Tax Account 1319-19-710-048

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Owners

SADLER, RONALD
PO BOX 6035
STATELINE, NV 89449

Account Summary

Account ID	1319-19-710-048
Account Type	Real Estate
Location	749 TINA CT KINGSBURY GID/CWS
Balance	$815.88
Currently Due	$542.62

Account ID

1319-19-710-048

Account Type

Real Estate

Location

749 TINA CT
KINGSBURY GID/CWS

Balance

$815.88

Currently Due

$542.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.30
Total	$1,103.66
Paid	$287.78
Balance	$815.88
Due	$542.62
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

$1,093.30

Total

$1,103.66

Paid

$287.78

Balance

$815.88

Due

$542.62

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	Paid	$273.52	$0.00	$273.52	$273.52	$0.00
2	10/07/2024	10/17/2024	Past due	$273.26	$10.36	$273.26	$14.26	$269.36
3	01/06/2025	01/16/2025	Past due	$273.26	$0.00	$273.26	$0.00	$542.62
4	03/03/2025	03/13/2025	Due	$273.26	$0.00	$273.26	$0.00	$815.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.53	$0.00	$1,062.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,030.63	$120.90	$1,264.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$999.57	$149.94	$1,149.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.85	$210.85	$1,176.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$931.00	$334.08	$1,265.08	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$887.78	$308.60	$1,196.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$853.99	$0.00	$853.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$832.17	$0.00	$832.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$825.33	$0.00	$825.33	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$799.10	$0.00	$799.10	$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	.31	.83	.55
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	$10.36	$815.88
08/23/2024	PAYMENT	SADLER, RONALD ACH PROPERTY TAX REFUND 2023/24	$-287.78	$805.52
07/15/2024	BILL	SADLER, RONALD	$1,093.30	$1,093.30
10/14/2023	PAYMENT	SADLER, RONALD SYS 2083892 ORIG: CHECK	$-1,062.53	$0.00
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-239.96	$1,062.53
10/14/2023	ADJUSTMENT	SADLER, RONALD CHECK 2083892 VOIDED PAYMENT: 1241803. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$1,302.49	$1,302.49
08/23/2023	PAYMENT	SADLER, RONALD CHECK 2083892	$-1,302.49	$0.00
07/18/2023	PAYMENT	SADLER, RONALD CHECK 0002075843 CASHIER CHECK	$-1,264.46	$1,302.49
07/14/2023	BILL	SADLER, RONALD	$1,302.49	$2,566.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.99	$1,264.46
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,255.47
06/06/2023	INTEREST	INTEREST FOR 06/2023	$103.94	$1,215.47
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,111.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.53	$1,102.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.61	$1,051.24
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-59.40	$1,030.63
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.79	$1,090.03
07/19/2022	BILL	SADLER, RONALD	$1,079.24	$1,079.24
05/02/2022	PAYMENT	SADLER, RONALD CREDIT: D	$-1,149.51	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$69.97	$1,149.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.98	$1,079.54
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.99	$1,034.56
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.00	$1,009.57
07/14/2021	BILL	SADLER, RONALD	$999.57	$999.57
06/29/2021	PAYMENT	SADLER, RONALD CREDIT: D	$-760.94	$0.00
06/08/2021	INTEREST	Monthly Interest	$57.47	$760.94
05/04/2021	PAYMENT	SADLER, RONALD CREDIT: D	$-2,655.26	$703.47
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,358.73
05/03/2021	INTEREST	Monthly Interest	$13.31	$3,350.23
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$3,336.92
04/01/2021	INTEREST	Monthly Interest	$13.31	$3,329.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.61	$3,316.65
02/27/2021	INTEREST	Monthly Interest	$13.31	$3,249.04
02/01/2021	INTEREST	Monthly Interest	$13.31	$3,235.73
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.46	$3,222.42
01/02/2021	INTEREST	Monthly Interest	$13.31	$3,178.96
12/01/2020	INTEREST	Monthly Interest	$13.31	$3,165.65
11/02/2020	INTEREST	Monthly Interest	$13.31	$3,152.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.15	$3,139.03
10/01/2020	INTEREST	Monthly Interest	$13.31	$3,114.88
08/31/2020	INTEREST	Monthly Interest	$13.31	$3,101.57
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.66	$3,088.26
07/31/2020	INTEREST	Monthly Interest	$13.31	$3,078.60
07/13/2020	BILL	SADLER, RONALD	$965.85	$3,065.29
07/01/2020	INTEREST	Monthly Interest	$13.31	$2,099.44
06/02/2020	INTEREST	Monthly Interest	$98.65	$2,086.13
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,987.48
05/04/2020	INTEREST	Monthly Interest	$5.55	$1,978.48
04/01/2020	INTEREST	Monthly Interest	$5.55	$1,972.93
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.17	$1,967.38
03/04/2020	INTEREST	Monthly Interest	$5.55	$1,902.21
02/03/2020	INTEREST	Monthly Interest	$5.55	$1,896.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.90	$1,891.11
01/02/2020	INTEREST	Monthly Interest	$5.55	$1,849.21
12/02/2019	INTEREST	Monthly Interest	$5.55	$1,843.66
11/01/2019	INTEREST	Monthly Interest	$5.55	$1,838.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.28	$1,832.56
09/30/2019	INTEREST	Monthly Interest	$5.55	$1,809.28
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.31	$1,803.73
09/03/2019	INTEREST	Monthly Interest	$5.55	$1,794.42
08/01/2019	INTEREST	Monthly Interest	$5.55	$1,788.87
07/15/2019	BILL	SADLER, RONALD	$931.00	$1,783.32
07/01/2019	INTEREST	Monthly Interest	$5.55	$852.32
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$846.77
06/04/2019	INTEREST	Monthly Interest	$66.58	$811.77
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$745.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.95	$736.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.19	$696.89
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$674.70
08/21/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-221.96	$665.82
07/12/2018	BILL	PELLIZZER, THOMAS & DENISE TTE	$887.78	$887.78
02/26/2018	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-213.49	$0.00
12/11/2017	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-213.49	$213.49
09/13/2017	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-213.49	$426.98
08/18/2017	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-213.52	$640.47
07/14/2017	BILL	PELLIZZER, THOMAS & DENISE TTE	$853.99	$853.99
11/10/2016	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-416.08	$0.00
09/28/2016	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-208.04	$416.08
08/15/2016	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-208.05	$624.12
07/12/2016	BILL	PELLIZZER, THOMAS & DENISE TTE	$832.17	$832.17
03/04/2016	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-206.33	$0.00
12/30/2015	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-206.33	$206.33
10/01/2015	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-206.33	$412.66
08/20/2015	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-206.34	$618.99
07/14/2015	BILL	PELLIZZER, THOMAS & DENISE TTE	$825.33	$825.33
03/02/2015	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-199.77	$0.00
01/02/2015	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-199.77	$199.77
10/02/2014	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-199.77	$399.54
08/01/2014	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-199.79	$599.31
07/17/2014	BILL	PELLIZZER, THOMAS & DENISE TTE	$799.10	$799.10
03/04/2014	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-193.55	$0.00
12/30/2013	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-193.55	$193.55
10/01/2013	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-193.55	$387.10
08/05/2013	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-193.56	$580.65
07/16/2013	BILL	PELLIZZER, THOMAS & DENISE TTE	$774.21	$774.21
03/01/2013	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-185.90	$0.00
01/02/2013	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-185.90	$185.90
09/24/2012	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-185.90	$371.80
08/14/2012	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-185.91	$557.70
07/13/2012	BILL	PELLIZZER, THOMAS & DENISE TTE	$743.61	$743.61
02/24/2012	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-175.86	$0.00
02/13/2012	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-182.89	$175.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.03	$358.75
09/26/2011	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-175.86	$351.72
08/01/2011	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-175.86	$527.58
07/15/2011	BILL	PELLIZZER, THOMAS & DENISE TTE	$703.44	$703.44
03/09/2011	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-167.62	$0.00
01/13/2011	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-167.62	$167.62
10/01/2010	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-167.62	$335.24
08/13/2010	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-167.63	$502.86
07/14/2010	BILL	PELLIZZER, THOMAS & DENISE TTE	$670.49	$670.49
08/24/2009	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-630.62	$0.00
07/13/2009	BILL	PELLIZZER, THOMAS & DENISE TTE	$630.62	$630.62
03/02/2009	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-139.73	$0.00
12/15/2008	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-139.73	$139.73
10/01/2008	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-139.73	$279.46
07/30/2008	PAYMENT	PELLIZZER, THOMAS & DENISE TTE CHECK	$-139.73	$419.19
07/18/2008	BILL	PELLIZZER, THOMAS & DENISE TTE	$558.92	$558.92
02/15/2008	PAYMENT	PELLIZZER, THOMAS &	$-129.42	$0.00
01/02/2008	PAYMENT	PELLIZZER, THOMAS &	$-129.39	$129.42
09/19/2007	PAYMENT	PELLIZZER, THOMAS &	$-129.39	$258.81
08/10/2007	PAYMENT	PELLIZZER, THOMAS &	$-129.39	$388.20
07/01/2007	BILL	PELLIZZER, THOMAS & DENISE	$517.59	$517.59
03/06/2007	PAYMENT	PELLIZZER, THOMAS &	$-119.81	$0.00
12/21/2006	PAYMENT	PELLIZZER, THOMAS &	$-119.80	$119.81
09/28/2006	PAYMENT	PELLIZZER, THOMAS &	$-119.80	$239.61
08/07/2006	PAYMENT	PELLIZZER, THOMAS &	$-119.80	$359.41
07/01/2006	BILL	PELLIZZER, THOMAS & DENISE	$479.21	$479.21
03/01/2006	PAYMENT	PELLIZZER, THOMAS &	$-110.95	$0.00
12/19/2005	PAYMENT	PELLIZZER, THOMAS &	$-110.92	$110.95
09/27/2005	PAYMENT	33	$-110.92	$221.87
08/04/2005	PAYMENT	PELLIZZER, THOMAS &	$-110.92	$332.79
07/01/2005	BILL	PELLIZZER, THOMAS & DENISE	$443.71	$443.71
03/21/2005	PAYMENT	DENISE PELLIZZER	$-206.77	$0.00
03/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$206.77
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-103.38	$206.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-103.38	$310.15
07/01/2004	BILL	ATTINGER, SCOTT & ROBERT ET AL	$413.53	$413.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-102.30	$102.30
09/19/2003	PAYMENT	22	$-102.30	$204.60
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-102.30	$306.90
07/01/2003	BILL	ATTINGER, SCOTT & ROBERT ET AL	$409.20	$409.20
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-101.63	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-101.61	$101.63
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-101.61	$203.24
08/21/2002	PAYMENT	HOMESIDE LENDING	$-101.61	$304.85
07/01/2002	BILL	ATTINGER, SCOTT & ROBERT ET AL	$406.46	$406.46
02/22/2002	PAYMENT	ATTINGER, SCOTT & RO	$-88.54	$0.00
12/19/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$88.54
09/21/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$177.06
08/21/2001	PAYMENT	ATTINGER, SCOTT & RO	$-88.52	$265.58
07/01/2001	BILL	ATTINGER, SCOTT & ROBERT ET AL	$354.10	$354.10
02/21/2001	PAYMENT	SCOTT ATTINGER	$-88.51	$0.00
12/01/2000	PAYMENT	22	$-88.50	$88.51
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-88.50	$177.01
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-88.50	$265.51
07/01/2000	BILL	ANAYA, GEORGE & ANGELA	$354.01	$354.01
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-87.97	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$87.97
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$175.93
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-87.96	$263.89
07/01/1999	BILL	ANAYA, GEORGE & ANGELA	$351.85	$351.85
02/25/1999	PAYMENT	OPTION ONE MORTGAGE	$-88.99	$0.00
01/06/1999	PAYMENT	OPTION ONE MORTGAGE	$-88.96	$88.99
09/10/1998	PAYMENT	11	$-88.96	$177.95
08/05/1998	PAYMENT	MATHEWS, ROBERT A	$-88.96	$266.91
07/01/1998	BILL	MATHEWS, ROBERT A	$355.87	$355.87
03/10/1998	PAYMENT	MATHEWS, ROBERT A	$-82.81	$0.00
01/12/1998	PAYMENT	MATHEWS, ROBERT A	$-82.80	$82.81
10/08/1997	PAYMENT	MATHEWS, ROBERT A	$-82.80	$165.61
08/14/1997	PAYMENT	MATHEWS, ROBERT A	$-82.80	$248.41
07/01/1997	BILL	MATHEWS, ROBERT A	$331.21	$331.21
03/12/1997	PAYMENT	MATHEWS, ROBERT A	$-83.69	$0.00
01/13/1997	PAYMENT	MATHEWS, ROBERT A	$-83.67	$83.69
10/10/1996	PAYMENT	MATHEWS, ROBERT A	$-83.67	$167.36
08/23/1996	PAYMENT	MATHEWS, ROBERT A	$-83.67	$251.03
07/01/1996	BILL	MATHEWS, ROBERT A	$334.70	$334.70
03/08/1996	PAYMENT		$-86.01	$0.00
01/09/1996	PAYMENT		$-85.98	$86.01
10/10/1995	PAYMENT		$-85.98	$171.99
08/22/1995	PAYMENT		$-85.98	$257.97
07/01/1995	BILL	MATHEWS, ROBERT A	$343.95	$343.95
03/09/1995	PAYMENT		$-85.60	$0.00
01/06/1995	PAYMENT		$-85.60	$85.60
09/28/1994	PAYMENT		$-85.60	$171.20
08/18/1994	PAYMENT		$-85.60	$256.80
07/01/1994	BILL	MATHEWS, ROBERT A	$342.40	$342.40
03/11/1994	PAYMENT		$-84.10	$0.00
01/13/1994	PAYMENT		$-84.10	$84.10
10/12/1993	PAYMENT		$-84.10	$168.20
08/23/1993	PAYMENT		$-84.10	$252.30
07/01/1993	BILL	MATHEWS, ROBERT A	$336.40	$336.40
03/04/1993	PAYMENT		$-82.85	$0.00
01/08/1993	PAYMENT		$-82.82	$82.85
10/15/1992	PAYMENT		$-82.82	$165.67
07/21/1992	PAYMENT		$-82.82	$248.49
07/01/1992	BILL	MATHEWS, ROBERT A	$331.31	$331.31
03/04/1992	PAYMENT		$-78.88	$0.00
12/23/1991	PAYMENT		$-78.85	$78.88
10/14/1991	PAYMENT		$-78.85	$157.73
08/08/1991	PAYMENT		$-78.85	$236.58
07/01/1991	BILL	MATHEWS, ROBERT A	$315.43	$315.43
03/05/1991	PAYMENT		$-77.36	$0.00
01/10/1991	PAYMENT		$-77.35	$77.36
09/26/1990	PAYMENT		$-77.35	$154.71
08/07/1990	PAYMENT		$-77.35	$232.06
07/01/1990	BILL	MATHEWS, ROBERT A	$309.41	$309.41
03/02/1990	PAYMENT		$-71.15	$0.00
01/03/1990	PAYMENT		$-71.12	$71.15
10/10/1989	PAYMENT		$-71.12	$142.27
09/06/1989	PAYMENT		$-71.12	$213.39
07/01/1989	BILL	MATHEWS, ROBERT A	$284.51	$284.51
02/28/1989	PAYMENT		$-65.52	$0.00
12/30/1988	PAYMENT		$-65.50	$65.52
10/04/1988	PAYMENT		$-65.50	$131.02
08/05/1988	PAYMENT		$-65.50	$196.52
07/01/1988	BILL	MATHEWS, ROBERT A	$262.02	$262.02
03/01/1988	PAYMENT		$-66.88	$0.00
01/06/1988	PAYMENT		$-66.86	$66.88
10/15/1987	PAYMENT		$-66.86	$133.74
07/27/1987	PAYMENT		$-66.86	$200.60
07/01/1987	BILL	MATHEWS, ROBERT A	$267.46	$267.46
02/26/1987	PAYMENT		$-60.99	$0.00
11/10/1986	PAYMENT		$-60.97	$60.99
10/02/1986	PAYMENT		$-60.97	$121.96
07/07/1986	PAYMENT		$-60.97	$182.93
07/01/1986	BILL	MATHEWS,ROBERT A	$243.90	$243.90