Tax Account 1319-19-211-001

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Owners

NISHIZAWA FAMILY TRUST
88 RUTHERFORD LN
MARTINEZ, CA 94553

NISHIZAWA, JOHN & YAEKO TTEES

NISHIZAWA, YAEKO TTEE

Account Summary

Account ID	1319-19-211-001
Account Type	Real Estate
Location	246 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$1,452.36
Currently Due	$1,452.36

Account ID

1319-19-211-001

Account Type

Real Estate

Location

246 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$1,452.36

Currently Due

$1,452.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,809.75
Total	$5,809.75
Paid	$4,357.39
Balance	$1,452.36
Due	$1,452.36
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

$5,809.75

Total

$5,809.75

Paid

$4,357.39

Balance

$1,452.36

Due

$1,452.36

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	$1,452.67	$0.00	$1,452.67	$1,452.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,452.36	$0.00	$1,452.36	$1,452.36	$0.00
3	01/06/2025	01/16/2025	Paid	$1,452.36	$0.00	$1,452.36	$1,452.36	$0.00
4	03/03/2025	03/13/2025	Due	$1,452.36	$0.00	$1,452.36	$0.00	$1,452.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,383.18	$0.00	$5,383.18	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,984.50	$0.00	$4,984.50	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,615.92	$46.16	$4,662.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,464.31	$44.64	$4,508.95	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,308.31	$0.00	$4,308.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$4,113.18	$0.00	$4,113.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,951.35	$0.00	$3,951.35	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,851.61	$0.00	$3,851.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,837.79	$0.00	$3,837.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,718.26	$0.00	$3,718.26	$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	.87	.28	.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
01/07/2025	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 329863890	$-1,452.36	$1,452.36
10/09/2024	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 326594692	$-1,452.36	$2,904.72
08/22/2024	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 324787900	$-1,452.67	$4,357.08
07/15/2024	BILL	NISHIZAWA FAMILY TRUST	$5,809.75	$5,809.75
03/13/2024	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 317990516	$-1,345.72	$0.00
01/10/2024	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 315271158	$-1,345.72	$1,345.72
10/04/2023	PAYMENT	FAMILY TRUST NISHIZAWA GOVACH ACH - 311555657	$-1,345.72	$2,691.44
08/24/2023	PAYMENT	NISHIZAWA, Y & J CHECK 1042	$-1,346.02	$4,037.16
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.30	$5,383.18
07/14/2023	BILL	NISHIZAWA FAMILY TRUST	$5,388.48	$5,388.48
03/06/2023	PAYMENT	JOHN & YAEKO TTEES NISHIZAWA GOVACH ACH - 301989952	$-1,246.12	$0.00
01/04/2023	PAYMENT	JOHN & YAEKO TTEES NISHIZAWA GOVACH ACH - 299342512	$-1,246.12	$1,246.12
10/10/2022	PAYMENT	JOHN & YAEKO TTEES NISHIZAWA GOVACH ACH - 296071309	$-1,246.12	$2,492.24
08/31/2022	PAYMENT	NISHIZAWA, JOHN & YAEKO CHECK 1036	$-1,246.14	$3,738.36
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-49.85	$4,984.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.85	$5,034.35
07/19/2022	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$4,984.50	$4,984.50
03/16/2022	PAYMENT	NISHIZAWA, JOHN CREDIT: D	$-1,153.98	$0.00
01/13/2022	PAYMENT	NISHIZAWA, JOHN & YAEKO CREDIT: D	$-1,153.98	$1,153.98
11/12/2021	PAYMENT	NISHIZAWA, JOHN & YAEKO CHECK	$-1,200.14	$2,307.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$46.16	$3,508.10
08/15/2021	PAYMENT	NISHIZAWA, JOHN CREDIT: D	$-1,153.98	$3,461.94
07/14/2021	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$4,615.92	$4,615.92
03/22/2021	PAYMENT	NISHIZAWA, JOHN CREDIT: D	$-1,160.71	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.64	$1,160.71
01/06/2021	PAYMENT	NISHIZAWA, YAEKO CREDIT: D	$-1,116.07	$1,116.07
08/10/2020	PAYMENT	NISHIZAWA, JOHN & YAEKO CHECK	$-2,232.17	$2,232.14
07/13/2020	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$4,464.31	$4,464.31
01/13/2020	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-2,154.14	$0.00
08/09/2019	PAYMENT	NISHIZAWA, JOHN & YAEKO CHECK	$-2,154.17	$2,154.14
07/15/2019	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$4,308.31	$4,308.31
03/07/2019	PAYMENT	NISHIZAWA, JOHN & YAEKO CHECK	$-1,028.29	$0.00
01/17/2019	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,028.29	$1,028.29
08/19/2018	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-2,056.60	$2,056.58
07/12/2018	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$4,113.18	$4,113.18
02/26/2018	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-987.83	$0.00
12/31/2017	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-987.83	$987.83
09/25/2017	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-987.83	$1,975.66
08/11/2017	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-987.86	$2,963.49
07/14/2017	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,951.35	$3,951.35
12/27/2016	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,925.80	$0.00
08/15/2016	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,925.81	$1,925.80
07/12/2016	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,851.61	$3,851.61
01/08/2016	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-959.44	$0.00
01/08/2016	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-959.44	$959.44
08/20/2015	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,918.91	$1,918.88
07/14/2015	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,837.79	$3,837.79
03/02/2015	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-929.56	$0.00
10/08/2014	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,859.12	$929.56
08/22/2014	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-929.58	$2,788.68
07/17/2014	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,718.26	$3,718.26
03/03/2014	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-902.28	$0.00
12/19/2013	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-902.28	$902.28
10/07/2013	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-902.28	$1,804.56
08/20/2013	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-902.29	$2,706.84
07/16/2013	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,609.13	$3,609.13
01/09/2013	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,733.76	$0.00
08/23/2012	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,733.77	$1,733.76
07/13/2012	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,467.53	$3,467.53
01/05/2012	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,631.68	$0.00
08/17/2011	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,631.68	$1,631.68
07/15/2011	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,263.36	$3,263.36
01/05/2011	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,546.24	$0.00
10/06/2010	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-773.12	$1,546.24
08/18/2010	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-773.13	$2,319.36
07/14/2010	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$3,092.49	$3,092.49
01/05/2010	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,442.54	$0.00
08/12/2009	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,442.54	$1,442.54
07/13/2009	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$2,885.08	$2,885.08
01/09/2009	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,305.50	$0.00
08/12/2008	PAYMENT	NISHIZAWA, JOHN & YAEKO TTEES CHECK	$-1,305.53	$1,305.50
07/18/2008	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$2,611.03	$2,611.03
01/10/2008	PAYMENT	NISHIZAWA, JOHN & YA	$-1,208.82	$0.00
08/06/2007	PAYMENT	NISHIZAWA, JOHN & YA	$-1,208.82	$1,208.82
07/01/2007	BILL	NISHIZAWA, JOHN & YAEKO TTEES	$2,417.64	$2,417.64
04/13/2007	PAYMENT	YAEKO NISHIZAWA	$-2,574.35	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$156.70	$2,574.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.74	$2,417.65
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$55.96	$2,316.91
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$22.39	$2,260.95
07/01/2006	BILL	BUTLER, HENRY R	$2,238.56	$2,238.56
03/15/2006	PAYMENT	BUTLER, HENRY R	$-1,057.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.73	$1,057.09
10/11/2005	PAYMENT	BUTLER, HENRY R	$-518.18	$1,036.36
08/15/2005	PAYMENT	H R BUTLER BUILDERS	$-518.18	$1,554.54
07/01/2005	BILL	BUTLER, HENRY R	$2,072.72	$2,072.72
05/04/2005	PAYMENT	H R BUTLER CONST	$-389.66	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.07	$389.66
01/04/2005	PAYMENT	BUTLER, HENRY R	$-370.58	$370.59
10/13/2004	PAYMENT	BUTLER, HENRY R	$-370.58	$741.17
07/27/2004	PAYMENT	BUTLER, HENRY R	$-370.58	$1,111.75
07/01/2004	BILL	BUTLER, HENRY R	$1,482.33	$1,482.33
05/05/2004	PAYMENT	H R BUTLER BUILDERS	$-385.10	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.90	$385.10
01/14/2004	PAYMENT	BUTLER, HENRY R	$-366.20	$366.20
10/07/2003	PAYMENT	BUTLER, HENRY R	$-366.20	$732.40
08/01/2003	PAYMENT	BUTLER, HENRY R	$-366.20	$1,098.60
07/01/2003	BILL	BUTLER, HENRY R	$1,464.80	$1,464.80
03/05/2003	PAYMENT	44	$-1,577.24	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$65.72	$1,577.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.51	$1,511.52
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.60	$1,475.01
07/01/2002	BILL	HILL, BETTY A & HINES, HARRY E	$1,460.41	$1,460.41
05/13/2002	PAYMENT	22	$-336.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.94	$336.50
12/27/2001	PAYMENT	HINES, HARRY E & HIL	$-320.55	$320.56
10/18/2001	PAYMENT	HINES, HARRY E & HIL	$-333.37	$641.11
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.82	$974.48
08/09/2001	PAYMENT	HINES, HARRY E & HIL	$-320.55	$961.66
07/01/2001	BILL	HINES, HARRY E & HILL, BETTY A	$1,282.21	$1,282.21
03/29/2001	PAYMENT	HINES, HARRY E & HIL	$-1,474.18	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$89.73	$1,474.18
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.68	$1,384.45
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$32.05	$1,326.77
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.82	$1,294.72
08/18/2000	PAYMENT	BETTY HILL	$-378.42	$1,281.90
08/18/2000	INTEREST	Interest to date	$36.02	$1,660.32
08/09/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,624.30
07/01/2000	BILL	HINES, HARRY E & HILL, BETTY A	$1,281.90	$1,624.30
06/30/2000	PENALTY	Miscellaneous Cost for 1999-00	$1.32	$342.40
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.54	$341.08
02/14/2000	PAYMENT	HINES, HARRY E & HIL	$-1,057.55	$318.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$57.34	$1,376.09
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$31.85	$1,318.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.74	$1,286.90
07/01/1999	BILL	HINES, HARRY E & HILL, BETTY A	$1,274.16	$1,274.16
02/22/1999	PAYMENT	HINES, HARRY E & HIL	$-320.89	$0.00
02/01/1999	PAYMENT	HINES, HARRY E & HIL	$-1,065.36	$320.89
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$57.76	$1,386.25
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.09	$1,328.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.84	$1,296.40
08/03/1998	PAYMENT	HINES, HARRY E & HIL	$-351.75	$1,283.56
08/03/1998	INTEREST	Interest to date	$32.27	$1,635.31
07/01/1998	BILL	HINES, HARRY E & HILL, BETTY A	$1,283.56	$1,603.04
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.90	$319.48
01/20/1998	PAYMENT	HINES, HARRY E & HIL	$-934.31	$297.58
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,231.89
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.76	$1,231.89
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.90	$1,202.13
07/01/1997	BILL	HINES, HARRY E & HILL, BETTY A	$1,190.23	$1,190.23
04/02/1997	PAYMENT	HINES, HARRY EDWARD	$-1,396.44	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$85.00	$1,396.44
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$54.64	$1,311.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$30.36	$1,256.80
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.14	$1,226.44
07/18/1996	PAYMENT		$-1,128.84	$1,214.30
07/18/1996	INTEREST	Interest to date	$94.19	$2,343.14
07/01/1996	BILL	HINES, HARRY EDWARD	$1,214.30	$2,248.95
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$58.93	$1,034.65
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$31.07	$975.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.43	$944.65
10/10/1995	PAYMENT		$-323.16	$932.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.43	$1,255.38
07/01/1995	BILL	HINES, HARRY EDWARD	$1,242.95	$1,242.95
03/20/1995	PAYMENT		$-298.30	$0.00
01/24/1995	PAYMENT		$-298.28	$298.30
01/24/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$596.58
10/05/1994	PAYMENT		$-298.28	$596.58
08/17/1994	PAYMENT		$-298.28	$894.86
07/01/1994	BILL	HINES, HARRY EDWARD	$1,193.14	$1,193.14
03/08/1994	PAYMENT		$-292.60	$0.00
01/13/1994	PAYMENT		$-292.60	$292.60
11/23/1993	PAYMENT		$-304.30	$585.20
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.70	$889.50
08/16/1993	PAYMENT		$-292.60	$877.80
07/01/1993	BILL	HINES, HARRY EDWARD	$1,170.40	$1,170.40
02/23/1993	PAYMENT		$-288.21	$0.00
01/06/1993	PAYMENT		$-288.18	$288.21
09/29/1992	PAYMENT		$-288.18	$576.39
08/19/1992	PAYMENT		$-288.18	$864.57
07/01/1992	BILL	HINES, HARRY EDWARD	$1,152.75	$1,152.75
03/11/1992	PAYMENT		$-253.09	$0.00
01/13/1992	PAYMENT		$-253.06	$253.09
10/11/1991	PAYMENT		$-253.06	$506.15
08/22/1991	PAYMENT		$-253.06	$759.21
07/01/1991	BILL	HINES, HARRY EDWARD	$1,012.27	$1,012.27
02/19/1991	PAYMENT		$-247.52	$0.00
12/18/1990	PAYMENT		$-247.51	$247.52
09/18/1990	PAYMENT		$-247.51	$495.03
07/24/1990	PAYMENT		$-247.51	$742.54
07/01/1990	BILL	HINES, HARRY EDWARD	$990.05	$990.05
02/21/1990	PAYMENT		$-225.35	$0.00
12/13/1989	PAYMENT		$-225.35	$225.35
10/24/1989	PAYMENT		$-234.36	$450.70
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.01	$685.06
08/23/1989	PAYMENT		$-225.35	$676.05
07/01/1989	BILL	HINES, HARRY EDWARD	$901.40	$901.40
03/02/1989	PAYMENT		$-207.55	$0.00
12/20/1988	PAYMENT		$-207.54	$207.55
09/14/1988	PAYMENT		$-207.54	$415.09
07/20/1988	PAYMENT		$-207.54	$622.63
07/01/1988	BILL	HINES, HARRY EDWARD	$830.17	$830.17
03/08/1988	PAYMENT		$-212.77	$0.00
01/05/1988	PAYMENT		$-212.77	$212.77
11/03/1987	PAYMENT		$-221.28	$425.54
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.51	$646.82
08/12/1987	PAYMENT		$-212.77	$638.31
07/01/1987	BILL	COURSEY, JOE T & D D	$851.08	$851.08
01/28/1987	PAYMENT		$-531.47	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.93	$531.47
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.77	$514.54
07/16/1986	PAYMENT		$-169.25	$507.77
07/01/1986	BILL	COURSEY,JOE T & D D	$677.02	$677.02