Tax Account 1319-18-410-018

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Owners

MCGEE, BRIAN & FRANSHAM, KAR Y
PO BOX 5342
STATELINE, NV 89448

MCGEE, BRIAN

FRANSHAM, KAR YEE SOUMAYA

Account Summary

Account ID	1319-18-410-018
Account Type	Real Estate
Location	453 BARRETT DR KINGSBURY GID/CWS
Balance	$4,396.98
Currently Due	$2,198.49

Account ID

1319-18-410-018

Account Type

Real Estate

Location

453 BARRETT DR
KINGSBURY GID/CWS

Balance

$4,396.98

Currently Due

$2,198.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,794.26
Total	$8,794.26
Paid	$4,397.28
Balance	$4,396.98
Due	$2,198.49
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,794.26

Total

$8,794.26

Paid

$4,397.28

Balance

$4,396.98

Due

$2,198.49

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$2,198.79	$0.00	$2,198.79	$2,198.79	$0.00
2	10/07/2024	10/17/2024	Paid	$2,198.49	$0.00	$2,198.49	$2,198.49	$0.00
3	01/06/2025	01/16/2025	Due	$2,198.49	$0.00	$2,198.49	$0.00	$2,198.49
4	03/03/2025	03/13/2025	Due	$2,198.49	$0.00	$2,198.49	$0.00	$4,396.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,147.70	$0.00	$8,147.70	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,544.61	$78.47	$7,623.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,486.29	$34.86	$3,521.15	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,835.74	$99.25	$2,934.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,734.86	$27.35	$2,762.21	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,611.28	$26.11	$2,637.39	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,508.77	$0.00	$2,508.77	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,444.53	$0.00	$2,444.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,432.09	$0.00	$2,432.09	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,357.46	$0.00	$2,357.46	$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	1.15	.59	.56	.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
10/10/2024	PAYMENT	CHECK ACH - 100593	$-2,198.49	$4,396.98
08/19/2024	PAYMENT	CHECK ACH - 1000186	$-2,198.79	$6,595.47
07/15/2024	BILL	MCGEE, BRIAN & FRANSHAM, KAR Y	$8,794.26	$8,794.26
08/17/2023	PAYMENT	MCGEE, BRIAN & FRANSHAM, KAR Y CHECK 3919	$-8,147.70	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.92	$8,147.70
07/14/2023	BILL	MCGEE, BRIAN & FRANSHAM, KAR Y	$8,158.62	$8,158.62
12/01/2022	PAYMENT	MCGEE, BRIAN & FRANSHAM, KAR Y CHECK 3805	$-3,772.30	$0.00
11/14/2022	PAYMENT	MCGEE, BRIAN & FRANSHAM, KAR Y CHECK 3811	$-78.46	$3,772.30
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.02	$3,850.76
09/20/2022	PAYMENT	MCGEE, BRIAN & FRANSHAM, KAR Y CHECK 3756	$-3,772.32	$3,847.74
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.45	$7,620.06
07/19/2022	BILL	MCGEE, BRIAN & FRANSHAM, KAR Y	$7,544.61	$7,544.61
03/16/2022	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-871.57	$0.00
12/29/2021	PAYMENT	FENWEN PROPERTIES LLC CHECK	$-871.57	$871.57
09/24/2021	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-871.57	$1,743.14
08/31/2021	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-906.44	$2,614.71
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.86	$3,521.15
07/14/2021	BILL	FEN WEN PROPERTIES LLC	$3,486.29	$3,486.29
03/04/2021	PAYMENT	FENWEN PROPERTIES LLC CHECK	$-2,226.01	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$70.89	$2,226.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.36	$2,155.12
08/17/2020	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-708.98	$2,126.76
07/13/2020	BILL	FEN WEN PROPERTIES LLC	$2,835.74	$2,835.74
03/05/2020	PAYMENT	FINISH LINE CONSTRUCTION INC CHECK	$-711.06	$0.00
03/05/2020	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-683.71	$711.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.35	$1,394.77
10/10/2019	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-683.71	$1,367.42
08/06/2019	PAYMENT	FEN WEN PROPERTIES LLC CHECK	$-683.73	$2,051.13
07/15/2019	BILL	FEN WEN PROPERTIES LLC	$2,734.86	$2,734.86
03/04/2019	PAYMENT	WASBURN, DAVID CHECK	$-652.82	$0.00
12/21/2018	PAYMENT	CUTTING EDGE PROPERTY MAINT CHECK	$-652.82	$652.82
10/10/2018	PAYMENT	FATCO CHECK	$-1,331.75	$1,305.64
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.11	$2,637.39
07/12/2018	BILL	WASBURN, DAVID	$2,611.28	$2,611.28
03/05/2018	PAYMENT	DAVID WASHBURN CHECK	$-627.19	$0.00
12/28/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-627.19	$627.19
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-627.19	$1,254.38
08/23/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-627.20	$1,881.57
07/14/2017	BILL	BANK OF NEW YORK MELLON	$2,508.77	$2,508.77
03/07/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-611.13	$0.00
12/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-611.13	$611.13
09/30/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-611.13	$1,222.26
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-611.14	$1,833.39
07/12/2016	BILL	BANK OF NEW YORK MELLON	$2,444.53	$2,444.53
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-608.02	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-608.02	$608.02
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-608.02	$1,216.04
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-608.03	$1,824.06
07/14/2015	BILL	MARTINEAU, WARREN JR & DEBORAH	$2,432.09	$2,432.09
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-589.36	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-589.36	$589.36
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-589.36	$1,178.72
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-589.38	$1,768.08
07/17/2014	BILL	MARTINEAU, WARREN JR & DEBORAH	$2,357.46	$2,357.46
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.35	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.35	$572.35
10/03/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-572.35	$1,144.70
09/03/2013	PAYMENT	BAYVIEW LOAN SVC CHECK	$-572.38	$1,717.05
07/16/2013	BILL	MARTINEAU, WARREN JR & DEBORAH	$2,289.43	$2,289.43
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-550.36	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-550.36	$550.36
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-550.36	$1,100.72
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-550.38	$1,651.08
07/13/2012	BILL	MARTINEAU, WARREN JR & DEBORAH	$2,201.46	$2,201.46
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-518.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-518.04	$518.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-518.04	$1,036.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-518.05	$1,554.12
07/15/2011	BILL	MARTINEAU, WARREN JR & DEBORAH	$2,072.17	$2,072.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-490.87	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-490.87	$490.87
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.87	$981.74
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-490.87	$1,472.61
07/14/2010	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,963.48	$1,963.48
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-458.58	$458.58
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-458.58	$917.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-458.61	$1,375.74
07/13/2009	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,834.35	$1,834.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-413.60	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-413.60	$413.60
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-413.60	$827.20
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-413.62	$1,240.80
07/18/2008	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,654.42	$1,654.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-382.98	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-382.96	$382.98
09/25/2007	PAYMENT	COUNTRYWIDE	$-382.96	$765.94
08/13/2007	PAYMENT	COUNTRYWIDE	$-382.96	$1,148.90
07/01/2007	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,531.86	$1,531.86
02/28/2007	PAYMENT	COUNTRYWIDE	$-354.61	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-354.60	$354.61
09/26/2006	PAYMENT	COUNTRYWIDE	$-354.60	$709.21
08/07/2006	PAYMENT	COUNTRYWIDE	$-354.60	$1,063.81
07/01/2006	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,418.41	$1,418.41
04/04/2006	PAYMENT	COUNTRYWIDE	$-1,090.07	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.10	$1,090.07
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.83	$1,030.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.13	$998.14
08/24/2005	PAYMENT	OPTION ONE MTG	$-328.33	$985.01
07/01/2005	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,313.34	$1,313.34
03/09/2005	PAYMENT	OPTION ONE MTG	$-306.02	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-305.99	$306.02
10/12/2004	PAYMENT	OPTION ONE	$-305.99	$612.01
08/12/2004	PAYMENT	OPTION ONE MTG	$-305.99	$918.00
07/01/2004	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,223.99	$1,223.99
03/02/2004	PAYMENT	OPTION ONE MTGE	$-302.90	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-302.90	$302.90
10/13/2003	PAYMENT	OPTION ONE MTG	$-302.90	$605.80
08/21/2003	PAYMENT	FIDELITY NATIONAL	$-302.90	$908.70
07/01/2003	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,211.60	$1,211.60
02/28/2003	PAYMENT	M&T MORTGAGE CORPORA	$-300.64	$0.00
01/03/2003	PAYMENT	M&T MORTGAGE CORPORA	$-300.63	$300.64
09/24/2002	PAYMENT	M&T MORTGAGE CORPORA	$-300.63	$601.27
08/12/2002	PAYMENT	M&T MORTGAGE CORPORA	$-300.63	$901.90
07/01/2002	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,202.53	$1,202.53
02/21/2002	PAYMENT	M&T MORTGAGE CORPORA	$-270.51	$0.00
12/21/2001	PAYMENT	M&T MORTGAGE CORPORA	$-270.50	$270.51
09/28/2001	PAYMENT	M&T MORTGAGE CORPORA	$-270.50	$541.01
08/09/2001	PAYMENT	M&T MORTGAGE CORPORA	$-270.50	$811.51
07/01/2001	BILL	MARTINEAU, WARREN JR & DEBORAH	$1,082.01	$1,082.01
02/26/2001	PAYMENT	M&T MORTGAGE CORPORA	$-270.45	$0.00
12/28/2000	PAYMENT	M & T MTG	$-270.43	$270.45
09/21/2000	PAYMENT	11	$-551.68	$540.88
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.82	$1,092.56
07/01/2000	BILL	TEMPLE, DENNIS	$1,081.74	$1,081.74
03/13/2000	PAYMENT	TEMPLE, DENNIS	$-268.82	$0.00
01/24/2000	PAYMENT	TEMPLE, DENNIS	$-279.55	$268.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.75	$548.37
12/03/1999	PAYMENT	TEMPLE, DENNIS	$-575.23	$537.62
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.88	$1,112.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.75	$1,085.97
07/01/1999	BILL	TEMPLE, DENNIS	$1,075.22	$1,075.22
05/04/1999	PAYMENT	TEMPLE, DENNIS	$-584.22	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.40	$584.22
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.86	$553.82
12/02/1998	PAYMENT	TEMPLE, DENNIS	$-282.34	$542.96
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.86	$825.30
08/05/1998	PAYMENT	TEMPLE, DENNIS	$-271.48	$814.44
07/01/1998	BILL	TEMPLE, DENNIS	$1,085.92	$1,085.92
05/18/1998	PAYMENT	TEMPLE, DENNIS	$-840.87	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$48.43	$840.87
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.24	$792.44
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.09	$767.20
10/06/1997	PAYMENT	TEMPLE, DENNIS	$-262.46	$757.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.09	$1,019.57
07/01/1997	BILL	TEMPLE, DENNIS	$1,009.48	$1,009.48
05/02/1997	PAYMENT	DENNIS TEMPLE	$-458.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.41	$458.24
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.56	$436.83
12/09/1996	PAYMENT	TEMPLE, DENNIS	$-222.68	$428.27
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.56	$650.95
08/07/1996	PAYMENT	TEMPLE, DENNIS	$-214.12	$642.39
07/01/1996	BILL	TEMPLE, DENNIS	$856.51	$856.51
04/15/1996	PAYMENT		$-1,009.70	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.46	$1,009.70
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.51	$948.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.95	$908.73
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.78	$886.78
07/01/1995	BILL	TEMPLE, DENNIS	$878.00	$878.00
04/07/1995	PAYMENT		$-697.48	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.54	$697.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$20.86	$654.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.34	$634.08
08/09/1994	PAYMENT		$-208.58	$625.74
07/01/1994	BILL	TEMPLE, DENNIS	$834.32	$834.32
11/29/1993	PAYMENT		$-409.42	$0.00
10/28/1993	PAYMENT		$-212.90	$409.42
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.19	$622.32
08/19/1993	PAYMENT		$-204.71	$614.13
07/01/1993	BILL	GIRLING, WILLIAM B & IRENE P	$818.84	$818.84
03/09/1993	PAYMENT		$-201.62	$0.00
01/05/1993	PAYMENT		$-201.62	$201.62
10/09/1992	PAYMENT		$-201.62	$403.24
08/24/1992	PAYMENT		$-201.62	$604.86
07/01/1992	BILL	GIRLING, WILLIAM B & IRENE P	$806.48	$806.48
03/11/1992	PAYMENT		$-157.71	$0.00
01/08/1992	PAYMENT		$-157.68	$157.71
10/16/1991	PAYMENT		$-157.68	$315.39
08/16/1991	PAYMENT		$-157.68	$473.07
07/01/1991	BILL	GIRLING, WILLIAM B & IRENE P	$630.75	$630.75
03/06/1991	PAYMENT		$-154.43	$0.00
01/14/1991	PAYMENT		$-154.42	$154.43
10/11/1990	PAYMENT		$-154.42	$308.85
09/05/1990	PAYMENT		$-160.60	$463.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.18	$623.87
07/01/1990	BILL	GIRLING, WILLIAM B & IRENE P	$617.69	$617.69
03/07/1990	PAYMENT		$-141.23	$0.00
12/28/1989	PAYMENT		$-141.20	$141.23
09/28/1989	PAYMENT		$-141.20	$282.43
08/29/1989	PAYMENT		$-141.20	$423.63
07/01/1989	BILL	GIRLING, WILLIAM B & IRENE P	$564.83	$564.83
03/13/1989	PAYMENT		$-408.34	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.00	$408.34
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.20	$395.34
07/21/1988	PAYMENT		$-130.04	$390.14
07/01/1988	BILL	GIRLING, WILLIAM B & IRENE P	$520.18	$520.18
05/23/1988	PAYMENT		$-957.87	$0.00
05/23/1988	INTEREST	Interest to date	$91.10	$957.87
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.26	$866.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.95	$829.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.31	$805.56
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.32	$792.25
07/01/1987	BILL	ANZINGER, CHARLES E & LORRAINE	$532.27	$786.93
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.67	$254.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.67	$237.99
07/15/1986	PAYMENT		$-233.30	$233.32
07/01/1986	BILL	ANZINGER,CHARLES E & LORRAINE	$466.62	$466.62