Tax Account 1319-30-512-017

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Owners

KELLER, HEATHER R
7973 SW CRICKHOLLOW CT
PORTLAND, OR 97224

Account Summary

Account ID	1319-30-512-017
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-512-017

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.44
Total	$1,761.44
Paid	$1,761.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,761.44

Total

$1,761.44

Paid

$1,761.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$440.57	$0.00	$440.57	$440.57	$0.00
2	10/07/2024	10/17/2024	Paid	$440.29	$0.00	$440.29	$440.29	$0.00
3	01/06/2025	01/16/2025	Paid	$440.29	$0.00	$440.29	$440.29	$0.00
4	03/03/2025	03/13/2025	Paid	$440.29	$0.00	$440.29	$440.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.08	$0.00	$1,632.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,511.59	$0.00	$1,511.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,399.80	$0.00	$1,399.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,354.64	$0.00	$1,354.64	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,306.42	$0.00	$1,306.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,246.20	$0.00	$1,246.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,166.73	$0.00	$1,166.73	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,162.11	$0.00	$1,162.11	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,125.22	$0.00	$1,125.22	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.29	$0.00
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.29	$440.29
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.29	$880.58
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-440.57	$1,320.87
07/15/2024	BILL	KELLER, HEATHER R	$1,761.44	$1,761.44
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.97	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-407.97	$407.97
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-406.25	$815.94
08/14/2023	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-409.89	$1,222.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.00	$1,632.08
08/14/2023	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215820. REASON: AMENDMENT TO RE 2024	$409.89	$1,639.08
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-409.89	$1,229.19
07/14/2023	BILL	KELLER, HEATHER R	$1,639.08	$1,639.08
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$377.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.89	$755.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-377.92	$1,133.67
07/19/2022	BILL	KELLER, HEATHER R	$1,511.59	$1,511.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.95	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.95	$349.95
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.95	$699.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-349.95	$1,049.85
07/14/2021	BILL	KELLER, HEATHER R	$1,399.80	$1,399.80
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.66	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.66	$338.66
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.66	$677.32
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.66	$1,015.98
07/13/2020	BILL	KELLER, HEATHER R	$1,354.64	$1,354.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.60	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.60	$326.60
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.60	$653.20
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.62	$979.80
07/15/2019	BILL	KELLER, HEATHER R	$1,306.42	$1,306.42
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.55	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.55	$311.55
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.55	$623.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.55	$934.65
07/12/2018	BILL	KELLER, HEATHER R	$1,246.20	$1,246.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.30	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.30	$299.30
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.30	$598.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.30	$897.90
07/14/2017	BILL	KELLER, HEATHER R	$1,197.20	$1,197.20
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.68	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.68	$291.68
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.68	$583.36
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.69	$875.04
07/12/2016	BILL	KELLER, HEATHER R	$1,166.73	$1,166.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.52	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.52	$290.52
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.52	$581.04
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.55	$871.56
07/14/2015	BILL	KELLER, HEATHER R	$1,162.11	$1,162.11
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.30	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.30	$281.30
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.30	$562.60
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-281.32	$843.90
07/17/2014	BILL	KELLER, HEATHER R	$1,125.22	$1,125.22
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.67	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.67	$272.67
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.67	$545.34
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-272.70	$818.01
07/16/2013	BILL	KELLER, HEATHER R	$1,090.71	$1,090.71
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.71	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.71	$262.71
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.71	$525.42
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.74	$788.13
07/13/2012	BILL	KELLER, HEATHER R	$1,050.87	$1,050.87
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.90	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.90	$247.90
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.90	$495.80
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-247.92	$743.70
07/15/2011	BILL	KELLER, HEATHER R	$991.62	$991.62
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.43	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.43	$235.43
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.43	$470.86
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.45	$706.29
07/14/2010	BILL	KELLER, HEATHER R	$941.74	$941.74
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.58	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-220.58	$220.58
11/17/2009	PAYMENT	CITIMORTGAGE CHECK	$-1,514.30	$441.16
11/02/2009	INTEREST	Monthly Interest	$6.60	$1,955.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.06	$1,948.86
10/02/2009	INTEREST	Monthly Interest	$6.60	$1,926.80
09/01/2009	INTEREST	Monthly Interest	$6.60	$1,920.20
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.82	$1,913.60
08/05/2009	INTEREST	Monthly Interest	$6.60	$1,904.78
07/13/2009	BILL	QUINN, MICHAEL & KAREN	$882.32	$1,898.18
07/13/2009	INTEREST	Monthly Interest	$6.60	$1,015.86
06/02/2009	INTEREST	Monthly Interest	$79.16	$1,009.26
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$930.10
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$916.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$55.41	$910.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.62	$854.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.79	$819.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.92	$799.53
07/18/2008	BILL	QUINN, MICHAEL & KAREN	$791.61	$791.61
01/08/2008	PAYMENT	LAWYERS TITLE	$-366.53	$0.00
10/03/2007	PAYMENT	RAMOS	$-183.25	$366.53
07/25/2007	PAYMENT	33	$-183.25	$549.78
07/01/2007	BILL	QUINN, MICHAEL & KAREN	$733.03	$733.03
01/19/2007	PAYMENT	TEMPLE, KEVIN W SR &	$-1,346.41	$0.00
01/19/2007	INTEREST	Interest to date	$73.08	$1,346.41
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.54	$1,273.33
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.97	$1,242.79
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.79	$1,225.82
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$678.69	$1,219.03
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.03	$540.34
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.71	$493.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$477.60
09/06/2005	PAYMENT	33	$-163.38	$471.32
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.28	$634.70
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-754.82	$628.42
08/01/2005	INTEREST	Interest to date	$63.06	$1,383.24
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$628.42	$1,320.18
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$59.25	$691.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.35	$632.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.64	$606.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.86	$591.52
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$585.66	$585.66
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-154.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.04	$154.77
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-480.44	$144.73
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.05	$625.17
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.47	$599.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.79	$584.65
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$578.86	$578.86
02/11/2003	PAYMENT	22	$-144.22	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-144.21	$144.22
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-144.21	$288.43
08/22/2002	PAYMENT	JACKSON FED BK	$-144.21	$432.64
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$576.85	$576.85
03/07/2002	PAYMENT	JACKSON FED BK	$-160.50	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-160.48	$160.50
10/04/2001	PAYMENT	JACKSON FED BK	$-160.48	$320.98
08/23/2001	PAYMENT	JACKSON FED BK	$-160.48	$481.46
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.94	$641.94
03/06/2001	PAYMENT	HIGHLAND FED BK	$-160.47	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-160.44	$160.47
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-160.44	$320.91
10/02/2000	PAYMENT	HIGHLAND FED BK	$-166.86	$481.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.42	$648.21
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$641.79	$641.79
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-325.35	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$325.35
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-325.34	$318.97
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.38	$644.31
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$637.93	$637.93
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-742.74	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.26	$742.74
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.94	$694.48
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.08	$665.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.43	$649.46
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$643.03	$643.03
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-319.26	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.92	$319.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.97	$304.34
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-149.18	$298.37
08/07/1997	PAYMENT	TAHOE MGMT	$-149.18	$447.55
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$596.73	$596.73
03/06/1997	PAYMENT	TAHOE MGMT	$-147.92	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-464.47	$147.92
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.79	$612.39
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.92	$597.60
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$591.68	$591.68
03/07/1996	PAYMENT		$-151.59	$0.00
01/10/1996	PAYMENT		$-151.59	$151.59
11/13/1995	PAYMENT		$-324.40	$303.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.16	$627.58
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.06	$612.42
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$606.36	$606.36
03/08/1995	PAYMENT		$-150.21	$0.00
01/05/1995	PAYMENT		$-150.19	$150.21
10/11/1994	PAYMENT		$-150.19	$300.40
08/25/1994	PAYMENT		$-150.19	$450.59
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$600.78	$600.78
06/22/1994	PAYMENT		$-544.09	$0.00
06/22/1994	INTEREST	Interest to date	$42.65	$544.09
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$38.54	$501.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$14.74	$462.90
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$5.90	$448.16
08/23/1993	PAYMENT		$-147.41	$442.26
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$589.67	$589.67
03/25/1993	PAYMENT		$-1,650.31	$0.00
03/25/1993	INTEREST	Interest to date	$144.56	$1,650.31
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$39.48	$1,505.75
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.38	$1,466.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$14.10	$1,440.89
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.64	$1,426.79
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$563.95	$1,421.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$39.01	$857.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$25.08	$818.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$13.93	$793.11
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.57	$779.18
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$773.61
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$557.31	$773.61
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$40.30	$216.30
02/08/1991	PAYMENT		$-85.66	$176.00
12/05/1990	PAYMENT		$-85.63	$261.66
09/12/1990	PAYMENT		$-85.63	$347.29
08/01/1990	PAYMENT		$-85.63	$432.92
07/01/1990	BILL	BARINGER	$176.00	$518.55
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$342.55	$342.55
04/18/1990	PAYMENT		$-367.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$27.06	$367.36
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.18	$340.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.88	$326.12
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.15	$318.24
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$315.09	$315.09
06/21/1989	PAYMENT		$-371.85	$0.00
06/21/1989	INTEREST	Interest to date	$28.15	$371.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.31	$343.70
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.06	$313.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.25	$300.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.90	$293.08
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$290.18	$290.18
08/13/1987	PAYMENT		$-296.15	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$296.15	$296.15
03/17/1987	PAYMENT		$-121.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$4.66	$121.07
01/06/1987	PAYMENT		$-116.40	$116.41
10/10/1986	PAYMENT		$-116.40	$232.81
08/01/1986	PAYMENT		$-116.40	$349.21
07/01/1986	BILL	AMERICAN S & L ASSOC	$465.61	$465.61