Tax Account 1319-18-412-006

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Owners

SEXTON, FOREST
4141 NORTH ROXY DR
MEDFORD, OR 97504

Account Summary

Account ID	1319-18-412-006
Account Type	Real Estate
Location	370 ANDRIA DR KINGSBURY GID/CWS
Balance	$3,118.82
Currently Due	$1,559.41

Account ID

1319-18-412-006

Account Type

Real Estate

Location

370 ANDRIA DR
KINGSBURY GID/CWS

Balance

$3,118.82

Currently Due

$1,559.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,237.95
Total	$6,237.95
Paid	$3,119.13
Balance	$3,118.82
Due	$1,559.41
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

$6,237.95

Total

$6,237.95

Paid

$3,119.13

Balance

$3,118.82

Due

$1,559.41

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	$1,559.72	$0.00	$1,559.72	$1,559.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,559.41	$0.00	$1,559.41	$1,559.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,559.41	$0.00	$1,559.41	$0.00	$1,559.41
4	03/03/2025	03/13/2025	Due	$1,559.41	$0.00	$1,559.41	$0.00	$3,118.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,053.18	$0.00	$6,053.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$5,605.25	$0.00	$5,605.25	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$5,191.99	$54.00	$5,245.99	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$5,040.87	$0.00	$5,040.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,892.10	$0.00	$4,892.10	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,750.59	$0.00	$4,750.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$4,616.68	$0.00	$4,616.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,501.30	$0.00	$4,501.30	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,486.00	$0.00	$4,486.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,353.00	$0.00	$4,353.00	$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
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,485.62	$3,118.82
08/27/2024	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,633.51	$4,604.44
08/27/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-295.58	$6,237.95
08/27/2024	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1382116. REASON: 2024/25 ABATEMENT CORRECTION	$1,633.51	$6,533.53
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,633.51	$4,900.02
07/15/2024	BILL	SEXTON, FOREST	$6,533.53	$6,533.53
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,513.24	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,513.24	$1,513.24
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,500.38	$3,026.48
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,526.32	$4,526.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.23	$6,053.18
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211792. REASON: AMENDMENT TO RE 2024	$1,526.32	$6,104.41
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,526.32	$4,578.09
07/14/2023	BILL	SEXTON, FOREST	$6,104.41	$6,104.41
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,401.31	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,401.31	$1,401.31
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,401.31	$2,802.62
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,401.32	$4,203.93
07/19/2022	BILL	SEXTON, FOREST	$5,605.25	$5,605.25
03/09/2022	PAYMENT	HSIAO, CHIH L & BAE, YOONJUNG1 CHECK	$-1,351.99	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$1,351.99
01/13/2022	PAYMENT	HSIAO, CHUNG & BAE, YOONJUNG CHECK	$-1,297.99	$1,349.91
10/21/2021	PAYMENT	HSIAO, CHIH L & BAE, YOONJUNG CHECK	$-1,297.99	$2,647.90
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.92	$3,945.89
08/23/2021	PAYMENT	HSIAO, CHIN & YOONJUNG, BAE CHECK	$-1,298.02	$3,893.97
07/14/2021	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$5,191.99	$5,191.99
03/10/2021	PAYMENT	HSIAO, CHUNG-JI CHECK	$-1,260.21	$0.00
01/13/2021	PAYMENT	HSIAO, CHUNG-JI CHECK	$-1,260.21	$1,260.21
10/09/2020	PAYMENT	HSIAO, CHUNG CHECK	$-1,260.21	$2,520.42
08/24/2020	PAYMENT	HSIAO, CHIN CHECK	$-1,260.24	$3,780.63
07/13/2020	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$5,040.87	$5,040.87
03/12/2020	PAYMENT	HSIAO, CHIH CHECK	$-1,223.02	$0.00
01/13/2020	PAYMENT	HSIAO, CHIH CHECK	$-1,223.02	$1,223.02
10/11/2019	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,223.02	$2,446.04
08/09/2019	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,223.04	$3,669.06
07/15/2019	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$4,892.10	$4,892.10
03/12/2019	PAYMENT	HSIAO, CHUNG-JI CHECK	$-1,187.64	$0.00
01/11/2019	PAYMENT	HSIAO, CHIH L CHECK	$-1,187.64	$1,187.64
10/09/2018	PAYMENT	HSIAO, CHIH CHECK	$-1,187.64	$2,375.28
08/01/2018	PAYMENT	HSIAO, CHUNG-JI CHECK	$-1,187.67	$3,562.92
07/12/2018	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$4,750.59	$4,750.59
03/07/2018	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,154.17	$0.00
01/10/2018	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,154.17	$1,154.17
09/14/2017	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,154.17	$2,308.34
08/11/2017	PAYMENT	HSIAO, CHIH CHECK	$-1,154.17	$3,462.51
07/14/2017	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$4,616.68	$4,616.68
03/16/2017	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,125.32	$0.00
12/09/2016	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,125.32	$1,125.32
09/26/2016	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,125.32	$2,250.64
08/09/2016	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,125.34	$3,375.96
07/12/2016	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$4,501.30	$4,501.30
03/09/2016	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,121.50	$0.00
01/13/2016	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,121.50	$1,121.50
10/12/2015	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,121.50	$2,243.00
08/17/2015	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,121.50	$3,364.50
07/14/2015	BILL	HSIAO, CHUNG-JI & MIN LAN KOU	$4,486.00	$4,486.00
03/10/2015	PAYMENT	HSIAO, CHUNG-JI & MIN LAN KOU CHECK	$-1,088.25	$0.00
01/16/2015	PAYMENT	HSIAO, CHIH CHECK	$-1,088.25	$1,088.25
10/14/2014	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,088.25	$2,176.50
08/11/2014	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,088.25	$3,264.75
07/17/2014	BILL	ROSEVOLD, HANLEY N & SUZANNE	$4,353.00	$4,353.00
03/10/2014	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,055.92	$0.00
01/16/2014	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,055.92	$1,055.92
10/16/2013	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,055.92	$2,111.84
08/27/2013	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,055.93	$3,167.76
07/16/2013	BILL	ROSEVOLD, HANLEY N & SUZANNE	$4,223.69	$4,223.69
03/11/2013	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,026.34	$0.00
01/15/2013	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,026.34	$1,026.34
10/05/2012	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,026.34	$2,052.68
08/28/2012	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-1,026.37	$3,079.02
07/13/2012	BILL	ROSEVOLD, HANLEY N & SUZANNE	$4,105.39	$4,105.39
03/14/2012	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-997.15	$0.00
01/12/2012	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-997.15	$997.15
10/13/2011	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-997.15	$1,994.30
08/22/2011	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-997.17	$2,991.45
07/15/2011	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,988.62	$3,988.62
03/16/2011	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-969.83	$0.00
01/11/2011	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-969.83	$969.83
10/06/2010	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-969.83	$1,939.66
08/24/2010	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-969.84	$2,909.49
07/14/2010	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,879.33	$3,879.33
03/05/2010	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-943.22	$0.00
01/13/2010	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-943.22	$943.22
10/14/2009	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-943.22	$1,886.44
08/26/2009	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-943.24	$2,829.66
07/13/2009	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,772.90	$3,772.90
03/11/2009	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-890.37	$0.00
01/13/2009	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-890.37	$890.37
10/07/2008	PAYMENT	ROSEVOLD, HANLEY N & SUZANNE CHECK	$-890.37	$1,780.74
08/11/2008	PAYMENT	TSI TITLE CHECK	$-890.39	$2,671.11
07/18/2008	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,561.50	$3,561.50
03/06/2008	PAYMENT	ROSEVOLD, HANLEY N &	$-864.47	$0.00
01/15/2008	PAYMENT	ROSEVOLD, HANLEY N &	$-864.44	$864.47
10/03/2007	PAYMENT	ROSEVOLD, HANLEY N &	$-864.44	$1,728.91
08/21/2007	PAYMENT	ROSEVOLD, HANLEY N &	$-864.44	$2,593.35
07/01/2007	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,457.79	$3,457.79
03/02/2007	PAYMENT	ROSEVOLD, HANLEY N &	$-839.27	$0.00
01/05/2007	PAYMENT	ROSEVOLD, HANLEY N &	$-839.27	$839.27
10/06/2006	PAYMENT	ROSEVOLD, HANLEY N &	$-839.27	$1,678.54
08/03/2006	PAYMENT	ROSEVOLD, HANLEY N &	$-839.27	$2,517.81
07/01/2006	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,357.08	$3,357.08
03/07/2006	PAYMENT	ROSEVOLD, HANLEY N &	$-814.84	$0.00
01/05/2006	PAYMENT	ROSEVOLD, HANLEY N &	$-814.82	$814.84
10/06/2005	PAYMENT	ROSEVOLD, HANLEY N &	$-814.82	$1,629.66
09/21/2005	PAYMENT	ROSEVOLD, HANLEY N &	$-847.41	$2,444.48
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$32.59	$3,291.89
07/01/2005	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,259.30	$3,259.30
03/08/2005	PAYMENT	ROSEVOLD, HANLEY N &	$-791.11	$0.00
01/10/2005	PAYMENT	ROSEVOLD, HANLEY N &	$-791.08	$791.11
10/01/2004	PAYMENT	ROSEVOLD, HANLEY N &	$-791.08	$1,582.19
08/02/2004	PAYMENT	ROSEVOLD, HANLEY N &	$-791.08	$2,373.27
07/01/2004	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,164.35	$3,164.35
03/01/2004	PAYMENT	ROSEVOLD, HANLEY N &	$-780.46	$0.00
02/06/2004	PAYMENT	ROSEVOLD, HANLEY N &	$-811.66	$780.46
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.22	$1,592.12
10/01/2003	PAYMENT	ROSEVOLD, HANLEY N &	$-780.44	$1,560.90
08/06/2003	PAYMENT	ROSEVOLD, HANLEY N &	$-780.44	$2,341.34
07/01/2003	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,121.78	$3,121.78
03/13/2003	PAYMENT	ROSEVOLD, HANLEY N &	$-1,594.21	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$31.26	$1,594.21
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-781.47	$1,562.95
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-781.47	$2,344.42
07/01/2002	BILL	ROSEVOLD, HANLEY N & SUZANNE	$3,125.89	$3,125.89
02/25/2002	PAYMENT	9996	$-95.92	$0.00
12/17/2001	PAYMENT	9996	$-95.89	$95.92
09/25/2001	PAYMENT	9996	$-95.89	$191.81
08/07/2001	PAYMENT	9996	$-95.89	$287.70
07/01/2001	BILL	ROSEVOLD, HANLEY N & SUZANNE	$383.59	$383.59
03/01/2001	PAYMENT	9996	$-249.62	$0.00
12/28/2000	PAYMENT	9996	$-249.62	$249.62
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-249.62	$499.24
08/24/2000	PAYMENT	5500	$-249.62	$748.86
07/01/2000	BILL	ROSEVOLD, HANLEY N & SUZANNE	$998.48	$998.48
02/29/2000	PAYMENT	SOURCE ONE	$-248.12	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-248.11	$248.12
09/27/1999	PAYMENT	SOURCE ONE	$-248.11	$496.23
08/04/1999	PAYMENT	SOURCE ONE	$-248.11	$744.34
07/01/1999	BILL	ROSEVOLD, HANLEY N & SUZANNE	$992.45	$992.45
02/23/1999	PAYMENT	SOURCE ONE	$-250.40	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-250.40	$250.40
09/17/1998	PAYMENT	SOURCE ONE	$-250.40	$500.80
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-250.40	$751.20
07/01/1998	BILL	WANDELL, ERIC & BETTY JEAN	$1,001.60	$1,001.60
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.63	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-232.61	$232.63
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.61	$465.24
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-232.61	$697.85
07/01/1997	BILL	WANDELL, ERIC & BETTY JEAN	$930.46	$930.46
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.20	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-239.19	$239.20
10/07/1996	PAYMENT	TRANSAMERICA	$-239.19	$478.39
08/13/1996	PAYMENT	TRANSAMERICA	$-239.19	$717.58
07/01/1996	BILL	WANDELL, ERIC & BETTY JEAN	$956.77	$956.77
03/04/1996	PAYMENT		$-245.42	$0.00
01/01/1996	PAYMENT		$-245.39	$245.42
08/21/1995	PAYMENT		$-490.78	$490.81
07/01/1995	BILL	WANDELL, ERIC & BETTY JEAN	$981.59	$981.59
12/13/1994	PAYMENT		$-463.80	$0.00
08/17/1994	PAYMENT		$-463.80	$463.80
07/01/1994	BILL	WANDELL, ERIC & BETTY JEAN	$927.60	$927.60
01/03/1994	PAYMENT		$-455.30	$0.00
08/16/1993	PAYMENT		$-455.28	$455.30
07/01/1993	BILL	WANDELL, ERIC & BETTY JEAN	$910.58	$910.58
11/23/1992	PAYMENT		$-681.60	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.97	$681.60
09/17/1992	PAYMENT		$-233.17	$672.63
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.97	$905.80
07/01/1992	BILL	WANDELL, ERIC & BETTY JEAN	$896.83	$896.83
04/08/1992	PAYMENT		$-212.73	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.37	$212.73
01/21/1992	PAYMENT		$-199.33	$199.36
10/16/1991	PAYMENT		$-199.33	$398.69
09/05/1991	PAYMENT		$-199.33	$598.02
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$797.35
07/01/1991	BILL	WANDELL, ERIC & BETTY JEAN	$797.35	$797.35
03/14/1991	PAYMENT		$-843.35	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$35.14	$843.35
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.52	$808.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.81	$788.69
07/01/1990	BILL	WANDELL, ERIC & BETTY JEAN	$780.88	$780.88
03/14/1990	PAYMENT		$-178.57	$0.00
02/06/1990	PAYMENT		$-185.70	$178.57
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.14	$364.27
10/17/1989	PAYMENT		$-178.56	$357.13
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$535.69
09/07/1989	PAYMENT		$-178.56	$535.69
07/01/1989	BILL	WANDELL, ERIC & BETTY JEAN	$714.25	$714.25
03/28/1989	PAYMENT		$-171.05	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$171.05
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.58	$171.05
01/20/1989	PAYMENT		$-171.02	$164.47
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.58	$335.49
11/01/1988	PAYMENT		$-171.02	$328.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.58	$499.93
08/12/1988	PAYMENT		$-164.44	$493.35
07/01/1988	BILL	WANDELL, ERIC & BETTY JEAN	$657.79	$657.79
08/21/1987	PAYMENT		$-673.00	$0.00
07/01/1987	BILL	DOWNING, CHESTER R & NAOMI	$673.00	$673.00
07/15/1986	PAYMENT		$-469.77	$0.00
07/01/1986	BILL	DOWNING,CHESTER R & NAOMI	$469.77	$469.77