Tax Account 1319-18-413-008

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Owners

SHARTLE LIVING TRUST 2015
2235 BOYER DR
CARMICHAEL, CA 95608

SHARTLE, RODGER W TTEE

Account Summary

Account ID	1319-18-413-008
Account Type	Real Estate
Location	102 DREW CT KINGSBURY GID/CWS
Balance	$3,777.40
Currently Due	$1,907.58

Account ID

1319-18-413-008

Account Type

Real Estate

Location

102 DREW CT
KINGSBURY GID/CWS

Balance

$3,777.40

Currently Due

$1,907.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,739.99
Total	$3,777.40
Paid	$0.00
Balance	$3,777.40
Due	$1,907.58
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

$3,739.99

Total

$3,777.40

Paid

$0.00

Balance

$3,777.40

Due

$1,907.58

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	Past due	$935.26	$37.41	$935.26	$0.00	$972.67
2	10/07/2024	10/17/2024	Due	$934.91	$0.00	$934.91	$0.00	$1,907.58
3	01/06/2025	01/16/2025	Due	$934.91	$0.00	$934.91	$0.00	$2,842.49
4	03/03/2025	03/13/2025	Due	$934.91	$0.00	$934.91	$0.00	$3,777.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.34	$0.00	$3,467.34	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,210.80	$33.39	$3,244.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,973.27	$0.00	$2,973.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,875.53	$28.75	$2,904.28	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,773.60	$0.00	$2,773.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,648.69	$0.00	$2,648.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,545.17	$0.00	$2,545.17	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,480.57	$0.00	$2,480.57	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,469.66	$0.00	$2,469.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,393.60	$0.00	$2,393.60	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.41	$3,777.40
07/15/2024	BILL	SHARTLE LIVING TRUST 2015	$3,739.99	$3,739.99
03/07/2024	PAYMENT	SHARTLE CHECK 1965	$-859.92	$0.00
12/22/2023	PAYMENT	SHARTLE, R CHECK 1951	$-869.03	$859.92
08/14/2023	PAYMENT	SHARTLE , ROGER SYS 1876 ORIG: CHECK	$-869.03	$1,728.95
08/14/2023	PAYMENT	SHARTLE, ROGER SYS 1875 ORIG: CHECK	$-869.36	$2,597.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.11	$3,467.34
08/14/2023	ADJUSTMENT	SHARTLE, ROGER CHECK 1875 VOIDED PAYMENT: 1186733. REASON: AMENDMENT TO RE 2024	$869.36	$3,476.45
08/14/2023	ADJUSTMENT	SHARTLE , ROGER CHECK 1876 VOIDED PAYMENT: 1186734. REASON: AMENDMENT TO RE 2024	$869.03	$2,607.09
08/01/2023	PAYMENT	SHARTLE , ROGER CHECK 1876	$-869.03	$1,738.06
08/01/2023	PAYMENT	SHARTLE, ROGER CHECK 1875	$-869.36	$2,607.09
07/14/2023	BILL	SHARTLE LIVING TRUST 2015	$3,476.45	$3,476.45
03/21/2023	PAYMENT	SHARTLE, RODGER W CHECK 1861	$-802.69	$0.00
01/09/2023	PAYMENT	SHARTLE, RODGER W CHECK 1925	$-836.08	$802.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$1,638.77
10/18/2022	PAYMENT	SHARTLE, RODGER W CHECK 1915	$-802.69	$1,637.49
10/10/2022	PAYMENT	SHARTLE, RODGER W CHECK 1910	$-802.73	$2,440.18
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.11	$3,242.91
07/19/2022	BILL	SHARTLE, RODGER W TTEE	$3,210.80	$3,210.80
03/09/2022	PAYMENT	SHARTLE, RODGER W CHECK	$-743.31	$0.00
01/05/2022	PAYMENT	SHARTLE, RODGER W CHECK	$-743.31	$743.31
10/07/2021	PAYMENT	SHARTLE, RODGER CHECK	$-743.31	$1,486.62
08/08/2021	PAYMENT	SHARTLE, RODGER W CHECK	$-743.34	$2,229.93
07/14/2021	BILL	SHARTLE, RODGER W TTEE	$2,973.27	$2,973.27
04/19/2021	PAYMENT	SHARTLE, RODGER W CHECK	$-747.62	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.75	$747.62
12/17/2020	PAYMENT	SHARTLE, RODGER W TTEE CHECK	$-718.87	$718.87
10/09/2020	PAYMENT	SHARTLE, RODGER W CHECK	$-718.87	$1,437.74
08/17/2020	PAYMENT	SHARTLE, RODGER W CHECK	$-718.92	$2,156.61
07/13/2020	BILL	SHARTLE, RODGER W TTEE	$2,875.53	$2,875.53
03/10/2020	PAYMENT	SHARTLE, ROGER W CHECK	$-693.40	$0.00
12/12/2019	PAYMENT	SHARTLE, RODGER W CHECK	$-693.40	$693.40
10/17/2019	PAYMENT	SHARTLE, RODGER CHECK	$-693.40	$1,386.80
08/08/2019	PAYMENT	ROGER W SHARTLE CHECK	$-693.40	$2,080.20
07/15/2019	BILL	SHARTLE, RODGER W TTEE	$2,773.60	$2,773.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-662.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-662.17	$662.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-662.17	$1,324.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-662.18	$1,986.51
07/12/2018	BILL	SHARTLE, RODGER W TTEE	$2,648.69	$2,648.69
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-636.29	$0.00
12/14/2017	PAYMENT	WELLS FARGO CHECK	$-636.29	$636.29
09/12/2017	PAYMENT	SERVICE LINK CHECK	$-636.29	$1,272.58
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-636.30	$1,908.87
07/14/2017	BILL	SHARTLE, RODGER W TTEE	$2,545.17	$2,545.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-620.14	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-620.14	$620.14
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-620.14	$1,240.28
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-620.15	$1,860.42
07/12/2016	BILL	SHARTLE, RODGER W TTEE	$2,480.57	$2,480.57
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-617.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-617.41	$617.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-617.41	$1,234.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-617.43	$1,852.23
07/14/2015	BILL	SHARTLE, RODGER W	$2,469.66	$2,469.66
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-598.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-598.40	$598.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-598.40	$1,196.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-598.40	$1,795.20
07/17/2014	BILL	SHARTLE, RODGER W	$2,393.60	$2,393.60
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-581.05	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-581.05	$581.05
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-581.05	$1,162.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-581.08	$1,743.15
07/16/2013	BILL	SHARTLE, RODGER W	$2,324.23	$2,324.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-558.67	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-558.67	$558.67
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-558.67	$1,117.34
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-558.68	$1,676.01
07/13/2012	BILL	SHARTLE, RODGER W	$2,234.69	$2,234.69
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-525.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-525.86	$525.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-525.86	$1,051.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-525.88	$1,577.58
07/15/2011	BILL	SHARTLE, RODGER W	$2,103.46	$2,103.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-498.32	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-498.32	$498.32
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-498.32	$996.64
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-498.34	$1,494.96
07/14/2010	BILL	SHARTLE, RODGER W	$1,993.30	$1,993.30
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-465.09	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-465.09	$465.09
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-465.09	$930.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-465.12	$1,395.27
07/13/2009	BILL	SHARTLE, RODGER W	$1,860.39	$1,860.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-419.68	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-419.68	$419.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-419.68	$839.36
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-419.70	$1,259.04
07/18/2008	BILL	SHARTLE, RODGER W	$1,678.74	$1,678.74
02/29/2008	PAYMENT	WELLS FARGO	$-388.60	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-388.60	$388.60
09/26/2007	PAYMENT	WELLS FARGO	$-388.60	$777.20
07/30/2007	PAYMENT	WELLS FARGO	$-388.60	$1,165.80
07/01/2007	BILL	SHARTLE, RODGER W	$1,554.40	$1,554.40
03/06/2007	PAYMENT	WELLS FARGO	$-359.83	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-359.81	$359.83
09/29/2006	PAYMENT	WELLS FARGO	$-359.81	$719.64
08/03/2006	PAYMENT	WELLS FARGO	$-359.81	$1,079.45
07/01/2006	BILL	SHARTLE, RODGER W	$1,439.26	$1,439.26
02/28/2006	PAYMENT	WELLS FARGO	$-333.17	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-333.16	$333.17
09/30/2005	PAYMENT	WELLS FARGO	$-333.16	$666.33
08/12/2005	PAYMENT	WELLS FARGO	$-333.16	$999.49
07/01/2005	BILL	SHARTLE, RODGER W	$1,332.65	$1,332.65
02/28/2005	PAYMENT	WELLS FARGO	$-310.50	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-310.49	$310.50
09/30/2004	PAYMENT	NETS	$-310.49	$620.99
08/20/2004	PAYMENT	NETS	$-310.49	$931.48
07/01/2004	BILL	SHARTLE, RODGER W	$1,241.97	$1,241.97
02/29/2004	PAYMENT	NETS	$-307.14	$0.00
01/05/2004	PAYMENT	NETS	$-307.11	$307.14
09/12/2003	PAYMENT	WELLS	$-307.11	$614.25
08/15/2003	PAYMENT	NETS	$-307.11	$921.36
07/01/2003	BILL	SHARTLE, RODGER W	$1,228.47	$1,228.47
02/11/2003	PAYMENT	NETS	$-305.43	$0.00
12/24/2002	PAYMENT	NETS	$-305.41	$305.43
09/20/2002	PAYMENT	NETS	$-305.41	$610.84
08/08/2002	PAYMENT	NETS	$-305.41	$916.25
07/01/2002	BILL	SHARTLE, RODGER W	$1,221.66	$1,221.66
04/19/2002	PAYMENT	SHARTLE, RODGER W	$-538.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.16	$538.50
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.07	$513.34
10/18/2001	PAYMENT	SHARTLE, RODGER W	$-538.49	$503.27
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.16	$1,041.76
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.07	$1,016.60
07/01/2001	BILL	SHARTLE, RODGER W	$1,006.53	$1,006.53
04/23/2001	PAYMENT	SHARTLE, RODGER W	$-1,157.22	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$70.44	$1,157.22
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$45.28	$1,086.78
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.16	$1,041.50
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.06	$1,016.34
07/01/2000	BILL	SHARTLE, RODGER W	$1,006.28	$1,006.28
04/26/2000	PAYMENT	SHARTLE, RODGER W	$-615.13	$0.00
03/23/2000	PAYMENT	RODGER SHARTLE	$-535.11	$615.13
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.01	$1,150.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$45.01	$1,080.23
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.01	$1,035.22
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.00	$1,010.21
07/01/1999	BILL	SHARTLE, RODGER W	$1,000.21	$1,000.21
03/25/1999	PAYMENT	SHARTLE, RODGER W	$-262.41	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.09	$262.41
12/24/1998	PAYMENT	SHARTLE, RODGER W	$-252.32	$252.32
09/14/1998	PAYMENT	SHARTLE, RODGER W	$-252.32	$504.64
08/13/1998	PAYMENT	SHARTLE, RODGER W	$-252.32	$756.96
07/01/1998	BILL	SHARTLE, RODGER W	$1,009.28	$1,009.28
03/26/1998	PAYMENT	SHARTLE, RODGER W	$-1,077.99	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.62	$1,077.99
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.18	$1,012.37
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.43	$970.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.37	$946.76
07/17/1997	PAYMENT	SHARTLE, RODGER W	$-3,212.25	$937.39
07/17/1997	INTEREST	Interest to date	$452.32	$4,149.64
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$3,697.32
07/01/1997	BILL	SHARTLE, RODGER W	$937.39	$3,697.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.34	$2,759.93
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$39.43	$2,698.59
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.91	$2,659.16
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.76	$2,637.25
07/01/1996	BILL	SHARTLE, RODGER W	$876.32	$2,628.49
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.91	$1,752.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$40.44	$1,689.26
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.47	$1,648.82
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.99	$1,626.35
07/01/1995	BILL	SHARTLE, RODGER W	$898.68	$1,617.36
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$50.31	$718.68
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.29	$668.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.51	$647.08
08/10/1994	PAYMENT		$-212.85	$638.57
07/01/1994	BILL	SHARTLE, RODGER W	$851.42	$851.42
06/09/1994	PAYMENT		$-248.29	$0.00
06/09/1994	INTEREST	Interest to date	$18.98	$248.29
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$20.36	$229.31
02/03/1994	PAYMENT		$-447.11	$208.95
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$20.89	$656.06
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.36	$635.17
09/28/1993	PAYMENT		$-217.29	$626.81
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.36	$844.10
07/01/1993	BILL	SHARTLE, RODGER W	$835.74	$835.74
04/08/1993	PAYMENT		$-445.38	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.58	$445.38
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$8.23	$419.80
12/01/1992	PAYMENT		$-440.37	$411.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.58	$851.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.23	$831.36
07/01/1992	BILL	SHARTLE, RODGER W	$823.13	$823.13
03/12/1992	PAYMENT		$-187.66	$0.00
02/04/1992	PAYMENT		$-195.15	$187.66
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.51	$382.81
10/01/1991	PAYMENT		$-187.64	$375.30
08/19/1991	PAYMENT		$-187.64	$562.94
07/01/1991	BILL	MATZEN, CHARLES J & FRANCES	$750.58	$750.58
01/03/1991	PAYMENT		$-367.46	$0.00
09/21/1990	PAYMENT		$-183.72	$367.46
08/09/1990	PAYMENT		$-183.72	$551.18
07/01/1990	BILL	MATZEN, CHARLES J & FRANCES	$734.90	$734.90
12/20/1989	PAYMENT		$-335.72	$0.00
10/06/1989	PAYMENT		$-167.86	$335.72
08/17/1989	PAYMENT		$-167.86	$503.58
07/01/1989	BILL	MATZEN, CHARLES J & FRANCES	$671.44	$671.44
12/30/1988	PAYMENT		$-309.20	$0.00
10/03/1988	PAYMENT		$-154.60	$309.20
07/21/1988	PAYMENT		$-154.60	$463.80
07/01/1988	BILL	MATZEN, CHARLES J & FRANCES	$618.40	$618.40
01/06/1988	PAYMENT		$-158.27	$0.00
12/18/1987	PAYMENT		$-158.24	$158.27
10/06/1987	PAYMENT		$-158.24	$316.51
08/07/1987	PAYMENT		$-158.24	$474.75
07/01/1987	BILL	MATZEN, CHARLES J & FRANCES	$632.99	$632.99
02/20/1987	PAYMENT		$-135.49	$0.00
12/11/1986	PAYMENT		$-135.47	$135.49
10/07/1986	PAYMENT		$-135.47	$270.96
07/24/1986	PAYMENT		$-135.47	$406.43
07/01/1986	BILL	MATZEN,CHARLES J & FRANCES	$541.90	$541.90