Tax Account 1318-23-813-023

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Owners

BOWER, GREGORY J & KAREN J
PO BOX 2041
STATELINE, NV 89449

Account Summary

Account ID	1318-23-813-023
Account Type	Real Estate
Location	173 KINGSBURY CI KINGSBURY GID
Balance	$4,182.54
Currently Due	$1,394.18

Account ID

1318-23-813-023

Account Type

Real Estate

Location

173 KINGSBURY CI
KINGSBURY GID

Balance

$4,182.54

Currently Due

$1,394.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,577.05
Total	$5,577.05
Paid	$1,394.51
Balance	$4,182.54
Due	$1,394.18
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,577.05

Total

$5,577.05

Paid

$1,394.51

Balance

$4,182.54

Due

$1,394.18

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$1,394.51	$0.00	$1,394.51	$1,394.51	$0.00
2	10/07/2024	10/17/2024	Due	$1,394.18	$0.00	$1,394.18	$0.00	$1,394.18
3	01/06/2025	01/16/2025	Due	$1,394.18	$0.00	$1,394.18	$0.00	$2,788.36
4	03/03/2025	03/13/2025	Due	$1,394.18	$0.00	$1,394.18	$0.00	$4,182.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,167.65	$0.20	$5,167.85	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,059.60	$400.87	$5,900.60	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,863.05	$0.00	$4,863.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,721.84	$47.22	$4,769.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,582.81	$45.83	$4,628.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,449.00	$0.00	$4,449.00	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,323.35	$0.00	$4,323.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,216.73	$0.00	$4,216.73	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,207.98	$0.00	$4,207.98	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,084.79	$0.00	$4,084.79	$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
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/28/2024	PAYMENT	GREGORY J & KAREN J BOWER GOVACH ACH - 325033614	$-1,394.51	$4,182.54
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-252.81	$5,577.05
07/15/2024	BILL	BOWER, GREGORY J & KAREN J	$5,829.86	$5,829.86
04/08/2024	PAYMENT	SAMANTHA GOLDEN GOV GOVOLUTION - 319066768	$-5.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.27
08/31/2023	PAYMENT	KITAZAWA TRUST CHECK CPRRECTED PAYMENT OF 8/29/23 CHECK 1047	$-9,810.44	$5.07
08/31/2023	ADJUSTMENT	KITAZAWA TRUST CHECK 1047 VOIDED PAYMENT: 1245854. REASON: PAYMENT POSTED INCORRECTLY	$9,815.51	$9,815.51
08/29/2023	PAYMENT	KITAZAWA TRUST CHECK 1047	$-9,815.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.65	$9,815.51
08/01/2023	INTEREST	INTEREST FOR 08/2023	$31.72	$9,842.16
07/14/2023	BILL	KITAZAWA TRUST	$5,194.30	$9,810.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$31.72	$4,616.14
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$4,584.42
06/06/2023	INTEREST	INTEREST FOR 06/2023	$376.69	$4,544.42
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$4,167.73
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$225.49	$4,158.97
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.27	$3,933.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$50.11	$3,808.21
08/13/2022	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK 6607	$-1,252.74	$3,758.10
07/19/2022	BILL	KITAZAWA, NORIKO TRUSTEE	$5,010.84	$5,010.84
03/08/2022	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,215.76	$0.00
12/02/2021	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,215.76	$1,215.76
09/09/2021	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,215.76	$2,431.52
08/06/2021	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,215.77	$3,647.28
07/14/2021	BILL	KITAZAWA, NORIKO TRUSTEE	$4,863.05	$4,863.05
03/10/2021	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,180.45	$0.00
12/10/2020	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,180.45	$1,180.45
11/04/2020	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,227.67	$2,360.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$47.22	$3,588.57
08/14/2020	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,180.49	$3,541.35
07/13/2020	BILL	KITAZAWA, NORIKO TRUSTEE	$4,721.84	$4,721.84
02/21/2020	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,191.53	$0.00
01/30/2020	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,145.70	$1,191.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.83	$2,337.23
10/15/2019	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,145.70	$2,291.40
08/13/2019	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,145.71	$3,437.10
07/15/2019	BILL	KITAZAWA, NORIKO TRUSTEE	$4,582.81	$4,582.81
03/11/2019	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,112.25	$0.00
01/16/2019	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,112.25	$1,112.25
09/20/2018	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,112.25	$2,224.50
08/09/2018	PAYMENT	KITAZAWA, NORIKO CHECK	$-1,112.25	$3,336.75
07/12/2018	BILL	KITAZAWA, NORIKO TRUSTEE	$4,449.00	$4,449.00
03/12/2018	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,080.83	$0.00
01/10/2018	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,080.83	$1,080.83
10/04/2017	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,080.83	$2,161.66
08/09/2017	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,080.86	$3,242.49
07/14/2017	BILL	KITAZAWA, NORIKO TRUSTEE	$4,323.35	$4,323.35
03/01/2017	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,054.18	$0.00
12/21/2016	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,054.18	$1,054.18
10/05/2016	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,054.18	$2,108.36
08/12/2016	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,054.19	$3,162.54
07/12/2016	BILL	KITAZAWA, NORIKO TRUSTEE	$4,216.73	$4,216.73
03/08/2016	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,051.99	$0.00
01/04/2016	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,051.99	$1,051.99
10/01/2015	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,051.99	$2,103.98
08/12/2015	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,052.01	$3,155.97
07/14/2015	BILL	KITAZAWA, NORIKO TRUSTEE	$4,207.98	$4,207.98
03/06/2015	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,021.19	$0.00
01/14/2015	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,021.19	$1,021.19
10/07/2014	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,021.19	$2,042.38
08/08/2014	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-1,021.22	$3,063.57
07/17/2014	BILL	KITAZAWA, NORIKO TRUSTEE	$4,084.79	$4,084.79
03/11/2014	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-991.28	$0.00
12/31/2013	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-991.28	$991.28
10/08/2013	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-991.28	$1,982.56
08/12/2013	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-991.30	$2,973.84
07/16/2013	BILL	KITAZAWA, NORIKO TRUSTEE	$3,965.14	$3,965.14
03/07/2013	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-963.04	$0.00
12/20/2012	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-963.04	$963.04
09/27/2012	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-963.04	$1,926.08
08/23/2012	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-963.07	$2,889.12
07/13/2012	BILL	KITAZAWA, NORIKO TRUSTEE	$3,852.19	$3,852.19
02/28/2012	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-936.07	$0.00
12/23/2011	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-936.07	$936.07
09/28/2011	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-936.07	$1,872.14
08/05/2011	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-936.07	$2,808.21
07/15/2011	BILL	KITAZAWA, NORIKO TRUSTEE	$3,744.28	$3,744.28
03/02/2011	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-910.96	$0.00
12/23/2010	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-910.96	$910.96
10/04/2010	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-910.96	$1,821.92
08/17/2010	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-910.97	$2,732.88
07/14/2010	BILL	KITAZAWA, NORIKO TRUSTEE	$3,643.85	$3,643.85
03/02/2010	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-886.61	$0.00
12/16/2009	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-886.61	$886.61
09/29/2009	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-886.61	$1,773.22
08/19/2009	PAYMENT	KITAZAWA, NORIKO TRUSTEE CHECK	$-886.61	$2,659.83
07/13/2009	BILL	KITAZAWA, NORIKO TRUSTEE	$3,546.44	$3,546.44
02/24/2009	PAYMENT	KITAZAWA, NORIKO CHECK	$-837.24	$0.00
12/24/2008	PAYMENT	KITAZAWA, NORIKO CHECK	$-837.24	$837.24
09/30/2008	PAYMENT	KITAZAWA, NORIKO CHECK	$-837.24	$1,674.48
08/14/2008	PAYMENT	KITAZAWA, NORIKO CHECK	$-837.25	$2,511.72
07/18/2008	BILL	KITAZAWA, NORIKO	$3,348.97	$3,348.97
02/22/2008	PAYMENT	KITAZAWA, NORIKO	$-812.87	$0.00
02/11/2008	PAYMENT	KITAZAWA, NORIKO	$-1,739.52	$812.87
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.29	$2,552.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.51	$2,471.10
08/17/2007	PAYMENT	KITAZAWA, NORIKO	$-812.86	$2,438.59
07/01/2007	BILL	KITAZAWA, NORIKO	$3,251.45	$3,251.45
03/05/2007	PAYMENT	KITAZAWA, NORIKO	$-789.19	$0.00
02/22/2007	PAYMENT	KITAZAWA, NORIKO	$-820.76	$789.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.57	$1,609.95
10/03/2006	PAYMENT	KITAZAWA, NORIKO	$-789.19	$1,578.38
08/17/2006	PAYMENT	KITAZAWA, NORIKO	$-789.19	$2,367.57
07/01/2006	BILL	KITAZAWA, NORIKO	$3,156.76	$3,156.76
03/01/2006	PAYMENT	KITAZAWA, NORIKO	$-734.22	$0.00
01/13/2006	PAYMENT	KITAZAWA, NORIKO	$-734.22	$734.22
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,468.44
09/27/2005	PAYMENT	KITAZAWA, NORIKO	$-798.19	$1,468.44
08/19/2005	PAYMENT	KITAZAWA, NORIKO	$-798.19	$2,266.63
07/01/2005	BILL	KITAZAWA, NORIKO	$3,064.82	$3,064.82
03/03/2005	PAYMENT	KITAZAWA, NORIKO	$-743.91	$0.00
01/03/2005	PAYMENT	KITAZAWA, NORIKO	$-743.88	$743.91
10/01/2004	PAYMENT	KITAZAWA, NORIKO	$-743.88	$1,487.79
07/27/2004	PAYMENT	KITAZAWA, NORIKO	$-743.88	$2,231.67
07/01/2004	BILL	KITAZAWA, NORIKO	$2,975.55	$2,975.55
02/18/2004	PAYMENT	KITAZAWA, NORIKO	$-734.99	$0.00
01/05/2004	PAYMENT	KITAZAWA, NORIKO	$-734.99	$734.99
09/26/2003	PAYMENT	KITAZAWA, NORIKO	$-734.99	$1,469.98
08/19/2003	PAYMENT	KITAZAWA, NORIKO	$-734.99	$2,204.97
07/01/2003	BILL	KITAZAWA, NORIKO	$2,939.96	$2,939.96
03/04/2003	PAYMENT	KITAZAWA, NORIKO	$-732.73	$0.00
01/02/2003	PAYMENT	KITAZAWA, NORIKO	$-732.70	$732.73
10/14/2002	PAYMENT	KITAZAWA, NORIKO	$-732.70	$1,465.43
08/02/2002	PAYMENT	KITAZAWA, NORIKO	$-732.70	$2,198.13
07/01/2002	BILL	KITAZAWA, NORIKO	$2,930.83	$2,930.83
03/12/2002	PAYMENT	KITAZAWA, NORIKO	$-698.47	$0.00
12/10/2001	PAYMENT	KITAZAWA, NORIKO	$-1,424.82	$698.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.94	$2,123.29
08/08/2001	PAYMENT	KITAZAWA, NORIKO	$-698.44	$2,095.35
07/01/2001	BILL	KITAZAWA, NORIKO	$2,793.79	$2,793.79
03/01/2001	PAYMENT	KITAZAWA, NORIKO	$-698.27	$0.00
01/02/2001	PAYMENT	KITAZAWA, NORIKO	$-1,396.54	$698.27
12/29/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,094.81
08/14/2000	PAYMENT	KITAZAWA, NORIKO	$-698.27	$2,094.81
07/01/2000	BILL	KITAZAWA, NORIKO	$2,793.08	$2,793.08
03/03/2000	PAYMENT	KITAZAWA, NORIKO	$-694.00	$0.00
12/29/1999	PAYMENT	KITAZAWA, NORIKO	$-694.00	$694.00
09/21/1999	PAYMENT	KITAZAWA, NORIKO	$-694.00	$1,388.00
08/16/1999	PAYMENT	KITAZAWA, NORIKO	$-694.00	$2,082.00
07/01/1999	BILL	KITAZAWA, NORIKO	$2,776.00	$2,776.00
03/01/1999	PAYMENT	KITAZAWA, NORIKO	$-699.85	$0.00
12/24/1998	PAYMENT	KITAZAWA, NORIKO	$-699.82	$699.85
09/24/1998	PAYMENT	KITAZAWA, NORIKO	$-699.82	$1,399.67
08/04/1998	PAYMENT	KITAZAWA, NORIKO	$-699.82	$2,099.49
07/01/1998	BILL	KITAZAWA, NORIKO	$2,799.31	$2,799.31
02/25/1998	PAYMENT	KITAZAWA, NORIKO	$-648.85	$0.00
12/17/1997	PAYMENT	KITAZAWA, NORIKO	$-648.82	$648.85
10/27/1997	PAYMENT	KITAZAWA, NORIKO	$-674.77	$1,297.67
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.95	$1,972.44
07/29/1997	PAYMENT	KITAZAWA, NORIKO	$-648.82	$1,946.49
07/01/1997	BILL	KITAZAWA, NORIKO	$2,595.31	$2,595.31
03/03/1997	PAYMENT	KITAZAWA, NORIKO TR	$-559.79	$0.00
01/08/1997	PAYMENT	KITAZAWA, NORIKO TR	$-559.77	$559.79
09/20/1996	PAYMENT	KITAZAWA, NORIKO TR	$-559.77	$1,119.56
08/05/1996	PAYMENT	KITAZAWA, NORIKO TR	$-559.77	$1,679.33
07/01/1996	BILL	KITAZAWA, NORIKO TRUSTEE	$2,239.10	$2,239.10
02/27/1996	PAYMENT		$-573.62	$0.00
01/02/1996	PAYMENT		$-573.60	$573.62
09/18/1995	PAYMENT		$-573.60	$1,147.22
08/07/1995	PAYMENT		$-573.60	$1,720.82
07/01/1995	BILL	KITAZAWA, NORIKO TRUSTEE	$2,294.42	$2,294.42
01/11/1995	PAYMENT		$-1,666.33	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$21.93	$1,666.33
07/28/1994	PAYMENT		$-548.13	$1,644.40
07/01/1994	BILL	KITAZAWA, NORIKO TRUSTEE	$2,192.53	$2,192.53
03/03/1994	PAYMENT		$-537.73	$0.00
02/17/1994	PAYMENT		$-559.23	$537.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.51	$1,096.96
10/07/1993	PAYMENT		$-537.72	$1,075.45
08/10/1993	PAYMENT		$-537.72	$1,613.17
07/01/1993	BILL	KITAZAWA, NORIKO TRUSTEE	$2,150.89	$2,150.89
02/23/1993	PAYMENT		$-529.52	$0.00
12/23/1992	PAYMENT		$-529.50	$529.52
10/14/1992	PAYMENT		$-529.50	$1,059.02
07/30/1992	PAYMENT		$-529.50	$1,588.52
07/01/1992	BILL	KITAZAWA, NORIKO TRUSTEE	$2,118.02	$2,118.02
03/10/1992	PAYMENT		$-405.57	$0.00
12/27/1991	PAYMENT		$-827.30	$405.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.22	$1,232.87
08/16/1991	PAYMENT		$-405.54	$1,216.65
07/01/1991	BILL	KITAZAWA, NORIKO	$1,622.19	$1,622.19
07/25/1990	PAYMENT		$-135.64	$0.00
07/01/1990	BILL	KITAZAWA, NORIKO	$135.64	$135.64
08/10/1989	PAYMENT		$-126.76	$0.00
07/01/1989	BILL	KITAZAWA, NORIKO	$126.76	$126.76
02/22/1989	PAYMENT		$-91.62	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.92	$91.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.17	$88.70
07/14/1988	PAYMENT		$-29.17	$87.53
07/01/1988	BILL	KITAZAWA, NORIKO	$116.70	$116.70
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-29.58	$0.00
12/08/1987	PAYMENT		$-29.58	$29.58
09/08/1987	PAYMENT		$-29.58	$59.16
08/13/1987	PAYMENT		$-29.58	$88.74
07/01/1987	BILL	KITAZAWA, NORIKO	$118.32	$118.32
02/20/1987	PAYMENT		$-26.87	$0.00
12/29/1986	PAYMENT		$-26.85	$26.87
09/26/1986	PAYMENT		$-26.85	$53.72
07/08/1986	PAYMENT		$-26.85	$80.57
07/01/1986	BILL	KITAZAWA,NORIKO	$107.42	$107.42