Tax Account 1319-19-714-023

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Owners

AMOS FAMILY TRUST 2023
PO BOX 5564
STATELINE, NV 89449

AMOS, RICHARD D & JANET M TTEE

Account Summary

Account ID	1319-19-714-023
Account Type	Real Estate
Location	762 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-023

Account Type

Real Estate

Location

762 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.02
Total	$2,505.02
Paid	$2,505.02
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

$2,505.02

Total

$2,505.02

Paid

$2,505.02

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	$626.51	$0.00	$626.51	$626.51	$0.00
2	10/07/2024	10/17/2024	Paid	$626.17	$0.00	$626.17	$626.17	$0.00
3	01/06/2025	01/16/2025	Paid	$626.17	$0.00	$626.17	$626.17	$0.00
4	03/03/2025	03/13/2025	Paid	$626.17	$0.00	$626.17	$626.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.16	$0.00	$2,434.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,359.40	$0.00	$2,359.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,287.90	$0.00	$2,287.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,221.51	$135.51	$2,357.02	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,153.85	$0.00	$2,153.85	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,088.69	$0.00	$2,088.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,031.49	$6.97	$2,038.46	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,334.74	$0.00	$1,334.74	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,340.07	$0.00	$1,340.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,296.37	$0.00	$1,296.37	$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	LOANDEPOT WT CORE -	$-626.17	$0.00
01/06/2025	PAYMENT	LOANDEPOT WT CORE -	$-626.17	$626.17
10/03/2024	PAYMENT	LOANDEPOT WT CORE -	$-626.17	$1,252.34
08/15/2024	PAYMENT	LOANDEPOT WT CORE -	$-626.51	$1,878.51
07/15/2024	BILL	AMOS FAMILY TRUST 2023	$2,505.02	$2,505.02
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-608.48	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-608.48	$608.48
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-598.08	$1,216.96
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-619.12	$1,815.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-41.15	$2,434.16
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208256. REASON: AMENDMENT TO RE 2024	$619.12	$2,475.31
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-619.12	$1,856.19
07/14/2023	BILL	AMOS, RICHARD D & JANET M	$2,475.31	$2,475.31
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-589.84	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-589.84	$589.84
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-589.84	$1,179.68
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-589.88	$1,769.52
07/19/2022	BILL	AMOS, RICHARD D & JANET M	$2,359.40	$2,359.40
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.97	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.97	$571.97
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-571.97	$1,143.94
08/25/2021	PAYMENT	CORELOGIC/CENLAR CHECK	$-1,262.87	$1,715.91
08/02/2021	INTEREST	Monthly Interest	$4.63	$2,978.78
07/14/2021	BILL	AMOS, RICHARD D & JANET M	$2,287.90	$2,974.15
07/01/2021	INTEREST	Monthly Interest	$4.63	$686.25
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$681.62
06/08/2021	INTEREST	Monthly Interest	$55.54	$641.62
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$586.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.21	$577.58
11/30/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK	$-555.37	$555.37
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-555.37	$1,110.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-555.40	$1,666.11
07/13/2020	BILL	AMOS, RICHARD D & JANET M	$2,221.51	$2,221.51
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.46	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.46	$538.46
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.46	$1,076.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-538.47	$1,615.38
07/15/2019	BILL	AMOS, RICHARD D & JANET M	$2,153.85	$2,153.85
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.17	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.17	$522.17
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.17	$1,044.34
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-522.18	$1,566.51
07/12/2018	BILL	AMOS, RICHARD D & JANET M	$2,088.69	$2,088.69
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-507.87	$0.00
01/03/2018	PAYMENT	CENLAR C/O CORELOGIC CHECK	$-689.03	$507.87
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.97	$1,196.90
09/21/2017	PAYMENT	WELLS FARGO CHECK	$-333.68	$1,189.93
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074658	$-507.88	$1,523.61
07/14/2017	BILL	AMOS, RICHARD D & JANET M	$2,031.49	$2,031.49
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-333.68	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-333.68	$333.68
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-333.68	$667.36
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-333.70	$1,001.04
07/12/2016	BILL	AMOS, RICHARD D & JANET M	$1,334.74	$1,334.74
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-335.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-335.01	$335.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-335.01	$670.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-335.04	$1,005.03
07/14/2015	BILL	AMOS, RICHARD D & JANET M	$1,340.07	$1,340.07
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-324.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-324.09	$324.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-324.09	$648.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-324.10	$972.27
07/17/2014	BILL	AMOS, RICHARD D & JANET M	$1,296.37	$1,296.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-311.19	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-311.19	$311.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-311.19	$622.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-311.21	$933.57
07/16/2013	BILL	AMOS, RICHARD D & JANET M	$1,244.78	$1,244.78
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-450.79	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-450.79	$450.79
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-450.79	$901.58
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-450.80	$1,352.37
07/13/2012	BILL	AMOS, RICHARD D & JANET M	$1,803.17	$1,803.17
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-292.95	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-292.95	$292.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-292.95	$585.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-292.96	$878.85
07/15/2011	BILL	AMOS, RICHARD D & JANET M	$1,171.81	$1,171.81
03/14/2011	PAYMENT	WELLS FARGO HMOE CHECK	$-890.00	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.34	$890.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.34	$861.66
08/17/2010	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-283.45	$850.32
07/14/2010	BILL	AMOS, RICHARD D & JANET M	$1,133.77	$1,133.77
03/03/2010	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-270.90	$0.00
01/11/2010	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-270.90	$270.90
10/02/2009	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-270.90	$541.80
08/12/2009	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-270.93	$812.70
07/13/2009	BILL	AMOS, RICHARD D & JANET M	$1,083.63	$1,083.63
03/02/2009	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-251.90	$0.00
01/02/2009	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-251.90	$251.90
10/01/2008	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-251.90	$503.80
08/07/2008	PAYMENT	AMOS, RICHARD D & JANET M CHECK	$-251.91	$755.70
07/18/2008	BILL	AMOS, RICHARD D & JANET M	$1,007.61	$1,007.61
03/14/2008	PAYMENT	AMOS, RICHARD D & JA	$-1,055.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.96	$1,055.01
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.42	$1,011.05
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.77	$986.63
07/01/2007	BILL	AMOS, RICHARD D & JANET M	$976.86	$976.86
03/01/2007	PAYMENT	AMOS, RICHARD D & JA	$-237.81	$0.00
01/09/2007	PAYMENT	AMOS, RICHARD D & JA	$-237.79	$237.81
10/11/2006	PAYMENT	22	$-237.79	$475.60
08/23/2006	PAYMENT	AMOS, RICHARD D & JA	$-237.79	$713.39
07/01/2006	BILL	AMOS, RICHARD D & JANET M	$951.18	$951.18
05/01/2006	PAYMENT	AMOS, RICHARD D & JA	$-498.81	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.84	$498.81
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.23	$470.97
10/03/2005	PAYMENT	AMOS, RICHARD D & JA	$-230.87	$461.74
08/08/2005	PAYMENT	AMOS, RICHARD D & JA	$-230.87	$692.61
07/01/2005	BILL	AMOS, RICHARD D & JANET M	$923.48	$923.48
01/31/2005	PAYMENT	AMOS, RICHARD D & JA	$-345.96	$0.00
12/29/2004	PAYMENT	AMOS, RICHARD D & JA	$-345.94	$345.96
10/05/2004	PAYMENT	AMOS, RICHARD D & JA	$-345.94	$691.90
08/05/2004	PAYMENT	AMOS, RICHARD D & JA	$-345.94	$1,037.84
07/01/2004	BILL	AMOS, RICHARD D & JANET M	$1,383.78	$1,383.78
02/17/2004	PAYMENT	AMOS, RICHARD D & JA	$-341.96	$0.00
01/08/2004	PAYMENT	AMOS, RICHARD D & JA	$-341.93	$341.96
10/27/2003	PAYMENT	AMOS, RICHARD D & JA	$-355.61	$683.89
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.68	$1,039.50
07/29/2003	PAYMENT	AMOS, RICHARD D & JA	$-341.93	$1,025.82
07/01/2003	BILL	AMOS, RICHARD D & JANET M	$1,367.75	$1,367.75
02/12/2003	PAYMENT	AMOS, RICHARD D & JA	$-340.71	$0.00
01/02/2003	PAYMENT	AMOS, RICHARD D & JA	$-340.70	$340.71
09/23/2002	PAYMENT	AMOS, RICHARD D & JA	$-340.70	$681.41
08/05/2002	PAYMENT	AMOS, RICHARD D & JA	$-340.70	$1,022.11
07/01/2002	BILL	AMOS, RICHARD D & JANET M	$1,362.81	$1,362.81
02/20/2002	PAYMENT	AMOS, RICHARD D & JA	$-267.65	$0.00
01/09/2002	PAYMENT	AMOS, RICHARD D & JA	$-267.64	$267.65
09/18/2001	PAYMENT	AMOS, RICHARD D & JA	$-267.64	$535.29
08/15/2001	PAYMENT	AMOS, RICHARD D & JA	$-267.64	$802.93
07/01/2001	BILL	AMOS, RICHARD D & JANET M	$1,070.57	$1,070.57
02/26/2001	PAYMENT	AMOS, RICHARD D & JA	$-267.60	$0.00
12/12/2000	PAYMENT	AMOS, RICHARD D & JA	$-267.57	$267.60
10/16/2000	PAYMENT	AMOS, RICHARD D & JA	$-545.84	$535.17
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,081.01
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.70	$1,081.01
07/01/2000	BILL	AMOS, RICHARD D & JANET M	$1,070.31	$1,070.31
05/08/2000	PAYMENT	AMOS, RICHARD D & JA	$-279.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.44	$279.41
01/10/2000	PAYMENT	AMOS, RICHARD D & JA	$-265.96	$265.97
10/15/1999	PAYMENT	AMOS, RICHARD D & JA	$-265.96	$531.93
08/26/1999	PAYMENT	AMOS, RICHARD D & JA	$-265.96	$797.89
07/01/1999	BILL	AMOS, RICHARD D & JANET M	$1,063.85	$1,063.85
05/17/1999	PAYMENT	RICHARD ADAMS	$-281.71	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.96	$281.71
01/04/1999	PAYMENT	9996	$-267.72	$267.75
09/22/1998	PAYMENT	9996	$-267.72	$535.47
08/10/1998	PAYMENT	9996	$-267.72	$803.19
07/01/1998	BILL	BAER, ALAN J	$1,070.91	$1,070.91
02/24/1998	PAYMENT	9996	$-248.08	$0.00
12/29/1997	PAYMENT	9996	$-248.06	$248.08
09/26/1997	PAYMENT	9996	$-248.06	$496.14
08/07/1997	PAYMENT	9996	$-248.06	$744.20
07/01/1997	BILL	BAER, ALAN J	$992.26	$992.26
02/25/1997	PAYMENT	9996	$-238.21	$0.00
01/02/1997	PAYMENT	9996	$-238.18	$238.21
09/24/1996	PAYMENT	FLEET MTG	$-238.18	$476.39
08/13/1996	PAYMENT	BAER, ALAN J	$-238.18	$714.57
07/01/1996	BILL	BAER, ALAN J	$952.75	$952.75
02/20/1996	PAYMENT		$-243.77	$0.00
12/01/1995	PAYMENT		$-243.75	$243.77
10/16/1995	PAYMENT		$-243.75	$487.52
08/11/1995	PAYMENT		$-243.75	$731.27
07/01/1995	BILL	SULLA, EDWARD & MARGARET	$975.02	$975.02
02/06/1995	PAYMENT		$-240.97	$0.00
01/10/1995	PAYMENT		$-240.96	$240.97
09/13/1994	PAYMENT		$-240.96	$481.93
08/15/1994	PAYMENT		$-240.96	$722.89
07/01/1994	BILL	SULLA, EDWARD & MARGARET A	$963.85	$963.85
02/23/1994	PAYMENT		$-1,021.19	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$42.55	$1,021.19
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.64	$978.64
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.46	$955.00
07/01/1993	BILL	SULLA, EDWARD & MARGARET A	$945.54	$945.54
04/01/1993	PAYMENT		$-247.13	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.31	$247.13
12/14/1992	PAYMENT		$-232.82	$232.82
09/22/1992	PAYMENT		$-232.82	$465.64
08/17/1992	PAYMENT		$-232.82	$698.46
07/01/1992	BILL	SULLA, EDWARD & MARGARET A	$931.28	$931.28
02/06/1992	PAYMENT		$-223.09	$0.00
01/10/1992	PAYMENT		$-223.08	$223.09
11/15/1991	PAYMENT		$-232.00	$446.17
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.92	$678.17
08/26/1991	PAYMENT		$-223.08	$669.25
07/30/1991	PAYMENT		$-260.69	$892.33
07/30/1991	INTEREST	Interest to date	$23.54	$1,153.02
07/01/1991	BILL	CHAPLIN, JAMES B	$892.33	$1,129.48
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.07	$237.15
01/03/1991	PAYMENT		$-1,178.52	$218.08
01/03/1991	INTEREST	Interest to date	$59.71	$1,396.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.81	$1,336.89
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.72	$1,315.08
07/01/1990	BILL	CHAPLIN, JAMES B	$872.29	$1,306.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$29.82	$434.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.93	$404.25
01/05/1990	PAYMENT		$-424.07	$396.32
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$19.82	$820.39
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.93	$800.57
07/01/1989	BILL	CHAPLIN, JAMES B	$792.64	$792.64
04/17/1989	PAYMENT		$-395.56	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.25	$395.56
01/17/1989	PAYMENT		$-390.53	$372.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.30	$762.84
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.25	$755.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.30	$737.29
07/01/1988	BILL	MUNRO, WILLIAM J	$729.99	$729.99
12/22/1987	PAYMENT		$-775.26	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.73	$775.26
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.49	$756.53
07/01/1987	BILL	MUNRO, WILLIAM J	$749.04	$749.04
04/09/1987	PAYMENT		$-174.35	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.51	$174.35
01/21/1987	PAYMENT		$-162.84	$162.84
10/09/1986	PAYMENT		$-162.84	$325.68
09/02/1986	PAYMENT		$-169.35	$488.52
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.51	$657.87
07/01/1986	BILL	CHAPLIN,J B & MUNRO,W	$651.36	$651.36