Tax Account 1319-30-543-004
Owners
CLARK, MATTHEW G & KATHERINE L
51 MAXWELL SQ
FREDERICK, MD 21701
CLARK, MATTHEW G
CLARK, KATHERINE L
Account Summary
| Account ID | 1319-30-543-004 |
|---|---|
| Account Type | Real Estate |
| Location | 261 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $375.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,503.92 |
| Total | $1,503.92 |
| Paid | $1,128.01 |
| Balance | $375.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,460.25 | $0.00 | $1,460.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,416.08 | $0.00 | $1,416.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,373.02 | $0.00 | $1,373.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,333.97 | $0.00 | $1,333.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,293.70 | $0.00 | $1,293.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,233.69 | $0.00 | $1,233.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,185.16 | $0.00 | $1,185.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,155.10 | $0.00 | $1,155.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,153.09 | $0.00 | $1,153.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,118.05 | $0.00 | $1,118.05 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-375.91 | $375.91 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-375.91 | $751.82 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-376.19 | $1,127.73 |
| 07/15/2024 | BILL | CLARK, MATTHEW G & KATHERINE L | $1,503.92 | $1,503.92 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-364.99 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-364.99 | $364.99 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-361.31 | $729.98 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-368.96 | $1,091.29 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-14.63 | $1,460.25 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219984. REASON: AMENDMENT TO RE 2024 | $368.96 | $1,474.88 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-368.96 | $1,105.92 |
| 07/14/2023 | BILL | CLARK, MATTHEW G & KATHERINE L | $1,474.88 | $1,474.88 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-354.02 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-354.02 | $354.02 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-354.02 | $708.04 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-354.02 | $1,062.06 |
| 07/19/2022 | BILL | CLARK, MATTHEW G & KATHERINE L | $1,416.08 | $1,416.08 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-343.25 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-343.25 | $343.25 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-343.25 | $686.50 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-343.27 | $1,029.75 |
| 07/14/2021 | BILL | CLARK, MATTHEW G & KATHERINE L | $1,373.02 | $1,373.02 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-333.49 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-333.49 | $333.49 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-333.49 | $666.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-333.50 | $1,000.47 |
| 07/13/2020 | BILL | CLARK, MATTHEW G & KATHERINE L | $1,333.97 | $1,333.97 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-323.42 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-323.42 | $323.42 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-323.42 | $646.84 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-323.44 | $970.26 |
| 07/15/2019 | BILL | LANGE, CHRISTOPHER W & TAN, G | $1,293.70 | $1,293.70 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-308.42 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-308.42 | $308.42 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-308.42 | $616.84 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-308.43 | $925.26 |
| 07/12/2018 | BILL | LANGE, CHRISTOPHER W & TAN, G | $1,233.69 | $1,233.69 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-296.29 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-296.29 | $296.29 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-296.29 | $592.58 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-296.29 | $888.87 |
| 07/14/2017 | BILL | LANGE, CHRISTOPHER W & TAN, G | $1,185.16 | $1,185.16 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-288.77 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-288.77 | $288.77 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-288.77 | $577.54 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-288.79 | $866.31 |
| 07/12/2016 | BILL | LANGE, CHRISTOPHER W & TAN, G | $1,155.10 | $1,155.10 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $288.27 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.27 | $576.54 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-288.28 | $864.81 |
| 07/14/2015 | BILL | STANFIELD, EDWARD S & JOANNE M | $1,153.09 | $1,153.09 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.51 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.51 | $279.51 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.51 | $559.02 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.52 | $838.53 |
| 07/17/2014 | BILL | STANFIELD, EDWARD S & JOANNE M | $1,118.05 | $1,118.05 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.77 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.77 | $270.77 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.77 | $541.54 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.80 | $812.31 |
| 07/16/2013 | BILL | STANFIELD, EDWARD S & JOANNE M | $1,083.11 | $1,083.11 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.02 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.02 | $263.02 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.02 | $526.04 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.04 | $789.06 |
| 07/13/2012 | BILL | STANFIELD, EDWARD S & JOANNE M | $1,052.10 | $1,052.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-247.61 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-247.61 | $247.61 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.61 | $495.22 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-247.61 | $742.83 |
| 07/15/2011 | BILL | STANFIELD, EDWARD S & JOANNE M | $990.44 | $990.44 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-235.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-235.39 | $235.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.39 | $470.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-235.40 | $706.17 |
| 07/14/2010 | BILL | STANFIELD, EDWARD S & JOANNE M | $941.57 | $941.57 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-230.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-230.08 | $230.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-230.08 | $460.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-230.11 | $690.24 |
| 07/13/2009 | BILL | COSTANZA-MACARA, LOREEN A ET A | $920.35 | $920.35 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-205.88 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-205.88 | $205.88 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-205.88 | $411.76 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-205.90 | $617.64 |
| 07/18/2008 | BILL | COSTANZA-MACARA, LOREEN A ET A | $823.54 | $823.54 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-190.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-190.64 | $190.64 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-190.64 | $381.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-190.64 | $571.92 |
| 07/01/2007 | BILL | COSTANZA-MACARA, LOREEN A ET A | $762.56 | $762.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-176.54 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-176.51 | $176.54 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-176.51 | $353.05 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-176.51 | $529.56 |
| 07/01/2006 | BILL | STANFIELD, EDWARD S & J M ETAL | $706.07 | $706.07 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-163.45 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-163.44 | $163.45 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-163.44 | $326.89 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-163.44 | $490.33 |
| 07/01/2005 | BILL | STANFIELD, EDWARD S & J M ETAL | $653.77 | $653.77 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-152.33 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-152.32 | $152.33 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-152.32 | $304.65 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-152.32 | $456.97 |
| 07/01/2004 | BILL | STANFIELD, EDWARD S & JOANNE M | $609.29 | $609.29 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-150.76 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $150.76 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $301.49 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-150.73 | $452.22 |
| 07/01/2003 | BILL | KRAAL, ROBERT F & SHARON P | $602.95 | $602.95 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-149.73 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-149.73 | $149.73 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-149.73 | $299.46 |
| 08/20/2002 | PAYMENT | WACHOVIA MTGE | $-149.73 | $449.19 |
| 07/01/2002 | BILL | KRAAL, ROBERT F & SHARON P | $598.92 | $598.92 |
| 02/05/2002 | PAYMENT | 22 | $-138.81 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-138.81 | $138.81 |
| 09/20/2001 | PAYMENT | NETS | $-138.81 | $277.62 |
| 08/07/2001 | PAYMENT | NETS | $-138.81 | $416.43 |
| 07/01/2001 | BILL | SPITZER, GLENN E & MERELY R | $555.24 | $555.24 |
| 02/14/2001 | PAYMENT | NETS | $-138.79 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-138.77 | $138.79 |
| 09/20/2000 | PAYMENT | NETS | $-138.77 | $277.56 |
| 08/15/2000 | PAYMENT | NETS | $-138.77 | $416.33 |
| 07/01/2000 | BILL | SPITZER, GLENN E & MERELY R | $555.10 | $555.10 |
| 02/11/2000 | PAYMENT | 5400 | $-137.96 | $0.00 |
| 12/23/1999 | PAYMENT | WORLD CLASS RESORTS | $-137.93 | $137.96 |
| 10/12/1999 | PAYMENT | PERENNIAL VAC | $-281.38 | $275.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.52 | $557.27 |
| 07/01/1999 | BILL | WORLD CLASS RESORTS INT INC | $551.75 | $551.75 |
| 02/26/1999 | PAYMENT | WORLD CLASS RESORTS | $-139.26 | $0.00 |
| 01/06/1999 | PAYMENT | WORLD CLASS RESORTS | $-139.25 | $139.26 |
| 12/16/1998 | PAYMENT | WORLD CLASS RESORTS | $-144.82 | $278.51 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.57 | $423.33 |
| 08/20/1998 | PAYMENT | WORLD CLASS RESORTS | $-139.25 | $417.76 |
| 07/01/1998 | BILL | WORLD CLASS RESORTS INT INC | $557.01 | $557.01 |
| 03/02/1998 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $0.00 |
| 01/09/1998 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $129.37 |
| 10/08/1997 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $258.74 |
| 08/14/1997 | PAYMENT | WORLD CLASS RESORTS | $-129.37 | $388.11 |
| 07/01/1997 | BILL | WORLD CLASS RESORTS INT INC | $517.48 | $517.48 |
| 02/27/1997 | PAYMENT | WORLD CLASS RESORTS | $-127.70 | $0.00 |
| 01/13/1997 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $127.70 |
| 10/21/1996 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $255.38 |
| 08/08/1996 | PAYMENT | WORLD CLASS RESORTS | $-127.68 | $383.06 |
| 07/01/1996 | BILL | WORLD CLASS RESORTS INT INC | $510.74 | $510.74 |
| 03/08/1996 | PAYMENT | $-130.98 | $0.00 | |
| 01/10/1996 | PAYMENT | $-130.96 | $130.98 | |
| 10/06/1995 | PAYMENT | $-130.96 | $261.94 | |
| 09/08/1995 | PAYMENT | $-130.96 | $392.90 | |
| 09/08/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $523.86 |
| 07/01/1995 | BILL | WORLD CLASS RESORTS INT INC | $523.86 | $523.86 |
| 03/09/1995 | PAYMENT | $-129.96 | $0.00 | |
| 01/05/1995 | PAYMENT | $-129.94 | $129.96 | |
| 10/10/1994 | PAYMENT | $-129.94 | $259.90 | |
| 08/16/1994 | PAYMENT | $-129.94 | $389.84 | |
| 07/01/1994 | BILL | WORLD CLASS RESORTS INT INC | $519.78 | $519.78 |
| 03/10/1994 | PAYMENT | $-127.58 | $0.00 | |
| 01/11/1994 | PAYMENT | $-127.57 | $127.58 | |
| 10/14/1993 | PAYMENT | $-127.57 | $255.15 | |
| 08/20/1993 | PAYMENT | $-127.57 | $382.72 | |
| 07/01/1993 | BILL | WORLD CLASS RESORTS INT INC | $510.29 | $510.29 |
| 03/10/1993 | PAYMENT | $-125.67 | $0.00 | |
| 02/12/1993 | PAYMENT | $-130.67 | $125.67 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.03 | $256.34 |
| 10/19/1992 | PAYMENT | $-125.64 | $251.31 | |
| 08/28/1992 | PAYMENT | $-125.64 | $376.95 | |
| 07/01/1992 | BILL | WORLD CLASS RESORTS INT INC | $502.59 | $502.59 |
| 03/10/1992 | PAYMENT | $-125.03 | $0.00 | |
| 01/14/1992 | PAYMENT | $-125.02 | $125.03 | |
| 10/10/1991 | PAYMENT | $-125.02 | $250.05 | |
| 08/19/1991 | PAYMENT | $-125.02 | $375.07 | |
| 07/01/1991 | BILL | WORLD CLASS RESORTS INT INC | $500.09 | $500.09 |
| 03/15/1991 | PAYMENT | $-122.45 | $0.00 | |
| 01/14/1991 | PAYMENT | $-122.45 | $122.45 | |
| 10/10/1990 | PAYMENT | $-122.45 | $244.90 | |
| 08/09/1990 | PAYMENT | $-122.45 | $367.35 | |
| 07/01/1990 | BILL | WORLD CLASS RESORTS INT INC | $489.80 | $489.80 |
| 04/23/1990 | PAYMENT | $-121.53 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.48 | $121.53 |
| 12/14/1989 | PAYMENT | $-112.03 | $112.05 | |
| 09/27/1989 | PAYMENT | $-112.03 | $224.08 | |
| 09/13/1989 | PAYMENT | $-116.51 | $336.11 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.48 | $452.62 |
| 07/01/1989 | BILL | TAHOE SAVINGS & LOAN | $448.14 | $448.14 |
| 03/08/1989 | PAYMENT | $-103.20 | $0.00 | |
| 01/06/1989 | PAYMENT | $-103.18 | $103.20 | |
| 10/13/1988 | PAYMENT | $-103.18 | $206.38 | |
| 07/29/1988 | PAYMENT | $-103.18 | $309.56 | |
| 07/01/1988 | BILL | TAHOE SAVINGS & LOAN | $412.74 | $412.74 |
| 03/01/1988 | PAYMENT | $-105.57 | $0.00 | |
| 01/08/1988 | PAYMENT | $-105.55 | $105.57 | |
| 08/11/1987 | PAYMENT | $-211.10 | $211.12 | |
| 07/01/1987 | BILL | TAHOE SAVINGS & LOAN | $422.22 | $422.22 |
| 04/16/1987 | PAYMENT | $-83.02 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.00 | $83.02 |
| 01/09/1987 | PAYMENT | $-75.01 | $75.02 | |
| 09/30/1986 | PAYMENT | $-75.01 | $150.03 | |
| 08/01/1986 | PAYMENT | $-75.01 | $225.04 | |
| 07/01/1986 | BILL | TAHOE SAVINGS & LOAN | $300.05 | $300.05 |