Tax Account 1318-26-511-011

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Owners

BUCHHOLZ FAMILY TRUST
1103 CORTEZ LN
GARDNERVILLE, NV 89410

BUCHHOLZ, KARL & ROSEMARIE TTEE

BUCHHOLZ, KARL TTEE

BUCHHOLZ, ROSEMARIE TTEE

Account Summary

Account ID	1318-26-511-011
Account Type	Real Estate
Location	166 CHIMNEY ROCK RD KINGSBURY GID
Balance	$4,189.98
Currently Due	$1,396.66

Account ID

1318-26-511-011

Account Type

Real Estate

Location

166 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$4,189.98

Currently Due

$1,396.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,586.97
Total	$5,586.97
Paid	$1,396.99
Balance	$4,189.98
Due	$1,396.66
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,586.97

Total

$5,586.97

Paid

$1,396.99

Balance

$4,189.98

Due

$1,396.66

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	$1,396.99	$0.00	$1,396.99	$1,396.99	$0.00
2	10/07/2024	10/17/2024	Due	$1,396.66	$0.00	$1,396.66	$0.00	$1,396.66
3	01/06/2025	01/16/2025	Due	$1,396.66	$0.00	$1,396.66	$0.00	$2,793.32
4	03/03/2025	03/13/2025	Due	$1,396.66	$0.00	$1,396.66	$0.00	$4,189.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,177.15	$51.78	$5,228.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,790.25	$0.00	$4,790.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,437.32	$155.30	$4,592.62	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,291.12	$0.00	$4,291.12	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,139.71	$0.00	$4,139.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,956.58	$0.00	$3,956.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,908.94	$0.00	$3,908.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,812.38	$0.00	$3,812.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,804.64	$0.00	$3,804.64	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,687.76	$0.00	$3,687.76	$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	.31	.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
08/16/2024	PAYMENT	BUCHHOLZ, KARL CREDIT 324644450	$-1,396.99	$4,189.98
07/15/2024	BILL	BUCHHOLZ FAMILY TRUST	$5,586.97	$5,586.97
09/29/2023	PAYMENT	BUCHHOLZ FAMILY TRUST CHECK 1592	$-5,228.93	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.78	$5,228.93
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.57	$5,177.15
07/14/2023	BILL	BUCHHOLZ FAMILY TRUST	$5,177.72	$5,177.72
08/30/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK 1480	$-4,790.25	$0.00
07/19/2022	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$4,790.25	$4,790.25
02/25/2022	PAYMENT	BUCHHOLZ, KARL FAMILY TRUST CHECK	$-1,109.33	$0.00
01/08/2022	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,109.33	$1,109.33
11/15/2021	PAYMENT	BUCHHOLZ FAMILYU TRUST CHECK	$-2,373.96	$2,218.66
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$110.93	$4,592.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$44.37	$4,481.69
07/14/2021	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$4,437.32	$4,437.32
03/08/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,072.77	$0.00
01/15/2021	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,072.77	$1,072.77
10/14/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,072.77	$2,145.54
10/14/2020	ADJUSTMENT	wrong amount kp	$1,072.77	$3,218.31
10/14/2020	VOID	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,072.77	$2,145.54
08/26/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,072.81	$3,218.31
07/13/2020	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$4,291.12	$4,291.12
03/03/2020	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-1,034.92	$0.00
01/06/2020	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,034.92	$1,034.92
10/15/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-1,034.92	$2,069.84
08/14/2019	PAYMENT	KARL BUCHHOLZ FAMILTY TRUST CHECK	$-1,034.95	$3,104.76
07/15/2019	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$4,139.71	$4,139.71
03/07/2019	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-989.14	$0.00
01/09/2019	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-989.14	$989.14
10/09/2018	PAYMENT	KARL BUCHHOLZ FAMILY TRUST CHECK	$-989.14	$1,978.28
08/23/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-989.16	$2,967.42
07/12/2018	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,956.58	$3,956.58
03/09/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-977.23	$0.00
01/10/2018	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-977.23	$977.23
10/11/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-977.23	$1,954.46
08/23/2017	PAYMENT	KARL BUCHHOLZ CHECK	$-977.25	$2,931.69
07/14/2017	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,908.94	$3,908.94
03/09/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-953.09	$0.00
01/13/2017	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-953.09	$953.09
10/17/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-953.09	$1,906.18
08/21/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-953.11	$2,859.27
07/12/2016	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,812.38	$3,812.38
03/08/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-951.16	$0.00
01/06/2016	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-951.16	$951.16
10/16/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-951.16	$1,902.32
08/28/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-951.16	$2,853.48
07/14/2015	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,804.64	$3,804.64
03/10/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-921.94	$0.00
01/06/2015	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-921.94	$921.94
10/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-921.94	$1,843.88
08/11/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-921.94	$2,765.82
07/17/2014	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,687.76	$3,687.76
03/13/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-895.31	$0.00
01/09/2014	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-895.31	$895.31
10/10/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-895.31	$1,790.62
08/21/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-895.31	$2,685.93
07/16/2013	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,581.24	$3,581.24
03/08/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-859.88	$0.00
01/15/2013	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-859.88	$859.88
09/12/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-1,754.19	$1,719.76
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$34.40	$3,473.95
07/13/2012	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,439.55	$3,439.55
03/06/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-835.78	$0.00
01/03/2012	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-835.78	$835.78
10/10/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-835.78	$1,671.56
08/22/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-835.79	$2,507.34
07/15/2011	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,343.13	$3,343.13
03/14/2011	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-793.06	$0.00
12/29/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-793.06	$793.06
10/13/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-793.06	$1,586.12
08/10/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-793.08	$2,379.18
07/14/2010	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$3,172.26	$3,172.26
03/05/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-740.46	$0.00
01/04/2010	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-740.46	$740.46
10/08/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-740.46	$1,480.92
08/10/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-740.49	$2,221.38
07/13/2009	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$2,961.87	$2,961.87
03/09/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-668.46	$0.00
01/02/2009	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-1,363.66	$668.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.74	$2,032.12
08/26/2008	PAYMENT	BUCHHOLZ, KARL & ROSEMARIE TTE CHECK	$-668.47	$2,005.38
07/18/2008	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$2,673.85	$2,673.85
03/05/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-618.97	$0.00
01/11/2008	PAYMENT	BUCHHOLZ, KARL & ROS	$-618.95	$618.97
12/21/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-643.71	$1,237.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.76	$1,881.63
08/28/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-618.95	$1,856.87
07/01/2007	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$2,475.82	$2,475.82
03/08/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-573.12	$0.00
01/09/2007	PAYMENT	BUCHHOLZ, KARL & ROS	$-573.10	$573.12
10/31/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-596.02	$1,146.22
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.92	$1,742.24
08/28/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-573.10	$1,719.32
07/01/2006	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$2,292.42	$2,292.42
03/02/2006	PAYMENT	22	$-530.66	$0.00
01/06/2006	PAYMENT	BUCHHOLZ, KARL & ROS	$-530.65	$530.66
10/13/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-530.65	$1,061.31
09/23/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-551.88	$1,591.96
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.23	$2,143.84
07/01/2005	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$2,122.61	$2,122.61
03/04/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-494.58	$0.00
01/10/2005	PAYMENT	BUCHHOLZ, KARL & ROS	$-494.55	$494.58
10/06/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-494.55	$989.13
08/24/2004	PAYMENT	BUCHHOLZ, KARL & ROS	$-494.55	$1,483.68
07/01/2004	BILL	BUCHHOLZ, KARL & ROSEMARIE TTE	$1,978.23	$1,978.23
03/04/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-489.17	$0.00
01/07/2004	PAYMENT	BUCHHOLZ, KARL H & R	$-489.14	$489.17
09/05/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-489.14	$978.31
08/11/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-489.14	$1,467.45
07/01/2003	BILL	BUCHHOLZ, KARL H & R A	$1,956.59	$1,956.59
02/18/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-486.31	$0.00
01/13/2003	PAYMENT	BUCHHOLZ, KARL H & R	$-486.31	$486.31
10/09/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-486.31	$972.62
08/12/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-486.31	$1,458.93
07/01/2002	BILL	BUCHHOLZ, KARL H & R A	$1,945.24	$1,945.24
03/07/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-419.02	$0.00
01/04/2002	PAYMENT	BUCHHOLZ, KARL H & R	$-419.00	$419.02
09/27/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-419.00	$838.02
08/24/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-419.00	$1,257.02
07/01/2001	BILL	BUCHHOLZ, KARL H & R A	$1,676.02	$1,676.02
03/13/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-418.92	$0.00
01/04/2001	PAYMENT	BUCHHOLZ, KARL H & R	$-418.89	$418.92
10/06/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-418.89	$837.81
08/23/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-418.89	$1,256.70
07/01/2000	BILL	BUCHHOLZ, KARL H & R A	$1,675.59	$1,675.59
03/07/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-416.34	$0.00
01/03/2000	PAYMENT	BUCHHOLZ, KARL H & R	$-416.34	$416.34
10/07/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-416.34	$832.68
08/18/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-416.34	$1,249.02
07/01/1999	BILL	BUCHHOLZ, KARL H & R A	$1,665.36	$1,665.36
02/24/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-420.04	$0.00
01/04/1999	PAYMENT	BUCHHOLZ, KARL H & R	$-420.03	$420.04
10/07/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-420.03	$840.07
08/24/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-420.03	$1,260.10
07/01/1998	BILL	BUCHHOLZ, KARL H & R A	$1,680.13	$1,680.13
03/05/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-389.66	$0.00
01/02/1998	PAYMENT	BUCHHOLZ, KARL H & R	$-389.65	$389.66
10/08/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-389.65	$779.31
08/15/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-389.65	$1,168.96
07/01/1997	BILL	BUCHHOLZ, KARL H & R A	$1,558.61	$1,558.61
03/06/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-387.37	$0.00
01/02/1997	PAYMENT	BUCHHOLZ, KARL H & R	$-387.34	$387.37
10/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-387.34	$774.71
08/08/1996	PAYMENT	BUCHHOLZ, KARL H & R	$-387.34	$1,162.05
07/01/1996	BILL	BUCHHOLZ, KARL H & R A	$1,549.39	$1,549.39
03/07/1996	PAYMENT		$-397.46	$0.00
12/26/1995	PAYMENT		$-397.46	$397.46
10/09/1995	PAYMENT		$-397.46	$794.92
08/21/1995	PAYMENT		$-397.46	$1,192.38
07/01/1995	BILL	BUCHHOLZ, KARL H & R A	$1,589.84	$1,589.84
03/09/1995	PAYMENT		$-376.26	$0.00
01/12/1995	PAYMENT		$-376.26	$376.26
09/29/1994	PAYMENT		$-376.26	$752.52
08/15/1994	PAYMENT		$-376.26	$1,128.78
07/01/1994	BILL	BUCHHOLZ, KARL H & R A	$1,505.04	$1,505.04
03/10/1994	PAYMENT		$-369.27	$0.00
01/07/1994	PAYMENT		$-369.27	$369.27
10/08/1993	PAYMENT		$-369.27	$738.54
08/24/1993	PAYMENT		$-369.27	$1,107.81
07/01/1993	BILL	BUCHHOLZ, KARL H & R A	$1,477.08	$1,477.08
03/03/1993	PAYMENT		$-363.64	$0.00
01/05/1993	PAYMENT		$-363.63	$363.64
10/14/1992	PAYMENT		$-363.63	$727.27
08/19/1992	PAYMENT		$-363.63	$1,090.90
07/01/1992	BILL	BUCHHOLZ, KARL H & R A	$1,454.53	$1,454.53
03/04/1992	PAYMENT		$-355.76	$0.00
01/03/1992	PAYMENT		$-355.73	$355.76
10/11/1991	PAYMENT		$-355.73	$711.49
08/23/1991	PAYMENT		$-355.73	$1,067.22
07/01/1991	BILL	BUCHHOLZ, KARL H & ROSEMARIE A	$1,422.95	$1,422.95
03/07/1991	PAYMENT		$-348.18	$0.00
01/14/1991	PAYMENT		$-348.16	$348.18
10/05/1990	PAYMENT		$-348.16	$696.34
08/22/1990	PAYMENT		$-348.16	$1,044.50
08/22/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,392.66
07/01/1990	BILL	BUCHHOLZ, KARL H & ROSEMARIE A	$1,392.66	$1,392.66
03/05/1990	PAYMENT		$-317.68	$0.00
12/28/1989	PAYMENT		$-648.01	$317.68
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.71	$965.69
08/30/1989	PAYMENT		$-317.65	$952.98
07/01/1989	BILL	BUCHHOLZ, KARL H & ROSEMARIE A	$1,270.63	$1,270.63
03/08/1989	PAYMENT		$-292.46	$0.00
01/05/1989	PAYMENT		$-292.45	$292.46
10/04/1988	PAYMENT		$-292.45	$584.91
08/04/1988	PAYMENT		$-292.45	$877.36
07/01/1988	BILL	BUCHHOLZ, KARL H & ROSEMARIE A	$1,169.81	$1,169.81
03/04/1988	PAYMENT		$-299.66	$0.00
01/08/1988	PAYMENT		$-299.64	$299.66
10/15/1987	PAYMENT		$-299.64	$599.30
08/07/1987	PAYMENT		$-299.64	$898.94
07/01/1987	BILL	BUCHHOLZ, KARL H & ROSEMARIE A	$1,198.58	$1,198.58
03/10/1987	PAYMENT		$-229.28	$0.00
01/09/1987	PAYMENT		$-229.27	$229.28
10/16/1986	PAYMENT		$-229.27	$458.55
07/25/1986	PAYMENT		$-229.27	$687.82
07/01/1986	BILL	BUCHHOLZ,KARL H & ROSEMARIE A	$917.09	$917.09