Tax Account 1319-18-310-016

Print Page · · Payments Cart · New Search

Owners

PERRY, CHRISTOPHER & NICOLE
PO BOX 3083
STATELINE, NV 89449

Account Summary

Account ID	1319-18-310-016
Account Type	Real Estate
Location	352 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,688.61
Currently Due	$562.87

Account ID

1319-18-310-016

Account Type

Real Estate

Location

352 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,688.61

Currently Due

$562.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.76
Total	$2,251.76
Paid	$563.15
Balance	$1,688.61
Due	$562.87
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.76

Total

$2,251.76

Paid

$563.15

Balance

$1,688.61

Due

$562.87

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$563.15	$0.00	$563.15	$563.15	$0.00
2	10/07/2024	10/17/2024	Due	$562.87	$0.00	$562.87	$0.00	$562.87
3	01/06/2025	01/16/2025	Due	$562.87	$0.00	$562.87	$0.00	$1,125.74
4	03/03/2025	03/13/2025	Due	$562.87	$0.00	$562.87	$0.00	$1,688.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.20	$0.00	$2,187.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,120.59	$21.21	$2,141.80	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,963.24	$68.71	$2,031.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,898.20	$66.43	$1,964.63	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,829.83	$0.00	$1,829.83	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,747.56	$0.00	$1,747.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,679.75	$127.37	$1,807.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,636.46	$166.00	$1,802.46	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,673.07	$16.73	$1,689.80	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,622.02	$56.77	$1,678.79	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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	US BANK HOME MORTGAGE WT CORE -	$-563.15	$1,688.61
07/15/2024	BILL	PERRY, CHRISTOPHER & NICOLE	$2,251.76	$2,251.76
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-546.73	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-546.73	$546.73
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-540.92	$1,093.46
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-552.82	$1,634.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.21	$2,187.20
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213908. REASON: AMENDMENT TO RE 2024	$552.82	$2,210.41
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-552.82	$1,657.59
07/14/2023	BILL	PERRY, CHRISTOPHER & NICOLE	$2,210.41	$2,210.41
01/23/2023	PAYMENT	ANTHONY LATOS GOVACH ACH - 300138246	$-530.14	$0.00
11/22/2022	PAYMENT	ANTHONY J LATOS GOV GOVOLUTION - 297771641	$-1,081.49	$530.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.21	$1,611.63
08/16/2022	PAYMENT	NANETTE LATOS GOVACH ACH - 293776650	$-530.17	$1,590.42
07/19/2022	BILL	LATOS, ANTHONY J	$2,120.59	$2,120.59
04/07/2022	PAYMENT	LATOS, ANTHONY J CREDIT: D	$-1,050.33	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.08	$1,050.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.63	$1,001.25
09/29/2021	PAYMENT	NANETTE LATOS CREDIT: D	$-490.81	$981.62
08/17/2021	PAYMENT	LATOS, NANETTE CREDIT: D	$-490.81	$1,472.43
07/14/2021	BILL	LATOS, ANTHONY J	$1,963.24	$1,963.24
02/25/2021	PAYMENT	LATOS, NANETTE CREDIT: D	$-1,490.05	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$47.45	$1,490.05
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.98	$1,442.60
08/18/2020	PAYMENT	LATOS, NANETTE CREDIT: D	$-474.58	$1,423.62
07/13/2020	BILL	LATOS, ANTHONY J	$1,898.20	$1,898.20
03/03/2020	PAYMENT	LATOS, NANETTE CREDIT: D	$-457.45	$0.00
01/07/2020	PAYMENT	LATOS, NANETTE CREDIT: D	$-457.45	$457.45
10/08/2019	PAYMENT	LATOS, NANETTE CHECK	$-457.45	$914.90
08/05/2019	PAYMENT	LATOS, NANETTE CHECK	$-457.48	$1,372.35
07/15/2019	BILL	LATOS, ANTHONY J	$1,829.83	$1,829.83
03/04/2019	PAYMENT	LATOS, NANETTE CHECK	$-436.89	$0.00
01/08/2019	PAYMENT	LATOS, NANETTE CHECK	$-436.89	$436.89
09/20/2018	PAYMENT	LATOS, NANETTE CHECK	$-436.89	$873.78
08/15/2018	PAYMENT	LATOS, NANETTE CHECK	$-436.89	$1,310.67
07/12/2018	BILL	LATOS, ANTHONY J	$1,747.56	$1,747.56
06/08/2018	PAYMENT	LATOS, NANETTE CHECK	$-488.51	$0.00
06/04/2018	INTEREST	Monthly Interest	$41.99	$488.51
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$446.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.80	$436.73
01/08/2018	PAYMENT	LATOS, ANTHONY J CHECK	$-419.93	$419.93
12/05/2017	PAYMENT	LATOS, ANTHONY J CHECK	$-913.16	$839.86
12/04/2017	INTEREST	Monthly Interest	$0.08	$1,753.02
10/31/2017	INTEREST	Monthly Interest	$0.08	$1,752.94
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.99	$1,752.86
10/02/2017	INTEREST	Monthly Interest	$0.08	$1,710.87
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.80	$1,710.79
09/01/2017	INTEREST	Monthly Interest	$0.08	$1,693.99
08/01/2017	INTEREST	Monthly Interest	$0.08	$1,693.91
07/17/2017	INTEREST	Monthly Interest	$0.08	$1,693.83
07/14/2017	BILL	LATOS, ANTHONY J	$1,679.75	$1,693.75
06/07/2017	PAYMENT	LATOS, ANTHONY J CHECK	$-151.52	$14.00
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$165.52
06/05/2017	INTEREST	Monthly Interest	$11.10	$151.52
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$140.42
04/04/2017	PAYMENT	LATOS, ANTHONY J CHECK	$-1,227.33	$130.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$73.64	$1,358.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$40.91	$1,284.60
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.36	$1,243.69
07/26/2016	PAYMENT	LATOS, ANTHONY J CHECK	$-409.13	$1,227.33
07/12/2016	BILL	LATOS, ANTHONY J	$1,636.46	$1,636.46
03/03/2016	PAYMENT	PATTY ROBERTS CHECK	$-418.26	$0.00
01/12/2016	PAYMENT	PATTI ROBERTS CHECK	$-418.26	$418.26
09/18/2015	PAYMENT	LATOS, ANTHONY J CHECK	$-853.28	$836.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.73	$1,689.80
07/14/2015	BILL	LATOS, ANTHONY J	$1,673.07	$1,673.07
04/24/2015	PAYMENT	PATTI ROBERTS CHECK	$-867.77	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.55	$867.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.22	$827.22
09/12/2014	PAYMENT	PATTU ROBERTS CHECK	$-405.50	$811.00
08/20/2014	PAYMENT	LATOS, ANTHONY J CHECK	$-405.52	$1,216.50
07/17/2014	BILL	LATOS, ANTHONY J	$1,622.02	$1,622.02
08/07/2013	PAYMENT	LATOS, ANTHONY J CHECK	$-1,575.46	$0.00
07/16/2013	BILL	LATOS, ANTHONY J	$1,575.46	$1,575.46
12/17/2012	PAYMENT	LATOS, ANTHONY J CHECK	$-758.06	$0.00
08/27/2012	PAYMENT	PATTI ROBERTS CHECK	$-379.03	$758.06
07/27/2012	PAYMENT	PATTI ROBERTS CHECK	$-379.05	$1,137.09
07/13/2012	BILL	LATOS, ANTHONY J	$1,516.14	$1,516.14
12/20/2011	PAYMENT	DAHL, CYNTHIA LYNN CHECK	$-713.86	$0.00
10/04/2011	PAYMENT	TSI TITLE CHECK	$-356.93	$713.86
08/19/2011	PAYMENT	JPMORGAN CHASE BANK, N A CHECK	$-356.95	$1,070.79
07/15/2011	BILL	DAHL, CYNTHIA LYNN	$1,427.74	$1,427.74
07/12/2011	PAYMENT	DAHL, CYNTHIA LYNN CHECK	$-1,757.35	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,757.35
06/03/2011	INTEREST	Monthly Interest	$138.81	$1,743.35
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,604.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$97.17	$1,596.29
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.46	$1,499.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.70	$1,436.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.88	$1,401.96
07/14/2010	BILL	DAHL, CYNTHIA LYNN	$1,388.08	$1,388.08
04/12/2010	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-771.60	$0.00
04/06/2010	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-351.96	$771.60
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.92	$1,123.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.84	$1,062.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.54	$1,028.80
08/28/2009	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-338.45	$1,015.26
07/13/2009	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,353.71	$1,353.71
03/17/2009	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-317.95	$0.00
03/16/2009	AMENDMENT	4th postmarked/waive pen lmt	$-12.72	$317.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.72	$330.67
01/16/2009	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-648.62	$317.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.72	$966.57
09/02/2008	PAYMENT	DAHL, WAYNE D & CYNTHIA LYNN CHECK	$-317.96	$953.85
07/18/2008	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,271.81	$1,271.81
03/06/2008	PAYMENT	DAHL, WAYNE D & CYNT	$-308.70	$0.00
01/14/2008	PAYMENT	DAHL, WAYNE D & CYNT	$-308.69	$308.70
10/15/2007	PAYMENT	DAHL, WAYNE D & CYNT	$-308.69	$617.39
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$926.08
08/27/2007	PAYMENT	DAHL, WAYNE D & CYNT	$-308.69	$926.08
07/01/2007	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,234.77	$1,234.77
03/19/2007	PAYMENT	DAHL, WAYNE D & CYNT	$-299.72	$0.00
01/12/2007	PAYMENT	DAHL, WAYNE D & CYNT	$-299.69	$299.72
09/18/2006	PAYMENT	DAHL, WAYNE D & CYNT	$-299.69	$599.41
09/12/2006	PAYMENT	DAHL, WAYNE D & CYNT	$-299.69	$899.10
07/01/2006	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,198.79	$1,198.79
03/15/2006	PAYMENT	DAHL, WAYNE D & CYNT	$-290.99	$0.00
01/11/2006	PAYMENT	DAHL, WAYNE D & CYNT	$-290.96	$290.99
10/11/2005	PAYMENT	DAHL, WAYNE D & CYNT	$-290.96	$581.95
08/25/2005	PAYMENT	DAHL, WAYNE D & CYNT	$-290.96	$872.91
07/01/2005	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,163.87	$1,163.87
03/15/2005	PAYMENT	DAHL, WAYNE D & CYNT	$-282.51	$0.00
01/11/2005	PAYMENT	DAHL, WAYNE D & CYNT	$-282.50	$282.51
10/14/2004	PAYMENT	DAHL, WAYNE D & CYNT	$-282.50	$565.01
08/25/2004	PAYMENT	DAHL, WAYNE D & CYNT	$-282.50	$847.51
07/01/2004	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,130.01	$1,130.01
03/08/2004	PAYMENT	DAHL, WAYNE D & CYNT	$-279.67	$0.00
01/09/2004	PAYMENT	DAHL, WAYNE D & CYNT	$-279.64	$279.67
10/14/2003	PAYMENT	DAHL, WAYNE D & CYNT	$-570.47	$559.31
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.19	$1,129.78
07/01/2003	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,118.59	$1,118.59
03/06/2003	PAYMENT	DAHL, WAYNE D & CYNT	$-277.53	$0.00
01/13/2003	PAYMENT	DAHL, WAYNE D & CYNT	$-277.51	$277.53
10/11/2002	PAYMENT	DAHL, WAYNE D & CYNT	$-277.51	$555.04
09/03/2002	PAYMENT	DAHL, WAYNE D & CYNT	$-277.51	$832.55
07/01/2002	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$1,110.06	$1,110.06
03/11/2002	PAYMENT	DAHL, WAYNE D & CYNT	$-249.21	$0.00
01/11/2002	PAYMENT	DAHL, WAYNE D & CYNT	$-249.19	$249.21
10/16/2001	PAYMENT	DAHL, WAYNE D & CYNT	$-249.19	$498.40
10/15/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$747.59
09/04/2001	PAYMENT	DAHL, WAYNE D & CYNT	$-249.19	$747.59
07/01/2001	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$996.78	$996.78
03/02/2001	PAYMENT	DAHL, WAYNE D & CYNT	$-249.14	$0.00
01/08/2001	PAYMENT	DAHL, WAYNE D & CYNT	$-249.13	$249.14
10/06/2000	PAYMENT	DAHL, WAYNE D & CYNT	$-249.13	$498.27
08/28/2000	PAYMENT	DAHL, WAYNE D & CYNT	$-249.13	$747.40
07/01/2000	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$996.53	$996.53
03/09/2000	PAYMENT	DAHL, WAYNE D & CYNT	$-247.63	$0.00
01/03/2000	PAYMENT	DAHL, WAYNE D & CYNT	$-247.63	$247.63
10/13/1999	PAYMENT	DAHL, WAYNE D & CYNT	$-247.63	$495.26
08/12/1999	PAYMENT	DAHL, WAYNE D & CYNT	$-247.63	$742.89
07/01/1999	BILL	DAHL, WAYNE D & CYNTHIA LYNN	$990.52	$990.52
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-250.05	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-250.03	$250.05
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.03	$500.08
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.03	$750.11
07/01/1998	BILL	UTTER, WILLIAM A	$1,000.14	$1,000.14
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.41	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.40	$232.41
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.40	$464.81
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.40	$697.21
07/01/1997	BILL	UTTER, WILLIAM A	$929.61	$929.61
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-231.88	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-231.86	$231.88
09/27/1996	PAYMENT	UTTER, WILLIAM A	$-231.86	$463.74
08/13/1996	PAYMENT	TRANSAMERICA	$-231.86	$695.60
07/01/1996	BILL	UTTER, WILLIAM A	$927.46	$927.46
04/11/1996	PAYMENT		$-247.45	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.52	$247.45
01/26/1996	PAYMENT		$-1,352.89	$237.93
01/26/1996	INTEREST	Interest to date	$70.55	$1,590.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$42.82	$1,520.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.79	$1,477.45
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.52	$1,453.66
07/01/1995	BILL	UTTER, WILLIAM A	$951.63	$1,444.14
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$34.45	$492.51
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.98	$458.06
08/18/1994	PAYMENT		$-449.08	$449.08
08/12/1994	PAYMENT		$-817.41	$898.16
08/12/1994	INTEREST	Interest to date	$73.55	$1,715.57
07/01/1994	BILL	UTTER, WILLIAM A	$898.16	$1,642.02
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$51.68	$743.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$22.04	$692.18
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.82	$670.14
09/28/1993	PAYMENT		$-229.26	$661.32
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.82	$890.58
07/01/1993	BILL	UTTER, WILLIAM A	$881.76	$881.76
03/12/1993	PAYMENT		$-217.14	$0.00
01/15/1993	PAYMENT		$-217.11	$217.14
11/13/1992	PAYMENT		$-225.79	$434.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.68	$660.04
07/23/1992	PAYMENT		$-217.11	$651.36
07/01/1992	BILL	UTTER, WILLIAM A	$868.47	$868.47
05/07/1992	PAYMENT		$-1,002.00	$0.00
05/07/1992	INTEREST	Interest to date	$68.22	$1,002.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$66.61	$933.78
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$36.13	$867.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.07	$831.04
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.03	$810.97
07/01/1991	BILL	UTTER, WILLIAM A	$802.94	$802.94
01/10/1991	PAYMENT		$-393.16	$0.00
10/16/1990	PAYMENT		$-204.44	$393.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.86	$597.60
08/10/1990	PAYMENT		$-196.58	$589.74
07/01/1990	BILL	UTTER, WILLIAM A	$786.32	$786.32
03/06/1990	PAYMENT		$-179.80	$0.00
01/03/1990	PAYMENT		$-179.79	$179.80
10/04/1989	PAYMENT		$-179.79	$359.59
08/29/1989	PAYMENT		$-179.79	$539.38
07/01/1989	BILL	UTTER, WILLIAM A	$719.17	$719.17
03/14/1989	PAYMENT		$-165.58	$0.00
01/04/1989	PAYMENT		$-165.58	$165.58
10/11/1988	PAYMENT		$-165.58	$331.16
08/09/1988	PAYMENT		$-165.58	$496.74
07/01/1988	BILL	UTTER, WILLIAM A	$662.32	$662.32
01/04/1988	PAYMENT		$-338.84	$0.00
08/17/1987	PAYMENT		$-338.82	$338.84
07/01/1987	BILL	UTTER, WILLIAM ANDREW	$677.66	$677.66
01/05/1987	PAYMENT		$-301.39	$0.00
07/15/1986	PAYMENT		$-301.36	$301.39
07/01/1986	BILL	UTTER,WILLIAM ANDREW	$602.75	$602.75