Tax Account 1318-26-513-001

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Owners

CITKO, ANTHONY A & CHRISTEL
PO BOX 3401
STATELINE, NV 89449

CITKO, ANTHONY A

CITKO, CHRISTEL

Account Summary

Account ID	1318-26-513-001
Account Type	Real Estate
Location	164 GLEN CT KINGSBURY GID
Balance	$3,597.33
Currently Due	$1,199.11

Account ID

1318-26-513-001

Account Type

Real Estate

Location

164 GLEN CT
KINGSBURY GID

Balance

$3,597.33

Currently Due

$1,199.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,796.77
Total	$4,796.77
Paid	$1,199.44
Balance	$3,597.33
Due	$1,199.11
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,796.77

Total

$4,796.77

Paid

$1,199.44

Balance

$3,597.33

Due

$1,199.11

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	$1,199.44	$0.00	$1,199.44	$1,199.44	$0.00
2	10/07/2024	10/17/2024	Due	$1,199.11	$0.00	$1,199.11	$0.00	$1,199.11
3	01/06/2025	01/16/2025	Due	$1,199.11	$0.00	$1,199.11	$0.00	$2,398.22
4	03/03/2025	03/13/2025	Due	$1,199.11	$0.00	$1,199.11	$0.00	$3,597.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,658.42	$0.00	$4,658.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,516.47	$0.00	$4,516.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,384.50	$0.00	$4,384.50	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,257.80	$0.00	$4,257.80	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,132.24	$0.00	$4,132.24	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,012.10	$0.00	$4,012.10	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,899.35	$0.00	$3,899.35	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,803.56	$0.00	$3,803.56	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,795.59	$0.00	$3,795.59	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,685.11	$0.00	$3,685.11	$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	1.15	.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
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,199.44	$3,597.33
07/15/2024	BILL	CITKO, ANTHONY A & CHRISTEL	$4,796.77	$4,796.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,164.54	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,164.54	$1,164.54
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,158.81	$2,329.08
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-1,170.53	$3,487.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.86	$4,658.42
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219967. REASON: AMENDMENT TO RE 2024	$1,170.53	$4,681.28
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,170.53	$3,510.75
07/14/2023	BILL	CITKO, ANTHONY A & CHRISTEL	$4,681.28	$4,681.28
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,129.11	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,129.11	$1,129.11
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,129.11	$2,258.22
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,129.14	$3,387.33
07/19/2022	BILL	CITKO, ANTHONY A & CHRISTEL	$4,516.47	$4,516.47
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,096.12	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,096.12	$1,096.12
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,096.12	$2,192.24
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,096.14	$3,288.36
07/14/2021	BILL	CITKO, ANTHONY A & CHRISTEL	$4,384.50	$4,384.50
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-1,064.44	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,064.44	$1,064.44
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,064.44	$2,128.88
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,064.48	$3,193.32
07/13/2020	BILL	CITKO, ANTHONY A & CHRISTEL	$4,257.80	$4,257.80
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-1,033.06	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,033.06	$1,033.06
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,033.06	$2,066.12
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-1,033.06	$3,099.18
07/15/2019	BILL	CITKO, ANTHONY A & CHRISTEL	$4,132.24	$4,132.24
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,003.02	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,003.02	$1,003.02
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,003.02	$2,006.04
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,003.04	$3,009.06
07/12/2018	BILL	CITKO, ANTHONY A & CHRISTEL	$4,012.10	$4,012.10
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-974.83	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-974.83	$974.83
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-974.83	$1,949.66
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-974.86	$2,924.49
07/14/2017	BILL	CITKO, ANTHONY A & CHRISTEL	$3,899.35	$3,899.35
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-950.89	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-950.89	$950.89
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-950.89	$1,901.78
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-950.89	$2,852.67
07/12/2016	BILL	CITKO, ANTHONY A & CHRISTEL	$3,803.56	$3,803.56
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-948.89	$0.00
12/30/2015	PAYMENT	OCWEN LOAN CHECK	$-948.89	$948.89
10/13/2015	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-948.89	$1,897.78
08/26/2015	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-948.92	$2,846.67
07/14/2015	BILL	CITKO, ANTHONY A & CHRISTEL	$3,795.59	$3,795.59
03/06/2015	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-921.27	$0.00
01/15/2015	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-921.27	$921.27
10/09/2014	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-921.27	$1,842.54
08/20/2014	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-921.30	$2,763.81
07/17/2014	BILL	CITKO, ANTHONY A & CHRISTEL	$3,685.11	$3,685.11
03/07/2014	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-894.41	$0.00
01/09/2014	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-894.41	$894.41
10/11/2013	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-894.41	$1,788.82
08/22/2013	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-894.41	$2,683.23
07/16/2013	BILL	CITKO, ANTHONY A & CHRISTEL	$3,577.64	$3,577.64
03/15/2013	PAYMENT	CHRISTEL CITKO CHECK	$-869.04	$0.00
01/11/2013	PAYMENT	BAC TAX SVC CHECK	$-869.04	$869.04
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-869.04	$1,738.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-869.07	$2,607.12
07/13/2012	BILL	CITKO, ANTHONY A & CHRISTEL	$3,476.19	$3,476.19
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-844.88	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-844.88	$844.88
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-844.88	$1,689.76
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-844.90	$2,534.64
07/15/2011	BILL	CITKO, ANTHONY A & CHRISTEL	$3,379.54	$3,379.54
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-822.60	$0.00
01/10/2011	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-822.60	$822.60
10/15/2010	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-822.60	$1,645.20
09/10/2010	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-855.51	$2,467.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.90	$3,323.31
07/14/2010	BILL	CITKO, ANTHONY A & CHRISTEL	$3,290.41	$3,290.41
03/11/2010	PAYMENT	UPLOAD WEB 3/10 CHECK	$-800.85	$0.00
01/15/2010	PAYMENT	UPLOAD WEB 1/14/10 CHECK	$-800.85	$800.85
10/16/2009	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-800.85	$1,601.70
08/14/2009	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-800.86	$2,402.55
07/13/2009	BILL	CITKO, ANTHONY A & CHRISTEL	$3,203.41	$3,203.41
03/04/2009	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-754.81	$0.00
01/21/2009	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-785.00	$754.81
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.19	$1,539.81
10/07/2008	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-754.81	$1,509.62
08/19/2008	PAYMENT	CITKO, ANTHONY A & CHRISTEL CHECK	$-754.81	$2,264.43
07/18/2008	BILL	CITKO, ANTHONY A & CHRISTEL	$3,019.24	$3,019.24
03/03/2008	PAYMENT	CITKO, ANTHONY A & C	$-732.83	$0.00
01/07/2008	PAYMENT	CITKO, ANTHONY A & C	$-732.83	$732.83
09/28/2007	PAYMENT	CITKO	$-732.83	$1,465.66
08/21/2007	PAYMENT	CITKO, ANTHONY A & C	$-732.83	$2,198.49
07/01/2007	BILL	CITKO, ANTHONY A & CHRISTEL	$2,931.32	$2,931.32
03/06/2007	PAYMENT	CITKO, ANTHONY A & C	$-711.49	$0.00
01/02/2007	PAYMENT	CITKO, ANTHONY A & C	$-711.48	$711.49
10/03/2006	PAYMENT	CITKO, ANTHONY A & C	$-711.48	$1,422.97
08/21/2006	PAYMENT	CITKO, ANTHONY A & C	$-711.48	$2,134.45
07/01/2006	BILL	CITKO, ANTHONY A & CHRISTEL	$2,845.93	$2,845.93
03/08/2006	PAYMENT	CITKO, ANTHONY A & C	$-690.76	$0.00
01/09/2006	PAYMENT	CITKO, ANTHONY A & C	$-690.76	$690.76
10/05/2005	PAYMENT	CITKO, ANTHONY A & C	$-690.76	$1,381.52
08/12/2005	PAYMENT	CITKO, ANTHONY A & C	$-690.76	$2,072.28
07/01/2005	BILL	CITKO, ANTHONY A & CHRISTEL	$2,763.04	$2,763.04
03/02/2005	PAYMENT	CITKO, ANTHONY A & C	$-670.64	$0.00
01/06/2005	PAYMENT	CITKO, ANTHONY A & C	$-670.63	$670.64
10/06/2004	PAYMENT	CITKO, ANTHONY A & C	$-670.63	$1,341.27
08/18/2004	PAYMENT	CITKO, ANTHONY A & C	$-670.63	$2,011.90
07/01/2004	BILL	CITKO, ANTHONY A & CHRISTEL	$2,682.53	$2,682.53
02/23/2004	PAYMENT	CITKO, ANTHONY A & C	$-662.56	$0.00
12/23/2003	PAYMENT	INTER COUNTY TITLE	$-662.56	$662.56
10/07/2003	PAYMENT	CITKO, ANTHONY A & C	$-662.56	$1,325.12
08/20/2003	PAYMENT	CITKO, ANTHONY A & C	$-662.56	$1,987.68
07/01/2003	BILL	CITKO, ANTHONY A & CHRISTEL	$2,650.24	$2,650.24
03/05/2003	PAYMENT	CITKO, ANTHONY A & C	$-660.69	$0.00
01/08/2003	PAYMENT	CITKO, ANTHONY A & C	$-660.66	$660.69
10/07/2002	PAYMENT	CITKO, ANTHONY A & C	$-660.66	$1,321.35
08/20/2002	PAYMENT	CITKO, ANTHONY A & C	$-660.66	$1,982.01
07/01/2002	BILL	CITKO, ANTHONY A & CHRISTEL	$2,642.67	$2,642.67
03/14/2002	PAYMENT	CITKO, ANTHONY A & C	$-594.18	$0.00
01/10/2002	PAYMENT	CITKO, ANTHONY A & C	$-594.17	$594.18
09/27/2001	PAYMENT	CITKO, ANTHONY A & C	$-594.17	$1,188.35
08/23/2001	PAYMENT	CITKO, ANTHONY A & C	$-594.17	$1,782.52
07/01/2001	BILL	CITKO, ANTHONY A & CHRISTEL	$2,376.69	$2,376.69
03/05/2001	PAYMENT	CITKO, ANTHONY A & C	$-594.04	$0.00
12/29/2000	PAYMENT	CITKO, ANTHONY A & C	$-594.02	$594.04
11/29/2000	PAYMENT	CITKO, ANTHONY A & C	$-617.78	$1,188.06
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.76	$1,805.84
08/23/2000	PAYMENT	CITKO, ANTHONY A & C	$-594.02	$1,782.08
07/01/2000	BILL	CITKO, ANTHONY A & CHRISTEL	$2,376.10	$2,376.10
05/24/2000	PAYMENT	CITKO, ANTHONY A & C	$-1,266.26	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$61.84	$1,266.26
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.62	$1,204.42
10/04/1999	PAYMENT	CITKO, ANTHONY A & C	$-590.39	$1,180.80
08/12/1999	PAYMENT	CITKO, ANTHONY A & C	$-590.39	$1,771.19
07/01/1999	BILL	CITKO, ANTHONY A & CHRISTEL	$2,361.58	$2,361.58
02/17/1999	PAYMENT	CITKO, ANTHONY A & C	$-594.72	$0.00
01/06/1999	PAYMENT	CITKO, ANTHONY A & C	$-594.71	$594.72
09/28/1998	PAYMENT	CITKO, ANTHONY A & C	$-594.71	$1,189.43
08/14/1998	PAYMENT	CITKO, ANTHONY A & C	$-594.71	$1,784.14
07/01/1998	BILL	CITKO, ANTHONY A & CHRISTEL	$2,378.85	$2,378.85
03/03/1998	PAYMENT	CITKO, ANTHONY A & C	$-550.82	$0.00
01/08/1998	PAYMENT	22	$-550.80	$550.82
10/03/1997	PAYMENT	CITKO, ANTHONY A & C	$-550.80	$1,101.62
08/19/1997	PAYMENT	CITKO, ANTHONY A & C	$-550.80	$1,652.42
07/01/1997	BILL	CITKO, ANTHONY A & CHRISTEL	$2,203.22	$2,203.22
02/24/1997	PAYMENT	CITKO, ANTHONY A & C	$-513.01	$0.00
01/21/1997	PAYMENT	CITKO, ANTHONY A & C	$-513.00	$513.01
08/13/1996	PAYMENT	CITKO, ANTHONY A & C	$-4,317.50	$1,026.01
08/13/1996	INTEREST	Interest to date	$338.64	$5,343.51
07/01/1996	BILL	CITKO, ANTHONY A & CHRISTEL	$2,052.01	$5,004.87
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$147.14	$2,952.86
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$94.59	$2,805.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$52.55	$2,711.13
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.02	$2,658.58
07/01/1995	BILL	CITKO, ANTHONY A & CHRISTEL	$2,101.94	$2,637.56
03/15/1995	PAYMENT		$-1,671.46	$535.62
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.14	$2,207.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$90.62	$2,174.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$50.35	$2,084.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$20.14	$2,033.97
07/01/1994	BILL	CITKO, ANTHONY A & CHRISTEL	$2,013.83	$2,013.83
03/18/1994	PAYMENT		$-493.83	$0.00
01/05/1994	PAYMENT		$-493.83	$493.83
10/04/1993	PAYMENT		$-493.83	$987.66
08/18/1993	PAYMENT		$-493.83	$1,481.49
07/01/1993	BILL	CITKO, ANTHONY A & CHRISTEL	$1,975.32	$1,975.32
03/08/1993	PAYMENT		$-486.30	$0.00
01/05/1993	PAYMENT		$-486.28	$486.30
10/09/1992	PAYMENT		$-486.28	$972.58
08/18/1992	PAYMENT		$-486.28	$1,458.86
07/01/1992	BILL	CITKO, ANTHONY A	$1,945.14	$1,945.14
12/12/1991	PAYMENT		$-886.06	$0.00
10/18/1991	PAYMENT		$-443.02	$886.06
08/22/1991	PAYMENT		$-443.02	$1,329.08
07/01/1991	BILL	CITKO, ANTHONY A	$1,772.10	$1,772.10
03/26/1991	PAYMENT		$-460.59	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$460.59
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$27.33	$460.59
01/03/1991	PAYMENT		$-433.24	$433.26
10/10/1990	PAYMENT		$-433.24	$866.50
08/13/1990	PAYMENT		$-433.24	$1,299.74
07/01/1990	BILL	CITKO, ANTHONY A	$1,732.98	$1,732.98
04/09/1990	PAYMENT		$-414.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.77	$414.97
12/28/1989	PAYMENT		$-394.18	$394.20
10/03/1989	PAYMENT		$-394.18	$788.38
09/11/1989	PAYMENT		$-409.95	$1,182.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$15.77	$1,592.51
07/01/1989	BILL	CITKO, ANTHONY A	$1,576.74	$1,576.74
05/01/1989	PAYMENT		$-1,209.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$70.32	$1,209.86
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$36.29	$1,139.54
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.52	$1,103.25
08/22/1988	PAYMENT		$-377.42	$1,088.73
08/22/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$14.52	$1,466.15
07/01/1988	BILL	CITKO, ANTHONY A	$1,451.63	$1,451.63
03/14/1988	PAYMENT		$-372.32	$0.00
01/08/1988	PAYMENT		$-759.47	$372.32
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$14.89	$1,131.79
08/10/1987	PAYMENT		$-372.29	$1,116.90
07/01/1987	BILL	CITKO, ANTHONY A	$1,489.19	$1,489.19
03/17/1987	PAYMENT		$-334.97	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.88	$334.97
02/02/1987	PAYMENT		$-334.96	$322.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.88	$657.05
09/25/1986	PAYMENT		$-322.08	$644.17
07/29/1986	PAYMENT		$-322.08	$966.25
07/01/1986	BILL	CITKO,ANTHONY A	$1,288.33	$1,288.33