

BRARD, AMRITA KAUR SIDHU
4414 MORAGA AV
PIEDMONT, CA 94611

Account Summary

Account ID	1318-22-002-030
Account Type	Real Estate
Location	155 KAHLE DR OLIVER PARK GID
Balance	$1,762.66
Currently Due	$881.33

Account ID

1318-22-002-030

Account Type

Real Estate

Location

155 KAHLE DR
OLIVER PARK GID

Balance

$1,762.66

Currently Due

$881.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,525.60
Total	$3,560.85
Paid	$1,798.19
Balance	$1,762.66
Due	$881.33
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,525.60

Total

$3,560.85

Paid

$1,798.19

Balance

$1,762.66

Due

$881.33

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$881.61	$0.00	$881.61	$881.61	$0.00
2	10/07/2024	10/17/2024	Paid	$881.33	$35.25	$881.33	$916.58	$0.00
3	01/06/2025	01/16/2025	Past due	$881.33	$0.00	$881.33	$0.00	$881.33
4	03/03/2025	03/13/2025	Due	$881.33	$0.00	$881.33	$0.00	$1,762.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.30	$0.00	$3,266.30	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,022.68	$109.22	$3,208.34	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,871.69	$0.00	$2,871.69	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,778.54	$0.00	$2,778.54	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,683.45	$0.00	$2,683.45	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,561.32	$0.00	$2,561.32	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,349.00	$0.00	$3,349.00	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,288.18	$32.88	$3,321.06	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,282.43	$114.88	$3,397.31	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$3,141.12	$109.94	$3,251.06	$0.00	$0.00	3.6600	230

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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/19/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 328078932	$-916.58	$1,762.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.25	$2,679.24
08/20/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 324723286	$-881.61	$2,643.99
07/15/2024	BILL	BRARD, AMRITA KAUR SIDHU	$3,525.60	$3,525.60
03/06/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 317708887	$-816.53	$0.00
01/02/2024	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 314957150	$-816.53	$816.53
10/11/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 311803119	$-816.53	$1,633.06
08/28/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 309951914	$-816.71	$2,449.59
07/14/2023	BILL	BRARD, AMRITA KAUR SIDHU	$3,266.30	$3,266.30
06/12/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 306598942	$-911.09	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$911.09
06/06/2023	INTEREST	INTEREST FOR 06/2023	$76.44	$871.09
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$794.65
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.23	$785.89
03/13/2023	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 302255523	$-785.89	$755.66
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.23	$1,541.55
10/03/2022	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 295735339	$-755.66	$1,511.32
08/09/2022	PAYMENT	AMRITA KAUR SIDHU BRARD GOVACH ACH - 293530083	$-755.70	$2,266.98
07/19/2022	BILL	BRARD, AMRITA KAUR SIDHU	$3,022.68	$3,022.68
03/07/2022	PAYMENT	BRARD, AMRITA CREDIT: D	$-717.92	$0.00
01/03/2022	PAYMENT	BRARD, AMRITA CREDIT: D	$-717.92	$717.92
10/06/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-717.92	$1,435.84
08/17/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-717.93	$2,153.76
07/14/2021	BILL	BRARD, AMRITA KAUR SIDHU	$2,871.69	$2,871.69
03/08/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-694.62	$0.00
01/06/2021	PAYMENT	BRARD, AMRITA CREDIT: D	$-694.62	$694.62
10/04/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-694.62	$1,389.24
08/19/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-694.68	$2,083.86
07/13/2020	BILL	BRARD, AMRITA KAUR SIDHU	$2,778.54	$2,778.54
03/03/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-670.86	$0.00
01/08/2020	PAYMENT	BRARD, AMRITA CREDIT: D	$-670.86	$670.86
10/07/2019	PAYMENT	BRARD, AMRITA CHECK	$-670.86	$1,341.72
08/19/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-670.87	$2,012.58
07/15/2019	BILL	BRARD, AMRITA KAUR SIDHU	$2,683.45	$2,683.45
03/06/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-640.33	$0.00
01/08/2019	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-640.33	$640.33
09/28/2018	PAYMENT	BRARD, AMRITA CHECK	$-640.33	$1,280.66
08/21/2018	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-640.33	$1,920.99
07/12/2018	BILL	BRARD, AMRITA KAUR SIDHU	$2,561.32	$2,561.32
03/13/2018	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-837.25	$0.00
01/11/2018	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-837.25	$837.25
10/03/2017	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-837.25	$1,674.50
08/24/2017	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-837.25	$2,511.75
07/14/2017	BILL	BRARD, AMRITA KAUR SIDHU	$3,349.00	$3,349.00
03/14/2017	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-822.04	$0.00
01/06/2017	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-822.04	$822.04
12/13/2016	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-854.92	$1,644.08
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.88	$2,499.00
08/13/2016	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-822.06	$2,466.12
07/12/2016	BILL	BRARD, AMRITA KAUR SIDHU	$3,288.18	$3,288.18
03/11/2016	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-820.60	$0.00
03/03/2016	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-1,756.08	$820.60
03/03/2016	ADJUSTMENT	POSTED WRONG AMOUNT	$2,576.68	$2,576.68
03/03/2016	VOID	BRARD, AMRITA KAUR SIDHU CHECK	$-2,576.68	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.06	$2,576.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.82	$2,494.62
08/26/2015	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-820.63	$2,461.80
07/14/2015	BILL	BRARD, AMRITA KAUR SIDHU	$3,282.43	$3,282.43
04/14/2015	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-1,680.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.53	$1,680.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.41	$1,601.97
10/09/2014	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-785.28	$1,570.56
08/22/2014	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-785.28	$2,355.84
07/17/2014	BILL	BRARD, AMRITA KAUR SIDHU	$3,141.12	$3,141.12
04/14/2014	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-799.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.73	$799.06
01/17/2014	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-768.33	$768.33
10/09/2013	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-768.33	$1,536.66
08/29/2013	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-768.33	$2,304.99
07/16/2013	BILL	BRARD, AMRITA KAUR SIDHU	$3,073.32	$3,073.32
03/12/2013	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-745.95	$0.00
01/18/2013	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-745.95	$745.95
10/03/2012	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-745.95	$1,491.90
08/23/2012	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-745.98	$2,237.85
07/13/2012	BILL	BRARD, AMRITA KAUR SIDHU	$2,983.83	$2,983.83
03/09/2012	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-714.20	$0.00
01/05/2012	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-714.20	$714.20
10/06/2011	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-714.20	$1,428.40
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-714.21	$2,142.60
07/15/2011	BILL	BRARD, AMRITA KAUR SIDHU	$2,856.81	$2,856.81
01/24/2011	PAYMENT	BRARD, AMRITA KAUR SIDHU CHECK	$-2,750.93	$0.00
01/24/2011	AMENDMENT	waive pen/death in family tll	$-220.07	$2,750.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$123.79	$2,971.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.77	$2,847.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.51	$2,778.44
07/14/2010	BILL	BRARD, AMRITA KAUR SIDHU	$2,750.93	$2,750.93
02/25/2010	PAYMENT	AMRITA KAUR BRARD CHECK	$-658.07	$0.00
01/08/2010	PAYMENT	AMRITA BRARD CHECK	$-658.07	$658.07
10/26/2009	PAYMENT	TICOR TITLE CHECK	$-3,591.08	$1,316.14
10/26/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$4,249.15	$4,907.22
10/26/2009	VOID	TICOR TITLE CHECK	$-4,249.15	$658.07
10/22/2009	AMENDMENT	adj 2nd pen	$-19.74	$4,907.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$65.81	$4,926.96
10/02/2009	INTEREST	Monthly Interest	$14.67	$4,861.15
09/01/2009	INTEREST	Monthly Interest	$14.67	$4,846.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.32	$4,831.81
08/05/2009	INTEREST	Monthly Interest	$14.67	$4,805.49
07/13/2009	BILL	WELLS FARGO BANK	$2,632.29	$4,790.82
07/13/2009	INTEREST	Monthly Interest	$14.67	$2,158.53
06/02/2009	INTEREST	Monthly Interest	$176.03	$2,143.86
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,967.83
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,953.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.62	$1,948.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.68	$1,842.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.47	$1,783.78
08/27/2008	PAYMENT	WEDIN, MARY L & LAURIE E ET AL CHECK	$-586.78	$1,760.31
07/18/2008	BILL	WEDIN, MARY L & LAURIE E ET AL	$2,347.09	$2,347.09
03/14/2008	PAYMENT	WEDIN, MARY L & LAUR	$-580.97	$0.00
01/14/2008	PAYMENT	WEDIN, MARY L & LAUR	$-580.94	$580.97
10/19/2007	PAYMENT	WEDIN, MARY L & LAUR	$-604.18	$1,161.91
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.24	$1,766.09
08/18/2007	PAYMENT	WEDIN	$-580.94	$1,742.85
07/01/2007	BILL	WEDIN, MARY L & LAURIE E ET AL	$2,323.79	$2,323.79
03/23/2007	PAYMENT	WEDIN, MARY L & LAUR	$-1,892.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$102.62	$1,892.80
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.01	$1,790.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.80	$1,733.17
08/02/2006	PAYMENT	33	$-570.12	$1,710.37
07/01/2006	BILL	WEDIN, MARY L & LAURIE E ET AL	$2,280.49	$2,280.49
02/28/2006	PAYMENT	WELLS FARGO	$-534.51	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-534.50	$534.51
09/30/2005	PAYMENT	WELLS FARGO	$-534.50	$1,069.01
08/12/2005	PAYMENT	WELLS FARGO	$-534.50	$1,603.51
07/01/2005	BILL	WEDIN, MARY L & LAURIE E ET AL	$2,138.01	$2,138.01
02/23/2005	PAYMENT	WELLS FARGO	$-474.04	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-474.02	$474.04
09/30/2004	PAYMENT	NETS	$-474.02	$948.06
08/20/2004	PAYMENT	NETS	$-474.02	$1,422.08
07/01/2004	BILL	WEDIN, MARY L & LAURIE E ET AL	$1,896.10	$1,896.10
02/29/2004	PAYMENT	NETS	$-442.86	$0.00
01/05/2004	PAYMENT	NETS	$-442.86	$442.86
09/25/2003	PAYMENT	22	$-442.86	$885.72
08/15/2003	PAYMENT	CHASE	$-442.86	$1,328.58
07/01/2003	BILL	WEDIN, DOUGLAS E & MARY ET AL	$1,771.44	$1,771.44
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-415.41	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-415.39	$415.41
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.39	$830.80
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.39	$1,246.19
07/01/2002	BILL	WEDIN, DOUGLAS E & MARY ET AL	$1,661.58	$1,661.58
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.77	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-415.75	$415.77
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-415.75	$831.52
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-415.75	$1,247.27
07/01/2001	BILL	WEDIN, DOUGLAS E & MARY ET AL	$1,663.02	$1,663.02
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-445.69	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-445.69	$445.69
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-445.69	$891.38
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-445.69	$1,337.07
07/01/2000	BILL	WEDIN, DOUGLAS E & MARY ET AL	$1,782.76	$1,782.76
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-443.57	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-443.56	$443.57
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-443.56	$887.13
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-443.56	$1,330.69
07/01/1999	BILL	WEDIN, DOUGLAS E ET AL	$1,774.25	$1,774.25
01/21/1999	PAYMENT	22	$-446.34	$0.00
01/06/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-446.32	$446.34
10/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-446.32	$892.66
08/17/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-446.32	$1,338.98
07/01/1998	BILL	WEDIN, DOUGLAS E ET AL	$1,785.30	$1,785.30
03/02/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-427.68	$0.00
01/05/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-427.66	$427.68
10/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-427.66	$855.34
08/18/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-427.66	$1,283.00
07/01/1997	BILL	WEDIN, DOUGLAS E ET AL	$1,710.66	$1,710.66
03/03/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.88	$0.00
01/06/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-435.86	$435.88
10/07/1996	PAYMENT	TRANSAMERICA	$-435.86	$871.74
08/13/1996	PAYMENT	TRANSAMERICA	$-435.86	$1,307.60
07/01/1996	BILL	WEDIN, DOUGLAS E ET AL	$1,743.46	$1,743.46
03/04/1996	PAYMENT		$-410.36	$0.00
01/01/1996	PAYMENT		$-410.34	$410.36
10/02/1995	PAYMENT		$-410.34	$820.70
08/21/1995	PAYMENT		$-410.34	$1,231.04
07/01/1995	BILL	WEDIN, DOUGLAS E ET AL	$1,641.38	$1,641.38
01/02/1995	PAYMENT		$-791.02	$0.00
08/15/1994	PAYMENT		$-791.02	$791.02
07/01/1994	BILL	WEDIN, DOUGLAS E ET AL	$1,582.04	$1,582.04
02/23/1994	PAYMENT		$-1,628.57	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$67.86	$1,628.57
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$37.70	$1,560.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$15.08	$1,523.01
07/01/1993	BILL	WEDIN, DOUGLAS E ET AL	$1,507.93	$1,507.93
01/04/1993	PAYMENT		$-719.24	$0.00
08/17/1992	PAYMENT		$-719.22	$719.24
07/01/1992	BILL	WEDIN, DOUGLAS E ET AL	$1,438.46	$1,438.46
01/06/1992	PAYMENT		$-706.57	$0.00
08/20/1991	PAYMENT		$-706.54	$706.57
07/01/1991	BILL	WEDIN, DOUGLAS E ET AL	$1,413.11	$1,413.11
01/07/1991	PAYMENT		$-839.54	$0.00
08/06/1990	PAYMENT		$-839.52	$839.54
07/01/1990	BILL	WEDIN, DOUGLAS E ET AL	$1,679.06	$1,679.06
01/02/1990	PAYMENT		$-783.22	$0.00
09/05/1989	PAYMENT		$-783.22	$783.22
07/01/1989	BILL	WEDIN, DOUGLAS E ET AL	$1,566.44	$1,566.44
01/02/1989	PAYMENT		$-767.66	$0.00
08/01/1988	PAYMENT		$-767.66	$767.66
07/01/1988	BILL	WEDIN, DOUGLAS E ET AL	$1,535.32	$1,535.32
01/04/1988	PAYMENT		$-744.88	$0.00
08/05/1987	PAYMENT		$-744.86	$744.88
07/01/1987	BILL	WEDIN, DOUGLAS E ET AL	$1,489.74	$1,489.74
06/01/1987	PAYMENT		$-1,698.68	$0.00
06/01/1987	INTEREST	Interest to date	$123.08	$1,698.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$100.60	$1,575.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$61.46	$1,475.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$34.14	$1,413.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$13.66	$1,379.40
07/01/1986	BILL	BANK OF AMERICA NAT'L TRUST	$1,365.74	$1,365.74