Tax Account 1318-26-514-010

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Owners

ROMANESCHI, DEBRA A
PO BOX 4314
STATELINE, NV 89449

Account Summary

Account ID	1318-26-514-010
Account Type	Real Estate
Location	100 MEADOW DR KINGSBURY GID
Balance	$1,518.63
Currently Due	$1,518.63

Account ID

1318-26-514-010

Account Type

Real Estate

Location

100 MEADOW DR
KINGSBURY GID

Balance

$1,518.63

Currently Due

$1,518.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,074.75
Total	$6,074.75
Paid	$4,556.12
Balance	$1,518.63
Due	$1,518.63
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,074.75

Total

$6,074.75

Paid

$4,556.12

Balance

$1,518.63

Due

$1,518.63

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	$1,518.86	$0.00	$1,518.86	$1,518.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,518.63	$0.00	$1,518.63	$1,518.63	$0.00
3	01/06/2025	01/16/2025	Paid	$1,518.63	$0.00	$1,518.63	$1,518.63	$0.00
4	03/03/2025	03/13/2025	Due	$1,518.63	$0.00	$1,518.63	$0.00	$1,518.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,899.69	$0.00	$5,899.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,719.42	$0.00	$5,719.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,546.64	$55.47	$5,602.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,385.85	$0.00	$5,385.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,230.25	$0.00	$5,230.25	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$5,077.40	$0.00	$5,077.40	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,926.67	$49.27	$4,975.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,804.71	$0.00	$4,804.71	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,794.60	$0.00	$4,794.60	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,655.15	$0.00	$4,655.15	$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	.87	.28	.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
01/17/2025	PAYMENT	CHECK ACH - 10005	$-1,518.63	$1,518.63
10/21/2024	PAYMENT	CHECK ACH - 10005	$-1,518.63	$3,037.26
08/28/2024	PAYMENT	CHECK ACH - 100121	$-1,518.86	$4,555.89
07/15/2024	BILL	ROMANESCHI, DEBRA A	$6,074.75	$6,074.75
03/18/2024	PAYMENT	ROMANESCHI, DEBRA A CHECK 2667	$-1,474.86	$0.00
01/11/2024	PAYMENT	ROMANESCHI, DEBRA CHECK 2655	$-1,474.86	$1,474.86
10/16/2023	PAYMENT	ROMANESCHI, DEBRA A CHECK 2622	$-1,474.86	$2,949.72
08/31/2023	PAYMENT	ROMANESCHI, DEBRA A CHECK 2610	$-1,475.11	$4,424.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.36	$5,899.69
07/14/2023	BILL	ROMANESCHI, DEBRA A	$5,919.05	$5,919.05
03/21/2023	PAYMENT	ROMANESCHI, DEBRA A CHECK 2563	$-1,429.85	$0.00
01/18/2023	PAYMENT	ROMANESCHI, DEBRA A CHECK 2556	$-1,429.85	$1,429.85
10/19/2022	PAYMENT	ROMANESCHI, DEBRA A CHECK 2533	$-1,429.85	$2,859.70
08/29/2022	PAYMENT	ROMANESCHI, DEBRA A CHECK 2521	$-1,429.87	$4,289.55
07/19/2022	BILL	ROMANESCHI, DEBRA A	$5,719.42	$5,719.42
03/21/2022	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,386.66	$0.00
01/13/2022	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,386.66	$1,386.66
11/12/2021	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,442.13	$2,773.32
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$55.47	$4,215.45
08/30/2021	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,386.66	$4,159.98
07/14/2021	BILL	ROMANESCHI, DEBRA A	$5,546.64	$5,546.64
03/12/2021	PAYMENT	ROMANESCHI, DEBRA CHECK	$-1,346.45	$0.00
01/19/2021	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,346.45	$1,346.45
10/16/2020	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,346.45	$2,692.90
08/28/2020	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,346.50	$4,039.35
07/13/2020	BILL	ROMANESCHI, DEBRA A	$5,385.85	$5,385.85
03/16/2020	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,307.56	$0.00
01/17/2020	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,307.56	$1,307.56
10/17/2019	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,307.56	$2,615.12
08/29/2019	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,307.57	$3,922.68
07/15/2019	BILL	ROMANESCHI, DEBRA A	$5,230.25	$5,230.25
03/18/2019	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,269.35	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-50.77	$1,269.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.77	$1,320.12
01/18/2019	PAYMENT	ROMANESCHI, DEBRA A TRUST CHECK	$-1,269.35	$1,269.35
10/15/2018	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,269.35	$2,538.70
08/23/2018	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,269.35	$3,808.05
07/12/2018	BILL	ROMANESCHI, DEBRA A	$5,077.40	$5,077.40
03/14/2018	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,231.66	$0.00
12/31/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,231.66	$1,231.66
10/13/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,231.66	$2,463.32
09/20/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-49.27	$3,694.98
09/20/2017	ADJUSTMENT	wrong amt posted lmt	$1,280.93	$3,744.25
09/20/2017	VOID	ROMANESCHI, DEBRA A CHECK	$-1,280.93	$2,463.32
09/12/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,231.69	$3,744.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$49.27	$4,975.94
07/14/2017	BILL	ROMANESCHI, DEBRA A	$4,926.67	$4,926.67
03/17/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,201.17	$0.00
01/17/2017	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,201.17	$1,201.17
10/13/2016	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,201.17	$2,402.34
08/18/2016	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,201.20	$3,603.51
07/12/2016	BILL	ROMANESCHI, DEBRA A	$4,804.71	$4,804.71
03/15/2016	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,198.65	$0.00
01/11/2016	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,198.65	$1,198.65
10/08/2015	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,198.65	$2,397.30
08/24/2015	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,198.65	$3,595.95
07/14/2015	BILL	ROMANESCHI, DEBRA A	$4,794.60	$4,794.60
03/06/2015	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,163.78	$0.00
01/08/2015	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,163.78	$1,163.78
09/26/2014	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,163.78	$2,327.56
08/19/2014	PAYMENT	ROMANESCHI, DEBRA A CHECK	$-1,163.81	$3,491.34
07/17/2014	BILL	ROMANESCHI, DEBRA A	$4,655.15	$4,655.15
03/03/2014	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,129.92	$0.00
01/07/2014	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,129.92	$1,129.92
10/08/2013	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,129.92	$2,259.84
08/14/2013	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,129.93	$3,389.76
07/16/2013	BILL	ROMANESCHI, K BRIAN & DEBRA A	$4,519.69	$4,519.69
03/07/2013	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,097.61	$0.00
01/09/2013	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,097.61	$1,097.61
10/01/2012	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,097.61	$2,195.22
08/21/2012	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,097.63	$3,292.83
07/13/2012	BILL	ROMANESCHI, K BRIAN & DEBRA A	$4,390.46	$4,390.46
03/05/2012	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,068.26	$0.00
01/04/2012	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,068.26	$1,068.26
10/05/2011	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,068.26	$2,136.52
08/17/2011	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-1,068.27	$3,204.78
07/15/2011	BILL	ROMANESCHI, K BRIAN & DEBRA A	$4,273.05	$4,273.05
04/20/2011	PAYMENT	ROMANESCHI, K BRIAN & DEBRA A CHECK	$-4,806.40	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$292.56	$4,806.40
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$188.08	$4,513.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.49	$4,325.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.80	$4,221.27
07/14/2010	BILL	ROMANESCHI, K BRIAN & DEBRA A	$4,179.47	$4,179.47
04/23/2010	PAYMENT	1ST AMERICAN CHECK	$-1,058.38	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.71	$1,058.38
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.67	$1,017.67
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.67	$2,035.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,017.67	$3,053.01
07/13/2009	BILL	ROMANESCHI, K BRIAN & DEBRA A	$4,070.68	$4,070.68
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-957.53	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-957.53	$957.53
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-957.53	$1,915.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-957.56	$2,872.59
07/18/2008	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,830.15	$3,830.15
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-929.67	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-929.64	$929.67
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-929.64	$1,859.31
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-929.64	$2,788.95
07/01/2007	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,718.59	$3,718.59
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-902.59	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-902.57	$902.59
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-902.57	$1,805.16
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-902.57	$2,707.73
07/01/2006	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,610.30	$3,610.30
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-876.31	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-876.28	$876.31
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-876.28	$1,752.59
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-876.28	$2,628.87
07/01/2005	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,505.15	$3,505.15
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-850.79	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-850.76	$850.79
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-850.76	$1,701.55
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-850.76	$2,552.31
07/01/2004	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,403.07	$3,403.07
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-842.28	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-842.26	$842.28
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-842.26	$1,684.54
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-842.26	$2,526.80
07/01/2003	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,369.06	$3,369.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-835.32	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-835.30	$835.32
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-835.30	$1,670.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-835.30	$2,505.92
07/01/2002	BILL	ROMANESCHI, K BRIAN & DEBRA A	$3,341.22	$3,341.22
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-637.18	$0.00
11/16/2001	PAYMENT	33	$-637.16	$637.18
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-637.16	$1,274.34
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-637.16	$1,911.50
07/01/2001	BILL	ROMANESCHI, K BRIAN & DEBRA A	$2,548.66	$2,548.66
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-637.02	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-637.00	$637.02
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-637.00	$1,274.02
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-637.00	$1,911.02
07/01/2000	BILL	ROMANESCHI, K BRIAN & DEBRA A	$2,548.02	$2,548.02
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-633.12	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-633.11	$633.12
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-633.11	$1,266.23
07/26/1999	PAYMENT	33	$-633.11	$1,899.34
07/01/1999	BILL	ROMANESCHI, K BRIAN & DEBRA A	$2,532.45	$2,532.45
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-640.15	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-640.12	$640.15
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-640.12	$1,280.27
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-640.12	$1,920.39
07/01/1998	BILL	LUALLEN, JERRY & DILLON, K	$2,560.51	$2,560.51
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-595.13	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-595.10	$595.13
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-595.10	$1,190.23
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-595.10	$1,785.33
07/01/1997	BILL	LUALLEN, JERRY & DILLON, K	$2,380.43	$2,380.43
05/02/1997	PAYMENT	JERRY LUALLEN	$-1,343.41	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.78	$1,343.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.11	$1,280.63
10/09/1996	PAYMENT	MARCHEGGER, KARL & M	$-627.76	$1,255.52
08/21/1996	PAYMENT	MARCHEGGER, KARL & M	$-627.76	$1,883.28
07/01/1996	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,511.04	$2,511.04
03/07/1996	PAYMENT		$-485.72	$0.00
12/27/1995	PAYMENT		$-485.72	$485.72
10/04/1995	PAYMENT		$-485.72	$971.44
08/22/1995	PAYMENT		$-485.72	$1,457.16
07/01/1995	BILL	MARCHEGGER, KARL & MARIKA TRUS	$1,942.88	$1,942.88
03/07/1995	PAYMENT		$-481.13	$0.00
01/05/1995	PAYMENT		$-481.12	$481.13
10/10/1994	PAYMENT		$-481.12	$962.25
08/17/1994	PAYMENT		$-481.12	$1,443.37
07/01/1994	BILL	MARCHEGGER, KARL & MARIKA TRUS	$1,924.49	$1,924.49
03/09/1994	PAYMENT		$-465.33	$0.00
01/06/1994	PAYMENT		$-465.33	$465.33
10/06/1993	PAYMENT		$-465.33	$930.66
08/25/1993	PAYMENT		$-465.33	$1,395.99
07/01/1993	BILL	MARCHEGGER, KARL & MARIKA	$1,861.32	$1,861.32
02/25/1993	PAYMENT		$-453.86	$0.00
01/05/1993	PAYMENT		$-453.86	$453.86
09/29/1992	PAYMENT		$-453.86	$907.72
08/12/1992	PAYMENT		$-453.86	$1,361.58
07/01/1992	BILL	MARCHEGGER, KARL & MARIKA	$1,815.44	$1,815.44
03/09/1992	PAYMENT		$-373.22	$0.00
01/14/1992	PAYMENT		$-373.22	$373.22
10/01/1991	PAYMENT		$-373.22	$746.44
08/22/1991	PAYMENT		$-373.22	$1,119.66
07/01/1991	BILL	MARCHEGGER, KARL & MARIKA	$1,492.88	$1,492.88
04/09/1991	PAYMENT		$-360.86	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.02	$360.86
01/15/1991	PAYMENT		$-341.81	$341.84
09/18/1990	PAYMENT		$-341.81	$683.65
08/09/1990	PAYMENT		$-341.81	$1,025.46
07/01/1990	BILL	MARCHEGGER, KARL & MARIKA	$1,367.27	$1,367.27
03/08/1990	PAYMENT		$-311.65	$0.00
01/05/1990	PAYMENT		$-311.62	$311.65
10/12/1989	PAYMENT		$-311.62	$623.27
08/23/1989	PAYMENT		$-311.62	$934.89
07/01/1989	BILL	MARCHEGGER, KARL & MARIKA	$1,246.51	$1,246.51
03/14/1989	PAYMENT		$-286.92	$0.00
12/29/1988	PAYMENT		$-286.89	$286.92
10/11/1988	PAYMENT		$-286.89	$573.81
07/29/1988	PAYMENT		$-286.89	$860.70
07/01/1988	BILL	MARCHEGGER, KARL & MARIKA	$1,147.59	$1,147.59
03/01/1988	PAYMENT		$-294.07	$0.00
01/08/1988	PAYMENT		$-294.05	$294.07
10/08/1987	PAYMENT		$-294.05	$588.12
08/11/1987	PAYMENT		$-294.05	$882.17
07/01/1987	BILL	MARCHEGGER, KARL & MARIKA	$1,176.22	$1,176.22
04/21/1987	PAYMENT		$-256.17	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.66	$256.17
01/12/1987	PAYMENT		$-241.51	$241.51
11/12/1986	PAYMENT		$-251.17	$483.02
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.66	$734.19
07/25/1986	PAYMENT		$-241.51	$724.53
07/01/1986	BILL	MARCHEGGER,KARL	$966.04	$966.04