Tax Account 1319-30-614-002

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Owners

KORCZAK, JORDAN & DESSISLAVA
1190 FAIRWAY AVE
SOUTH LAKE TAHOE, CA 96150

Account Summary

Account ID	1319-30-614-002
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-614-002

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.31
Total	$2,404.31
Paid	$2,404.31
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

$2,404.31

Total

$2,404.31

Paid

$2,404.31

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	$601.28	$0.00	$601.28	$601.28	$0.00
2	10/07/2024	10/17/2024	Paid	$601.01	$0.00	$601.01	$601.01	$0.00
3	01/06/2025	01/16/2025	Paid	$601.01	$0.00	$601.01	$601.01	$0.00
4	03/03/2025	03/13/2025	Paid	$601.01	$0.00	$601.01	$601.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.28	$0.00	$2,230.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,065.46	$0.00	$2,065.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,912.37	$0.00	$1,912.37	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,849.66	$18.50	$1,868.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,783.64	$0.00	$1,783.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,700.63	$17.01	$1,717.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,635.14	$0.00	$1,635.14	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,593.43	$0.00	$1,593.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,589.75	$0.00	$1,589.75	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,539.31	$53.87	$1,593.18	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$1,489.77	$171.68	$1,661.45	$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	1.14	.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 -	$-601.01	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.01	$601.01
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.01	$1,202.02
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-601.28	$1,803.03
07/15/2024	BILL	KORCZAK, JORDAN	$2,404.31	$2,404.31
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.50	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-557.50	$557.50
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-549.51	$1,115.00
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-565.77	$1,664.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.84	$2,230.28
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208802. REASON: AMENDMENT TO RE 2024	$565.77	$2,262.12
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-565.77	$1,696.35
07/14/2023	BILL	KORCZAK, JORDAN	$2,262.12	$2,262.12
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.36	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.36	$516.36
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-516.36	$1,032.72
08/25/2022	PAYMENT	KORCZAK, JORDAN CHECK 123926	$-516.38	$1,549.08
07/19/2022	BILL	KORCZAK, JORDAN	$2,065.46	$2,065.46
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.09	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.09	$478.09
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.09	$956.18
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-478.10	$1,434.27
07/14/2021	BILL	KORCZAK, JORDAN	$1,912.37	$1,912.37
03/10/2021	PAYMENT	CENLAR/CORELOGIC CHECK	$-462.40	$0.00
03/10/2021	PAYMENT	CORELOGIC TAX SERV CHECK	$-18.50	$462.40
03/10/2021	PAYMENT	CENLAR CHECK	$-462.40	$480.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.50	$943.30
08/22/2020	PAYMENT	STAMPER HAVEN LLC CHECK	$-462.40	$924.80
07/30/2020	PAYMENT	STAMPER, HAVEN LLC CHECK	$-462.46	$1,387.20
07/13/2020	BILL	STAMPER, JAMES & NOEL	$1,849.66	$1,849.66
01/21/2020	PAYMENT	STAMPER HAVEN LLC CHECK	$-445.91	$0.00
09/16/2019	PAYMENT	STAMPER HAVEN LLC CHECK	$-445.91	$445.91
08/29/2019	PAYMENT	STAMPER, JAMES & NOEL CHECK	$-445.91	$891.82
08/01/2019	PAYMENT	STAMPER HAVEN LLC CHECK	$-445.91	$1,337.73
07/15/2019	BILL	STAMPER, JAMES & NOEL	$1,783.64	$1,783.64
03/05/2019	PAYMENT	STAMPER HAVEN LLC CHECK	$-425.15	$0.00
01/24/2019	PAYMENT	STAMPER HAVEN LLC CHECK	$-425.15	$425.15
01/24/2019	AMENDMENT	postmarked on time. CK	$-17.01	$850.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.01	$867.31
09/27/2018	PAYMENT	STAMPER, HAVEN LLC CHECK	$-17.01	$850.30
09/19/2018	PAYMENT	STAMPER HAVEN LLC CHECK	$-850.33	$867.31
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.01	$1,717.64
07/12/2018	BILL	STAMPER, JAMES & NOEL	$1,700.63	$1,700.63
07/27/2017	PAYMENT	STAMPER HAVEN LLC CHECK	$-1,635.14	$0.00
07/14/2017	BILL	STAMPER, JAMES & NOEL	$1,635.14	$1,635.14
08/08/2016	PAYMENT	ALL COMMERCIAL FENCE CHECK	$-1,593.43	$0.00
07/12/2016	BILL	STAMPER, JAMES & NOEL	$1,593.43	$1,593.43
08/20/2015	PAYMENT	STAMPER, JAMES & NOEL CHECK	$-1,589.75	$0.00
07/14/2015	BILL	STAMPER, JAMES & NOEL	$1,589.75	$1,589.75
01/08/2015	PAYMENT	NORTHERN NV VENTURES ET AL* CHECK	$-769.64	$0.00
12/03/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,740.10	$769.64
12/03/2014	AMENDMENT	removed interest to post mw	$-6.21	$2,509.74
12/02/2014	INTEREST	Monthly Interest	$6.21	$2,515.95
11/03/2014	INTEREST	Monthly Interest	$6.21	$2,509.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.48	$2,503.53
10/01/2014	INTEREST	Monthly Interest	$6.21	$2,465.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.39	$2,458.84
09/03/2014	INTEREST	Monthly Interest	$6.21	$2,443.45
08/01/2014	INTEREST	Monthly Interest	$6.21	$2,437.24
07/17/2014	BILL	NORTHERN NV VENTURES ET AL*	$1,539.31	$2,431.03
07/01/2014	INTEREST	Monthly Interest	$6.21	$891.72
06/03/2014	PENALTY	Lien Recording fee	$14.00	$885.51
06/03/2014	INTEREST	Monthly Interest	$74.49	$871.51
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.24	$797.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.90	$759.78
10/03/2013	PAYMENT	CHASE CHECK	$-372.44	$744.88
08/20/2013	PAYMENT	JP MORGAN CHASE CHECK	$-2,207.77	$1,117.32
08/01/2013	INTEREST	Monthly Interest	$11.92	$3,325.09
07/16/2013	BILL	SELZNICK, GENE	$1,489.77	$3,313.17
07/01/2013	INTEREST	Monthly Interest	$11.92	$1,823.40
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,811.48
06/03/2013	INTEREST	Monthly Interest	$143.10	$1,797.48
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,654.38
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.17	$1,645.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.39	$1,545.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.78	$1,481.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.31	$1,445.29
07/13/2012	BILL	SELZNICK, GENE	$1,430.98	$1,430.98
04/24/2012	PAYMENT	ALLISON KEELEY CHECK	$-1,549.85	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$94.34	$1,549.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.65	$1,455.51
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.69	$1,394.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.48	$1,361.17
07/15/2011	BILL	SELZNICK, GENE	$1,347.69	$1,347.69
04/28/2011	PAYMENT	CAL NEV VOLLEYBALL CHECK	$-1,474.72	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.77	$1,474.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.71	$1,384.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.06	$1,327.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$1,295.18
07/14/2010	BILL	SELZNICK, GENE	$1,282.36	$1,282.36
04/12/2010	PAYMENT	SELZNICK, GENE CHECK	$-1,384.58	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.28	$1,384.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.18	$1,300.30
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.10	$1,246.12
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.04	$1,216.02
07/13/2009	BILL	SELZNICK, GENE	$1,203.98	$1,203.98
04/14/2009	PAYMENT	SELZNICK, GENE CHECK	$-277.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.67	$277.35
01/15/2009	PAYMENT	SELZNICK, GENE CHECK	$-266.68	$266.68
10/15/2008	PAYMENT	SELZNICK, GENE CHECK	$-544.03	$533.36
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.67	$1,077.39
07/18/2008	BILL	SELZNICK, GENE	$1,066.72	$1,066.72
03/13/2008	PAYMENT	SELZNICK, GENE	$-246.93	$0.00
01/02/2008	PAYMENT	SELZNICK, GENE	$-246.93	$246.93
10/11/2007	PAYMENT	SELZNICK, GENE	$-246.93	$493.86
08/23/2007	PAYMENT	SELZNICK, GENE	$-246.93	$740.79
07/01/2007	BILL	SELZNICK, GENE	$987.72	$987.72
03/16/2007	PAYMENT	SELZNICK, GENE	$-1,035.66	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.15	$1,035.66
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.97	$992.51
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.59	$968.54
07/01/2006	BILL	SELZNICK, GENE	$958.95	$958.95
02/27/2006	PAYMENT	SELZNICK, GENE	$-232.77	$0.00
12/27/2005	PAYMENT	SELZNICK, GENE	$-232.75	$232.77
10/07/2005	PAYMENT	SELZNICK, GENE	$-232.75	$465.52
09/23/2005	PAYMENT	SELZNICK, GENE	$-242.06	$698.27
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.31	$940.33
07/01/2005	BILL	SELZNICK, GENE	$931.02	$931.02
11/02/2004	PAYMENT	SELZNICK, GENE	$-451.99	$0.00
10/12/2004	PAYMENT	SELZNICK, GENE	$-225.98	$451.99
08/09/2004	PAYMENT	SELZNICK, GENE	$-225.98	$677.97
07/01/2004	BILL	SELZNICK, GENE	$903.95	$903.95
03/19/2004	PAYMENT	SELZNICK, GENE	$-741.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.19	$741.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.33	$701.04
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.93	$678.71
08/15/2003	PAYMENT	SELZNICK, GENE	$-223.25	$669.78
07/01/2003	BILL	SELZNICK, GENE	$893.03	$893.03
03/07/2003	PAYMENT	SELZNICK, GENE	$-222.74	$0.00
11/12/2002	PAYMENT	SELZNICK, GENE	$-454.35	$222.74
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.91	$677.09
08/08/2002	PAYMENT	SELZNICK, GENE	$-222.72	$668.18
07/01/2002	BILL	SELZNICK, GENE	$890.90	$890.90
03/27/2002	PAYMENT	SELZNICK, GENE	$-503.71	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$23.54	$503.71
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.41	$480.17
12/13/2001	PAYMENT	SELZNICK, GENE	$-244.78	$470.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.41	$715.54
08/01/2001	PAYMENT	SELZNICK, GENE	$-235.37	$706.13
07/01/2001	BILL	SELZNICK, GENE	$941.50	$941.50
01/11/2001	PAYMENT	SELZNICK, GENE	$-470.65	$0.00
10/02/2000	PAYMENT	SELZNICK, GENE	$-480.03	$470.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.41	$950.68
07/01/2000	BILL	SELZNICK, GENE	$941.27	$941.27
03/30/2000	PAYMENT	22	$-500.56	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.39	$500.56
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.36	$477.17
10/21/1999	PAYMENT	MAZZEI, GENE L & DAN	$-500.53	$467.81
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.39	$968.34
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.36	$944.95
07/01/1999	BILL	MAZZEI, GENE L & DANA	$935.59	$935.59
02/16/1999	PAYMENT	MAZZEI, GENE L & DAN	$-480.55	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.42	$480.55
08/07/1998	PAYMENT	MAZZEI, GENE L & DAN	$-471.10	$471.13
07/01/1998	BILL	MAZZEI, GENE L & DANA	$942.23	$942.23
04/08/1998	PAYMENT	MAZZEI, GENE L & DAN	$-227.07	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.73	$227.07
12/10/1997	PAYMENT	MAZZEI, GENE L & DAN	$-218.31	$218.34
11/20/1997	PAYMENT	MAZZEI, GENE L & DAN	$-227.04	$436.65
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.73	$663.69
08/18/1997	PAYMENT	MAZZEI, GENE L & DAN	$-218.31	$654.96
07/01/1997	BILL	MAZZEI, GENE L & DANA	$873.27	$873.27
12/18/1996	PAYMENT	GENE SELZNICK	$-647.06	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.51	$647.06
08/28/1996	PAYMENT	MAZZEI, GENE L & DAN	$-212.85	$638.55
07/01/1996	BILL	MAZZEI, GENE L & DANA	$851.40	$851.40
04/18/1996	PAYMENT		$-1,002.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$61.02	$1,002.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$39.22	$941.39
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$21.79	$902.17
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.72	$880.38
07/01/1995	BILL	MAZZEI, GENE L & DANA	$871.66	$871.66
03/17/1995	PAYMENT		$-215.54	$0.00
01/06/1995	PAYMENT		$-215.54	$215.54
08/18/1994	PAYMENT		$-431.08	$431.08
07/01/1994	BILL	MAZZEI, GENE L & DANA	$862.16	$862.16
04/13/1994	PAYMENT		$-501.26	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$28.19	$501.26
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.28	$473.07
10/05/1993	PAYMENT		$-231.89	$463.79
08/11/1993	PAYMENT		$-231.89	$695.68
07/01/1993	BILL	MAZZEI, GENE L & DANA	$927.57	$927.57
05/03/1993	PAYMENT		$-776.97	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$46.11	$776.97
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.84	$730.86
11/20/1992	PAYMENT		$-237.53	$708.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$22.84	$945.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.14	$922.71
07/01/1992	BILL	MAZZEI, GENE L & DANA	$913.57	$913.57
03/16/1992	PAYMENT		$-561.12	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.87	$561.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.15	$543.25
09/16/1991	PAYMENT		$-185.84	$536.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.15	$721.94
07/01/1991	BILL	MAZZEI, GENE L & DANA	$714.79	$714.79
05/23/1991	PAYMENT		$-590.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$41.82	$590.81
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.48	$548.99
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.99	$531.51
09/17/1990	PAYMENT		$-971.87	$524.52
09/17/1990	INTEREST	Interest to date	$46.84	$1,496.39
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.99	$1,449.55
07/01/1990	BILL	MAZZEI, GENE L & DANA	$699.36	$1,442.56
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$54.63	$743.20
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$28.69	$688.57
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.94	$659.88
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.38	$643.94
07/01/1989	BILL	MAZZEI, GENE L & DANA	$637.56	$637.56
01/05/1989	PAYMENT		$-293.59	$0.00
08/10/1988	PAYMENT		$-293.58	$293.59
07/01/1988	BILL	SELZNICK, GENE	$587.17	$587.17
12/21/1987	PAYMENT		$-300.82	$0.00
08/14/1987	PAYMENT		$-300.82	$300.82
07/01/1987	BILL	SELZNICK, GENE	$601.64	$601.64
12/26/1986	PAYMENT		$-197.16	$0.00
07/22/1986	PAYMENT		$-197.16	$197.16
07/01/1986	BILL	SELZNICK,GENE	$394.32	$394.32