Tax Account 1318-24-301-006

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Owners

MACIAS, ALVARO OCHOA- & EDITH
PO BOX 1553
ZEPHYR COVE, NV 89448

MACIAS, ALVARO M OCHOA-

MACIAS, EDITH SOLIS

Account Summary

Account ID	1318-24-301-006
Account Type	Real Estate
Location	488 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-301-006

Account Type

Real Estate

Location

488 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,336.78
Total	$4,336.78
Paid	$4,336.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,336.78

Total

$4,336.78

Paid

$4,336.78

Balance

$0.00

Due

$0.00

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	$1,084.42	$0.00	$1,084.42	$1,084.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.12	$0.00	$1,084.12	$1,084.12	$0.00
3	01/06/2025	01/16/2025	Paid	$1,084.12	$0.00	$1,084.12	$1,084.12	$0.00
4	03/03/2025	03/13/2025	Paid	$1,084.12	$0.00	$1,084.12	$1,084.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,211.35	$0.00	$4,211.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,085.71	$0.00	$4,085.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,965.76	$0.00	$3,965.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,850.17	$0.00	$3,850.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,739.51	$0.00	$3,739.51	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,630.35	$0.00	$3,630.35	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,527.69	$0.00	$3,527.69	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,440.29	$0.00	$3,440.29	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,426.03	$0.00	$3,426.03	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,326.32	$0.00	$3,326.32	$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	1.15	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.12	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.12	$1,084.12
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.12	$2,168.24
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,084.42	$3,252.36
07/15/2024	BILL	MACIAS, ALVARO OCHOA- & EDITH	$4,336.78	$4,336.78
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,052.78	$1,052.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,051.69	$2,105.56
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-1,054.10	$3,157.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.36	$4,211.35
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215787. REASON: AMENDMENT TO RE 2024	$1,054.10	$4,215.71
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,054.10	$3,161.61
07/14/2023	BILL	MACIAS, ALVARO OCHOA- & EDITH	$4,215.71	$4,215.71
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.42	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.42	$1,021.42
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.42	$2,042.84
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,021.45	$3,064.26
07/19/2022	BILL	MACIAS, ALVARO OCHOA- & EDITH	$4,085.71	$4,085.71
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.44	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.44	$991.44
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.44	$1,982.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-991.44	$2,974.32
07/14/2021	BILL	MACIAS, ALVARO OCHOA- & EDITH	$3,965.76	$3,965.76
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.53	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.53	$962.53
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.53	$1,925.06
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-962.58	$2,887.59
07/13/2020	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,850.17	$3,850.17
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.87	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.87	$934.87
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.87	$1,869.74
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-934.90	$2,804.61
07/15/2019	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,739.51	$3,739.51
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.58	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.58	$907.58
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.58	$1,815.16
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-907.61	$2,722.74
07/12/2018	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,630.35	$3,630.35
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-881.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-881.92	$881.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-881.92	$1,763.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-881.93	$2,645.76
07/14/2017	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,527.69	$3,527.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.07	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.07	$860.07
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.07	$1,720.14
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-860.08	$2,580.21
07/12/2016	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,440.29	$3,440.29
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-856.50	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-856.50	$856.50
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-856.50	$1,713.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-856.53	$2,569.50
07/14/2015	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,426.03	$3,426.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.58	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.58	$831.58
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.58	$1,663.16
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-831.58	$2,494.74
07/17/2014	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,326.32	$3,326.32
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.34	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.34	$807.34
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.34	$1,614.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-807.36	$2,422.02
07/16/2013	BILL	MACIAS-OCHOA, ALVARO M & EDITH	$3,229.38	$3,229.38
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.09	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.09	$785.09
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-785.09	$1,570.18
07/31/2012	PAYMENT	33 CHECK	$-785.10	$2,355.27
07/13/2012	BILL	RAPP, STEVE G	$3,140.37	$3,140.37
03/02/2012	PAYMENT	CHASE CHECK	$-739.31	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-739.31	$739.31
10/03/2011	PAYMENT	CHASE CHECK	$-739.31	$1,478.62
08/13/2011	PAYMENT	CHASE CHECK	$-739.33	$2,217.93
07/15/2011	BILL	RAPP, STEVE G	$2,957.26	$2,957.26
03/08/2011	PAYMENT	CHASE CHECK	$-700.55	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-700.55	$700.55
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-700.55	$1,401.10
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-700.56	$2,101.65
07/14/2010	BILL	RAPP, STEVE G	$2,802.21	$2,802.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-652.84	$652.84
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-652.84	$1,305.68
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-652.86	$1,958.52
07/13/2009	BILL	RAPP, STEVE G	$2,611.38	$2,611.38
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14591769	$-590.88	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14503776	$-590.88	$590.88
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14397283	$-590.88	$1,181.76
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000156 NUM: 14326858	$-590.90	$1,772.64
07/18/2008	BILL	RAPP, STEVE G	$2,363.54	$2,363.54
02/23/2008	PAYMENT	Washington Mutual	$-547.14	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL	$-547.11	$547.14
08/15/2007	PAYMENT	RAPP, STEVE G	$-1,094.22	$1,094.25
07/01/2007	BILL	RAPP, STEVE G	$2,188.47	$2,188.47
04/09/2007	PAYMENT	RAPP, STEVEN G	$-1,084.09	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.66	$1,084.09
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.26	$1,033.43
10/11/2006	PAYMENT	RAPP, STEVEN G	$-1,033.42	$1,013.17
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.26	$2,046.59
07/01/2006	BILL	RAPP, STEVEN G	$2,026.33	$2,026.33
05/25/2006	PAYMENT	RAPP, STEVEN G	$-1,008.55	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.66	$1,008.55
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.76	$956.89
10/03/2005	PAYMENT	RAPP, STEVEN G	$-956.86	$938.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$18.76	$1,894.99
07/01/2005	BILL	RAPP, STEVEN G	$1,876.23	$1,876.23
06/16/2005	PAYMENT	RAPP, STEVEN G	$-458.90	$0.00
06/16/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$458.90
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.74	$458.90
12/13/2004	PAYMENT	33	$-437.15	$437.16
11/03/2004	PAYMENT	22	$-935.51	$874.31
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.72	$1,809.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.49	$1,766.10
07/01/2004	BILL	RAPP, STEVEN G	$1,748.61	$1,748.61
06/11/2004	PAYMENT	RAPP, STEVEN G	$-1,023.94	$0.00
06/11/2004	INTEREST	Interest to date	$81.64	$1,023.94
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.43	$942.30
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.27	$880.87
09/09/2003	PAYMENT	RAPP, STEVEN G	$-880.85	$863.60
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$17.27	$1,744.45
07/01/2003	BILL	RAPP, STEVEN G	$1,727.18	$1,727.18
03/13/2003	PAYMENT	RAPP, STEVEN G	$-878.85	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.23	$878.85
10/08/2002	PAYMENT	RAPP, STEVEN G	$-878.83	$861.62
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.23	$1,740.45
07/01/2002	BILL	RAPP, STEVEN G	$1,723.22	$1,723.22
02/04/2002	PAYMENT	33	$-778.80	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.27	$778.80
12/13/2001	PAYMENT	RAPP, STEVEN G	$-816.97	$763.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.18	$1,580.50
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.27	$1,542.32
07/01/2001	BILL	RAPP, STEVEN G	$1,527.05	$1,527.05
06/04/2001	PAYMENT	RAPP, STEVEN G	$-871.60	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$55.84	$871.60
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.99	$815.76
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.88	$781.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.55	$762.89
07/01/2000	BILL	RAPP, STEVEN G	$755.34	$755.34
04/27/2000	PAYMENT	RAPP, STEVEN G	$-1,395.98	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$84.97	$1,395.98
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$54.62	$1,311.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$30.35	$1,256.39
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.14	$1,226.04
07/01/1999	BILL	RAPP, STEVEN G	$1,213.90	$1,213.90
03/24/1999	PAYMENT	RAPP, STEVEN G	$-1,406.94	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$85.64	$1,406.94
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$55.05	$1,321.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.59	$1,266.25
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.23	$1,235.66
07/01/1998	BILL	RAPP, STEVEN G	$1,223.43	$1,223.43
04/28/1998	PAYMENT	STEVE RAPP	$-297.72	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.34	$297.72
01/06/1998	PAYMENT	CROOKED OAK INVESTME	$-283.38	$283.38
10/07/1997	PAYMENT	CROOKED OAK INVESTME	$-283.38	$566.76
08/18/1997	PAYMENT	CROOKED OAK INVESTME	$-283.38	$850.14
07/01/1997	BILL	CROOKED OAK INVESTMENTS INC	$1,133.52	$1,133.52
04/14/1997	PAYMENT	JOHN HAYDEN	$-293.50	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.29	$293.50
02/06/1997	PAYMENT	HAYDEN, DONALD L & C	$-293.48	$282.21
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.29	$575.69
11/20/1996	PAYMENT	HAYDEN, DONALD L & C	$-293.48	$564.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.29	$857.88
08/19/1996	PAYMENT	HAYDEN, DONALD L & C	$-282.19	$846.59
07/01/1996	BILL	HAYDEN, DONALD L & CHARLEEN	$1,128.78	$1,128.78
03/15/1996	PAYMENT		$-289.25	$0.00
01/12/1996	PAYMENT		$-289.23	$289.25
10/19/1995	PAYMENT		$-289.23	$578.48
10/18/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$867.71
08/14/1995	PAYMENT		$-289.23	$867.71
07/01/1995	BILL	HAYDEN, DONALD L & CHARLEEN	$1,156.94	$1,156.94
03/09/1995	PAYMENT		$-286.48	$0.00
01/13/1995	PAYMENT		$-286.47	$286.48
11/17/1994	PAYMENT		$-297.93	$572.95
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.46	$870.88
08/25/1994	PAYMENT		$-286.47	$859.42
07/01/1994	BILL	HAYDEN, DONALD L & CHARLEEN	$1,145.89	$1,145.89
03/24/1994	PAYMENT		$-281.10	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$281.10
12/08/1993	PAYMENT		$-281.07	$281.10
10/05/1993	PAYMENT		$-281.07	$562.17
08/12/1993	PAYMENT		$-281.07	$843.24
07/01/1993	BILL	HAYDEN, DONALD L & CHARLEEN	$1,124.31	$1,124.31
03/30/1993	PAYMENT		$-292.87	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.07	$292.87
01/07/1993	PAYMENT		$-276.78	$276.80
07/27/1992	PAYMENT		$-553.56	$553.58
07/01/1992	BILL	HARLESK MANAGEMENT INC	$1,107.14	$1,107.14
03/02/1992	PAYMENT		$-264.06	$0.00
01/07/1992	PAYMENT		$-264.06	$264.06
10/11/1991	PAYMENT		$-264.06	$528.12
08/22/1991	PAYMENT		$-264.06	$792.18
07/01/1991	BILL	HARLESK MANAGEMENT INC	$1,056.24	$1,056.24
03/07/1991	PAYMENT		$-258.44	$0.00
01/10/1991	PAYMENT		$-258.42	$258.44
11/09/1990	PAYMENT		$-553.02	$516.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$25.84	$1,069.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.34	$1,044.04
07/01/1990	BILL	HARLESK MANAGEMENT INC	$1,033.70	$1,033.70
03/07/1990	PAYMENT		$-235.75	$0.00
01/10/1990	PAYMENT		$-235.74	$235.75
12/26/1989	PAYMENT		$-245.17	$471.49
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.43	$716.66
08/29/1989	PAYMENT		$-235.74	$707.23
07/01/1989	BILL	HARLESK MANAGEMENT INC	$942.97	$942.97
03/06/1989	PAYMENT		$-217.03	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$217.03
01/05/1989	PAYMENT		$-217.03	$217.03
10/04/1988	PAYMENT		$-217.03	$434.06
07/26/1988	PAYMENT		$-217.03	$651.09
07/01/1988	BILL	HARLESK MANAGEMENT INC	$868.12	$868.12
03/01/1988	PAYMENT		$-453.69	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.90	$453.69
10/01/1987	PAYMENT		$-222.38	$444.79
08/07/1987	PAYMENT		$-222.38	$667.17
07/01/1987	BILL	HARLESK MANAGEMENT INC	$889.55	$889.55
02/24/1987	PAYMENT		$-181.38	$0.00
01/15/1987	PAYMENT		$-181.36	$181.38
10/06/1986	PAYMENT		$-181.36	$362.74
08/06/1986	PAYMENT		$-644.69	$544.10
08/06/1986	INTEREST	Interest to date	$42.30	$1,188.79
07/01/1986	BILL	CASE,CARL MICHAEL	$725.46	$1,146.49
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$36.89	$421.03
10/08/1985	PAYMENT		$-192.06	$384.14
07/24/1985	PAYMENT		$-192.06	$576.20
07/01/1985	BILL	CASE,CARL MICHAEL	$768.26	$768.26