Tax Account 1319-18-410-019

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Owners

DAHLSTRAND, K & POLETTI, B
PO BOX 1763
ZEPHYR COVE, NV 89448

DAHLSTRAND, KURT M

POLETTI, BERNADETTE

Account Summary

Account ID	1319-18-410-019
Account Type	Real Estate
Location	457 BARRETT DR KINGSBURY GID/CWS
Balance	$1,263.54
Currently Due	$631.77

Account ID

1319-18-410-019

Account Type

Real Estate

Location

457 BARRETT DR
KINGSBURY GID/CWS

Balance

$1,263.54

Currently Due

$631.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.40
Total	$2,527.40
Paid	$1,263.86
Balance	$1,263.54
Due	$631.77
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

$2,527.40

Total

$2,527.40

Paid

$1,263.86

Balance

$1,263.54

Due

$631.77

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	$632.09	$0.00	$632.09	$632.09	$0.00
2	10/07/2024	10/17/2024	Paid	$631.77	$0.00	$631.77	$631.77	$0.00
3	01/06/2025	01/16/2025	Due	$631.77	$0.00	$631.77	$0.00	$631.77
4	03/03/2025	03/13/2025	Due	$631.77	$0.00	$631.77	$0.00	$1,263.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.43	$0.00	$2,454.43	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,379.75	$0.00	$2,379.75	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,307.87	$0.00	$2,307.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,240.06	$0.00	$2,240.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,172.05	$0.00	$2,172.05	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,109.53	$0.00	$2,109.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,050.27	$0.00	$2,050.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,997.68	$0.00	$1,997.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,985.61	$0.00	$1,985.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,928.54	$0.00	$1,928.54	$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	.58	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-631.77	$1,263.54
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-632.09	$1,895.31
07/15/2024	BILL	DAHLSTRAND, K & POLETTI, B	$2,527.40	$2,527.40
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-613.55	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-613.55	$613.55
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-607.43	$1,227.10
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-619.90	$1,834.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.45	$2,454.43
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206199. REASON: AMENDMENT TO RE 2024	$619.90	$2,478.88
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-619.90	$1,858.98
07/14/2023	BILL	DAHLSTRAND, K & POLETTI, B	$2,478.88	$2,478.88
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-594.93	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-594.93	$594.93
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-594.93	$1,189.86
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-594.96	$1,784.79
07/19/2022	BILL	DAHLSTRAND, K & POLETTI, B	$2,379.75	$2,379.75
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-576.96	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-576.96	$576.96
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-576.96	$1,153.92
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-576.99	$1,730.88
07/14/2021	BILL	DAHLSTRAND, K & POLETTI, B	$2,307.87	$2,307.87
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.00	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.00	$560.00
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.00	$1,120.00
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-560.06	$1,680.00
07/13/2020	BILL	DAHLSTRAND, K & POLETTI, B	$2,240.06	$2,240.06
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-543.01	$0.00
11/15/2019	PAYMENT	FATCO CHECK	$-543.01	$543.01
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-543.01	$1,086.02
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-543.02	$1,629.03
07/15/2019	BILL	DAHLSTRAND, KURT M	$2,172.05	$2,172.05
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-527.38	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-527.38	$527.38
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-527.38	$1,054.76
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-527.39	$1,582.14
07/12/2018	BILL	DAHLSTRAND, KURT M	$2,109.53	$2,109.53
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.56	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.56	$512.56
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-512.56	$1,025.12
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-512.59	$1,537.68
07/14/2017	BILL	DAHLSTRAND, KURT M	$2,050.27	$2,050.27
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.42	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.42	$499.42
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.42	$998.84
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-499.42	$1,498.26
07/12/2016	BILL	DAHLSTRAND, KURT M	$1,997.68	$1,997.68
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.40	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.40	$496.40
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.40	$992.80
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-496.41	$1,489.20
07/14/2015	BILL	DAHLSTRAND, KURT M	$1,985.61	$1,985.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.13	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.13	$482.13
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.13	$964.26
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-482.15	$1,446.39
07/17/2014	BILL	DAHLSTRAND, KURT M	$1,928.54	$1,928.54
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.25	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.25	$468.25
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.25	$936.50
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-468.25	$1,404.75
07/16/2013	BILL	DAHLSTRAND, KURT M	$1,873.00	$1,873.00
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.63	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.63	$455.63
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.63	$911.26
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-455.64	$1,366.89
07/13/2012	BILL	DAHLSTRAND, KURT M	$1,822.53	$1,822.53
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.87	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-442.87	$442.87
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.87	$885.74
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-442.90	$1,328.61
07/15/2011	BILL	DAHLSTRAND, KURT M	$1,771.51	$1,771.51
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.59	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.59	$430.59
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.59	$861.18
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.59	$1,291.77
07/14/2010	BILL	DAHLSTRAND, KURT M	$1,722.36	$1,722.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-419.62	$419.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-419.62	$839.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-419.65	$1,258.86
07/13/2009	BILL	CORBIN, KIKI	$1,678.51	$1,678.51
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-395.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-395.54	$395.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-395.54	$791.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-395.56	$1,186.62
07/18/2008	BILL	CORBIN, KIKI	$1,582.18	$1,582.18
02/26/2008	PAYMENT	COUNTRYWIDE	$-384.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-384.02	$384.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-384.02	$768.05
08/13/2007	PAYMENT	COUNTRYWIDE	$-384.02	$1,152.07
07/01/2007	BILL	CORBIN, KIKI	$1,536.09	$1,536.09
02/28/2007	PAYMENT	COUNTRYWIDE	$-372.84	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-372.84	$372.84
09/26/2006	PAYMENT	COUNTRYWIDE	$-372.84	$745.68
08/07/2006	PAYMENT	COUNTRYWIDE	$-372.84	$1,118.52
07/01/2006	BILL	CORBIN, KIKI	$1,491.36	$1,491.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-361.98	$0.00
12/27/2005	PAYMENT	22	$-361.98	$361.98
09/26/2005	PAYMENT	HARTLEY, MICHAEL	$-361.98	$723.96
08/12/2005	PAYMENT	HARTLEY, MICHAEL	$-361.98	$1,085.94
07/01/2005	BILL	HARTLEY, MICHAEL	$1,447.92	$1,447.92
03/09/2005	PAYMENT	HARTLEY, MICHAEL	$-337.36	$0.00
01/11/2005	PAYMENT	HARTLEY, MICHAEL	$-337.35	$337.36
08/17/2004	PAYMENT	HARTLEY, MICHAEL	$-674.70	$674.71
07/01/2004	BILL	HARTLEY, MICHAEL	$1,349.41	$1,349.41
03/03/2004	PAYMENT	HARTLEY, MICHAEL	$-333.68	$0.00
01/08/2004	PAYMENT	HARTLEY, MICHAEL	$-333.67	$333.68
10/10/2003	PAYMENT	HARTLEY, MICHAEL	$-333.67	$667.35
08/20/2003	PAYMENT	HARTLEY, MICHAEL	$-333.67	$1,001.02
07/01/2003	BILL	HARTLEY, MICHAEL	$1,334.69	$1,334.69
03/06/2003	PAYMENT	HARTLEY, MICHAEL	$-331.88	$0.00
01/14/2003	PAYMENT	HARTLEY, MICHAEL	$-331.86	$331.88
09/10/2002	PAYMENT	HARTLEY, MICHAEL	$-676.99	$663.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.27	$1,340.73
07/01/2002	BILL	HARTLEY, MICHAEL	$1,327.46	$1,327.46
02/14/2002	PAYMENT	HARTLEY, MICHAEL & D	$-564.24	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.06	$564.24
10/03/2001	PAYMENT	HARTLEY, MICHAEL & D	$-276.59	$553.18
08/23/2001	PAYMENT	22	$-276.59	$829.77
07/01/2001	BILL	HARTLEY, MICHAEL & DEBORAH	$1,106.36	$1,106.36
03/20/2001	PAYMENT	MICHAEL HARTLEY	$-918.05	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.77	$918.05
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.65	$868.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.06	$840.63
08/10/2000	PAYMENT	HARTLEY, MICHAEL & D	$-276.52	$829.57
07/01/2000	BILL	HARTLEY, MICHAEL & DEBORAH	$1,106.09	$1,106.09
05/24/2000	PAYMENT	HARTLEY, MICHAEL & D	$-288.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.79	$288.66
02/07/2000	PAYMENT	HARTLEY, MICHAEL & D	$-604.68	$274.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$27.49	$879.55
10/28/1999	PAYMENT	HARTLEY, MICHAEL & D	$-285.84	$852.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.49	$1,137.90
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.99	$1,110.41
07/01/1999	BILL	HARTLEY, MICHAEL & DEBORAH	$1,099.42	$1,099.42
02/19/1999	PAYMENT	33	$-2,561.69	$0.00
02/19/1999	INTEREST	Interest to date	$168.26	$2,561.69
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.93	$2,393.43
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.74	$2,343.50
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.10	$2,315.76
07/01/1998	BILL	TMS MORTGAGE INC	$1,109.56	$2,304.66
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$82.14	$1,195.10
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$46.37	$1,112.96
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.76	$1,066.59
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.31	$1,040.83
07/01/1997	BILL	ELIAS, ANTHONY J JR & JOAN M	$1,030.52	$1,030.52
02/13/1997	PAYMENT	WESTERN TITLE	$-529.61	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.38	$529.61
12/09/1996	PAYMENT	THE MONEY STORE	$-1,935.31	$519.23
12/09/1996	INTEREST	Interest to date	$152.68	$2,454.54
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.96	$2,301.86
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.38	$2,275.90
07/01/1996	BILL	ELIAS, ANTHONY J JR & JOAN M	$1,038.45	$2,265.52
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$77.51	$1,227.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$47.90	$1,149.56
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$26.61	$1,101.66
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.64	$1,075.05
07/01/1995	BILL	ELIAS, ANTHONY J JR & JOAN M	$1,064.41	$1,064.41
03/08/1995	PAYMENT		$-253.07	$0.00
12/29/1994	PAYMENT		$-253.05	$253.07
09/28/1994	PAYMENT		$-253.05	$506.12
07/26/1994	PAYMENT		$-1,512.45	$759.17
07/26/1994	INTEREST	Interest to date	$105.03	$2,271.62
07/01/1994	BILL	COWDEN, HOWARD E & SUZANNE M	$1,012.22	$2,166.59
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$81.54	$1,154.37
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$44.70	$1,072.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$24.83	$1,028.13
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.93	$1,003.30
07/01/1993	BILL	COWDEN, HOWARD E & SUZANNE M	$993.37	$993.37
03/17/1993	PAYMENT		$-1,056.64	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,056.64
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.03	$1,056.64
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.46	$1,012.61
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.78	$988.15
07/01/1992	BILL	COWDEN, HOWARD E & SUZANNE M	$978.37	$978.37
05/07/1992	PAYMENT		$-241.74	$0.00
05/07/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$241.74
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.49	$241.74
03/05/1992	PAYMENT		$-754.43	$227.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$40.90	$981.68
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$22.72	$940.78
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.09	$918.06
07/01/1991	BILL	COWDEN, HOWARD E & SUZANNE M	$908.97	$908.97
05/08/1991	PAYMENT		$-267.78	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$267.78
05/06/1991	PAYMENT		$-475.94	$267.78
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$45.38	$743.72
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$22.24	$698.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$8.90	$676.10
08/20/1990	PAYMENT		$-222.40	$667.20
07/01/1990	BILL	COWDEN, HOWARD E & SUZANNE M	$889.60	$889.60
04/10/1990	PAYMENT		$-216.08	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.12	$216.08
01/09/1990	PAYMENT		$-202.94	$202.96
12/11/1989	PAYMENT		$-211.06	$405.90
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.12	$616.96
08/08/1989	PAYMENT		$-202.94	$608.84
07/01/1989	BILL	WYLES, JON E	$811.78	$811.78
03/06/1989	PAYMENT		$-186.94	$0.00
12/30/1988	PAYMENT		$-186.91	$186.94
09/19/1988	PAYMENT		$-186.91	$373.85
07/27/1988	PAYMENT		$-186.91	$560.76
07/01/1988	BILL	WYLES, JON E	$747.67	$747.67
03/02/1988	PAYMENT		$-191.43	$0.00
01/06/1988	PAYMENT		$-191.42	$191.43
10/09/1987	PAYMENT		$-191.42	$382.85
08/26/1987	PAYMENT		$-191.42	$574.27
07/01/1987	BILL	WYLES, JON E	$765.69	$765.69
04/15/1987	PAYMENT		$-381.64	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.60	$381.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.04	$359.04
07/22/1986	PAYMENT		$-351.98	$352.00
07/01/1986	BILL	WYLES,JON E	$703.98	$703.98