Tax Account 1319-19-714-017

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Owners

ZDON, WILLIAM PHILIP
PO BOX 3311
STATELINE, NV 89449

Account Summary

Account ID	1319-19-714-017
Account Type	Real Estate
Location	752 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-017

Account Type

Real Estate

Location

752 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,759.61
Total	$2,759.61
Paid	$2,759.61
Balance	$0.00
Due	$0.00
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

$2,759.61

Total

$2,759.61

Paid

$2,759.61

Balance

$0.00

Due

$0.00

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	$690.15	$0.00	$690.15	$690.15	$0.00
2	10/07/2024	10/17/2024	Paid	$689.82	$0.00	$689.82	$689.82	$0.00
3	01/06/2025	01/16/2025	Paid	$689.82	$0.00	$689.82	$689.82	$0.00
4	03/03/2025	03/13/2025	Paid	$689.82	$0.00	$689.82	$689.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.98	$0.00	$2,680.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,599.61	$0.00	$2,599.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,521.21	$0.00	$2,521.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,447.85	$0.00	$2,447.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,373.45	$0.00	$2,373.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,301.66	$0.00	$2,301.66	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,237.16	$0.00	$2,237.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,180.18	$21.80	$2,201.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,175.20	$176.19	$2,351.39	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,106.92	$325.34	$2,432.26	$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	1.15	.00	.00
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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-689.82	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-689.82	$689.82
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-689.82	$1,379.64
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-690.15	$2,069.46
07/15/2024	BILL	ZDON, WILLIAM PHILIP	$2,759.61	$2,759.61
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-670.18	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-670.18	$670.18
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-663.72	$1,340.36
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-676.90	$2,004.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.90	$2,680.98
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208791. REASON: AMENDMENT TO RE 2024	$676.90	$2,706.88
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-676.90	$2,029.98
07/14/2023	BILL	ZDON, WILLIAM PHILIP	$2,706.88	$2,706.88
02/22/2023	PAYMENT	WP ZDON WT NORW -	$-649.90	$0.00
12/16/2022	PAYMENT	WP ZDON WT NORW -	$-649.90	$649.90
09/22/2022	PAYMENT	WP ZDON WT NORW -	$-649.90	$1,299.80
08/01/2022	PAYMENT	WP ZDON WT NORW -	$-649.91	$1,949.70
07/19/2022	BILL	ZDON, WILLIAM PHILIP	$2,599.61	$2,599.61
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-630.30	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-630.30	$630.30
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-630.30	$1,260.60
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-630.31	$1,890.90
07/14/2021	BILL	ZDON, WILLIAM PHILIP	$2,521.21	$2,521.21
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-611.95	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-611.95	$611.95
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-611.95	$1,223.90
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-612.00	$1,835.85
07/13/2020	BILL	ZDON, WILLIAM PHILIP	$2,447.85	$2,447.85
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-593.36	$0.00
12/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-593.36	$593.36
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.36	$1,186.72
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-593.37	$1,780.08
07/15/2019	BILL	LAWTON, DOUGLAS	$2,373.45	$2,373.45
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-575.41	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-575.41	$575.41
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-575.41	$1,150.82
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-575.43	$1,726.23
07/12/2018	BILL	LAWTON, DOUGLAS	$2,301.66	$2,301.66
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-559.29	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-559.29	$559.29
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-559.29	$1,118.58
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-559.29	$1,677.87
07/14/2017	BILL	LAWTON, DOUGLAS	$2,237.16	$2,237.16
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272645	$-545.04	$0.00
12/30/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 269061	$-545.04	$545.04
10/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,111.90	$1,090.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.80	$2,201.98
07/12/2016	BILL	CHAPLIN, JAMES B	$2,180.18	$2,180.18
05/02/2016	PAYMENT	PARC VICTORIA INC CHECK	$-1,263.79	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.41	$1,263.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.65	$1,194.38
11/03/2015	PAYMENT	CHAPLIN, JAMES B CHECK	$-1,087.60	$1,163.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$54.38	$2,251.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.75	$2,196.95
07/14/2015	BILL	CHAPLIN, JAMES B	$2,175.20	$2,175.20
06/01/2015	PAYMENT	CHAPLIN, JAMES B CHECK	$-2,432.26	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,432.26
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$147.48	$2,422.95
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$94.81	$2,275.47
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$52.67	$2,180.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.07	$2,127.99
07/17/2014	BILL	CHAPLIN, JAMES B	$2,106.92	$2,106.92
06/02/2014	PAYMENT	CHAPLIN, JAMES B CHECK	$-2,346.31	$0.00
06/02/2014	AMENDMENT	REMOVED PUBLISHING PER TERRY	$-10.15	$2,346.31
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,356.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.82	$2,346.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.81	$2,203.49
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.01	$2,111.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.40	$2,060.67
07/16/2013	BILL	CHAPLIN, JAMES B	$2,040.27	$2,040.27
04/08/2013	PAYMENT	CHAPLIN, JAMES B CHECK	$-509.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.60	$509.49
02/14/2013	PAYMENT	MEDIATION INC CHECK	$-509.49	$489.89
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.60	$999.38
12/06/2012	PAYMENT	MEDIATION INC. CHECK	$-509.49	$979.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.60	$1,489.27
07/27/2012	PAYMENT	MEDIATION INC CHECK	$-489.90	$1,469.67
07/13/2012	BILL	CHAPLIN, JAMES B	$1,959.57	$1,959.57
04/19/2012	PAYMENT	MEDIATION INC CHECK	$-1,530.82	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.00	$1,530.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.11	$1,447.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.44	$1,401.71
07/27/2011	PAYMENT	MEDIATION, INC CHECK	$-461.11	$1,383.27
07/15/2011	BILL	CHAPLIN, JAMES B	$1,844.38	$1,844.38
02/01/2011	PAYMENT	MEDIATION INC CHECK	$-438.23	$0.00
12/21/2010	PAYMENT	MEDIATION, INC CHECK	$-438.23	$438.23
09/23/2010	PAYMENT	MEDIATION INC CHECK	$-438.23	$876.46
07/28/2010	PAYMENT	CHAPLIN, JAMES B CHECK	$-438.23	$1,314.69
07/14/2010	BILL	CHAPLIN, JAMES B	$1,752.92	$1,752.92
02/17/2010	PAYMENT	MEDIATION INC CHECK	$-411.59	$0.00
01/04/2010	PAYMENT	MEDIATION INC CHECK	$-411.59	$411.59
09/29/2009	PAYMENT	MEDIATION INC CHECK	$-411.59	$823.18
08/11/2009	PAYMENT	MEDIATION, INC CHECK	$-411.62	$1,234.77
07/13/2009	BILL	CHAPLIN, JAMES B	$1,646.39	$1,646.39
03/11/2009	PAYMENT	MEDIATION, INC CHECK	$-367.60	$0.00
01/02/2009	PAYMENT	MEDIATION, INC CHECK	$-367.60	$367.60
10/08/2008	PAYMENT	MEDIATION INC CHECK	$-367.60	$735.20
09/29/2008	PAYMENT	MEDITATION, INCB CHECK	$-382.30	$1,102.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.70	$1,485.10
07/18/2008	BILL	CHAPLIN, JAMES B	$1,470.40	$1,470.40
02/25/2008	PAYMENT	MEDIATION INC	$-340.38	$0.00
01/09/2008	PAYMENT	MEDIATION, INC	$-340.36	$340.38
10/08/2007	PAYMENT	CHAPLIN, JAMES B	$-694.33	$680.74
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.61	$1,375.07
07/01/2007	BILL	CHAPLIN, JAMES B	$1,361.46	$1,361.46
09/15/2006	PAYMENT	MEDIATION INC	$-945.48	$0.00
08/08/2006	PAYMENT	CHAPLIN, JAMES B	$-315.16	$945.48
07/01/2006	BILL	CHAPLIN, JAMES B	$1,260.64	$1,260.64
08/23/2005	PAYMENT	MEDIATION INC	$-1,167.26	$0.00
07/01/2005	BILL	CHAPLIN, JAMES B	$1,167.26	$1,167.26
06/06/2005	PAYMENT	CHAPLIN, JAMES B	$-1,255.31	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$80.40	$1,255.31
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.95	$1,174.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.20	$1,125.96
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.88	$1,098.76
07/01/2004	BILL	CHAPLIN, JAMES B	$1,087.88	$1,087.88
04/26/2004	PAYMENT	MEDIATION INC	$-1,239.63	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.46	$1,239.63
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.51	$1,164.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.95	$1,115.66
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.78	$1,088.71
07/01/2003	BILL	CHAPLIN, JAMES B	$1,077.93	$1,077.93
04/14/2003	PAYMENT	MEDIATION INC'	$-1,227.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$74.69	$1,227.07
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.02	$1,152.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.68	$1,104.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.67	$1,077.68
07/01/2002	BILL	CHAPLIN, JAMES B	$1,067.01	$1,067.01
06/05/2002	PAYMENT	CHAPLIN, JAMES B	$-1,685.14	$0.00
06/05/2002	INTEREST	Interest to date	$184.02	$1,685.14
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.18	$1,501.12
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.04	$1,455.94
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.13	$1,426.90
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.45	$1,410.77
07/01/2001	BILL	CHAPLIN, JAMES B	$645.37	$1,404.32
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$62.13	$758.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.03	$696.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.13	$667.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.45	$651.66
07/01/2000	BILL	CHAPLIN, JAMES B	$645.21	$645.21
07/27/1999	PAYMENT	CHAPLIN, JAMES B	$-641.30	$0.00
07/01/1999	BILL	CHAPLIN, JAMES B	$641.30	$641.30
02/11/1999	PAYMENT	MEDIATION INC	$-698.98	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$29.12	$698.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.18	$669.86
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.47	$653.68
07/01/1998	BILL	CHAPLIN, JAMES B	$647.21	$647.21
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-150.33	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-150.30	$150.33
10/09/1997	PAYMENT	TAHOE MGMT	$-150.30	$300.63
08/07/1997	PAYMENT	TAHOE MGMT	$-150.30	$450.93
07/01/1997	BILL	CHAPLIN, JAMES B	$601.23	$601.23
03/06/1997	PAYMENT	TAHOE MGMT	$-150.55	$0.00
01/10/1997	PAYMENT	CHAPLIN, JAMES B	$-150.52	$150.55
10/10/1996	PAYMENT	TAHOE MGMT	$-150.52	$301.07
08/22/1996	PAYMENT	CHAPLIN, JAMES B	$-150.52	$451.59
07/01/1996	BILL	CHAPLIN, JAMES B	$602.11	$602.11
03/07/1996	PAYMENT		$-154.52	$0.00
01/10/1996	PAYMENT		$-154.51	$154.52
10/03/1995	PAYMENT		$-154.51	$309.03
08/04/1995	PAYMENT		$-154.51	$463.54
07/01/1995	BILL	CHAPLIN, JAMES B	$618.05	$618.05
03/08/1995	PAYMENT		$-153.51	$0.00
01/05/1995	PAYMENT		$-153.48	$153.51
10/11/1994	PAYMENT		$-153.48	$306.99
08/12/1994	PAYMENT		$-153.48	$460.47
07/01/1994	BILL	CHAPLIN, JAMES B	$613.95	$613.95
03/04/1994	PAYMENT		$-150.73	$0.00
01/10/1994	PAYMENT		$-150.72	$150.73
09/10/1993	PAYMENT		$-150.72	$301.45
08/11/1993	PAYMENT		$-150.72	$452.17
07/01/1993	BILL	CHAPLIN, JAMES B	$602.89	$602.89
02/05/1993	PAYMENT		$-148.45	$0.00
01/06/1993	PAYMENT		$-148.45	$148.45
09/10/1992	PAYMENT		$-1,128.26	$296.90
09/10/1992	INTEREST	Interest to date	$76.66	$1,425.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.94	$1,348.50
07/01/1992	BILL	CHAPLIN, JAMES B	$593.80	$1,342.56
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$55.34	$748.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$28.89	$693.42
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.05	$664.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.42	$648.48
07/02/1991	PAYMENT		$-189.11	$642.06
07/02/1991	INTEREST	Interest to date	$15.24	$831.17
07/01/1991	BILL	CHAPLIN, JAMES B	$642.06	$815.93
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$16.64	$173.87
01/03/1991	PAYMENT		$-855.09	$157.23
01/03/1991	INTEREST	Interest to date	$43.38	$1,012.32
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.72	$968.94
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.29	$953.22
07/01/1990	BILL	CHAPLIN, JAMES B	$628.92	$946.93
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.39	$318.01
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.76	$293.62
01/05/1990	PAYMENT		$-308.01	$287.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$14.39	$595.87
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.76	$581.48
07/13/1989	PAYMENT		$-843.00	$575.72
07/13/1989	INTEREST	Interest to date	$82.27	$1,418.72
07/01/1989	BILL	CHAPLIN, JAMES B	$575.72	$1,336.45
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$37.11	$760.73
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$23.86	$723.62
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$13.26	$699.76
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.30	$686.50
07/01/1988	BILL	CHAPLIN, JAMES B	$530.21	$681.20
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.42	$150.99
01/19/1988	PAYMENT		$-276.56	$135.57
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.42	$412.13
08/26/1987	PAYMENT		$-135.57	$406.71
07/01/1987	BILL	CHAPLIN, JAMES B	$542.28	$542.28
04/28/1987	PAYMENT		$-143.78	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.34	$143.78
01/22/1987	PAYMENT		$-138.75	$133.44
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.34	$272.19
10/09/1986	PAYMENT		$-133.41	$266.85
09/02/1986	PAYMENT		$-138.75	$400.26
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.34	$539.01
07/01/1986	BILL	CHAPLIN,JAMES B ETAL	$533.67	$533.67