Tax Account 1318-23-710-031

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Owners

HERWIG, MICHAEL C & SUZANE A
21 WINDSOR AVE
KENSINGTON, CA 94708

HERWIG, MICHAEL C

HERWIG, SUZANE A

Account Summary

Account ID	1318-23-710-031
Account Type	Real Estate
Location	228 TERRACE VIEW DR KINGSBURY GID
Balance	$8,964.51
Currently Due	$2,988.17

Account ID

1318-23-710-031

Account Type

Real Estate

Location

228 TERRACE VIEW DR
KINGSBURY GID

Balance

$8,964.51

Currently Due

$2,988.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,952.95
Total	$11,952.95
Paid	$2,988.44
Balance	$8,964.51
Due	$2,988.17
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,952.95

Total

$11,952.95

Paid

$2,988.44

Balance

$8,964.51

Due

$2,988.17

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$2,988.44	$0.00	$2,988.44	$2,988.44	$0.00
2	10/07/2024	10/17/2024	Due	$2,988.17	$0.00	$2,988.17	$0.00	$2,988.17
3	01/06/2025	01/16/2025	Due	$2,988.17	$0.00	$2,988.17	$0.00	$5,976.34
4	03/03/2025	03/13/2025	Due	$2,988.17	$0.00	$2,988.17	$0.00	$8,964.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,075.93	$0.00	$11,075.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$10,254.17	$0.00	$10,254.17	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,888.62	$0.00	$7,888.62	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,630.42	$12.54	$7,642.96	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,812.88	$138.13	$6,951.01	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,502.69	$1,738.80	$8,241.49	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,238.34	$0.00	$6,238.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,084.08	$0.00	$6,084.08	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,072.05	$0.00	$6,072.05	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,884.52	$0.00	$5,884.52	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.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
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,988.44	$8,964.51
07/15/2024	BILL	HERWIG, MICHAEL C & SUZANE A	$11,952.95	$11,952.95
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,768.91	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,768.91	$2,768.91
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,765.36	$5,537.82
08/14/2023	PAYMENT	ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT	$-2,772.75	$8,303.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.05	$11,075.93
08/14/2023	ADJUSTMENT	ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1204800. REASON: AMENDMENT TO RE 2024	$2,772.75	$11,089.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,772.75	$8,317.23
07/14/2023	BILL	HERWIG, MICHAEL C & SUZANE A	$11,089.98	$11,089.98
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,563.54	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,563.54	$2,563.54
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,563.54	$5,127.08
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-2,563.55	$7,690.62
07/19/2022	BILL	HERWIG, MICHAEL C & SUZANE A	$10,254.17	$10,254.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,972.15	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,972.15	$1,972.15
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,972.15	$3,944.30
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,972.17	$5,916.45
07/14/2021	BILL	HERWIG, MICHAEL C & SUZANE A	$7,888.62	$7,888.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,907.59	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,907.59	$1,907.59
12/11/2020	PAYMENT	SUZANNE HERWIG CREDIT: D	$-166.25	$3,815.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.39	$3,981.43
10/19/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,907.59	$3,975.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.15	$5,882.63
08/27/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,907.65	$5,876.48
07/31/2020	INTEREST	Monthly Interest	$0.75	$7,784.13
07/13/2020	BILL	HERWIG, MICHAEL C & SUZANE A	$7,630.42	$7,783.38
07/01/2020	INTEREST	Monthly Interest	$0.75	$152.96
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$152.21
06/02/2020	INTEREST	Monthly Interest	$9.05	$112.21
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$103.16
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.62	$94.16
03/12/2020	PAYMENT	QUICKEN LOANS CREDIT: D	$-1,703.22	$90.54
01/29/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,703.22	$1,793.76
01/29/2020	AMENDMENT	3rd installment on time MT	$-85.87	$3,496.98
01/29/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,703.22	$3,582.85
01/29/2020	VOID	QUICKEN LOANS CHECK	$-1,703.22	$1,879.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$89.35	$3,582.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.35	$3,493.50
09/18/2019	PAYMENT	QUICKEN LOANS CHECK	$-6,522.69	$3,490.15
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$68.13	$10,012.84
09/03/2019	INTEREST	Monthly Interest	$15.58	$9,944.71
08/07/2019	PAYMENT	Auto Restore Payment CHECK	$-5,109.66	$9,929.13
08/07/2019	ADJUSTMENT	Auto Adjust Out Payment	$5,109.66	$15,038.79
08/07/2019	ADJUSTMENT	returned ach-non transaction	$9,929.13	$9,929.13
08/06/2019	VOID	HERWIG, SUZANNE CHECK	$-5,109.66	$0.00
07/30/2019	VOID	HERWIG, MICHAEL CHECK	$-9,929.13	$5,109.66
07/15/2019	BILL	HERWIG, MICHAEL C & SUZANE A	$6,812.88	$15,038.79
07/01/2019	INTEREST	Monthly Interest	$54.19	$8,225.91
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$8,171.72
06/04/2019	INTEREST	Monthly Interest	$650.27	$8,136.72
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$7,486.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$455.19	$7,478.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$292.62	$7,022.91
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$162.57	$6,730.29
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.03	$6,567.72
07/12/2018	BILL	HERWIG, MICHAEL C & SUZANE A	$6,502.69	$6,502.69
03/01/2018	PAYMENT	ROUSE, CHARLES J CHECK	$-1,559.58	$0.00
12/31/2017	PAYMENT	ROUSE, CHARLES J CHECK	$-1,559.58	$1,559.58
10/06/2017	PAYMENT	ROUSE, CHARLES J CHECK	$-1,559.58	$3,119.16
08/23/2017	PAYMENT	ROUSE, CHARLES J CHECK	$-1,559.60	$4,678.74
07/14/2017	BILL	ROUSE, CHARLES J	$6,238.34	$6,238.34
03/03/2017	PAYMENT	ROUSE, CHARLES J CHECK	$-1,521.02	$0.00
12/22/2016	PAYMENT	ROUSE, CHARLES J CHECK	$-1,521.02	$1,521.02
10/04/2016	PAYMENT	ROUSE, CHARLES J CHECK	$-1,521.02	$3,042.04
08/01/2016	PAYMENT	ROUSE, CHARLES J CHECK	$-1,521.02	$4,563.06
07/12/2016	BILL	ROUSE, CHARLES J	$6,084.08	$6,084.08
02/16/2016	PAYMENT	ROUSE, CHARLES J CHECK	$-1,518.01	$0.00
01/04/2016	PAYMENT	ROUSE, CHARLES J CHECK	$-1,518.01	$1,518.01
10/05/2015	PAYMENT	ROUSE, CHARLES J CHECK	$-1,518.01	$3,036.02
08/06/2015	PAYMENT	ROUSE, CHARLES J CHECK	$-1,518.02	$4,554.03
07/14/2015	BILL	ROUSE, CHARLES J	$6,072.05	$6,072.05
03/04/2015	PAYMENT	ROUSE, CHARLES J CHECK	$-1,471.13	$0.00
12/24/2014	PAYMENT	ROUSE, CHARLES J CHECK	$-1,471.13	$1,471.13
10/08/2014	PAYMENT	ROUSE, CHARLES J CHECK	$-1,471.13	$2,942.26
08/01/2014	PAYMENT	ROUSE, CHARLES J CHECK	$-1,471.13	$4,413.39
07/17/2014	BILL	ROUSE, CHARLES J	$5,884.52	$5,884.52
02/27/2014	PAYMENT	ROUSE, CHARLES J CHECK	$-1,428.35	$0.00
01/07/2014	PAYMENT	ROUSE, CHARLES J CHECK	$-1,428.35	$1,428.35
10/02/2013	PAYMENT	ROUSE, CHARLES J CHECK	$-1,428.35	$2,856.70
08/01/2013	PAYMENT	ROUSE, CHARLES J CHECK	$-1,428.38	$4,285.05
07/16/2013	BILL	ROUSE, CHARLES J	$5,713.43	$5,713.43
03/06/2013	PAYMENT	ROUSE, CHARLES J CHECK	$-1,371.99	$0.00
01/03/2013	PAYMENT	ROUSE, CHARLES J CHECK	$-1,371.99	$1,371.99
10/01/2012	PAYMENT	ROUSE, CHARLES J CHECK	$-1,371.99	$2,743.98
08/06/2012	PAYMENT	ROUSE, CHARLES J CHECK	$-1,372.02	$4,115.97
07/13/2012	BILL	ROUSE, CHARLES J	$5,487.99	$5,487.99
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,292.75	$0.00
01/04/2012	PAYMENT	ROUSE, CHARLES J CHECK	$-1,292.75	$1,292.75
10/03/2011	PAYMENT	ROUSE, CHARLES J CHECK	$-1,292.75	$2,585.50
08/04/2011	PAYMENT	ROUSE, CHARLES J CHECK	$-1,292.78	$3,878.25
07/15/2011	BILL	ROUSE, CHARLES J	$5,171.03	$5,171.03
03/07/2011	PAYMENT	ROUSE, CHARLES J CHECK	$-1,225.10	$0.00
01/04/2011	PAYMENT	ROUSE, CHARLES J CHECK	$-1,225.10	$1,225.10
09/30/2010	PAYMENT	ROUSE, CHARLES J CHECK	$-1,225.10	$2,450.20
08/09/2010	PAYMENT	ROUSE, CHARLES J CHECK	$-1,225.10	$3,675.30
07/14/2010	BILL	ROUSE, CHARLES J	$4,900.40	$4,900.40
03/04/2010	PAYMENT	ROUSE, CHARLES J CHECK	$-1,147.26	$0.00
01/04/2010	PAYMENT	ROUSE, CHARLES J CHECK	$-1,147.26	$1,147.26
10/06/2009	PAYMENT	ROUSE, CHARLES J CHECK	$-1,147.26	$2,294.52
08/03/2009	PAYMENT	ROUSE, CHARLES J CHECK	$-1,147.29	$3,441.78
07/13/2009	BILL	ROUSE, CHARLES J	$4,589.07	$4,589.07
03/03/2009	PAYMENT	ROUSE, CHARLES J CHECK	$-1,030.52	$0.00
12/30/2008	PAYMENT	ROUSE, CHARLES J CHECK	$-1,030.52	$1,030.52
09/25/2008	PAYMENT	ROUSE, CHARLES J CHECK	$-1,030.52	$2,061.04
07/30/2008	PAYMENT	ROUSE, CHARLES J CHECK	$-1,030.53	$3,091.56
07/18/2008	BILL	ROUSE, CHARLES J	$4,122.09	$4,122.09
03/05/2008	PAYMENT	ROUSE, CHARLES J	$-954.21	$0.00
01/02/2008	PAYMENT	ROUSE, CHARLES J	$-954.20	$954.21
10/03/2007	PAYMENT	ROUSE, CHARLES J	$-954.20	$1,908.41
08/03/2007	PAYMENT	ROUSE, CHARLES J	$-954.20	$2,862.61
07/01/2007	BILL	ROUSE, CHARLES J	$3,816.81	$3,816.81
02/28/2007	PAYMENT	ROUSE, CHARLES J	$-926.41	$0.00
01/03/2007	PAYMENT	ROUSE, CHARLES J	$-926.40	$926.41
10/04/2006	PAYMENT	ROUSE, CHARLES J	$-926.40	$1,852.81
08/18/2006	PAYMENT	ROUSE, CHARLES J	$-926.40	$2,779.21
07/01/2006	BILL	ROUSE, CHARLES J	$3,705.61	$3,705.61
03/02/2006	PAYMENT	ROUSE, CHARLES J	$-899.42	$0.00
01/12/2006	PAYMENT	ROUSE, CHARLES J	$-899.42	$899.42
10/10/2005	PAYMENT	ROUSE, CHARLES J	$-899.42	$1,798.84
08/10/2005	PAYMENT	ROUSE, CHARLES J	$-899.42	$2,698.26
07/01/2005	BILL	ROUSE, CHARLES J	$3,597.68	$3,597.68
03/03/2005	PAYMENT	ROUSE, CHARLES J	$-873.23	$0.00
01/06/2005	PAYMENT	ROUSE, CHARLES J	$-873.22	$873.23
10/05/2004	PAYMENT	ROUSE, CHARLES J	$-873.22	$1,746.45
08/13/2004	PAYMENT	ROUSE, CHARLES J	$-873.22	$2,619.67
07/01/2004	BILL	ROUSE, CHARLES J	$3,492.89	$3,492.89
03/03/2004	PAYMENT	ROUSE, CHARLES J	$-863.58	$0.00
01/06/2004	PAYMENT	ROUSE, CHARLES J	$-863.57	$863.58
10/03/2003	PAYMENT	ROUSE, CHARLES J	$-863.57	$1,727.15
08/14/2003	PAYMENT	ROUSE, CHARLES J	$-863.57	$2,590.72
07/01/2003	BILL	ROUSE, CHARLES J	$3,454.29	$3,454.29
03/03/2003	PAYMENT	ROUSE, CHARLES J & M	$-858.84	$0.00
01/09/2003	PAYMENT	ROUSE, CHARLES J & M	$-858.83	$858.84
10/01/2002	PAYMENT	ROUSE, CHARLES J & M	$-858.83	$1,717.67
08/20/2002	PAYMENT	ROUSE, CHARLES J & M	$-858.83	$2,576.50
07/01/2002	BILL	ROUSE, CHARLES J & MISOON L	$3,435.33	$3,435.33
02/27/2002	PAYMENT	ROUSE, CHARLES J & M	$-738.49	$0.00
12/26/2001	PAYMENT	ROUSE, CHARLES J & M	$-738.49	$738.49
09/25/2001	PAYMENT	ROUSE, CHARLES J & M	$-738.49	$1,476.98
08/15/2001	PAYMENT	ROUSE, CHARLES J & M	$-738.49	$2,215.47
07/01/2001	BILL	ROUSE, CHARLES J & MISOON L	$2,953.96	$2,953.96
02/26/2001	PAYMENT	ROUSE, MISOON L	$-738.32	$0.00
12/08/2000	PAYMENT	ROUSE, MISOON L	$-738.30	$738.32
09/20/2000	PAYMENT	ROUSE, MISOON L	$-738.30	$1,476.62
07/25/2000	PAYMENT	ROUSE, MISOON L	$-738.30	$2,214.92
07/01/2000	BILL	ROUSE, MISOON L	$2,953.22	$2,953.22
03/02/2000	PAYMENT	ROUSE, MISOON L	$-733.80	$0.00
12/22/1999	PAYMENT	ROUSE, MISOON L	$-733.79	$733.80
10/01/1999	PAYMENT	ROUSE, MISOON L	$-733.79	$1,467.59
07/23/1999	PAYMENT	ROUSE, MISOON L	$-733.79	$2,201.38
07/01/1999	BILL	ROUSE, MISOON L	$2,935.17	$2,935.17
03/01/1999	PAYMENT	ROUSE, MISOON L	$-740.36	$0.00
01/05/1999	PAYMENT	ROUSE, MISOON L	$-740.36	$740.36
10/08/1998	PAYMENT	ROUSE, MISOON L	$-740.36	$1,480.72
08/11/1998	PAYMENT	ROUSE, MISOON L	$-740.36	$2,221.08
07/01/1998	BILL	ROUSE, MISOON L	$2,961.44	$2,961.44
02/23/1998	PAYMENT	ROUSE, MISOON L	$-686.88	$0.00
12/30/1997	PAYMENT	ROUSE, MISOON L	$-686.85	$686.88
10/03/1997	PAYMENT	ROUSE, MISOON L	$-686.85	$1,373.73
08/05/1997	PAYMENT	ROUSE, MISOON L	$-686.85	$2,060.58
07/01/1997	BILL	ROUSE, MISOON L	$2,747.43	$2,747.43
02/26/1997	PAYMENT	ROUSE, MISOON L	$-665.26	$0.00
01/07/1997	PAYMENT	ROUSE, MISOON L	$-665.25	$665.26
10/02/1996	PAYMENT	ROUSE, MISOON L	$-665.25	$1,330.51
08/05/1996	PAYMENT	ROUSE, MISOON L	$-665.25	$1,995.76
07/01/1996	BILL	ROUSE, MISOON L	$2,661.01	$2,661.01
02/27/1996	PAYMENT		$-682.32	$0.00
01/02/1996	PAYMENT		$-682.31	$682.32
09/28/1995	PAYMENT		$-682.31	$1,364.63
08/23/1995	PAYMENT		$-682.31	$2,046.94
07/01/1995	BILL	ROUSE, MISOON L	$2,729.25	$2,729.25
02/14/1995	PAYMENT		$-647.88	$0.00
12/13/1994	PAYMENT		$-647.88	$647.88
09/14/1994	PAYMENT		$-647.88	$1,295.76
07/20/1994	PAYMENT		$-647.88	$1,943.64
07/01/1994	BILL	ROUSE, MISOON L	$2,591.52	$2,591.52
02/15/1994	PAYMENT		$-635.76	$0.00
12/01/1993	PAYMENT		$-635.75	$635.76
10/01/1993	PAYMENT		$-635.75	$1,271.51
08/02/1993	PAYMENT		$-635.75	$1,907.26
07/01/1993	BILL	ROUSE, MISOON L	$2,543.01	$2,543.01
02/23/1993	PAYMENT		$-626.05	$0.00
12/29/1992	PAYMENT		$-626.04	$626.05
09/29/1992	PAYMENT		$-626.04	$1,252.09
08/12/1992	PAYMENT		$-626.04	$1,878.13
07/01/1992	BILL	ROUSE, MISOON L	$2,504.17	$2,504.17
02/25/1992	PAYMENT		$-551.76	$0.00
12/30/1991	PAYMENT		$-551.75	$551.76
10/01/1991	PAYMENT		$-551.75	$1,103.51
08/06/1991	PAYMENT		$-551.75	$1,655.26
07/01/1991	BILL	ROUSE, MISOON L	$2,207.01	$2,207.01
02/26/1991	PAYMENT		$-540.05	$0.00
01/02/1991	PAYMENT		$-540.04	$540.05
09/26/1990	PAYMENT		$-540.04	$1,080.09
07/25/1990	PAYMENT		$-540.04	$1,620.13
07/01/1990	BILL	ROUSE, MISOON L	$2,160.17	$2,160.17
02/21/1990	PAYMENT		$-492.83	$0.00
12/26/1989	PAYMENT		$-492.81	$492.83
09/25/1989	PAYMENT		$-492.81	$985.64
08/23/1989	PAYMENT		$-492.81	$1,478.45
07/01/1989	BILL	ROUSE, CHARLES J & MISOON L	$1,971.26	$1,971.26
03/07/1989	PAYMENT		$-453.73	$0.00
01/05/1989	PAYMENT		$-453.71	$453.73
10/18/1988	PAYMENT		$-471.86	$907.44
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.15	$1,379.30
08/03/1988	PAYMENT		$-453.71	$1,361.15
07/01/1988	BILL	ROUSE, CHARLES J & MISOON L	$1,814.86	$1,814.86
04/12/1988	PAYMENT		$-488.43	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.59	$488.43
01/08/1988	PAYMENT		$-464.83	$464.84
10/08/1987	PAYMENT		$-464.83	$929.67
08/10/1987	PAYMENT		$-464.83	$1,394.50
07/01/1987	BILL	ROUSE, CHARLES J & MISOON L	$1,859.33	$1,859.33
03/05/1987	PAYMENT		$-373.48	$0.00
12/30/1986	PAYMENT		$-373.46	$373.48
09/26/1986	PAYMENT		$-373.46	$746.94
07/17/1986	PAYMENT		$-373.46	$1,120.40
07/01/1986	BILL	ROUSE,CHARLES J & MISOON L	$1,493.86	$1,493.86