Tax Account 1318-26-101-087

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Owners

CHAIKLIN, HARRIS
PO BOX 4601
STATELINE, NV 89449

Account Summary

Account ID	1318-26-101-087
Account Type	Real Estate
Location	122 CYPRESS WY KINGSBURY GID
Balance	$2,571.87
Currently Due	$857.29

Account ID

1318-26-101-087

Account Type

Real Estate

Location

122 CYPRESS WY
KINGSBURY GID

Balance

$2,571.87

Currently Due

$857.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,429.42
Total	$3,429.42
Paid	$857.55
Balance	$2,571.87
Due	$857.29
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,429.42

Total

$3,429.42

Paid

$857.55

Balance

$2,571.87

Due

$857.29

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	$857.55	$0.00	$857.55	$857.55	$0.00
2	10/07/2024	10/17/2024	Due	$857.29	$0.00	$857.29	$0.00	$857.29
3	01/06/2025	01/16/2025	Due	$857.29	$0.00	$857.29	$0.00	$1,714.58
4	03/03/2025	03/13/2025	Due	$857.29	$0.00	$857.29	$0.00	$2,571.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,330.98	$0.00	$3,330.98	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,231.40	$32.31	$3,263.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,136.62	$0.00	$3,136.62	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,044.98	$60.90	$3,105.88	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,938.34	$29.38	$2,967.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,833.61	$425.04	$3,258.65	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,722.45	$54.44	$2,776.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,654.97	$146.02	$2,800.99	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,649.11	$725.94	$3,375.05	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,567.50	$89.87	$2,657.37	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$2,493.04	$772.09	$3,265.13	$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	.30	.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
08/19/2024	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 324658396	$-857.55	$2,571.87
07/15/2024	BILL	CHAIKLIN, HARRIS	$3,429.42	$3,429.42
03/05/2024	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 317694141	$-832.68	$0.00
01/04/2024	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 315020861	$-832.68	$832.68
10/02/2023	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 311381165	$-832.49	$1,665.36
08/14/2023	PAYMENT	HARRIS CHAIKLIN SYS ACH - 309263747 ORIG: GOVACH	$-833.13	$2,497.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.00	$3,330.98
08/14/2023	ADJUSTMENT	HARRIS CHAIKLIN GOVACH ACH - 309263747 VOIDED PAYMENT: 1220869. REASON: AMENDMENT TO RE 2024	$833.13	$3,331.98
08/11/2023	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 309263747	$-833.13	$2,498.85
07/14/2023	BILL	CHAIKLIN, HARRIS	$3,331.98	$3,331.98
03/27/2023	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 302859206	$-840.15	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.31	$840.15
01/12/2023	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 299695099	$-807.84	$807.84
09/29/2022	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 295612622	$-807.84	$1,615.68
08/16/2022	PAYMENT	HARRIS CHAIKLIN GOVACH ACH - 293779527	$-807.88	$2,423.52
07/19/2022	BILL	CHAIKLIN, HARRIS	$3,231.40	$3,231.40
03/03/2022	PAYMENT	CHAIKLIN, HARRIS CREDIT: D	$-784.15	$0.00
01/03/2022	PAYMENT	CHAIKLIN, HARRIS CREDIT: D	$-784.15	$784.15
10/06/2021	PAYMENT	CHAIKLIN, HARRIS CREDIT: D	$-784.15	$1,568.30
08/08/2021	PAYMENT	CHAIKLIN, HARRIS CREDIT: D	$-784.17	$2,352.45
07/14/2021	BILL	CHAIKLIN, HARRIS	$3,136.62	$3,136.62
03/01/2021	PAYMENT	HARRIS CHAIKLIN CREDIT: D	$-761.23	$0.00
11/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,552.91	$761.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.45	$2,314.14
09/11/2020	PAYMENT	BECHTOL, CARMELA A CREDIT: D	$-791.74	$2,283.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$30.45	$3,075.43
07/13/2020	BILL	BECHTOL, CARMELA A & BRENT H	$3,044.98	$3,044.98
03/09/2020	PAYMENT	BECHTOL, CARMELA A CREDIT: D	$-734.58	$0.00
01/13/2020	PAYMENT	BECHTOL, CARMELA CREDIT: D	$-734.58	$734.58
10/14/2019	PAYMENT	BECHTOL, CARMELA CHECK	$-1,498.56	$1,469.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$29.38	$2,967.72
07/15/2019	BILL	BECHTOL, CARMELA A & BRENT H	$2,938.34	$2,938.34
04/15/2019	PAYMENT	BECHTOL, CARMELA CHECK	$-3,258.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$198.35	$3,258.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$127.51	$3,060.30
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.84	$2,932.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.34	$2,861.95
07/12/2018	BILL	BECHTOL, CARMELA A & BRENT H	$2,833.61	$2,833.61
03/12/2018	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-1,388.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.22	$1,388.44
10/10/2017	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-1,388.45	$1,361.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.22	$2,749.67
07/14/2017	BILL	BECHTOL, CARMELA A & BRENT H	$2,722.45	$2,722.45
04/03/2017	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-1,420.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$66.37	$1,420.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.55	$1,354.03
01/06/2017	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-690.29	$1,327.48
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.55	$2,017.77
09/09/2016	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-4,065.35	$1,991.22
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.55	$6,056.57
08/01/2016	INTEREST	Monthly Interest	$22.08	$6,030.02
07/12/2016	BILL	BECHTOL, CARMELA A & BRENT H	$2,654.97	$6,007.94
07/01/2016	INTEREST	Monthly Interest	$22.08	$3,352.97
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,330.89
06/06/2016	INTEREST	Monthly Interest	$264.91	$3,316.89
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$3,051.98
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$185.44	$3,046.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$119.21	$2,861.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$66.23	$2,741.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.49	$2,675.60
07/14/2015	BILL	BECHTOL, CARMELA A & BRENT H	$2,649.11	$2,649.11
03/11/2015	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-641.87	$0.00
01/16/2015	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-641.87	$641.87
12/16/2014	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-4,638.76	$1,283.74
12/02/2014	INTEREST	Monthly Interest	$20.78	$5,922.50
11/03/2014	INTEREST	Monthly Interest	$20.78	$5,901.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.19	$5,880.94
10/01/2014	INTEREST	Monthly Interest	$20.78	$5,816.75
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.68	$5,795.97
09/03/2014	INTEREST	Monthly Interest	$20.78	$5,770.29
08/01/2014	INTEREST	Monthly Interest	$20.78	$5,749.51
07/17/2014	BILL	BECHTOL, CARMELA A & BRENT H	$2,567.50	$5,728.73
07/01/2014	INTEREST	Monthly Interest	$20.78	$3,161.23
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,140.45
06/03/2014	INTEREST	Monthly Interest	$249.30	$3,126.45
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,877.15
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$174.51	$2,867.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$112.19	$2,692.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.33	$2,580.30
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.93	$2,517.97
07/16/2013	BILL	BECHTOL, CARMELA A & BRENT H	$2,493.04	$2,493.04
03/14/2013	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-598.56	$0.00
01/16/2013	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-1,221.06	$598.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.94	$1,819.62
08/28/2012	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-598.58	$1,795.68
07/13/2012	BILL	BECHTOL, CARMELA A & BRENT H	$2,394.26	$2,394.26
03/19/2012	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-563.31	$0.00
01/11/2012	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-563.31	$563.31
11/02/2011	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-585.84	$1,126.62
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.53	$1,712.46
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-563.32	$1,689.93
07/15/2011	BILL	BECHTOL, CARMELA A & BRENT H	$2,253.25	$2,253.25
03/15/2011	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-534.64	$0.00
01/10/2011	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-534.64	$534.64
10/12/2010	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-534.64	$1,069.28
08/18/2010	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-534.64	$1,603.92
07/14/2010	BILL	BECHTOL, CARMELA A & BRENT H	$2,138.56	$2,138.56
03/09/2010	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-499.14	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-499.14	$499.14
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-499.14	$998.28
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-499.14	$1,497.42
07/13/2009	BILL	BECHTOL, CARMELA A & BRENT H	$1,996.56	$1,996.56
03/03/2009	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-450.30	$0.00
01/02/2009	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-450.30	$450.30
10/07/2008	PAYMENT	BECHTOL, CARMELA A & BRENT H CHECK	$-918.62	$900.60
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.01	$1,819.22
07/18/2008	BILL	BECHTOL, CARMELA A & BRENT H	$1,801.21	$1,801.21
03/10/2008	PAYMENT	BECHTOL, CARMELA A &	$-416.98	$0.00
01/04/2008	PAYMENT	BECHTOL, CARMELA A &	$-416.95	$416.98
09/30/2007	PAYMENT	DE MASI	$-416.95	$833.93
08/20/2007	PAYMENT	DE MASI	$-416.95	$1,250.88
07/01/2007	BILL	BECHTOL, CARMELA A & BRENT H	$1,667.83	$1,667.83
04/23/2007	PAYMENT	CARMELA DEMASI	$-401.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.44	$401.51
01/08/2007	PAYMENT	BECHTOL, CARMELA A &	$-386.07	$386.07
10/12/2006	PAYMENT	BECHTOL, CARMELA A &	$-386.07	$772.14
09/13/2006	PAYMENT	BECHTOL, CARMELA A &	$-401.51	$1,158.21
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.44	$1,559.72
07/27/2006	PAYMENT	BECHTOL, CARMELA A &	$-426.96	$1,544.28
07/27/2006	INTEREST	Interest to date	$36.43	$1,971.24
07/01/2006	BILL	BECHTOL, CARMELA A & BRENT H	$1,544.28	$1,934.81
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.05	$390.53
02/01/2006	PAYMENT	SECOLINK SETTLEMENT	$-1,186.80	$357.48
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$64.34	$1,544.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.75	$1,479.94
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.30	$1,444.19
07/01/2005	BILL	BECHTOL, CARMELA A & BRENT H	$1,429.89	$1,429.89
08/10/2004	PAYMENT	BECHTOL, CARMELA A &	$-1,332.60	$0.00
07/01/2004	BILL	BECHTOL, CARMELA A & BRENT H	$1,332.60	$1,332.60
08/28/2003	PAYMENT	BRENT BECHTOL	$-7,429.47	$0.00
08/28/2003	INTEREST	Interest to date	$996.24	$7,429.47
07/02/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$6,433.23
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$1,318.39	$6,433.23
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$91.69	$5,114.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$58.94	$5,023.15
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.75	$4,964.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.10	$4,931.46
07/01/2002	BILL	DOUGLAS COUNTY	$1,309.82	$4,918.36
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$150.00	$3,608.54
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,458.54
06/28/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,458.54
06/28/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$3,458.54
06/28/2002	AMENDMENT	2000-01 Bill was Amended	$0.00	$3,458.54
06/28/2002	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,458.54
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$283.51	$3,458.54
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$51.47	$3,175.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$28.59	$3,123.56
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.44	$3,094.97
07/01/2001	BILL	BECHTOL, CARMELA A & BRENT H	$1,143.75	$3,083.53
07/01/2001	BILL	BECHTOL, CARMELA A & BRENT H	$0.00	$1,939.78
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$80.04	$1,939.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$51.45	$1,859.74
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.59	$1,808.29
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.43	$1,779.70
07/01/2000	BILL	BECHTOL, CARMELA A & BRENT H	$1,143.46	$1,768.27
07/01/2000	BILL	BECHTOL, CARMELA A & BRENT H	$0.00	$624.81
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$45.21	$624.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.36	$579.60
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-284.12	$568.24
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-284.12	$852.36
07/01/1999	BILL	BECHTOL, CARMELA A & BRENT H	$1,136.48	$1,136.48
07/01/1999	BILL	BECHTOL, CARMELA A & BRENT H	$0.00	$0.00
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-286.86	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-286.86	$286.86
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-286.86	$573.72
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-286.86	$860.58
07/01/1998	BILL	BECHTOL, CARMELA A & BRENT H	$1,147.44	$1,147.44
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-266.34	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-266.32	$266.34
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-266.32	$532.66
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-266.32	$798.98
07/01/1997	BILL	BECHTOL, CARMELA A & BRENT H	$1,065.30	$1,065.30
02/26/1997	PAYMENT	STANDARD FEDERAL BAN	$-255.63	$0.00
01/06/1997	PAYMENT	STANDARD FEDERAL BAN	$-255.62	$255.63
09/25/1996	PAYMENT	STANDARD FEDERAL	$-255.62	$511.25
08/13/1996	PAYMENT	TRANSAMERICA	$-255.62	$766.87
07/01/1996	BILL	WILSON, CARMELA A	$1,022.49	$1,022.49
03/04/1996	PAYMENT		$-240.81	$0.00
01/01/1996	PAYMENT		$-240.80	$240.81
10/02/1995	PAYMENT		$-240.80	$481.61
08/21/1995	PAYMENT		$-240.80	$722.41
07/01/1995	BILL	WILSON, CARMELA A	$963.21	$963.21
01/02/1995	PAYMENT		$-457.69	$0.00
08/15/1994	PAYMENT		$-457.68	$457.69
07/01/1994	BILL	WILSON, CARMELA A	$915.37	$915.37
01/03/1994	PAYMENT		$-449.12	$0.00
08/16/1993	PAYMENT		$-449.10	$449.12
07/01/1993	BILL	WILSON, CARMELA A	$898.22	$898.22
01/04/1993	PAYMENT		$-442.25	$0.00
08/17/1992	PAYMENT		$-442.24	$442.25
07/01/1992	BILL	WILSON, CARMELA A	$884.49	$884.49
01/06/1992	PAYMENT		$-400.54	$0.00
08/20/1991	PAYMENT		$-400.54	$400.54
07/01/1991	BILL	WILSON, CARMELA A	$801.08	$801.08
01/07/1991	PAYMENT		$-391.98	$0.00
08/06/1990	PAYMENT		$-391.96	$391.98
07/01/1990	BILL	WILSON, CARMELA A	$783.94	$783.94
01/02/1990	PAYMENT		$-357.51	$0.00
08/28/1989	PAYMENT		$-357.50	$357.51
07/01/1989	BILL	WILSON, CARMELA A	$715.01	$715.01
01/03/1989	PAYMENT		$-329.14	$0.00
08/10/1988	PAYMENT		$-329.12	$329.14
07/01/1988	BILL	WILSON, DALE R & CARMELA A	$658.26	$658.26
01/04/1988	PAYMENT		$-337.29	$0.00
08/25/1987	PAYMENT		$-337.28	$337.29
07/01/1987	BILL	WILSON, DALE R & CARMELA A	$674.57	$674.57
04/03/1987	PAYMENT		$-705.60	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$47.65	$705.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$27.41	$657.95
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.23	$630.54
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.09	$615.31
07/01/1986	BILL	WILSON,DALE R & CARMELA A	$609.22	$609.22