Tax Account 1318-26-510-001

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Owners

SILVERMAN, FORREST & CHRISTINA
PO BOX 2880
STATELINE, NV 89449

Account Summary

Account ID	1318-26-510-001
Account Type	Real Estate
Location	150 COTTONWOOD DR KINGSBURY GID
Balance	$2,200.26
Currently Due	$733.42

Account ID

1318-26-510-001

Account Type

Real Estate

Location

150 COTTONWOOD DR
KINGSBURY GID

Balance

$2,200.26

Currently Due

$733.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.93
Total	$2,933.93
Paid	$733.67
Balance	$2,200.26
Due	$733.42
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,933.93

Total

$2,933.93

Paid

$733.67

Balance

$2,200.26

Due

$733.42

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	$733.67	$0.00	$733.67	$733.67	$0.00
2	10/07/2024	10/17/2024	Due	$733.42	$0.00	$733.42	$0.00	$733.42
3	01/06/2025	01/16/2025	Due	$733.42	$0.00	$733.42	$0.00	$1,466.84
4	03/03/2025	03/13/2025	Due	$733.42	$0.00	$733.42	$0.00	$2,200.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,848.40	$0.00	$2,848.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,762.85	$0.00	$2,762.85	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,681.81	$0.00	$2,681.81	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,603.84	$0.00	$2,603.84	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,523.45	$0.00	$2,523.45	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,450.33	$0.00	$2,450.33	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,382.05	$0.00	$2,382.05	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,323.58	$0.00	$2,323.58	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,318.48	$0.00	$2,318.48	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,251.11	$0.00	$2,251.11	$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
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-733.67	$2,200.26
07/15/2024	BILL	SILVERMAN, FORREST & CHRISTINA	$2,933.93	$2,933.93
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.02	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-712.02	$712.02
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-707.29	$1,424.04
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-717.07	$2,131.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.89	$2,848.40
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208758. REASON: AMENDMENT TO RE 2024	$717.07	$2,867.29
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-717.07	$2,150.22
07/14/2023	BILL	SILVERMAN, FORREST & CHRISTINA	$2,867.29	$2,867.29
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-690.71	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-690.71	$690.71
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-690.71	$1,381.42
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-690.72	$2,072.13
07/19/2022	BILL	SILVERMAN, FORREST & CHRISTINA	$2,762.85	$2,762.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-670.45	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-670.45	$670.45
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-670.45	$1,340.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-670.46	$2,011.35
07/14/2021	BILL	SILVERMAN, FORREST & CHRISTINA	$2,681.81	$2,681.81
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-650.95	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-650.95	$650.95
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-650.95	$1,301.90
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-650.99	$1,952.85
07/13/2020	BILL	SILVERMAN, FORREST & CHRISTINA	$2,603.84	$2,603.84
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-630.86	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-630.86	$630.86
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-630.86	$1,261.72
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-630.87	$1,892.58
07/15/2019	BILL	SILVERMAN, FORREST & CHRISTINA	$2,523.45	$2,523.45
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-612.58	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-612.58	$612.58
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-612.58	$1,225.16
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-612.59	$1,837.74
07/12/2018	BILL	SILVERMAN, FORREST & CHRISTINA	$2,450.33	$2,450.33
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-595.51	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-595.51	$595.51
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-595.51	$1,191.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-595.52	$1,786.53
07/14/2017	BILL	SILVERMAN, FORREST & CHRISTINA	$2,382.05	$2,382.05
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.89	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.89	$580.89
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.89	$1,161.78
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-580.91	$1,742.67
07/12/2016	BILL	SILVERMAN, FORREST & CHRISTINA	$2,323.58	$2,323.58
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.62	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.62	$579.62
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.62	$1,159.24
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-579.62	$1,738.86
07/14/2015	BILL	SILVERMAN, FORREST & CHRISTINA	$2,318.48	$2,318.48
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-562.77	$0.00
12/17/2014	PAYMENT	BANK OF AMERICA CHECK	$-562.77	$562.77
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-562.77	$1,125.54
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-562.80	$1,688.31
07/17/2014	BILL	SILVERMAN, FORREST & CHRISTINA	$2,251.11	$2,251.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-546.40	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-546.40	$546.40
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-546.40	$1,092.80
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-546.40	$1,639.20
07/16/2013	BILL	SILVERMAN, FORREST & CHRISTINA	$2,185.60	$2,185.60
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-530.81	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-530.81	$530.81
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-530.81	$1,061.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-530.81	$1,592.43
07/13/2012	BILL	SILVERMAN, FORREST & CHRISTINA	$2,123.24	$2,123.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-516.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-516.62	$516.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-516.62	$1,033.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-516.63	$1,549.86
07/15/2011	BILL	SILVERMAN, FORREST & CHRISTINA	$2,066.49	$2,066.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-503.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-503.02	$503.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.02	$1,006.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-503.04	$1,509.06
07/14/2010	BILL	SILVERMAN, FORREST & CHRISTINA	$2,012.10	$2,012.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.05	$490.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-490.05	$980.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-490.07	$1,470.15
07/13/2009	BILL	SILVERMAN, FORREST & CHRISTINA	$1,960.22	$1,960.22
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-460.80	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-460.80	$460.80
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-460.80	$921.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-460.81	$1,382.40
07/18/2008	BILL	SILVERMAN, FORREST & CHRISTINA	$1,843.21	$1,843.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-447.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-447.39	$447.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-447.39	$894.79
08/13/2007	PAYMENT	COUNTRYWIDE	$-447.39	$1,342.18
07/01/2007	BILL	SILVERMAN, FORREST & CHRISTINA	$1,789.57	$1,789.57
02/28/2007	PAYMENT	COUNTRYWIDE	$-434.37	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-434.35	$434.37
09/26/2006	PAYMENT	COUNTRYWIDE	$-434.35	$868.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-434.35	$1,303.07
07/01/2006	BILL	SILVERMAN, FORREST & CHRISTINA	$1,737.42	$1,737.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-421.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-421.70	$421.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-421.70	$843.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-421.70	$1,265.12
07/01/2005	BILL	SILVERMAN, FORREST & CHRISTINA	$1,686.82	$1,686.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-409.43	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-409.43	$409.43
09/28/2004	PAYMENT	COUNTRYWIDE	$-409.43	$818.86
07/28/2004	PAYMENT	COUNTRYWIDE	$-409.43	$1,228.29
07/01/2004	BILL	SILVERMAN, FORREST & CHRISTINA	$1,637.72	$1,637.72
02/02/2004	PAYMENT	COUNTRYWIDE	$-404.81	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-404.81	$404.81
09/23/2003	PAYMENT	COUNTRYWIDE	$-404.81	$809.62
08/12/2003	PAYMENT	COUNTRYWIDE	$-404.81	$1,214.43
07/01/2003	BILL	SILVERMAN, FORREST & CHRISTINA	$1,619.24	$1,619.24
03/21/2003	PAYMENT	MANCHESTER, CHARLENA	$-418.96	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.11	$418.96
02/21/2003	PAYMENT	MANCHESTER, CHARLENA	$-418.93	$402.85
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.11	$821.78
12/02/2002	PAYMENT	MANCHESTER, CHARLENA	$-418.93	$805.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.11	$1,224.60
08/15/2002	PAYMENT	MANCHESTER, CHARLENA	$-402.82	$1,208.49
07/01/2002	BILL	MANCHESTER, CHARLENA M	$1,611.31	$1,611.31
02/14/2002	PAYMENT	MANCHESTER, CHARLENA	$-367.14	$0.00
02/01/2002	PAYMENT	MANCHESTER, CHARLENA	$-1,218.80	$367.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.08	$1,585.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.71	$1,519.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.68	$1,483.15
07/01/2001	BILL	MANCHESTER, CHARLENA M	$1,468.47	$1,468.47
03/05/2001	PAYMENT	SUNTRUST MTG	$-367.03	$0.00
01/09/2001	PAYMENT	SUNTRUST	$-367.02	$367.03
10/06/2000	PAYMENT	SUN TRUST MTGE	$-367.02	$734.05
07/17/2000	PAYMENT	SUN TRUST	$-367.02	$1,101.07
07/01/2000	BILL	MANCHESTER, CHARLES S & CHARLE	$1,468.09	$1,468.09
04/04/2000	PAYMENT	COMMONWEALTH TITLE	$-287.72	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.07	$287.72
02/16/2000	PAYMENT	MANCHESTER, CHARLES	$-287.71	$276.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.07	$564.36
11/18/1999	PAYMENT	MANCHESTER, CHARLES	$-287.71	$553.29
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.07	$841.00
08/18/1999	PAYMENT	MANCHESTER, CHARLES	$-276.64	$829.93
07/01/1999	BILL	MANCHESTER, CHARLES S & CHARLE	$1,106.57	$1,106.57
03/12/1999	PAYMENT	MANCHESTER, CHARLES	$-279.38	$0.00
02/17/1999	PAYMENT	MANCHESTER, CHARLES	$-307.31	$279.38
02/03/1999	PAYMENT	MANCHESTER, CHARLES	$-290.54	$586.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.94	$877.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.17	$849.29
08/13/1998	PAYMENT	MANCHESTER, CHARLES	$-279.37	$838.12
07/01/1998	BILL	MANCHESTER, CHARLES S & CHARLE	$1,117.49	$1,117.49
03/09/1998	PAYMENT	MANCHESTER, CHARLES	$-529.25	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.38	$529.25
10/14/1997	PAYMENT	MANCHESTER, CHARLES	$-259.42	$518.87
10/08/1997	PAYMENT	MANCHESTER, CHARLES	$-269.80	$778.29
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.38	$1,048.09
07/01/1997	BILL	MANCHESTER, CHARLES S & CHARLE	$1,037.71	$1,037.71
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-202.77	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-202.77	$202.77
10/07/1996	PAYMENT	TRANSAMERICA	$-202.77	$405.54
08/13/1996	PAYMENT	TRANSAMERICA	$-202.77	$608.31
07/01/1996	BILL	MANCHESTER, CHARLES S & CHARLE	$811.08	$811.08
03/04/1996	PAYMENT		$-208.23	$0.00
01/01/1996	PAYMENT		$-208.20	$208.23
10/02/1995	PAYMENT		$-208.20	$416.43
08/21/1995	PAYMENT		$-208.20	$624.63
07/01/1995	BILL	MANCHESTER, CHARLES S & CHARLE	$832.83	$832.83
11/02/1994	PAYMENT		$-392.30	$0.00
10/24/1994	PAYMENT		$-203.99	$392.30
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.85	$596.29
09/28/1994	PAYMENT		$-203.99	$588.44
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.85	$792.43
07/01/1994	BILL	MANCHESTER, CHARLES S & CHARLE	$784.58	$784.58
03/21/1994	PAYMENT		$-192.56	$0.00
02/10/1994	PAYMENT		$-200.24	$192.56
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.70	$392.80
10/11/1993	PAYMENT		$-192.54	$385.10
09/03/1993	PAYMENT		$-200.24	$577.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.70	$777.88
07/01/1993	BILL	MANCHESTER, CHARLES S & CHARLE	$770.18	$770.18
03/08/1993	PAYMENT		$-189.61	$0.00
12/17/1992	PAYMENT		$-189.60	$189.61
11/25/1992	PAYMENT		$-197.18	$379.21
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.58	$576.39
09/23/1992	PAYMENT		$-197.18	$568.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.58	$765.99
07/01/1992	BILL	MANCHESTER, CHARLES S & CHARLE	$758.41	$758.41
03/05/1992	PAYMENT		$-173.94	$0.00
11/08/1991	PAYMENT		$-173.94	$173.94
10/21/1991	PAYMENT		$-173.94	$347.88
09/25/1991	PAYMENT		$-180.90	$521.82
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.96	$702.72
07/01/1991	BILL	MANCHESTER, CHARLES S & CHARLE	$695.76	$695.76
04/03/1991	PAYMENT		$-369.87	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.38	$369.87
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.81	$347.49
11/15/1990	PAYMENT		$-177.15	$340.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.81	$517.83
09/20/1990	PAYMENT		$-177.15	$511.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.81	$688.17
07/01/1990	BILL	MANCHESTER, CHARLES S & CHARLE	$681.36	$681.36
03/08/1990	PAYMENT		$-155.78	$0.00
02/07/1990	PAYMENT		$-161.98	$155.78
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.23	$317.76
10/05/1989	PAYMENT		$-155.75	$311.53
08/15/1989	PAYMENT		$-155.75	$467.28
07/01/1989	BILL	MANCHESTER, CHARLES S	$623.03	$623.03
01/24/1989	PAYMENT		$-143.40	$0.00
01/06/1989	PAYMENT		$-143.39	$143.40
09/23/1988	PAYMENT		$-143.39	$286.79
07/18/1988	PAYMENT		$-143.39	$430.18
07/01/1988	BILL	MANCHESTER, CHARLES S	$573.57	$573.57
03/03/1988	PAYMENT		$-146.79	$0.00
12/21/1987	PAYMENT		$-146.77	$146.79
12/10/1987	PAYMENT		$-314.09	$293.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.68	$607.65
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.87	$592.97
07/01/1987	BILL	MANCHESTER, CHARLES S	$587.10	$587.10
07/23/1986	PAYMENT		$-499.34	$0.00
07/01/1986	BILL	KACIREK,LUDVIK V & C	$499.34	$499.34