Tax Account 1318-23-410-069

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Owners

HEINRICKSON, RAYMOND C & DAWN L
PO BOX 3782
STATELINE, NV 89449

HEINRICKSON, DAWN L

Account Summary

Account ID	1318-23-410-069
Account Type	Real Estate
Location	181 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$1,230.59
Currently Due	$621.55

Account ID

1318-23-410-069

Account Type

Real Estate

Location

181 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$1,230.59

Currently Due

$621.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.40
Total	$1,230.59
Paid	$0.00
Balance	$1,230.59
Due	$621.55
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,218.40

Total

$1,230.59

Paid

$0.00

Balance

$1,230.59

Due

$621.55

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	Past due	$304.84	$12.19	$304.84	$0.00	$317.03
2	10/07/2024	10/17/2024	Due	$304.52	$0.00	$304.52	$0.00	$621.55
3	01/06/2025	01/16/2025	Due	$304.52	$0.00	$304.52	$0.00	$926.07
4	03/03/2025	03/13/2025	Due	$304.52	$0.00	$304.52	$0.00	$1,230.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,149.49	$22.98	$1,172.47	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,063.28	$0.00	$1,063.28	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,016.46	$10.16	$1,026.62	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$981.87	$19.64	$1,001.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$946.42	$66.24	$1,012.66	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$902.97	$79.08	$982.05	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,349.49	$40.47	$1,389.96	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,350.00	$27.00	$1,377.00	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,349.82	$27.00	$1,376.82	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,305.62	$26.12	$1,331.74	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.00	1.14	.58
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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$1,230.59
07/15/2024	BILL	HEINRICKSON, RAYMOND C & DAWN L	$1,218.40	$1,218.40
04/24/2024	PAYMENT	ACH ACH - 60001	$-298.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$298.80
01/11/2024	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0011561564	$-287.31	$287.31
11/15/2023	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0002037812	$-298.80	$574.62
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.49	$873.42
09/12/2023	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0090866720	$-287.56	$861.93
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-11.50	$1,149.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.50	$1,160.99
07/14/2023	BILL	HEINRICKSON, RAYMOND C & DAWN L	$1,149.49	$1,149.49
03/17/2023	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0056502399	$-265.81	$0.00
01/15/2023	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0045720790	$-265.81	$265.81
09/23/2022	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 18700175	$-265.81	$531.62
08/14/2022	PAYMENT	HEINRICKSON, RAYMOND C & DAWN L CHECK 0011455617	$-265.85	$797.43
07/19/2022	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,063.28	$1,063.28
03/08/2022	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-254.11	$0.00
01/10/2022	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-254.11	$254.11
11/16/2021	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-10.16	$508.22
10/20/2021	PAYMENT	HEINRICKSON, DAWN & RAYMOND CHECK	$-254.11	$518.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.16	$772.49
08/18/2021	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-254.13	$762.33
07/14/2021	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,016.46	$1,016.46
03/08/2021	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-9.82	$0.00
01/29/2021	PAYMENT	HEINRICKSON, DAWN CHECK	$-490.92	$9.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.82	$500.74
11/25/2020	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-255.28	$490.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.82	$746.20
08/17/2020	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-245.49	$736.38
07/13/2020	BILL	HEINRICKSON, RAYMOND C & DAWN	$981.87	$981.87
05/04/2020	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-250.26	$0.00
04/18/2020	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-256.06	$250.26
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.66	$506.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.46	$482.66
01/07/2020	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-683.37	$473.20
01/02/2020	INTEREST	Monthly Interest	$0.93	$1,156.57
12/02/2019	INTEREST	Monthly Interest	$0.93	$1,155.64
11/01/2019	INTEREST	Monthly Interest	$0.93	$1,154.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.66	$1,153.78
09/30/2019	INTEREST	Monthly Interest	$0.93	$1,130.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.46	$1,129.19
09/03/2019	INTEREST	Monthly Interest	$0.93	$1,119.73
08/01/2019	INTEREST	Monthly Interest	$0.93	$1,118.80
07/15/2019	BILL	HEINRICKSON, RAYMOND C & DAWN	$946.42	$1,117.87
07/01/2019	INTEREST	Monthly Interest	$0.93	$171.45
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$170.52
06/04/2019	INTEREST	Monthly Interest	$11.16	$135.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$124.36
03/26/2019	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-118.76	$116.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.03	$234.77
12/14/2018	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-460.51	$225.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.03	$686.25
08/22/2018	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-225.75	$677.22
07/12/2018	BILL	HEINRICKSON, RAYMOND C & DAWN	$902.97	$902.97
04/03/2018	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-350.86	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.49	$350.86
03/16/2018	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-350.86	$337.37
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.49	$688.23
12/19/2017	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-13.49	$674.74
11/28/2017	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-337.37	$688.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.49	$1,025.60
08/22/2017	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-337.38	$1,012.11
07/14/2017	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,349.49	$1,349.49
03/17/2017	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-337.50	$0.00
01/23/2017	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-351.00	$337.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.50	$688.50
10/03/2016	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-688.50	$675.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.50	$1,363.50
07/12/2016	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,350.00	$1,350.00
04/14/2016	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-350.95	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.50	$350.95
02/16/2016	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-350.95	$337.45
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.50	$688.40
10/16/2015	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-337.45	$674.90
08/26/2015	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-337.47	$1,012.35
07/14/2015	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,349.82	$1,349.82
02/04/2015	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-665.86	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.06	$665.86
10/09/2014	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-665.88	$652.80
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.06	$1,318.68
07/17/2014	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,305.62	$1,305.62
10/15/2013	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-960.03	$0.00
08/26/2013	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-320.02	$960.03
07/16/2013	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,280.05	$1,280.05
05/01/2013	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-342.56	$0.00
05/01/2013	AMENDMENT	REMOVE PUBLISHING COSTS LMT	$-8.75	$342.56
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$351.31
04/24/2013	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-323.88	$342.56
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.14	$666.44
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.46	$635.30
10/12/2012	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-311.42	$622.84
08/22/2012	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-311.45	$934.26
07/13/2012	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,245.71	$1,245.71
04/16/2012	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-1,242.10	$0.00
04/12/2012	AMENDMENT	pd amex 10 25 not posted tll	$-138.01	$1,242.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$84.01	$1,380.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$54.00	$1,296.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.00	$1,242.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.00	$1,212.10
07/15/2011	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,200.10	$1,200.10
05/04/2011	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-302.16	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$302.16
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$310.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.62	$302.16
11/29/2010	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-290.54	$290.54
11/10/2010	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-302.16	$581.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.62	$883.24
08/20/2010	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-290.54	$871.62
07/14/2010	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,162.16	$1,162.16
03/30/2010	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-596.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.88	$596.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.15	$568.67
09/18/2009	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-278.76	$557.52
08/20/2009	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-278.79	$836.28
07/13/2009	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,115.07	$1,115.07
04/21/2009	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-549.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.67	$549.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.27	$523.75
08/28/2008	PAYMENT	HEINRICKSON, RAYMOND C & DAWN CHECK	$-513.50	$513.48
07/18/2008	BILL	HEINRICKSON, RAYMOND C & DAWN	$1,026.98	$1,026.98
03/07/2008	PAYMENT	HEINRICKSON, RAYMOND	$-247.88	$0.00
02/21/2008	PAYMENT	HEINRICKSON, RAYMOND	$-2,089.28	$247.88
02/21/2008	INTEREST	Interest to date	$155.49	$2,337.16
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.62	$2,181.67
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.79	$2,137.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.92	$2,112.26
07/01/2007	BILL	HEINRICKSON, RAYMOND C & DAWN	$991.52	$2,102.34
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.40	$1,110.82
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.68	$1,024.42
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.71	$981.74
08/31/2006	PAYMENT	HEINRICKSON, RAYMOND	$-1,106.50	$958.03
08/31/2006	INTEREST	Interest to date	$100.22	$2,064.53
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.49	$1,964.31
07/01/2006	BILL	HEINRICKSON, RAYMOND C & DAWN	$948.54	$1,954.82
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$78.86	$1,006.28
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.64	$927.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.47	$888.78
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.59	$867.31
07/01/2005	BILL	HEINRICKSON, RAYMOND C & DAWN	$858.72	$858.72
03/17/2005	PAYMENT	HEINRICKSON, RAYMOND	$-369.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.25	$369.69
09/20/2004	PAYMENT	HEINRICKSON, RAYMOND	$-369.67	$362.44
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.25	$732.11
07/01/2004	BILL	HEINRICKSON, RAYMOND C & DAWN	$724.86	$724.86
03/16/2004	PAYMENT	HEINRICKSON, RAYMOND	$-355.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.63	$355.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.65	$339.16
12/02/2003	PAYMENT	HEINRICKSON, RAYMOND	$-172.90	$332.51
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.65	$505.41
08/26/2003	PAYMENT	HEINRICKSON, RAYMOND	$-166.25	$498.76
07/01/2003	BILL	HEINRICKSON, RAYMOND C & DAWN	$665.01	$665.01
04/07/2003	PAYMENT	HEINRICKSON, RAYMOND	$-158.54	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.10	$158.54
11/15/2002	PAYMENT	HEINRICKSON, RAYMOND	$-310.92	$152.44
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.10	$463.36
08/20/2002	PAYMENT	HEINRICKSON, RAYMOND	$-152.41	$457.26
07/01/2002	BILL	HEINRICKSON, RAYMOND C & DAWN	$609.67	$609.67
03/07/2002	PAYMENT	WU, MING-JEONG & SHW	$-122.07	$0.00
01/09/2002	PAYMENT	WU, MING-JEONG & SHW	$-122.06	$122.07
09/19/2001	PAYMENT	WU, MING-JEONG & SHW	$-122.06	$244.13
08/07/2001	PAYMENT	WU, MING-JEONG & SHW	$-122.06	$366.19
07/01/2001	BILL	WU, MING-JEONG & SHWU-YUN SONG	$488.25	$488.25
08/08/2000	PAYMENT	WU, MING-JEONG & SHW	$-494.72	$0.00
07/01/2000	BILL	WU, MING-JEONG & SHWU-YUN SONG	$494.72	$494.72
08/19/1999	PAYMENT	HAYS, JACK M & MARJO	$-494.44	$0.00
07/01/1999	BILL	HAYS, JACK M & MARJORIE E TRUS	$494.44	$494.44
08/03/1998	PAYMENT	HAYS, JACK M & MARJO	$-502.42	$0.00
07/01/1998	BILL	HAYS, JACK M & MARJORIE E TRUS	$502.42	$502.42
07/22/1997	PAYMENT	HAYS, JACK M & MARJO	$-498.32	$0.00
07/01/1997	BILL	HAYS, JACK M & MARJORIE E TRUS	$498.32	$498.32
07/25/1996	PAYMENT	HAYS, JACK M & MARJO	$-508.86	$0.00
07/01/1996	BILL	HAYS, JACK M & MARJORIE E TRUS	$508.86	$508.86
08/10/1995	PAYMENT		$-522.57	$0.00
07/01/1995	BILL	HAYS, JACK M & MARJORIE E TRUS	$522.57	$522.57
08/10/1994	PAYMENT		$-523.31	$0.00
07/01/1994	BILL	HAYS, JACK M & MARJORIE E TRUS	$523.31	$523.31
08/10/1993	PAYMENT		$-492.91	$0.00
07/01/1993	BILL	HAYS, JACK M & MARJORIE E TRUS	$492.91	$492.91
08/07/1992	PAYMENT		$-463.88	$0.00
07/01/1992	BILL	HAYS, JACK M & MARJORIE E TRUS	$463.88	$463.88
07/30/1991	PAYMENT		$-451.82	$0.00
07/01/1991	BILL	HAYS, JACK M & MARJORIE E TRUS	$451.82	$451.82
08/02/1990	PAYMENT		$-451.90	$0.00
07/01/1990	BILL	HAYS, JACK M & MARJORIE E	$451.90	$451.90
08/08/1989	PAYMENT		$-437.22	$0.00
07/01/1989	BILL	HAYS, JACK M & MARJORIE E	$437.22	$437.22
07/12/1988	PAYMENT		$-422.88	$0.00
07/01/1988	BILL	HAYS, JACK M & MARJORIE E	$422.88	$422.88
12/22/1987	PAYMENT		$-202.91	$0.00
10/05/1987	PAYMENT		$-101.45	$202.91
08/13/1987	PAYMENT		$-101.45	$304.36
07/01/1987	BILL	HAYS, JACK M & MARJORIE E	$405.81	$405.81
03/02/1987	PAYMENT		$-89.75	$0.00
12/18/1986	PAYMENT		$-89.74	$89.75
10/21/1986	PAYMENT		$-93.33	$179.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.59	$272.82
07/29/1986	PAYMENT		$-89.74	$269.23
07/01/1986	BILL	ARPS,EUGENE F & VIOLA M	$358.97	$358.97