Tax Account 1318-26-515-026

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Owners

KOLSTAD, WILLIAM K JR & S L
PO BOX 7133
STATELINE, NV 89449

KOLSTAD, WILLIAM K JR

KOLSTAD, S L

Account Summary

Account ID	1318-26-515-026
Account Type	Real Estate
Location	163 GRANITE SPRINGS DR KINGSBURY GID
Balance	$1,970.02
Currently Due	$1,970.02

Account ID

1318-26-515-026

Account Type

Real Estate

Location

163 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$1,970.02

Currently Due

$1,970.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,880.41
Total	$7,880.41
Paid	$5,910.39
Balance	$1,970.02
Due	$1,970.02
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,880.41

Total

$7,880.41

Paid

$5,910.39

Balance

$1,970.02

Due

$1,970.02

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,970.35	$0.00	$0.00	$1,970.35	$1,970.35	$0.00
2	10/06/2025	10/17/2025	Paid	$1,970.02	$0.00	$0.00	$1,970.02	$1,970.02	$0.00
3	01/05/2026	01/16/2026	Paid	$1,970.02	$0.00	$0.00	$1,970.02	$1,970.02	$0.00
4	03/02/2026	03/13/2026	Due	$1,970.02	$0.00	$0.00	$1,970.02	$0.00	$1,970.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,655.70	$0.00	$0.00	$7,655.70	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$7,432.77	$0.00	$0.00	$7,432.77	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,206.77	$25.00	$0.00	$7,231.77	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$6,990.03	$0.00	$0.00	$6,990.03	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$6,787.08	$0.00	$0.00	$6,787.08	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,590.04	$0.00	$0.00	$6,590.04	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,397.81	$0.00	$0.00	$6,397.81	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,209.62	$0.00	$0.00	$6,209.62	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,055.27	$0.00	$0.00	$6,055.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,042.37	$0.00	$0.00	$6,042.37	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,865.97	$0.00	$0.00	$5,865.97	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
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
01/06/2026	PAYMENT	WILLIAM K JR & S L KOLSTAD GOVACH ACH - 345311602	$-1,969.69	$1,970.02
10/03/2025	PAYMENT	KOLSTAD, WILLIAM K JR & S L ACH ACH - 600092	$-1,970.35	$3,939.71
08/14/2025	PAYMENT	KOLSTAD, WILLIAM K JR & S L ACH ACH - 600052	$-1,970.35	$5,910.06
07/16/2025	BILL	KOLSTAD, WILLIAM K JR & S L	$7,880.41	$7,880.41
03/05/2025	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 332427701	$-1,913.85	$0.00
01/09/2025	PAYMENT	WILLIAM K JR & S L KOLSTAD GOVACH ACH - 330007103	$-1,913.85	$1,913.85
10/10/2024	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 326666903	$-1,913.85	$3,827.70
08/05/2024	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 324162794	$-1,914.15	$5,741.55
07/15/2024	BILL	KOLSTAD, WILLIAM K JR & S L	$7,655.70	$7,655.70
03/04/2024	PAYMENT	WILLIAM K JR & SHELB KOLSTAD GOVACH ACH - 317623910	$-1,858.14	$0.00
12/29/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY L CHECK 0008802122	$-1,858.14	$1,858.14
10/07/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY L CHECK 0094702165	$-1,855.46	$3,716.28
08/14/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY SYS 0084954343 ORIG: CHECK	$-1,861.03	$5,571.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.69	$7,432.77
08/14/2023	ADJUSTMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK 0084954343 VOIDED PAYMENT: 1220925. REASON: AMENDMENT TO RE 2024	$1,861.03	$7,443.46
08/11/2023	PAYMENT	KOLSTAD, WILLIAM K JR & SHELBY CHECK 0084954343	$-1,861.03	$5,582.43
07/14/2023	BILL	KOLSTAD, WILLIAM K JR & S L	$7,443.46	$7,443.46
03/20/2023	PAYMENT	WILLIAM K JR & S L KOLSTAD GOVACH ACH - 302518520	$-1,826.69	$0.00
03/14/2023	AMENDMENT	RETURNED ACH PAYMENT	$25.00	$1,826.69
03/12/2023	ADJUSTMENT	WILLIAM K JR & S L KOLSTAD GOVACH ACH - 301966349 VOIDED PAYMENT: 1162784. REASON: GOVOLUTION RETURN - NO ACCOUNT	$1,801.69	$1,801.69
03/06/2023	PAYMENT	WILLIAM K JR & S L KOLSTAD GOVACH ACH - 301966349	$-1,801.69	$0.00
01/12/2023	PAYMENT	WILLIAM K KOLSTAD GOVACH ACH - 299668744	$-1,801.69	$1,801.69
10/03/2022	PAYMENT	WILLIAM K & SHELBY KOLSTAD GOVACH ACH - 295805774	$-1,801.69	$3,603.38
08/01/2022	PAYMENT	SHELBY KOLSTAD GOVACH ACH - 293147024	$-1,801.70	$5,405.07
07/19/2022	BILL	KOLSTAD, WILLIAM K JR & S L	$7,206.77	$7,206.77
08/24/2021	PAYMENT	KOLSTAD, WILLIAM K & SHELBY L CHECK	$-6,990.03	$0.00
07/14/2021	BILL	KOLSTAD, WILLIAM K JR & S L	$6,990.03	$6,990.03
05/04/2021	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,696.76	$0.00
05/04/2021	AMENDMENT	billpay lost in mail waive pen	$-67.87	$1,696.76
05/04/2021	ADJUSTMENT	back out pmt to refund penalty	$1,764.63	$1,764.63
04/08/2021	VOID	KOLSTAD, SHELBY CREDIT: D	$-1,764.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.87	$1,764.63
01/09/2021	PAYMENT	KOLSTAD, WILLIAM K & SHELBY L CHECK	$-1,696.76	$1,696.76
09/17/2020	PAYMENT	KOLSTAD, WILLIAM K & SHELBY CHECK	$-1,696.76	$3,393.52
08/13/2020	PAYMENT	KOLSTAD, SHELBY CREDIT: D	$-1,696.80	$5,090.28
07/13/2020	BILL	KOLSTAD, WILLIAM K JR & S L	$6,787.08	$6,787.08
08/09/2019	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-6,590.04	$0.00
07/15/2019	BILL	KOLSTAD, WILLIAM K JR & S L	$6,590.04	$6,590.04
07/19/2018	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-6,397.81	$0.00
07/12/2018	BILL	KOLSTAD, WILLIAM K JR & S L	$6,397.81	$6,397.81
08/01/2017	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-6,209.62	$0.00
07/14/2017	BILL	KOLSTAD, WILLIAM K JR & S L	$6,209.62	$6,209.62
08/12/2016	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-6,055.27	$0.00
07/12/2016	BILL	KOLSTAD, WILLIAM K JR & S L	$6,055.27	$6,055.27
08/12/2015	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-6,042.37	$0.00
07/14/2015	BILL	KOLSTAD, WILLIAM K JR & S L	$6,042.37	$6,042.37
08/28/2014	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-5,865.97	$0.00
07/17/2014	BILL	KOLSTAD, WILLIAM K JR & S L	$5,865.97	$5,865.97
03/07/2014	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,423.60	$0.00
02/04/2014	PAYMENT	SHELBY KOLSTAD CHECK	$-1,480.54	$1,423.60
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.94	$2,904.14
10/11/2013	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,423.60	$2,847.20
08/07/2013	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,423.62	$4,270.80
07/16/2013	BILL	KOLSTAD, WILLIAM K JR & S L	$5,694.42	$5,694.42
03/15/2013	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,382.77	$0.00
01/15/2013	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,382.77	$1,382.77
09/27/2012	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,382.77	$2,765.54
08/22/2012	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,382.77	$4,148.31
07/13/2012	BILL	KOLSTAD, WILLIAM K JR & S L	$5,531.08	$5,531.08
03/05/2012	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,344.05	$0.00
01/03/2012	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,344.05	$1,344.05
09/27/2011	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,344.05	$2,688.10
08/02/2011	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,344.05	$4,032.15
07/15/2011	BILL	KOLSTAD, WILLIAM K JR & S L	$5,376.20	$5,376.20
02/24/2011	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,316.65	$0.00
01/24/2011	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,369.32	$1,316.65
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.67	$2,685.97
10/06/2010	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,316.65	$2,633.30
08/02/2010	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,316.66	$3,949.95
07/14/2010	BILL	KOLSTAD, WILLIAM K JR & S L	$5,266.61	$5,266.61
03/10/2010	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,286.06	$0.00
01/13/2010	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,286.06	$1,286.06
08/12/2009	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-2,572.12	$2,572.12
07/13/2009	BILL	KOLSTAD, WILLIAM K JR & S L	$5,144.24	$5,144.24
02/13/2009	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-2,466.14	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$48.36	$2,466.14
11/21/2008	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,257.25	$2,417.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$48.36	$3,675.03
08/18/2008	PAYMENT	KOLSTAD, WILLIAM K JR & S L CHECK	$-1,208.91	$3,626.67
07/18/2008	BILL	KOLSTAD, WILLIAM K JR & S L	$4,835.58	$4,835.58
03/05/2008	PAYMENT	KOLSTAD, WILLIAM K J	$-1,173.71	$0.00
01/11/2008	PAYMENT	KOLSTAD, WILLIAM K J	$-1,173.68	$1,173.71
10/10/2007	PAYMENT	KOLSTAD, WILLIAM K J	$-1,173.68	$2,347.39
09/20/2007	PAYMENT	KOLSTAD, WILLIAM K J	$-1,220.63	$3,521.07
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$46.95	$4,741.70
07/01/2007	BILL	KOLSTAD, WILLIAM K JR & S L	$4,694.75	$4,694.75
03/12/2007	PAYMENT	KOLSTAD, WILLIAM K J	$-1,139.52	$0.00
01/03/2007	PAYMENT	KOLSTAD, WILLIAM K J	$-1,139.49	$1,139.52
11/27/2006	PAYMENT	KOLSTAD, WILLIAM K J	$-1,185.07	$2,279.01
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$45.58	$3,464.08
08/30/2006	PAYMENT	KOLSTAD, WILLIAM K J	$-1,139.49	$3,418.50
07/01/2006	BILL	KOLSTAD, WILLIAM K JR & S L	$4,557.99	$4,557.99
03/20/2006	PAYMENT	KOLSTAD, WILLIAM K J	$-1,150.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.25	$1,150.58
01/12/2006	PAYMENT	KOLSTAD, WILLIAM K J	$-1,106.30	$1,106.33
09/07/2005	PAYMENT	KOLSTAD, WILLIAM K J	$-2,256.85	$2,212.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$44.25	$4,469.48
07/01/2005	BILL	KOLSTAD, WILLIAM K JR & S L	$4,425.23	$4,425.23
03/17/2005	PAYMENT	KOLSTAD, WILLIAM K J	$-1,074.10	$0.00
01/05/2005	PAYMENT	KOLSTAD, WILLIAM K J	$-1,074.09	$1,074.10
10/15/2004	PAYMENT	KOLSTAD, WILLIAM K J	$-1,074.09	$2,148.19
08/27/2004	PAYMENT	KOLSTAD, WILLIAM K J	$-1,074.09	$3,222.28
07/01/2004	BILL	KOLSTAD, WILLIAM K JR & S L	$4,296.37	$4,296.37
03/09/2004	PAYMENT	KOLSTAD, WILLIAM K J	$-1,063.41	$0.00
01/07/2004	PAYMENT	KOLSTAD, WILLIAM K J	$-1,063.39	$1,063.41
09/22/2003	PAYMENT	KOLSTAD, WILLIAM K J	$-1,063.39	$2,126.80
08/12/2003	PAYMENT	KOLSTAD, WILLIAM K J	$-1,063.39	$3,190.19
07/01/2003	BILL	KOLSTAD, WILLIAM K JR & S L	$4,253.58	$4,253.58
03/13/2003	PAYMENT	KOLSTAD, WILLIAM K J	$-1,054.50	$0.00
01/02/2003	PAYMENT	KOLSTAD, WILLIAM K J	$-3,311.07	$1,054.50
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$105.45	$4,365.57
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$42.18	$4,260.12
07/01/2002	BILL	KOLSTAD, WILLIAM K JR & S L	$4,217.94	$4,217.94
02/15/2002	PAYMENT	KOLSTAD, WILLIAM K J	$-1,715.42	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.64	$1,715.42
10/09/2001	PAYMENT	KOLSTAD, WILLIAM K J	$-1,715.42	$1,681.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$33.64	$3,397.20
07/01/2001	BILL	KOLSTAD, WILLIAM K JR & S L	$3,363.56	$3,363.56
03/16/2001	PAYMENT	KOLSTAD, WILLIAM K J	$-840.68	$0.00
01/12/2001	PAYMENT	KOLSTAD, WILLIAM K J	$-840.68	$840.68
10/13/2000	PAYMENT	KOLSTAD, WILLIAM K J	$-840.68	$1,681.36
08/24/2000	PAYMENT	KOLSTAD, WILLIAM K J	$-840.68	$2,522.04
07/01/2000	BILL	KOLSTAD, WILLIAM K JR & S L	$3,362.72	$3,362.72
03/22/2000	PAYMENT	KOLSTAD, WILLIAM K J	$-1,704.51	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,704.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.42	$1,704.51
10/15/1999	PAYMENT	KOLSTAD, WILLIAM K J	$-835.54	$1,671.09
07/21/1999	PAYMENT	KOLSTAD, WILLIAM K J	$-835.54	$2,506.63
07/01/1999	BILL	KOLSTAD, WILLIAM K JR & S L	$3,342.17	$3,342.17
01/13/1999	PAYMENT	KOLSTAD, WILLIAM K J	$-844.09	$0.00
01/08/1999	PAYMENT	KOLSTAD, WILLIAM K J	$-2,650.38	$844.09
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$84.41	$3,494.47
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$33.76	$3,410.06
07/01/1998	BILL	KOLSTAD, WILLIAM K JR & S L	$3,376.30	$3,376.30
03/26/1998	PAYMENT	KOLSTAD, WILLIAM K J	$-1,677.81	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$78.40	$1,677.81
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$31.36	$1,599.41
11/03/1997	PAYMENT	KOLSTAD, WILLIAM K J	$-2,569.84	$1,568.05
11/03/1997	INTEREST	Interest to date	$99.01	$4,137.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$78.40	$4,038.88
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$31.36	$3,960.48
07/01/1997	BILL	KOLSTAD, WILLIAM K JR & S L	$3,136.09	$3,929.12
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.12	$793.03
01/13/1997	PAYMENT	KOLSTAD, WILLIAM K J	$-752.89	$752.91
10/02/1996	PAYMENT	KOLSTAD, WILLIAM K J	$-752.89	$1,505.80
08/26/1996	PAYMENT	KOLSTAD, WILLIAM K J	$-752.89	$2,258.69
07/01/1996	BILL	KOLSTAD, WILLIAM K JR & S L	$3,011.58	$3,011.58
05/07/1996	PAYMENT		$-728.96	$0.00
05/06/1996	PAYMENT		$-1,890.71	$728.96
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$159.46	$2,619.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$102.51	$2,460.21
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$56.95	$2,357.70
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.78	$2,300.75
07/01/1995	BILL	KOLSTAD, WILLIAM K JR & S L	$2,277.97	$2,277.97
03/17/1995	PAYMENT		$-1,769.38	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$56.35	$1,769.38
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.54	$1,713.03
09/14/1994	PAYMENT		$-563.49	$1,690.49
09/14/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,253.98
07/01/1994	BILL	KOLSTAD, WILLIAM K JR & S L	$2,253.98	$2,253.98
04/11/1994	PAYMENT		$-1,168.24	$0.00
04/08/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,168.24
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$54.59	$1,168.24
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.84	$1,113.65
01/11/1994	PAYMENT		$-567.74	$1,091.81
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$21.84	$1,659.55
09/01/1993	PAYMENT		$-567.74	$1,637.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$21.84	$2,205.45
07/01/1993	BILL	KOLSTAD, WILLIAM K JR & S L	$2,183.61	$2,183.61
03/05/1993	PAYMENT		$-350.83	$0.00
01/14/1993	PAYMENT		$-350.82	$350.83
10/15/1992	PAYMENT		$-350.82	$701.65
08/11/1992	PAYMENT		$-350.82	$1,052.47
07/01/1992	BILL	KOLSTAD, WILLIAM K JR & S L	$1,403.29	$1,403.29
03/12/1992	PAYMENT		$-321.85	$0.00
01/10/1992	PAYMENT		$-321.85	$321.85
10/11/1991	PAYMENT		$-321.85	$643.70
08/26/1991	PAYMENT		$-321.85	$965.55
07/01/1991	BILL	KOLSTAD, WILLIAM K JR & S L	$1,287.40	$1,287.40
05/03/1991	PAYMENT		$-163.24	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.42	$163.24
02/25/1991	PAYMENT		$-157.86	$151.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.07	$309.68
10/02/1990	PAYMENT		$-151.79	$303.61
08/13/1990	PAYMENT		$-151.79	$455.40
07/01/1990	BILL	KOLSTAD, WILLIAM K JR & S L	$607.19	$607.19
10/12/1989	PAYMENT		$-79.24	$0.00
08/16/1989	PAYMENT		$-26.41	$79.24
07/01/1989	BILL	KOLSTAD, WILLIAM K JR & S L	$105.65	$105.65
07/20/1988	PAYMENT		$-97.25	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$97.25	$97.25
08/18/1987	PAYMENT		$-98.62	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$98.62	$98.62
08/01/1986	PAYMENT		$-89.51	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$89.51	$89.51