Tax Account 1319-18-413-014

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Owners

KOENIGAN, ALEKSANDER
PO BOX 5578
STATELINE, NV 89449

Account Summary

Account ID	1319-18-413-014
Account Type	Real Estate
Location	346 BARRETT DR KINGSBURY GID/CWS
Balance	$3,466.66
Currently Due	$2,629.39

Account ID

1319-18-413-014

Account Type

Real Estate

Location

346 BARRETT DR
KINGSBURY GID/CWS

Balance

$3,466.66

Currently Due

$2,629.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,349.42
Total	$3,466.66
Paid	$0.00
Balance	$3,466.66
Due	$2,629.39
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

$3,349.42

Total

$3,466.66

Paid

$0.00

Balance

$3,466.66

Due

$2,629.39

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	Past due	$837.61	$33.50	$837.61	$0.00	$871.11
2	10/07/2024	10/17/2024	Past due	$837.27	$83.74	$837.27	$0.00	$1,792.12
3	01/06/2025	01/16/2025	Past due	$837.27	$0.00	$837.27	$0.00	$2,629.39
4	03/03/2025	03/13/2025	Due	$837.27	$0.00	$837.27	$0.00	$3,466.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.71	$780.80	$4,033.51	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,154.94	$269.25	$3,801.52	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,060.54	$391.38	$3,464.67	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,971.45	$890.42	$3,861.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,882.87	$0.00	$2,882.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,753.23	$0.00	$2,753.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,646.15	$0.00	$2,646.15	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,579.47	$25.79	$2,605.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,568.40	$0.00	$2,568.40	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,493.40	$0.00	$2,493.40	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.74	$3,466.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.50	$3,382.92
07/15/2024	BILL	KOENIGAN, ALEKSANDER	$3,349.42	$3,349.42
02/06/2024	PAYMENT	ALEKSANDER KOENIG GOV GOVOLUTION - 316417857	$-7,046.28	$0.00
02/01/2024	INTEREST	INTEREST FOR 02/2024	$19.86	$7,046.28
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - TAX SALE NOTICE MAILING	$17.06	$7,026.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$174.88	$7,009.36
01/10/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH FEE* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH FEE FOR 2024 TAX SALE	$475.00	$6,834.48
01/02/2024	INTEREST	INTEREST FOR 01/2024	$19.86	$6,359.48
12/01/2023	INTEREST	INTEREST FOR 12/2023	$19.86	$6,339.62
11/02/2023	INTEREST	INTEREST FOR 11/2023	$19.86	$6,319.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.32	$6,299.90
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.54	$6,218.58
09/01/2023	INTEREST	INTEREST FOR 09/2023	$19.86	$6,186.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.62	$6,166.18
08/01/2023	INTEREST	INTEREST FOR 08/2023	$19.86	$6,192.80
07/14/2023	BILL	KOENIGAN, ALEKSANDER	$3,279.33	$6,172.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$19.86	$2,893.61
06/06/2023	INTEREST	INTEREST FOR 06/2023	$238.31	$2,873.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$2,635.44
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$2,626.68
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$141.97	$2,618.58
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.87	$2,476.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.55	$2,397.74
08/31/2022	PAYMENT	ALEKSANDER KOENIG GOV GOVOLUTION - 294461322	$-2,616.02	$2,366.19
08/15/2022	INTEREST	INTEREST FOR 08/2022	$12.75	$4,982.21
07/19/2022	BILL	KOENIGAN, ALEKSANDER	$3,154.94	$4,969.46
07/01/2022	INTEREST	Monthly Interest	$12.75	$1,814.52
06/08/2022	INTEREST	Monthly Interest	$153.03	$1,801.77
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,648.74
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$76.51	$1,637.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.61	$1,560.87
10/20/2021	PAYMENT	KOENIGAN, ALEKSANDER CREDIT: D	$-5,499.27	$1,530.26
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$76.51	$7,029.53
09/30/2021	INTEREST	Monthly Interest	$24.76	$6,953.02
09/01/2021	INTEREST	Monthly Interest	$24.76	$6,928.26
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$30.61	$6,903.50
08/02/2021	INTEREST	Monthly Interest	$24.76	$6,872.89
07/14/2021	BILL	KOENIGAN, ALEKSANDER	$3,060.54	$6,848.13
07/01/2021	INTEREST	Monthly Interest	$24.76	$3,787.59
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,762.83
06/08/2021	INTEREST	Monthly Interest	$297.15	$3,722.83
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,425.68
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$208.00	$3,417.18
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$133.72	$3,209.18
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$74.29	$3,075.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.72	$3,001.17
07/13/2020	BILL	KOENIGAN, ALEKSANDER	$2,971.45	$2,971.45
01/09/2020	PAYMENT	FISHER, CONNIE CREDIT: D	$-1,441.42	$0.00
08/15/2019	PAYMENT	FISHER, JERRY TTEE CHECK	$-1,441.45	$1,441.42
07/15/2019	BILL	FISHER, JERRY TTEE	$2,882.87	$2,882.87
01/16/2019	PAYMENT	WESTERN TITLE CHECK	$-688.30	$0.00
01/08/2019	PAYMENT	GARTZ, KAREN SUCC TTEE CHECK	$-688.30	$688.30
07/25/2018	PAYMENT	GARTZ, KAREN CHECK	$-1,376.63	$1,376.60
07/12/2018	BILL	GARTZ, KAREN SUCC TTEE	$2,753.23	$2,753.23
02/12/2018	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-661.53	$0.00
12/31/2017	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-661.53	$661.53
08/25/2017	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-1,323.09	$1,323.06
07/14/2017	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,646.15	$2,646.15
03/14/2017	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-644.86	$0.00
01/13/2017	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-644.86	$644.86
11/30/2016	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-670.65	$1,289.72
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.79	$1,960.37
08/04/2016	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-644.89	$1,934.58
07/12/2016	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,579.47	$2,579.47
03/08/2016	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-642.10	$0.00
01/06/2016	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-642.10	$642.10
10/16/2015	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-642.10	$1,284.20
08/11/2015	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-642.10	$1,926.30
07/14/2015	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,568.40	$2,568.40
03/09/2015	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-623.35	$0.00
12/30/2014	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-623.35	$623.35
10/09/2014	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-623.35	$1,246.70
08/20/2014	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-623.35	$1,870.05
07/17/2014	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,493.40	$2,493.40
03/07/2014	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-605.09	$0.00
01/13/2014	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-605.09	$605.09
10/01/2013	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-605.09	$1,210.18
08/02/2013	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-605.11	$1,815.27
07/16/2013	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,420.38	$2,420.38
03/07/2013	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-588.46	$0.00
01/09/2013	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-588.46	$588.46
09/26/2012	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-588.46	$1,176.92
08/08/2012	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-588.49	$1,765.38
07/13/2012	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,353.87	$2,353.87
12/15/2011	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-1,143.88	$0.00
10/10/2011	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-571.94	$1,143.88
08/09/2011	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-571.94	$1,715.82
07/15/2011	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,287.76	$2,287.76
03/09/2011	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-556.07	$0.00
01/07/2011	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-556.07	$556.07
09/30/2010	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-556.07	$1,112.14
08/26/2010	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-556.07	$1,668.21
07/14/2010	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,224.28	$2,224.28
03/26/2010	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-562.71	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.64	$562.71
12/14/2009	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-541.07	$541.07
10/08/2009	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-541.07	$1,082.14
08/27/2009	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-541.08	$1,623.21
07/13/2009	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,164.29	$2,164.29
03/05/2009	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-510.48	$0.00
12/09/2008	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-510.48	$510.48
10/01/2008	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-510.48	$1,020.96
08/18/2008	PAYMENT	GARTZ, LOUIS H & JUNE L TRUSTE CHECK	$-510.51	$1,531.44
07/18/2008	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$2,041.95	$2,041.95
03/11/2008	PAYMENT	GARTZ, LOUIS H & JUN	$-495.61	$0.00
01/08/2008	PAYMENT	GARTZ, LOUIS H & JUN	$-495.61	$495.61
10/03/2007	PAYMENT	GARTZ, LOUIS H & JUN	$-495.61	$991.22
08/22/2007	PAYMENT	GARTZ, LOUIS H & JUN	$-495.61	$1,486.83
07/01/2007	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,982.44	$1,982.44
03/02/2007	PAYMENT	GARTZ, LOUIS H & JUN	$-481.20	$0.00
01/04/2007	PAYMENT	GARTZ, LOUIS H & JUN	$-481.18	$481.20
10/03/2006	PAYMENT	GARTZ, LOUIS H & JUN	$-481.18	$962.38
08/01/2006	PAYMENT	GARTZ, LOUIS H & JUN	$-481.18	$1,443.56
07/01/2006	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,924.74	$1,924.74
03/08/2006	PAYMENT	GARTZ, LOUIS H & JUN	$-467.17	$0.00
01/05/2006	PAYMENT	GARTZ, LOUIS H & JUN	$-467.17	$467.17
10/13/2005	PAYMENT	GARTZ, LOUIS H & JUN	$-467.17	$934.34
08/19/2005	PAYMENT	GARTZ, LOUIS H & JUN	$-467.17	$1,401.51
07/01/2005	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,868.68	$1,868.68
03/09/2005	PAYMENT	GARTZ, LOUIS H & JUN	$-453.58	$0.00
01/06/2005	PAYMENT	GARTZ, LOUIS H & JUN	$-453.56	$453.58
09/29/2004	PAYMENT	GARTZ, LOUIS H & JUN	$-453.56	$907.14
08/11/2004	PAYMENT	GARTZ, LOUIS H & JUN	$-453.56	$1,360.70
07/01/2004	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,814.26	$1,814.26
03/03/2004	PAYMENT	GARTZ, LOUIS H & JUN	$-448.04	$0.00
01/07/2004	PAYMENT	GARTZ, LOUIS H & JUN	$-448.02	$448.04
10/17/2003	PAYMENT	GARTZ, LOUIS H & JUN	$-448.02	$896.06
08/13/2003	PAYMENT	GARTZ, LOUIS H & JUN	$-448.02	$1,344.08
07/01/2003	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,792.10	$1,792.10
02/27/2003	PAYMENT	GARTZ, LOUIS H & JUN	$-447.16	$0.00
01/08/2003	PAYMENT	GARTZ, LOUIS H & JUN	$-447.13	$447.16
10/16/2002	PAYMENT	GARTZ, LOUIS H & JUN	$-447.13	$894.29
08/07/2002	PAYMENT	GARTZ, LOUIS H & JUN	$-447.13	$1,341.42
07/01/2002	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,788.55	$1,788.55
03/04/2002	PAYMENT	GARTZ, LOUIS H & JUN	$-397.71	$0.00
01/03/2002	PAYMENT	GARTZ, LOUIS H & JUN	$-397.68	$397.71
09/26/2001	PAYMENT	GARTZ, LOUIS H & JUN	$-397.68	$795.39
08/21/2001	PAYMENT	GARTZ, LOUIS H & JUN	$-397.68	$1,193.07
07/01/2001	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,590.75	$1,590.75
03/08/2001	PAYMENT	GARTZ, LOUIS H & JUN	$-397.60	$0.00
01/05/2001	PAYMENT	GARTZ, LOUIS H & JUN	$-397.58	$397.60
10/02/2000	PAYMENT	GARTZ, LOUIS H & JUN	$-397.58	$795.18
08/10/2000	PAYMENT	GARTZ, LOUIS H & JUN	$-397.58	$1,192.76
07/01/2000	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,590.34	$1,590.34
03/09/2000	PAYMENT	GARTZ, LOUIS H & JUN	$-395.20	$0.00
01/11/2000	PAYMENT	GARTZ, LOUIS H & JUN	$-395.18	$395.20
10/06/1999	PAYMENT	GARTZ, LOUIS H & JUN	$-395.18	$790.38
08/13/1999	PAYMENT	GARTZ, LOUIS H & JUN	$-395.18	$1,185.56
07/01/1999	BILL	GARTZ, LOUIS H & JUNE L TRUSTE	$1,580.74	$1,580.74
03/01/1999	PAYMENT	GARTZ, LOUIS H & JUN	$-398.00	$0.00
01/07/1999	PAYMENT	GARTZ, LOUIS H & JUN	$-397.97	$398.00
10/09/1998	PAYMENT	GARTZ, LOUIS H & JUN	$-811.86	$795.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.92	$1,607.83
07/01/1998	BILL	GARTZ, LOUIS H & JUNE L	$1,591.91	$1,591.91
03/05/1998	PAYMENT	GARTZ, LOUIS H & JUN	$-368.85	$0.00
01/07/1998	PAYMENT	GARTZ, LOUIS H & JUN	$-368.85	$368.85
10/08/1997	PAYMENT	GARTZ, LOUIS H & JUN	$-368.85	$737.70
08/19/1997	PAYMENT	GARTZ, LOUIS H & JUN	$-368.85	$1,106.55
07/01/1997	BILL	GARTZ, LOUIS H & JUNE L	$1,475.40	$1,475.40
03/14/1997	PAYMENT	GARTZ, LOUIS H & JUN	$-388.07	$0.00
01/10/1997	PAYMENT	GARTZ, LOUIS H & JUN	$-388.04	$388.07
10/03/1996	PAYMENT	GARTZ, LOUIS H & JUN	$-388.04	$776.11
08/07/1996	PAYMENT	GARTZ, LOUIS H & JUN	$-388.04	$1,164.15
07/01/1996	BILL	GARTZ, LOUIS H & JUNE L	$1,552.19	$1,552.19
03/08/1996	PAYMENT		$-397.13	$0.00
01/05/1996	PAYMENT		$-397.11	$397.13
10/03/1995	PAYMENT		$-397.11	$794.24
08/23/1995	PAYMENT		$-397.11	$1,191.35
07/01/1995	BILL	GARTZ, LOUIS H & JUNE L	$1,588.46	$1,588.46
03/06/1995	PAYMENT		$-381.86	$0.00
12/28/1994	PAYMENT		$-381.85	$381.86
09/29/1994	PAYMENT		$-381.85	$763.71
08/02/1994	PAYMENT		$-381.85	$1,145.56
07/01/1994	BILL	GARTZ, LOUIS H & JUNE L	$1,527.41	$1,527.41
03/15/1994	PAYMENT		$-374.58	$0.00
12/20/1993	PAYMENT		$-374.56	$374.58
10/01/1993	PAYMENT		$-374.56	$749.14
08/10/1993	PAYMENT		$-374.56	$1,123.70
07/01/1993	BILL	GARTZ, LOUIS H & JUNE L	$1,498.26	$1,498.26
02/23/1993	PAYMENT		$-368.92	$0.00
12/31/1992	PAYMENT		$-368.91	$368.92
10/14/1992	PAYMENT		$-368.91	$737.83
08/13/1992	PAYMENT		$-368.91	$1,106.74
07/01/1992	BILL	GARTZ, LOUIS H & JUNE L	$1,475.65	$1,475.65
02/24/1992	PAYMENT		$-329.81	$0.00
12/31/1991	PAYMENT		$-329.81	$329.81
10/04/1991	PAYMENT		$-329.81	$659.62
08/20/1991	PAYMENT		$-329.81	$989.43
07/01/1991	BILL	GARTZ, LOUIS H & JUNE L	$1,319.24	$1,319.24
03/01/1991	PAYMENT		$-322.51	$0.00
01/10/1991	PAYMENT		$-322.51	$322.51
09/27/1990	PAYMENT		$-322.51	$645.02
08/07/1990	PAYMENT		$-322.51	$967.53
07/01/1990	BILL	GARTZ, LOUIS H & JUNE L	$1,290.04	$1,290.04
03/01/1990	PAYMENT		$-293.43	$0.00
01/05/1990	PAYMENT		$-293.43	$293.43
10/04/1989	PAYMENT		$-293.43	$586.86
08/31/1989	PAYMENT		$-293.43	$880.29
07/01/1989	BILL	GARTZ, LOUIS H & JUNE L	$1,173.72	$1,173.72
08/02/1988	PAYMENT		$-1,080.96	$0.00
07/01/1988	BILL	HAKANSSON, MICHAEL P ETAL	$1,080.96	$1,080.96
03/16/1988	PAYMENT		$-565.38	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$11.09	$565.38
10/27/1987	PAYMENT		$-288.22	$554.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.09	$842.51
08/13/1987	PAYMENT		$-277.13	$831.42
07/01/1987	BILL	HAKANSSON, MICHAEL P ETAL	$1,108.55	$1,108.55
03/11/1987	PAYMENT		$-443.56	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.70	$443.56
10/03/1986	PAYMENT		$-217.43	$434.86
07/09/1986	PAYMENT		$-217.43	$652.29
07/01/1986	BILL	HAKANSSON,MICHAEL P ETAL	$869.72	$869.72