Tax Account 1318-26-511-010

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Owners

KIM, MICHAEL LEE
13440 CENTER AVE
SAN MARTIN, CA 95046

CHAN, WING WAH KRISTAL

HONG, CUONG DUC

Account Summary

Account ID	1318-26-511-010
Account Type	Real Estate
Location	157 PINE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-511-010

Account Type

Real Estate

Location

157 PINE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,612.14
Total	$2,612.14
Paid	$2,612.14
Balance	$0.00
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

$2,612.14

Total

$2,612.14

Paid

$2,612.14

Balance

$0.00

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	$653.26	$0.00	$653.26	$653.26	$0.00
2	10/07/2024	10/17/2024	Paid	$652.96	$0.00	$652.96	$652.96	$0.00
3	01/06/2025	01/16/2025	Paid	$652.96	$0.00	$652.96	$652.96	$0.00
4	03/03/2025	03/13/2025	Paid	$652.96	$0.00	$652.96	$652.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.99	$0.00	$2,537.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,458.43	$0.00	$2,458.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,386.51	$0.00	$2,386.51	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,317.06	$0.00	$2,317.06	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,247.66	$0.00	$2,247.66	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,181.90	$0.00	$2,181.90	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,121.21	$0.00	$2,121.21	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,069.18	$0.00	$2,069.18	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,064.38	$0.00	$2,064.38	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,005.02	$0.00	$2,005.02	$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
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-652.96	$0.00
12/24/2024	PAYMENT	CHECK ACH - 30007	$-652.96	$652.96
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-652.96	$1,305.92
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-653.26	$1,958.88
07/15/2024	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,612.14	$2,612.14
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-634.43	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-634.43	$634.43
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-628.23	$1,268.86
08/14/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. SYS CORE - ORIG: WT	$-640.90	$1,897.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.71	$2,537.99
08/14/2023	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE - VOIDED PAYMENT: 1213614. REASON: AMENDMENT TO RE 2024	$640.90	$2,562.70
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-640.90	$1,921.80
07/14/2023	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,562.70	$2,562.70
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-614.60	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-614.60	$614.60
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-614.60	$1,229.20
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-614.63	$1,843.80
07/19/2022	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,458.43	$2,458.43
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.62	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.62	$596.62
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.62	$1,193.24
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-596.65	$1,789.86
07/14/2021	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,386.51	$2,386.51
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.25	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.25	$579.25
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.25	$1,158.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.31	$1,737.75
07/13/2020	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,317.06	$2,317.06
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.91	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.91	$561.91
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.91	$1,123.82
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-561.93	$1,685.73
07/15/2019	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,247.66	$2,247.66
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.47	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.47	$545.47
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.47	$1,090.94
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.49	$1,636.41
07/12/2018	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,181.90	$2,181.90
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.30	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.30	$530.30
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.30	$1,060.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-530.31	$1,590.90
07/14/2017	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,121.21	$2,121.21
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.29	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.29	$517.29
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.29	$1,034.58
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-517.31	$1,551.87
07/12/2016	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,069.18	$2,069.18
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.09	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.09	$516.09
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.09	$1,032.18
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-516.11	$1,548.27
07/14/2015	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,064.38	$2,064.38
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.25	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.25	$501.25
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.25	$1,002.50
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-501.27	$1,503.75
07/17/2014	BILL	GOODMAN, LARRY D & CHRISTINE F	$2,005.02	$2,005.02
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.74	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.74	$471.74
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.74	$943.48
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.76	$1,415.22
07/16/2013	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,886.98	$1,886.98
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.21	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.21	$458.21
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-458.21	$916.42
08/15/2012	PAYMENT	33 CHECK	$-458.22	$1,374.63
07/13/2012	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,832.85	$1,832.85
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.64	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.64	$445.64
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.64	$891.28
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-445.67	$1,336.92
07/15/2011	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,782.59	$1,782.59
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.31	$0.00
02/24/2011	PAYMENT	DOVENMUEHLE CHECK	$-959.38	$448.31
02/24/2011	ADJUSTMENT	posted wrong amt lmt	$1,407.69	$1,407.69
02/24/2011	VOID	DOVENMUEHLE CHECK	$-1,407.69	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.83	$1,407.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.93	$1,362.86
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-448.33	$1,344.93
07/14/2010	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,793.26	$1,793.26
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.78	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.78	$435.78
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.78	$871.56
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-435.80	$1,307.34
07/13/2009	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,743.14	$1,743.14
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.67	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.67	$408.67
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.67	$817.34
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-408.70	$1,226.01
07/18/2008	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,634.71	$1,634.71
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-396.78	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-396.76	$396.78
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-396.76	$793.54
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-396.76	$1,190.30
07/01/2007	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,587.06	$1,587.06
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-385.24	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-385.21	$385.24
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-385.21	$770.45
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-385.21	$1,155.66
07/01/2006	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,540.87	$1,540.87
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-374.02	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-373.99	$374.02
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-373.99	$748.01
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-373.99	$1,122.00
07/01/2005	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,495.99	$1,495.99
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.12	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.11	$363.12
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.11	$726.23
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-363.11	$1,089.34
07/01/2004	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,452.45	$1,452.45
02/25/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-359.53	$0.00
12/31/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-359.50	$359.53
10/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-359.50	$719.03
08/15/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-359.50	$1,078.53
07/01/2003	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,438.03	$1,438.03
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-356.50	$0.00
02/03/2003	PAYMENT	DOVENMUELE MTG	$-370.73	$356.50
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.26	$727.23
09/12/2002	PAYMENT	22	$-356.47	$712.97
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-356.47	$1,069.44
07/01/2002	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,425.91	$1,425.91
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-299.41	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-299.40	$299.41
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.40	$598.81
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-299.40	$898.21
07/01/2001	BILL	GOODMAN, LARRY D & CHRISTINE F	$1,197.61	$1,197.61
02/27/2001	PAYMENT	FLEET MTG	$-299.35	$0.00
01/05/2001	PAYMENT	FLEET MTG	$-299.32	$299.35
10/03/2000	PAYMENT	SCHOTT, JOHN PAUL &	$-299.32	$598.67
08/21/2000	PAYMENT	SCHOTT, JOHN PAUL &	$-299.32	$897.99
07/01/2000	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,197.31	$1,197.31
03/13/2000	PAYMENT	SCHOTT, JOHN PAUL &	$-297.52	$0.00
01/10/2000	PAYMENT	SCHOTT, JOHN PAUL &	$-297.49	$297.52
09/22/1999	PAYMENT	SCHOTT, JOHN PAUL &	$-297.49	$595.01
08/12/1999	PAYMENT	SCHOTT, JOHN PAUL &	$-297.49	$892.50
07/01/1999	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,189.99	$1,189.99
03/31/1999	PAYMENT	SCHOTT, JOHN PAUL &	$-312.66	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.03	$312.66
01/12/1999	PAYMENT	SCHOTT, JOHN PAUL &	$-300.61	$300.63
10/14/1998	PAYMENT	SCHOTT, JOHN PAUL &	$-300.61	$601.24
08/17/1998	PAYMENT	SCHOTT, JOHN PAUL &	$-300.61	$901.85
07/01/1998	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,202.46	$1,202.46
03/10/1998	PAYMENT	SCHOTT, JOHN PAUL &	$-279.31	$0.00
01/07/1998	PAYMENT	SCHOTT, JOHN PAUL &	$-279.28	$279.31
10/08/1997	PAYMENT	SCHOTT, JOHN PAUL &	$-279.28	$558.59
08/14/1997	PAYMENT	SCHOTT, JOHN PAUL &	$-279.28	$837.87
07/01/1997	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,117.15	$1,117.15
03/03/1997	PAYMENT	SCHOTT, JOHN PAUL &	$-261.81	$0.00
01/13/1997	PAYMENT	SCHOTT, JOHN PAUL &	$-261.78	$261.81
10/08/1996	PAYMENT	SCHOTT, JOHN PAUL &	$-261.78	$523.59
08/14/1996	PAYMENT	SCHOTT, JOHN PAUL &	$-261.78	$785.37
07/01/1996	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,047.15	$1,047.15
03/06/1996	PAYMENT		$-268.75	$0.00
01/09/1996	PAYMENT		$-268.73	$268.75
10/04/1995	PAYMENT		$-268.73	$537.48
08/23/1995	PAYMENT		$-268.73	$806.21
07/01/1995	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,074.94	$1,074.94
03/13/1995	PAYMENT		$-253.68	$0.00
01/06/1995	PAYMENT		$-253.65	$253.68
10/10/1994	PAYMENT		$-253.65	$507.33
08/11/1994	PAYMENT		$-253.65	$760.98
07/01/1994	BILL	SCHOTT, JOHN PAUL & JANICE R	$1,014.63	$1,014.63
03/15/1994	PAYMENT		$-249.00	$0.00
01/12/1994	PAYMENT		$-248.98	$249.00
10/14/1993	PAYMENT		$-248.98	$497.98
08/12/1993	PAYMENT		$-248.98	$746.96
07/01/1993	BILL	SCHOTT, JOHN PAUL & JANICE R	$995.94	$995.94
03/10/1993	PAYMENT		$-245.19	$0.00
01/07/1993	PAYMENT		$-245.17	$245.19
11/04/1992	PAYMENT		$-254.98	$490.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.81	$745.34
08/14/1992	PAYMENT		$-245.17	$735.53
07/01/1992	BILL	SCHOTT, JOHN PAUL & JANICE R	$980.70	$980.70
03/05/1992	PAYMENT		$-219.79	$0.00
01/10/1992	PAYMENT		$-219.77	$219.79
10/10/1991	PAYMENT		$-219.77	$439.56
09/05/1991	PAYMENT		$-219.77	$659.33
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$879.10
07/01/1991	BILL	SCHOTT, JOHN PAUL & JANICE R	$879.10	$879.10
03/12/1991	PAYMENT		$-215.23	$0.00
01/11/1991	PAYMENT		$-215.20	$215.23
10/04/1990	PAYMENT		$-215.20	$430.43
08/14/1990	PAYMENT		$-215.20	$645.63
07/01/1990	BILL	SCHOTT, JOHN PAUL & JANICE R	$860.83	$860.83
03/08/1990	PAYMENT		$-196.73	$0.00
01/23/1990	PAYMENT		$-204.58	$196.73
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.87	$401.31
10/10/1989	PAYMENT		$-196.71	$393.44
08/29/1989	PAYMENT		$-196.71	$590.15
07/01/1989	BILL	SCHOTT, JOHN PAUL & JANICE R	$786.86	$786.86
03/21/1989	PAYMENT		$-181.10	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$181.10
01/11/1989	PAYMENT		$-181.10	$181.10
10/12/1988	PAYMENT		$-181.10	$362.20
08/05/1988	PAYMENT		$-181.10	$543.30
07/01/1988	BILL	SCHOTT, JOHN PAUL & JANICE R	$724.40	$724.40
03/17/1988	PAYMENT		$-185.41	$0.00
01/13/1988	PAYMENT		$-185.41	$185.41
10/09/1987	PAYMENT		$-185.41	$370.82
08/12/1987	PAYMENT		$-185.41	$556.23
07/01/1987	BILL	SCHOTT, JOHN PAUL & JANICE R	$741.64	$741.64
03/13/1987	PAYMENT		$-154.72	$0.00
01/14/1987	PAYMENT		$-154.71	$154.72
11/03/1986	PAYMENT		$-160.90	$309.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.19	$470.33
07/25/1986	PAYMENT		$-154.71	$464.14
07/01/1986	BILL	SCHOTT,JOHN PAUL & JANICE R	$618.85	$618.85