Tax Account 1319-19-611-006

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Owners

KOCMICH, MICHAEL P
PO BOX 2519
STATELINE, NV 89449

Account Summary

Account ID	1319-19-611-006
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,145.78
Currently Due	$775.21

Account ID

1319-19-611-006

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,145.78

Currently Due

$775.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,482.45
Total	$1,516.52
Paid	$370.74
Balance	$1,145.78
Due	$775.21
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,482.45

Total

$1,516.52

Paid

$370.74

Balance

$1,145.78

Due

$775.21

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$370.74	$14.83	$0.00	$370.74	$370.74	$14.83
2	10/06/2025	10/17/2025	Past due	$370.57	$19.24	$0.00	$370.57	$0.00	$404.64
3	01/05/2026	01/16/2026	Due	$370.57	$0.00	$0.00	$370.57	$0.00	$775.21
4	03/02/2026	03/13/2026	Due	$370.57	$0.00	$0.00	$370.57	$0.00	$1,145.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,399.12	$159.83	$85.89	$1,644.84	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,296.87	$166.71	$45.90	$1,509.48	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,200.98	$104.83	$0.00	$1,305.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,112.00	$60.05	$0.00	$1,172.05	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,076.19	$37.67	$0.00	$1,113.86	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,037.50	$83.01	$0.00	$1,120.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$989.50	$992.14	$0.00	$1,981.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$950.46	$179.83	$0.00	$1,130.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$926.11	$287.36	$0.00	$1,213.47	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$922.72	$272.15	$0.00	$1,194.87	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$895.15	$140.75	$0.00	$1,035.90	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$867.52	$296.42	$0.00	$1,163.94	$0.00	$0.00	3.4074	430
2012/2013 REAL ESTATE TAXES	$833.03	$390.63	$0.00	$1,223.66	$0.00	$0.00	3.3511	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.24	$1,145.78
09/26/2025	PAYMENT	PARK CAMERON CHECK 6408800994	$-1,322.14	$1,126.54
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$14.83	$2,448.68
07/16/2025	BILL	KOCMICH, MICHAEL P	$1,482.45	$2,433.85
07/02/2025	INTEREST	INTEREST FOR 07/2025	$12.27	$951.40
07/02/2025	INTEREST	INTEREST FOR 07/2025	$73.62	$939.13
05/29/2025	PAYMENT	KOCMICH, MICHAEL P CHECK 101	$-349.72	$865.51
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,215.23
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$74.80	$1,205.79
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.13	$1,130.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.46	$1,087.86
10/14/2024	PAYMENT	CHECK ACH - 100075	$-776.74	$1,069.40
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.12	$1,846.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.00	$1,843.02
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.12	$1,829.02
07/15/2024	BILL	KOCMICH, MICHAEL P	$1,399.12	$1,825.90
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$426.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.12	$423.66
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$420.54
06/04/2024	INTEREST	INTEREST FOR 06/2024	$33.42	$380.54
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$347.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$337.14
02/02/2024	PAYMENT	KOCMICH, MICHAEL P CHECK 499	$-1,076.46	$324.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.36	$1,400.63
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.43	$1,342.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.97	$1,309.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.54	$1,296.87
07/14/2023	BILL	KOCMICH, MICHAEL P	$1,304.41	$1,304.41
06/01/2023	PAYMENT	KOCMICH, MICHAEL P CHECK 28726031103	$-1,005.55	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,005.55
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.04	$996.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.02	$942.75
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.01	$912.73
08/30/2022	PAYMENT	KOCMICH, MICHAEL P CHECK 272	$-300.26	$900.72
07/19/2022	BILL	KOCMICH, MICHAEL P	$1,200.98	$1,200.98
04/18/2022	PAYMENT	KOCMICH, MICHAEL P CHECK	$-616.05	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.03	$616.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.46	$582.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.44	$567.56
10/12/2021	PAYMENT	KOCMICH, MICHAEL P CHECK	$-278.00	$567.12
10/12/2021	PAYMENT	KOCMICH, MICHAEL P CHECK	$-278.00	$845.12
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.12	$1,123.12
07/14/2021	BILL	KOCMICH, MICHAEL P	$1,112.00	$1,112.00
01/19/2021	PAYMENT	MICHAEL KOCMICH CHECK	$-1,113.86	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.91	$1,113.86
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.76	$1,086.95
07/13/2020	BILL	KOCMICH, MICHAEL P	$1,076.19	$1,076.19
02/20/2020	PAYMENT	MICHAEL KOCMICH CHECK	$-3,137.42	$0.00
02/03/2020	INTEREST	Monthly Interest	$8.43	$3,137.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.69	$3,128.99
01/02/2020	INTEREST	Monthly Interest	$8.43	$3,082.30
12/20/2019	AMENDMENT	90 cert mailing costs lmt	$13.60	$3,073.87
12/02/2019	INTEREST	Monthly Interest	$8.43	$3,060.27
11/01/2019	INTEREST	Monthly Interest	$8.43	$3,051.84
10/22/2019	AMENDMENT	Ticor Title Search Fee added	$500.00	$3,043.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.94	$2,543.41
10/16/2019	AMENDMENT	Stewart Title Lien Search fees	$150.00	$2,517.47
09/30/2019	INTEREST	Monthly Interest	$8.43	$2,367.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.38	$2,359.04
09/03/2019	INTEREST	Monthly Interest	$8.43	$2,348.66
08/01/2019	INTEREST	Monthly Interest	$8.43	$2,340.23
07/15/2019	BILL	DOUGLAS COUNTY TRUSTEE	$1,037.50	$2,331.80
07/01/2019	INTEREST	Monthly Interest	$8.43	$1,294.30
06/04/2019	INTEREST	Monthly Interest	$99.13	$1,285.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,186.74
05/06/2019	PAYMENT	KOCMICH, MICHAEL P CHECK	$-600.00	$1,178.39
05/02/2019	INTEREST	Monthly Interest	$4.06	$1,778.39
04/08/2019	AMENDMENT	cert mailing cost -60 date lmt	$6.80	$1,774.33
03/29/2019	INTEREST	Monthly Interest	$4.06	$1,767.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$69.27	$1,763.47
02/28/2019	INTEREST	Monthly Interest	$4.06	$1,694.20
02/01/2019	INTEREST	Monthly Interest	$4.06	$1,690.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.53	$1,686.08
01/02/2019	INTEREST	Monthly Interest	$4.06	$1,641.55
11/30/2018	INTEREST	Monthly Interest	$4.06	$1,637.49
11/19/2018	INTEREST	Monthly Interest	$4.06	$1,633.43
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.74	$1,629.37
10/02/2018	INTEREST	Monthly Interest	$4.06	$1,604.63
09/05/2018	INTEREST	Monthly Interest	$4.06	$1,600.57
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.90	$1,596.51
08/01/2018	INTEREST	Monthly Interest	$4.06	$1,586.61
07/12/2018	BILL	KOCMICH, MICHAEL P	$989.50	$1,582.55
07/02/2018	INTEREST	Monthly Interest	$4.06	$593.05
06/04/2018	INTEREST	Monthly Interest	$48.75	$588.99
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$540.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.25	$530.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.49	$501.20
12/12/2017	PAYMENT	KOCMICH, MICHAEL P CHECK	$-2,672.68	$488.71
12/04/2017	INTEREST	Monthly Interest	$13.49	$3,161.39
10/31/2017	INTEREST	Monthly Interest	$13.49	$3,147.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$3,134.41
10/02/2017	INTEREST	Monthly Interest	$13.49	$3,110.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.51	$3,097.16
09/01/2017	INTEREST	Monthly Interest	$13.49	$3,087.65
08/01/2017	INTEREST	Monthly Interest	$13.49	$3,074.16
07/17/2017	INTEREST	Monthly Interest	$13.49	$3,060.67
07/14/2017	BILL	KOCMICH, MICHAEL P	$950.46	$3,047.18
06/05/2017	INTEREST	Monthly Interest	$98.38	$2,096.72
05/31/2017	INTEREST	Monthly Interest	$5.77	$1,998.34
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,992.57
05/01/2017	INTEREST	Monthly Interest	$5.77	$1,983.06
03/31/2017	INTEREST	Monthly Interest	$5.77	$1,977.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.83	$1,971.52
03/02/2017	INTEREST	Monthly Interest	$5.77	$1,906.69
02/01/2017	INTEREST	Monthly Interest	$5.77	$1,900.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.68	$1,895.15
01/03/2017	INTEREST	Monthly Interest	$5.77	$1,853.47
12/01/2016	INTEREST	Monthly Interest	$5.77	$1,847.70
11/10/2016	INTEREST	Monthly Interest	$5.77	$1,841.93
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.15	$1,836.16
10/01/2016	INTEREST	Monthly Interest	$5.77	$1,813.01
09/12/2016	INTEREST	Monthly Interest	$5.77	$1,807.24
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.26	$1,801.47
08/01/2016	INTEREST	Monthly Interest	$5.77	$1,792.21
07/12/2016	BILL	KOCMICH, MICHAEL P	$926.11	$1,786.44
07/01/2016	INTEREST	Monthly Interest	$5.77	$860.33
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$854.56
06/06/2016	INTEREST	Monthly Interest	$69.20	$840.56
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$771.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$41.52	$765.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.07	$724.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.23	$701.27
08/06/2015	PAYMENT	DONALD G KOCMICH 2012 TRUST CHECK	$-230.68	$692.04
07/14/2015	BILL	DONALD G KOCMICH 2012 TRUST	$922.72	$922.72
05/06/2015	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-3,423.50	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,423.50
04/14/2015	INTEREST	Monthly Interest	$14.17	$3,417.02
04/01/2015	INTEREST	Monthly Interest	$14.17	$3,402.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$62.66	$3,388.68
03/02/2015	INTEREST	Monthly Interest	$14.17	$3,326.02
02/02/2015	INTEREST	Monthly Interest	$14.17	$3,311.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.28	$3,297.68
01/02/2015	INTEREST	Monthly Interest	$14.17	$3,257.40
12/02/2014	INTEREST	Monthly Interest	$14.17	$3,243.23
11/03/2014	INTEREST	Monthly Interest	$14.17	$3,229.06
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.38	$3,214.89
10/01/2014	INTEREST	Monthly Interest	$14.17	$3,192.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.95	$3,178.34
09/03/2014	INTEREST	Monthly Interest	$14.17	$3,169.39
08/01/2014	INTEREST	Monthly Interest	$14.17	$3,155.22
07/17/2014	BILL	TAHOE VACATION RENTALS LLC	$895.15	$3,141.05
07/01/2014	INTEREST	Monthly Interest	$14.17	$2,245.90
06/03/2014	INTEREST	Monthly Interest	$93.69	$2,231.73
05/01/2014	INTEREST	Monthly Interest	$6.94	$2,138.04
04/01/2014	INTEREST	Monthly Interest	$6.94	$2,131.10
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.73	$2,124.16
03/03/2014	INTEREST	Monthly Interest	$6.94	$2,063.43
02/03/2014	INTEREST	Monthly Interest	$6.94	$2,056.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.04	$2,049.55
01/06/2014	INTEREST	Monthly Interest	$6.94	$2,010.51
12/02/2013	INTEREST	Monthly Interest	$6.94	$2,003.57
11/01/2013	INTEREST	Monthly Interest	$6.94	$1,996.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.69	$1,989.69
10/01/2013	INTEREST	Monthly Interest	$6.94	$1,968.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.68	$1,961.06
09/03/2013	INTEREST	Monthly Interest	$6.94	$1,952.38
08/01/2013	INTEREST	Monthly Interest	$6.94	$1,945.44
07/16/2013	BILL	TAHOE VACATION RENTALS LLC	$867.52	$1,938.50
07/01/2013	INTEREST	Monthly Interest	$6.94	$1,070.98
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,064.04
06/03/2013	INTEREST	Monthly Interest	$83.30	$1,050.04
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$966.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.31	$957.99
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.49	$899.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.83	$862.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.33	$841.36
07/13/2012	BILL	TAHOE VACATION RENTALS LLC	$833.03	$833.03
08/09/2011	PAYMENT	GREER, LINDA MARKLEY CHECK	$-1,494.36	$0.00
08/01/2011	INTEREST	Monthly Interest	$4.67	$1,494.36
07/26/2011	INTEREST	Monthly Interest	$4.67	$1,489.69
07/15/2011	BILL	GREER, LINDA MARKLEY	$786.59	$1,485.02
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$698.43
06/03/2011	INTEREST	Monthly Interest	$56.04	$684.43
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$628.39
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.62	$620.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.68	$586.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.47	$567.84
08/17/2010	PAYMENT	GREER, LINDA MARKLEY CHECK	$-186.81	$560.37
07/14/2010	BILL	GREER, LINDA MARKLEY	$747.18	$747.18
08/17/2009	PAYMENT	GREER, LINDA MARKLEY CHECK	$-700.87	$0.00
07/13/2009	BILL	GREER, LINDA MARKLEY	$700.87	$700.87
08/05/2008	PAYMENT	GREER, LINDA MARKLEY CHECK	$-627.47	$0.00
07/18/2008	BILL	GREER, LINDA MARKLEY	$627.47	$627.47
08/14/2007	PAYMENT	GREER, LINDA MARKLEY	$-580.99	$0.00
07/01/2007	BILL	GREER, LINDA MARKLEY	$580.99	$580.99
08/11/2006	PAYMENT	GREER, LINDA MARKLEY	$-537.94	$0.00
07/01/2006	BILL	GREER, LINDA MARKLEY	$537.94	$537.94
08/09/2005	PAYMENT	GREER, LINDA MARKLEY	$-498.09	$0.00
07/01/2005	BILL	GREER, LINDA MARKLEY	$498.09	$498.09
08/02/2004	PAYMENT	GREER, LINDA MARKLEY	$-464.22	$0.00
07/01/2004	BILL	GREER, LINDA MARKLEY	$464.22	$464.22
08/20/2003	PAYMENT	GREER, LINDA MARKLEY	$-458.98	$0.00
07/01/2003	BILL	GREER, LINDA MARKLEY	$458.98	$458.98
08/09/2002	PAYMENT	GREER, LINDA MARKLEY	$-456.94	$0.00
07/01/2002	BILL	GREER, LINDA MARKLEY	$456.94	$456.94
08/15/2001	PAYMENT	GREER, LINDA M & MAR	$-465.63	$0.00
07/01/2001	BILL	GREER, LINDA M & MARKLEY, GLEN	$465.63	$465.63
08/01/2000	PAYMENT	SHAH, CHANDRAKANT K	$-465.52	$0.00
07/01/2000	BILL	SHAH, CHANDRAKANT K & MRUDULA	$465.52	$465.52
07/20/1999	PAYMENT	SHAH, CHANDRAKANT K	$-462.72	$0.00
07/01/1999	BILL	SHAH, CHANDRAKANT K & MRUDULA	$462.72	$462.72
07/27/1998	PAYMENT	SHAH, CHANDRAKANT K	$-466.79	$0.00
07/01/1998	BILL	SHAH, CHANDRAKANT K & MRUDULA	$466.79	$466.79
07/23/1997	PAYMENT	SHAH, CHANDRAKANT K	$-433.40	$0.00
07/01/1997	BILL	SHAH, CHANDRAKANT K & MRUDULA	$433.40	$433.40
07/30/1996	PAYMENT	SHAH, CHANDRAKANT K	$-378.01	$0.00
07/01/1996	BILL	SHAH, CHANDRAKANT K & MRUDULA	$378.01	$378.01
07/25/1995	PAYMENT		$-387.86	$0.00
07/01/1995	BILL	SHAH, CHANDRAKANT K & MRUDULA	$387.86	$387.86
07/22/1994	PAYMENT		$-385.02	$0.00
07/01/1994	BILL	SHAH, CHANDRAKANT K & MRUDULA	$385.02	$385.02
07/27/1993	PAYMENT		$-378.05	$0.00
07/01/1993	BILL	SHAH, CHANDRAKANT K & MRUDULA	$378.05	$378.05
12/03/1992	PAYMENT		$-186.16	$0.00
11/10/1992	PAYMENT		$-199.19	$186.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$9.31	$385.35
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.72	$376.04
07/01/1992	BILL	ANDERSON, KENNETH J & ROSANNE	$372.32	$372.32
03/03/1992	PAYMENT		$-92.37	$0.00
01/02/1992	PAYMENT		$-92.37	$92.37
10/01/1991	PAYMENT		$-92.37	$184.74
08/01/1991	PAYMENT		$-92.37	$277.11
07/01/1991	BILL	ANDERSON, KENNETH J & ROSANNE	$369.48	$369.48
03/01/1991	PAYMENT		$-90.55	$0.00
01/04/1991	PAYMENT		$-90.54	$90.55
10/02/1990	PAYMENT		$-90.54	$181.09
08/08/1990	PAYMENT		$-90.54	$271.63
07/01/1990	BILL	ANDERSON, KENNETH J & ROSANNE	$362.17	$362.17
03/05/1990	PAYMENT		$-83.04	$0.00
01/03/1990	PAYMENT		$-83.04	$83.04
10/04/1989	PAYMENT		$-83.04	$166.08
08/30/1989	PAYMENT		$-83.04	$249.12
07/01/1989	BILL	ANDERSON, KENNETH J & ROSANNE	$332.16	$332.16
03/01/1989	PAYMENT		$-85.79	$0.00
01/04/1989	PAYMENT		$-85.77	$85.79
10/04/1988	PAYMENT		$-85.77	$171.56
08/04/1988	PAYMENT		$-85.77	$257.33
07/01/1988	BILL	ANDERSON, KENNETH J & ROSANNE	$343.10	$343.10
05/03/1988	PAYMENT		$-192.71	$0.00
05/03/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$192.71
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.77	$192.71
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.51	$178.94
10/09/1987	PAYMENT		$-87.71	$175.43
08/21/1987	PAYMENT		$-87.71	$263.14
07/01/1987	BILL	GRAVETT, THOMAS S	$350.85	$350.85
01/09/1987	PAYMENT		$-143.56	$0.00
10/08/1986	PAYMENT		$-71.78	$143.56
07/31/1986	PAYMENT		$-71.78	$215.34
07/01/1986	BILL	GRAVETT,THOMAS S	$287.12	$287.12