Tax Account 1319-19-212-076

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Owners

MALIES FAMILY TRUST
PO BOX 550507
SO LAKE TAHOE, CA 96155

MALIES, KORALEE TRUSTEE

Account Summary

Account ID	1319-19-212-076
Account Type	Real Estate
Location	722 TINA CT KINGSBURY GID/CWS
Balance	$1,095.83
Currently Due	$553.49

Account ID

1319-19-212-076

Account Type

Real Estate

Location

722 TINA CT
KINGSBURY GID/CWS

Balance

$1,095.83

Currently Due

$553.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.97
Total	$1,095.83
Paid	$0.00
Balance	$1,095.83
Due	$553.49
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

$1,084.97

Total

$1,095.83

Paid

$0.00

Balance

$1,095.83

Due

$553.49

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	$271.46	$10.86	$271.46	$0.00	$282.32
2	10/07/2024	10/17/2024	Due	$271.17	$0.00	$271.17	$0.00	$553.49
3	01/06/2025	01/16/2025	Due	$271.17	$0.00	$271.17	$0.00	$824.66
4	03/03/2025	03/13/2025	Due	$271.17	$0.00	$271.17	$0.00	$1,095.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.92	$0.00	$1,006.92	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$941.33	$139.89	$1,191.03	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$863.53	$253.01	$1,172.58	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$834.11	$66.73	$900.84	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$803.75	$120.56	$924.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$766.12	$7.66	$773.78	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$737.11	$0.00	$737.11	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$718.22	$73.79	$792.01	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$711.60	$7.12	$718.72	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$688.96	$6.89	$695.85	$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
2022-2023	S95	Publication Fee*	8.76	8.76	.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	$10.86	$1,095.83
07/15/2024	BILL	MALIES FAMILY TRUST	$1,084.97	$1,084.97
08/25/2023	PAYMENT	MALIES FAMILY TRUST ADJ TAHOE G/S PMT OF 8/24/23	$-2,845.53	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.77	$2,845.53
08/01/2023	INTEREST	INTEREST FOR 08/2023	$10.99	$2,858.30
07/14/2023	BILL	MALIES FAMILY TRUST	$1,019.69	$2,847.31
07/03/2023	INTEREST	INTEREST FOR 07/2023	$10.99	$1,827.62
06/06/2023	INTEREST	INTEREST FOR 06/2023	$94.13	$1,816.63
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,722.50
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.15	$1,713.74
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.15	$1,710.59
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.28	$1,707.44
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.15	$1,642.16
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.15	$1,639.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.97	$1,635.86
01/03/2023	PAYMENT	KOREY MALIES GOV GOVOLUTION - 299208015	$-400.00	$1,593.89
01/03/2023	INTEREST	INTEREST FOR 01/2023	$6.19	$1,993.89
11/30/2022	INTEREST	INTEREST FOR 11/2022	$6.19	$1,987.70
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.19	$1,981.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.31	$1,975.32
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.19	$1,952.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.19	$1,945.82
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.33	$1,939.63
08/15/2022	INTEREST	INTEREST FOR 08/2022	$6.19	$1,930.30
07/19/2022	BILL	MALIES, KORALEE TRUSTEE	$932.57	$1,924.11
07/01/2022	INTEREST	Monthly Interest	$6.19	$991.54
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$985.35
06/08/2022	INTEREST	Monthly Interest	$74.34	$945.35
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$871.01
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$52.03	$859.65
03/18/2022	PAYMENT	KOREY MALIES CHECK	$-125.00	$807.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$38.86	$932.62
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.59	$893.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.64	$872.17
07/14/2021	BILL	MALIES, KORALEE TRUSTEE	$863.53	$863.53
03/15/2021	PAYMENT	MALIES, KOREY CREDIT: D	$-454.58	$0.00
03/15/2021	PAYMENT	MALIES, KOREY K CREDIT: D	$-446.26	$454.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.54	$900.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.85	$863.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.34	$842.45
07/13/2020	BILL	MALIES, KORALEE TRUSTEE	$834.11	$834.11
04/30/2020	PAYMENT	MALIES, KOREY CREDIT: D	$-924.31	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$56.26	$924.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.17	$868.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.09	$831.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.04	$811.79
07/15/2019	BILL	MALIES, KORALEE TRUSTEE	$803.75	$803.75
03/07/2019	PAYMENT	MALIES, KOREY CHECK	$-390.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.66	$390.72
08/22/2018	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-383.06	$383.06
07/12/2018	BILL	MALIES, KORALEE TRUSTEE	$766.12	$766.12
01/11/2018	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-368.54	$0.00
08/11/2017	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-596.77	$368.54
08/10/2017	AMENDMENT	REMOVE JULY INT TO POST KP	$-1.50	$965.31
08/10/2017	AMENDMENT	REMOVE AUG INT TO POST KP	$-1.50	$966.81
08/01/2017	INTEREST	Monthly Interest	$1.50	$968.31
07/17/2017	INTEREST	Monthly Interest	$1.50	$966.81
07/14/2017	BILL	MALIES, KORALEE TRUSTEE	$737.11	$965.31
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$228.20
06/05/2017	INTEREST	Monthly Interest	$17.96	$214.20
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$196.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.18	$186.73
02/22/2017	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-384.24	$179.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.96	$563.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.18	$545.83
08/26/2016	PAYMENT	MALIES, KOREY CHECK	$-179.57	$538.65
07/12/2016	BILL	MALIES, KORALEE TRUSTEE	$718.22	$718.22
01/20/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-355.80	$0.00
01/20/2016	AMENDMENT	recd on time at G/S mw	$-7.12	$355.80
01/20/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$355.80	$362.92
01/20/2016	VOID	MALIES, KORALEE TRUSTEE CHECK	$-355.80	$7.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.12	$362.92
10/16/2015	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-362.92	$355.80
10/16/2015	ADJUSTMENT	KEYED IN ERROR DA	$362.92	$718.72
10/16/2015	VOID	MALIES, KORALEE TRUSTEE CHECK	$-362.92	$355.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.12	$718.72
07/14/2015	BILL	MALIES, KORALEE TRUSTEE	$711.60	$711.60
03/16/2015	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-172.24	$0.00
01/20/2015	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-351.37	$172.24
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.89	$523.61
08/28/2014	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-172.24	$516.72
07/17/2014	BILL	MALIES, KORALEE TRUSTEE	$688.96	$688.96
04/22/2014	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-173.51	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.67	$173.51
01/21/2014	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-166.84	$166.84
10/23/2013	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-173.51	$333.68
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.67	$507.19
10/03/2013	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-173.54	$500.52
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.67	$674.06
07/16/2013	BILL	MALIES, KORALEE TRUSTEE	$667.39	$667.39
05/02/2013	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-166.66	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$166.66
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$175.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.41	$166.66
01/16/2013	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-160.25	$160.25
11/05/2012	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-166.66	$320.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.41	$487.16
08/29/2012	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-160.25	$480.75
07/13/2012	BILL	MALIES, KORALEE TRUSTEE	$641.00	$641.00
05/02/2012	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-157.78	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.07	$157.78
12/15/2011	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-476.38	$151.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.17	$628.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.07	$612.92
07/15/2011	BILL	MALIES, KORALEE TRUSTEE	$606.85	$606.85
03/04/2011	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-625.11	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.05	$625.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.47	$599.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.79	$584.59
07/14/2010	BILL	MALIES, KORALEE TRUSTEE	$578.80	$578.80
03/11/2010	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-427.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.63	$427.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.45	$414.29
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-136.31	$408.84
08/18/2009	AMENDMENT	qualified rental mw 8 18 09	$-25.26	$545.15
07/13/2009	BILL	MALIES, KORALEE TRUSTEE	$570.41	$570.41
01/02/2009	PAYMENT	MALIES, KORALEE TRUSTEE CHECK	$-522.94	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.63	$522.94
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.05	$510.31
07/18/2008	BILL	MALIES, KORALEE TRUSTEE	$505.26	$505.26
03/27/2008	PAYMENT	MALIES, KORALEE TRUS	$-388.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.05	$388.28
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.70	$367.23
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$355.53
09/10/2007	PAYMENT	MALIES, KORALEE TRUS	$-121.63	$350.85
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$472.48
07/01/2007	BILL	MALIES, KORALEE TRUSTEE	$467.80	$467.80
04/11/2007	PAYMENT	HUNT, JEFFREY J & MA	$-231.76	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.83	$231.76
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$220.93
12/06/2006	PAYMENT	HUNT, JEFFREY J & MA	$-231.74	$216.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.83	$448.34
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$437.51
07/01/2006	BILL	HUNT, JEFFREY J & MALIES, K K*	$433.18	$433.18
04/03/2006	PAYMENT	HUNT, JEFFREY J & MA	$-104.29	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.01	$104.29
01/04/2006	PAYMENT	HUNT, JEFFREY J & MA	$-100.27	$100.28
12/13/2005	PAYMENT	HUNT, JEFFREY J & MA	$-104.28	$200.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.01	$304.83
08/16/2005	PAYMENT	HUNT, JEFFREY J & MA	$-100.27	$300.82
07/01/2005	BILL	HUNT, JEFFREY J & MALIES, K K*	$401.09	$401.09
03/11/2005	PAYMENT	HUNT, JEFFREY J & MA	$-293.43	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.34	$293.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.74	$284.09
08/13/2004	PAYMENT	HUNT, JEFFREY J & MA	$-93.44	$280.35
07/01/2004	BILL	HUNT, JEFFREY J & MALIES, K K*	$373.79	$373.79
04/12/2004	PAYMENT	HUNT, JEFFREY J	$-307.17	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.65	$307.17
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.25	$290.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.70	$281.27
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-92.52	$277.57
07/01/2003	BILL	HUNT, JEFFREY J	$370.09	$370.09
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-91.79	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-91.77	$91.79
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-91.77	$183.56
08/21/2002	PAYMENT	HOMESIDELENDING	$-91.77	$275.33
07/01/2002	BILL	HUNT, JEFFREY J	$367.10	$367.10
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-89.52	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-89.49	$89.52
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-89.49	$179.01
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-89.49	$268.50
07/01/2001	BILL	HUNT, JEFFREY J & MALIES, K K	$357.99	$357.99
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-89.50	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-89.47	$89.50
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-89.47	$178.97
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-89.47	$268.44
07/01/2000	BILL	HUNT, JEFFREY J & MALIES, K K	$357.91	$357.91
02/21/2000	PAYMENT	FLAGSTAR BANK	$-88.96	$0.00
12/23/1999	PAYMENT	FLAGSTAR BANK	$-88.93	$88.96
10/05/1999	PAYMENT	FLAGSTAR BK	$-88.93	$177.89
08/30/1999	PAYMENT	FLAGSTAR BK	$-88.93	$266.82
08/30/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$355.75
07/01/1999	BILL	HUNT, JEFFREY J & MALIES, K K	$355.75	$355.75
03/01/1999	PAYMENT	CENLAR	$-89.96	$0.00
01/06/1999	PAYMENT	CENLAR FEDERAL SAVIN	$-89.96	$89.96
10/02/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-89.96	$179.92
08/17/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-89.96	$269.88
07/01/1998	BILL	HENRY, WILLIAM JR & WILMA L	$359.84	$359.84
03/02/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-83.75	$0.00
01/05/1998	PAYMENT	CENLAR FEDERAL SAVIN	$-83.75	$83.75
10/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-83.75	$167.50
08/18/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-83.75	$251.25
07/01/1997	BILL	HENRY, WILLIAM JR & WILMA L	$335.00	$335.00
03/03/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-84.70	$0.00
01/06/1997	PAYMENT	CENLAR FEDERAL SAVIN	$-84.67	$84.70
10/07/1996	PAYMENT	TRANSAMERICA	$-84.67	$169.37
08/13/1996	PAYMENT	TRANSAMERICA	$-84.67	$254.04
07/01/1996	BILL	HENRY, WILLIAM JR & WILMA L	$338.71	$338.71
03/04/1996	PAYMENT		$-87.03	$0.00
01/01/1996	PAYMENT		$-87.01	$87.03
10/02/1995	PAYMENT		$-87.01	$174.04
08/21/1995	PAYMENT		$-87.01	$261.05
07/01/1995	BILL	HENRY, WILLIAM JR & WILMA L	$348.06	$348.06
08/15/1994	PAYMENT		$-346.44	$0.00
07/01/1994	BILL	HENRY, WILLIAM JR & WILMA L	$346.44	$346.44
08/16/1993	PAYMENT		$-340.34	$0.00
07/01/1993	BILL	HENRY, WILLIAM JR & WILMA L	$340.34	$340.34
08/17/1992	PAYMENT		$-335.20	$0.00
07/01/1992	BILL	HENRY, WILLIAM JR & WILMA L	$335.20	$335.20
08/20/1991	PAYMENT		$-327.45	$0.00
07/01/1991	BILL	HENRY, WILLIAM JR & WILMA L	$327.45	$327.45
08/06/1990	PAYMENT		$-321.10	$0.00
07/01/1990	BILL	HENRY, WILLIAM JR & WILMA L	$321.10	$321.10
09/05/1989	PAYMENT		$-295.08	$0.00
07/01/1989	BILL	HENRY, WILLIAM JR & WILMA L	$295.08	$295.08
01/02/1989	PAYMENT		$-135.89	$0.00
08/01/1988	PAYMENT		$-135.86	$135.89
07/01/1988	BILL	HENRY, WILLIAM JR & WILMA L	$271.75	$271.75
01/04/1988	PAYMENT		$-138.74	$0.00
08/19/1987	PAYMENT		$-138.72	$138.74
07/01/1987	BILL	HENRY, WILLIAM JR & WILMA L	$277.46	$277.46
01/05/1987	PAYMENT		$-120.95	$0.00
07/30/1986	PAYMENT		$-120.94	$120.95
07/01/1986	BILL	NITSCHE,GEORGE R	$241.89	$241.89