Tax Account 1318-24-403-001

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Owners

ANDREWS, ROSS
PO BOX 5672
STATELINE, NV 89449

Account Summary

Account ID	1318-24-403-001
Account Type	Real Estate
Location	172 PALISADES DR KINGSBURY GID
Balance	$896.12
Currently Due	$0.00

Account ID

1318-24-403-001

Account Type

Real Estate

Location

172 PALISADES DR
KINGSBURY GID

Balance

$896.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.75
Total	$3,584.75
Paid	$2,688.63
Balance	$896.12
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,584.75

Total

$3,584.75

Paid

$2,688.63

Balance

$896.12

Due

$0.00

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	$896.39	$0.00	$896.39	$896.39	$0.00
2	10/07/2024	10/17/2024	Paid	$896.12	$0.00	$896.12	$896.12	$0.00
3	01/06/2025	01/16/2025	Paid	$896.12	$0.00	$896.12	$896.12	$0.00
4	03/03/2025	03/13/2025	Due	$896.12	$0.00	$896.12	$0.00	$896.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,408.74	$0.00	$3,408.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,157.37	$0.00	$3,157.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,065.12	$0.00	$3,065.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,964.26	$67.78	$3,032.04	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,870.97	$138.19	$3,009.16	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,763.51	$151.59	$2,915.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,670.22	$0.00	$2,670.22	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,604.06	$0.00	$2,604.06	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,598.51	$0.00	$2,598.51	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,520.66	$0.00	$2,520.66	$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	1.14	.86	.28	.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
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.12	$896.12
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.12	$1,792.24
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-896.39	$2,688.36
07/15/2024	BILL	ANDREWS, ROSS	$3,584.75	$3,584.75
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-852.10	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-852.10	$852.10
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-851.86	$1,704.20
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-852.68	$2,556.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.08	$3,408.74
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208753. REASON: AMENDMENT TO RE 2024	$852.68	$3,409.82
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-852.68	$2,557.14
07/14/2023	BILL	ANDREWS, ROSS	$3,409.82	$3,409.82
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-789.34	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-789.34	$789.34
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-789.34	$1,578.68
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-789.35	$2,368.02
07/19/2022	BILL	ANDREWS, ROSS	$3,157.37	$3,157.37
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-766.28	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-766.28	$766.28
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-766.28	$1,532.56
08/25/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-766.28	$2,298.84
07/14/2021	BILL	ANDREWS, FRANK L TTEE	$3,065.12	$3,065.12
05/06/2021	PAYMENT	FRANK ANDREWS CREDIT: D	$-779.19	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$779.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.64	$770.69
02/10/2021	PAYMENT	1ST CENTENNIAAL TITLE CHECK	$-770.69	$741.05
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$29.64	$1,511.74
10/16/2020	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-741.05	$1,482.10
08/31/2020	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-741.11	$2,223.15
07/13/2020	BILL	SYBESMA, JAMES L & EVANGELINA	$2,964.26	$2,964.26
05/28/2020	PAYMENT	SYBESMA, JAMES CREDIT: D	$-798.51	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$798.51
04/14/2020	PAYMENT	SYBESMA, JAMES CREDIT: D	$-746.45	$789.51
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$71.77	$1,535.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.71	$1,464.19
10/29/2019	PAYMENT	SYBESMA, JAMES L CHECK	$-746.45	$1,435.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.71	$2,181.93
08/19/2019	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,560.21	$2,153.22
08/01/2019	INTEREST	Monthly Interest	$5.76	$3,713.43
07/15/2019	BILL	SYBESMA, JAMES L & EVANGELINA	$2,870.97	$3,707.67
07/01/2019	INTEREST	Monthly Interest	$5.76	$836.70
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$830.94
06/04/2019	INTEREST	Monthly Interest	$69.09	$795.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$726.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$718.50
01/07/2019	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-690.87	$690.87
10/05/2018	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-690.87	$1,381.74
08/21/2018	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-690.90	$2,072.61
07/12/2018	BILL	SYBESMA, JAMES L & EVANGELINA	$2,763.51	$2,763.51
03/12/2018	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-667.55	$0.00
01/09/2018	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-667.55	$667.55
10/13/2017	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-667.55	$1,335.10
09/01/2017	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-167.57	$2,002.65
09/01/2017	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-500.00	$2,170.22
07/14/2017	BILL	SYBESMA, JAMES L & EVANGELINA	$2,670.22	$2,670.22
03/17/2017	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-651.01	$0.00
01/19/2017	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-651.01	$651.01
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME MT	$-26.04	$1,302.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.04	$1,328.06
10/17/2016	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-651.01	$1,302.02
08/26/2016	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-651.03	$1,953.03
07/12/2016	BILL	SYBESMA, JAMES L & EVANGELINA	$2,604.06	$2,604.06
03/11/2016	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-649.62	$0.00
01/06/2016	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-649.62	$649.62
10/16/2015	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-649.62	$1,299.24
08/27/2015	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-649.65	$1,948.86
07/14/2015	BILL	SYBESMA, JAMES L & EVANGELINA	$2,598.51	$2,598.51
03/09/2015	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-630.16	$0.00
01/12/2015	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-630.16	$630.16
10/08/2014	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-630.16	$1,260.32
08/20/2014	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-630.18	$1,890.48
07/17/2014	BILL	SYBESMA, JAMES L & EVANGELINA	$2,520.66	$2,520.66
03/07/2014	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,248.26	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.48	$1,248.26
12/19/2013	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-636.37	$1,223.78
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.48	$1,860.15
08/21/2013	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-611.92	$1,835.67
07/16/2013	BILL	SYBESMA, JAMES L & EVANGELINA	$2,447.59	$2,447.59
03/06/2013	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-590.95	$0.00
12/27/2012	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-590.95	$590.95
10/01/2012	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-590.95	$1,181.90
08/23/2012	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-590.96	$1,772.85
07/13/2012	BILL	SYBESMA, JAMES L & EVANGELINA	$2,363.81	$2,363.81
03/07/2012	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-565.92	$0.00
01/05/2012	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-565.92	$565.92
10/06/2011	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-565.92	$1,131.84
08/16/2011	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-565.92	$1,697.76
07/15/2011	BILL	SYBESMA, JAMES L & EVANGELINA	$2,263.68	$2,263.68
04/27/2011	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,161.70	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$54.29	$1,161.70
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.71	$1,107.41
11/17/2010	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,161.71	$1,085.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.29	$2,247.41
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.71	$2,193.12
07/14/2010	BILL	SYBESMA, JAMES L & EVANGELINA	$2,171.41	$2,171.41
04/21/2010	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,082.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.60	$1,082.80
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.24	$1,032.20
10/12/2009	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-505.98	$1,011.96
08/11/2009	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-505.98	$1,517.94
07/13/2009	BILL	SYBESMA, JAMES L & EVANGELINA	$2,023.92	$2,023.92
04/07/2009	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-1,517.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.28	$1,517.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.71	$1,435.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.28	$1,389.55
08/27/2008	PAYMENT	SYBESMA, JAMES L & EVANGELINA CHECK	$-457.11	$1,371.27
07/18/2008	BILL	SYBESMA, JAMES L & EVANGELINA	$1,828.38	$1,828.38
02/28/2008	PAYMENT	SYBESMA, JAMES L & E	$-423.25	$0.00
01/10/2008	PAYMENT	SYBESMA, JAMES L & E	$-423.22	$423.25
09/21/2007	PAYMENT	SYBESMA, JAMES L & E	$-423.22	$846.47
08/02/2007	PAYMENT	SYBESMA, JAMES L & E	$-423.22	$1,269.69
07/01/2007	BILL	SYBESMA, JAMES L & EVANGELINA	$1,692.91	$1,692.91
03/29/2007	PAYMENT	SYBESMA, JAMES L & E	$-838.63	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.19	$838.63
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.68	$799.44
10/17/2006	PAYMENT	SYBESMA, JAMES L & E	$-407.56	$783.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.68	$1,191.32
08/01/2006	PAYMENT	SYBESMA, JAMES L & E	$-391.88	$1,175.64
07/01/2006	BILL	SYBESMA, JAMES L & EVANGELINA	$1,567.52	$1,567.52
03/15/2006	PAYMENT	SYBESMA, JAMES L & E	$-740.22	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.51	$740.22
08/26/2005	PAYMENT	SYBESMA, JAMES L & E	$-362.85	$725.71
08/16/2005	PAYMENT	SYBESMA, JAMES L & E	$-362.85	$1,088.56
07/01/2005	BILL	SYBESMA, JAMES L & EVANGELINA	$1,451.41	$1,451.41
03/17/2005	PAYMENT	SYBESMA, JAMES L & E	$-338.19	$0.00
01/05/2005	PAYMENT	SYBESMA, JAMES L & E	$-338.16	$338.19
09/01/2004	PAYMENT	SYBESMA, JAMES L & E	$-338.16	$676.35
08/24/2004	PAYMENT	SYBESMA, JAMES L & E	$-338.16	$1,014.51
07/01/2004	BILL	SYBESMA, JAMES L & EVANGELINA	$1,352.67	$1,352.67
02/25/2004	PAYMENT	SYBESMA, JAMES L & E	$-334.45	$0.00
12/24/2003	PAYMENT	SYBESMA, JAMES L & E	$-334.43	$334.45
08/25/2003	PAYMENT	SYBESMA, JAMES L & E	$-334.43	$668.88
08/04/2003	PAYMENT	22	$-334.43	$1,003.31
07/01/2003	BILL	SYBESMA, JAMES L & EVANGELINA	$1,337.74	$1,337.74
03/20/2003	PAYMENT	SYBESMA, JAMES L & E	$-345.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.30	$345.90
12/24/2002	PAYMENT	SYBESMA, JAMES L & E	$-332.58	$332.60
10/07/2002	PAYMENT	SYBESMA, JAMES L & E	$-332.58	$665.18
08/22/2002	PAYMENT	SYBESMA, JAMES L & E	$-332.58	$997.76
07/01/2002	BILL	SYBESMA, JAMES L & EVANGELINA	$1,330.34	$1,330.34
03/12/2002	PAYMENT	SYBESMA, JAMES L & E	$-303.32	$0.00
01/03/2002	PAYMENT	SYBESMA, JAMES L & E	$-303.30	$303.32
10/01/2001	PAYMENT	SYBESMA, JAMES L & E	$-303.30	$606.62
08/03/2001	PAYMENT	SYBESMA, JAMES L & E	$-303.30	$909.92
07/01/2001	BILL	SYBESMA, JAMES L & EVANGELINA	$1,213.22	$1,213.22
03/05/2001	PAYMENT	SYBESMA, JAMES L & E	$-303.25	$0.00
12/07/2000	PAYMENT	SYBESMA, JAMES L & E	$-303.22	$303.25
09/28/2000	PAYMENT	SYBESMA, JAMES L & E	$-303.22	$606.47
08/24/2000	PAYMENT	SYBESMA, JAMES L & E	$-303.22	$909.69
07/01/2000	BILL	SYBESMA, JAMES L & EVANGELINA	$1,212.91	$1,212.91
03/15/2000	PAYMENT	SYBESMA, JAMES L & E	$-301.40	$0.00
12/22/1999	PAYMENT	SYBESMA, JAMES L & E	$-301.37	$301.40
09/22/1999	PAYMENT	SYBESMA, JAMES L & E	$-301.37	$602.77
08/18/1999	PAYMENT	SYBESMA, JAMES L & E	$-301.37	$904.14
07/01/1999	BILL	SYBESMA, JAMES L & EVANGELINA	$1,205.51	$1,205.51
02/24/1999	PAYMENT	SYBESMA, JAMES L & E	$-304.05	$0.00
12/18/1998	PAYMENT	SYBESMA, JAMES L & E	$-304.02	$304.05
10/06/1998	PAYMENT	SYBESMA, JAMES L & E	$-304.02	$608.07
08/19/1998	PAYMENT	SYBESMA, JAMES L & E	$-304.02	$912.09
07/01/1998	BILL	SYBESMA, JAMES L & EVANGELINA	$1,216.11	$1,216.11
03/08/1998	PAYMENT	MISSION HILLS MORTGA	$-282.04	$0.00
12/23/1997	PAYMENT	MISSION HILLS MORTGA	$-282.01	$282.04
09/30/1997	PAYMENT	MISSION HILLS MORTGA	$-282.01	$564.05
08/13/1997	PAYMENT	MISSION HILLS MORTGA	$-282.01	$846.06
07/01/1997	BILL	SYBESMA, JAMES L & EVANGELINA	$1,128.07	$1,128.07
02/26/1997	PAYMENT	MISSION HILLS MORTGA	$-270.87	$0.00
01/06/1997	PAYMENT	MISSION HILLS MORTGA	$-270.85	$270.87
09/20/1996	PAYMENT	MISSION HILLS MTG	$-270.85	$541.72
08/13/1996	PAYMENT	TRANSAMERICA	$-270.85	$812.57
07/01/1996	BILL	SYBESMA, JAMES L & EVANGELINA	$1,083.42	$1,083.42
03/04/1996	PAYMENT		$-277.86	$0.00
01/01/1996	PAYMENT		$-277.84	$277.86
10/02/1995	PAYMENT		$-277.84	$555.70
08/21/1995	PAYMENT		$-277.84	$833.54
07/01/1995	BILL	SYBESMA, JAMES L & EVANGELINA	$1,111.38	$1,111.38
01/02/1995	PAYMENT		$-527.16	$0.00
08/10/1994	PAYMENT		$-527.16	$527.16
07/01/1994	BILL	SYBESMA, JAMES L & EVANGELINE	$1,054.32	$1,054.32
03/18/1994	PAYMENT		$-258.66	$0.00
01/07/1994	PAYMENT		$-258.66	$258.66
10/08/1993	PAYMENT		$-258.66	$517.32
08/03/1993	PAYMENT		$-258.66	$775.98
07/01/1993	BILL	KWANG, JAMES KIM NOM	$1,034.64	$1,034.64
03/04/1993	PAYMENT		$-254.73	$0.00
01/13/1993	PAYMENT		$-254.70	$254.73
09/28/1992	PAYMENT		$-254.70	$509.43
08/14/1992	PAYMENT		$-254.70	$764.13
07/01/1992	BILL	KWANG, JAMES KIM NOM	$1,018.83	$1,018.83
03/05/1992	PAYMENT		$-256.19	$0.00
12/30/1991	PAYMENT		$-256.19	$256.19
10/09/1991	PAYMENT		$-256.19	$512.38
08/08/1991	PAYMENT		$-256.19	$768.57
07/01/1991	BILL	KWANG, JAMES KIM NOM	$1,024.76	$1,024.76
03/08/1991	PAYMENT		$-250.77	$0.00
02/01/1991	PAYMENT		$-260.77	$250.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.03	$511.54
09/10/1990	PAYMENT		$-250.74	$501.51
07/18/1990	PAYMENT		$-250.74	$752.25
07/01/1990	BILL	KWANG, JAMES KIM NOM	$1,002.99	$1,002.99
01/08/1990	PAYMENT		$-457.60	$0.00
10/13/1989	PAYMENT		$-228.80	$457.60
09/06/1989	PAYMENT		$-228.80	$686.40
07/01/1989	BILL	KWANG, JAMES KIM NOM	$915.20	$915.20
01/06/1989	PAYMENT		$-421.31	$0.00
10/05/1988	PAYMENT		$-210.64	$421.31
07/29/1988	PAYMENT		$-210.64	$631.95
07/01/1988	BILL	KWANG, JAMES KIM NOM	$842.59	$842.59
08/04/1987	PAYMENT		$-863.27	$0.00
07/01/1987	BILL	KWANG, JAMES KIM NOM	$863.27	$863.27
02/12/1987	PAYMENT		$-397.99	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.80	$397.99
11/12/1986	PAYMENT		$-202.88	$390.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.80	$593.07
07/30/1986	PAYMENT		$-195.08	$585.27
07/01/1986	BILL	KWANG,JAMES KIM NOM	$780.35	$780.35