Tax Account 1319-30-632-001
Owners
WALKER, WILLIAM III & JESSICA M
392 RIDGEVIEW DR
JASPER, AL 35504
WALKER, WILLIAM III
WALKER, JESSICA M
Account Summary
| Account ID | 1319-30-632-001 |
|---|---|
| Account Type | Real Estate |
| Location | 376 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $379.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,518.74 |
| Total | $1,518.74 |
| Paid | $1,139.12 |
| Balance | $379.62 |
| 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 | $1,474.25 | $0.00 | $1,474.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,430.46 | $0.00 | $1,430.46 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,387.77 | $0.00 | $1,387.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,348.30 | $0.00 | $1,348.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,308.17 | $0.00 | $1,308.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,269.16 | $0.00 | $1,269.16 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,233.10 | $0.00 | $1,233.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,201.88 | $0.00 | $1,201.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,195.48 | $0.00 | $1,195.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,157.58 | $0.00 | $1,157.58 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.62 | $379.62 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.62 | $759.24 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-379.88 | $1,138.86 |
| 07/15/2024 | BILL | WALKER, WILLIAM III & JESSICA M | $1,518.74 | $1,518.74 |
| 02/20/2024 | PAYMENT | W WALKER I WT NORW - | $-368.49 | $0.00 |
| 12/15/2023 | PAYMENT | W WALKER I WT NORW - | $-368.49 | $368.49 |
| 10/03/2023 | PAYMENT | W WALKER I WT NORW - | $-365.48 | $736.98 |
| 08/14/2023 | PAYMENT | W WALKER I SYS NORW - ORIG: WT | $-371.79 | $1,102.46 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.13 | $1,474.25 |
| 08/14/2023 | ADJUSTMENT | W WALKER I WT NORW - VOIDED PAYMENT: 1187732. REASON: AMENDMENT TO RE 2024 | $371.79 | $1,486.38 |
| 08/02/2023 | PAYMENT | W WALKER I WT NORW - | $-371.79 | $1,114.59 |
| 07/14/2023 | BILL | WALKER, WILLIAM III & JESSICA M | $1,486.38 | $1,486.38 |
| 02/22/2023 | PAYMENT | W WALKER I WT NORW - | $-357.61 | $0.00 |
| 12/16/2022 | PAYMENT | W WALKER I WT NORW - | $-357.61 | $357.61 |
| 09/22/2022 | PAYMENT | W WALKER I WT NORW - | $-357.61 | $715.22 |
| 08/01/2022 | PAYMENT | W WALKER I WT NORW - | $-357.63 | $1,072.83 |
| 07/19/2022 | BILL | WALKER, WILLIAM III & JESSICA | $1,430.46 | $1,430.46 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-346.94 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-346.94 | $346.94 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-346.94 | $693.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-346.95 | $1,040.82 |
| 07/14/2021 | BILL | WALKER, WILLIAM III & JESSICA | $1,387.77 | $1,387.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-337.07 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-337.07 | $337.07 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-337.07 | $674.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-337.09 | $1,011.21 |
| 07/13/2020 | BILL | WALKER, WILLIAM III & JESSICA | $1,348.30 | $1,348.30 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-327.04 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-327.04 | $327.04 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-327.04 | $654.08 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-327.05 | $981.12 |
| 07/15/2019 | BILL | WALKER, WILLIAM III & JESSICA | $1,308.17 | $1,308.17 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-317.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-317.29 | $317.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-317.29 | $634.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-317.29 | $951.87 |
| 07/12/2018 | BILL | WALKER, WILLIAM III & JESSICA | $1,269.16 | $1,269.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-308.27 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG , CHECK NUM: 019716853 | $-308.27 | $308.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-308.27 | $616.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-308.29 | $924.81 |
| 07/14/2017 | BILL | WALKER, WILLIAM III & JESSICA | $1,233.10 | $1,233.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-300.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-300.47 | $300.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-300.47 | $600.94 |
| 07/22/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-300.47 | $901.41 |
| 07/12/2016 | BILL | DEGUARDA, SALVATORE JOSEPH | $1,201.88 | $1,201.88 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-298.87 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-298.87 | $298.87 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-298.87 | $597.74 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-298.87 | $896.61 |
| 07/14/2015 | BILL | DEGUARDA, SALVATORE JOSEPH | $1,195.48 | $1,195.48 |
| 03/03/2015 | PAYMENT | PENNYMAC CHECK | $-289.39 | $0.00 |
| 01/06/2015 | PAYMENT | PENNYMAC CHECK | $-289.39 | $289.39 |
| 10/03/2014 | PAYMENT | PENNYMAC CHECK | $-289.39 | $578.78 |
| 08/18/2014 | PAYMENT | PENNYMAC CHECK | $-289.41 | $868.17 |
| 07/17/2014 | BILL | DEGUARDA, SALVATORE JOSEPH | $1,157.58 | $1,157.58 |
| 08/20/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,122.12 | $0.00 |
| 07/16/2013 | BILL | CRAWFORD, MARTIN J & MELINDA A | $1,122.12 | $1,122.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-270.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-270.48 | $270.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-270.48 | $540.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-270.49 | $811.44 |
| 07/13/2012 | BILL | CRAWFORD, MARTIN J & MELINDA A | $1,081.93 | $1,081.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-262.89 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-262.89 | $262.89 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-262.89 | $525.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-262.89 | $788.67 |
| 07/15/2011 | BILL | CRAWFORD, MARTIN J & MELINDA A | $1,051.56 | $1,051.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-256.26 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-256.26 | $256.26 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.26 | $512.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-256.26 | $768.78 |
| 07/14/2010 | BILL | CRAWFORD, MARTIN J & MELINDA A | $1,025.04 | $1,025.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-250.39 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-250.39 | $250.39 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-250.39 | $500.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-250.42 | $751.17 |
| 07/13/2009 | BILL | CRAWFORD, MARTIN J & MELINDA A | $1,001.59 | $1,001.59 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-235.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-235.18 | $235.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-235.18 | $470.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-235.18 | $705.54 |
| 07/18/2008 | BILL | CRAWFORD, MARTIN J & MELINDA A | $940.72 | $940.72 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-228.36 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-228.33 | $228.36 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-228.33 | $456.69 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-228.33 | $685.02 |
| 07/01/2007 | BILL | CRAWFORD, MARTIN J & MELINDA A | $913.35 | $913.35 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-221.71 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-221.68 | $221.71 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-221.68 | $443.39 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-221.68 | $665.07 |
| 07/01/2006 | BILL | CRAWFORD, MARTIN J & MELINDA A | $886.75 | $886.75 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-215.23 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-215.23 | $215.23 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-215.23 | $430.46 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-215.23 | $645.69 |
| 07/01/2005 | BILL | CRAWFORD, MARTIN J & MELINDA A | $860.92 | $860.92 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-208.98 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-208.95 | $208.98 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-208.95 | $417.93 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-208.95 | $626.88 |
| 07/01/2004 | BILL | CRAWFORD, MARTIN J & MELINDA A | $835.83 | $835.83 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-206.52 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-206.50 | $206.52 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-206.50 | $413.02 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-206.50 | $619.52 |
| 07/01/2003 | BILL | CRAWFORD, MARTIN J & MELINDA A | $826.02 | $826.02 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-205.83 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-205.82 | $205.83 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-205.82 | $411.65 |
| 08/23/2002 | PAYMENT | NATL CITY MTGE | $-205.82 | $617.47 |
| 07/01/2002 | BILL | CRAWFORD, MARTIN J & MELINDA A | $823.29 | $823.29 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-188.32 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-188.31 | $188.32 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-188.31 | $376.63 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-188.31 | $564.94 |
| 07/01/2001 | BILL | CRAWFORD, MARTIN J & MELINDA A | $753.25 | $753.25 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-188.28 | $0.00 |
| 01/02/2001 | PAYMENT | NATIONAL CITY MORTGA | $-188.26 | $188.28 |
| 09/29/2000 | PAYMENT | NATIONAL CITY MORTGA | $-188.26 | $376.54 |
| 08/18/2000 | PAYMENT | NATIONAL CITY MORTGA | $-188.26 | $564.80 |
| 07/01/2000 | BILL | CRAWFORD, MARTIN J & MELINDA A | $753.06 | $753.06 |
| 03/01/2000 | PAYMENT | NATIONAL CITY MORTGA | $-187.13 | $0.00 |
| 12/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-187.13 | $187.13 |
| 09/29/1999 | PAYMENT | NATIONAL CITY MORTGA | $-187.13 | $374.26 |
| 08/12/1999 | PAYMENT | NATIONAL CITY MORTGA | $-187.13 | $561.39 |
| 07/01/1999 | BILL | CRAWFORD, MARTIN J & MELINDA A | $748.52 | $748.52 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-188.54 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-188.54 | $188.54 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-188.54 | $377.08 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-188.54 | $565.62 |
| 07/01/1998 | BILL | CRAWFORD, MARTIN J & MELINDA A | $754.16 | $754.16 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-174.87 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-174.85 | $174.87 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-174.85 | $349.72 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-174.85 | $524.57 |
| 07/01/1997 | BILL | CRAWFORD, MARTIN J & MELINDA A | $699.42 | $699.42 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-171.16 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-171.15 | $171.16 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-171.15 | $342.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-171.15 | $513.46 |
| 07/01/1996 | BILL | CRAWFORD, MARTIN J & MELINDA A | $684.61 | $684.61 |
| 03/04/1996 | PAYMENT | $-175.29 | $0.00 | |
| 01/01/1996 | PAYMENT | $-175.28 | $175.29 | |
| 10/02/1995 | PAYMENT | $-175.28 | $350.57 | |
| 08/21/1995 | PAYMENT | $-175.28 | $525.85 | |
| 07/01/1995 | BILL | CRAWFORD, MARTIN J & MELINDA A | $701.13 | $701.13 |
| 01/02/1995 | PAYMENT | $-346.99 | $0.00 | |
| 08/15/1994 | PAYMENT | $-346.96 | $346.99 | |
| 07/01/1994 | BILL | CRAWFORD, MARTIN J & MELINDA A | $693.95 | $693.95 |
| 01/03/1994 | PAYMENT | $-340.49 | $0.00 | |
| 08/16/1993 | PAYMENT | $-340.48 | $340.49 | |
| 07/01/1993 | BILL | CRAWFORD, MARTIN J & MELINDA A | $680.97 | $680.97 |
| 12/08/1992 | PAYMENT | $-335.35 | $0.00 | |
| 09/29/1992 | PAYMENT | $-167.67 | $335.35 | |
| 07/22/1992 | PAYMENT | $-167.67 | $503.02 | |
| 07/01/1992 | BILL | SENEX ARIZONA INC ET AL | $670.69 | $670.69 |
| 02/19/1992 | PAYMENT | $-159.30 | $0.00 | |
| 12/09/1991 | PAYMENT | $-159.28 | $159.30 | |
| 10/10/1991 | PAYMENT | $-159.28 | $318.58 | |
| 08/13/1991 | PAYMENT | $-159.28 | $477.86 | |
| 07/01/1991 | BILL | SENEX ARIZONA INC ET AL | $637.14 | $637.14 |
| 02/20/1991 | PAYMENT | $-155.86 | $0.00 | |
| 12/27/1990 | PAYMENT | $-155.85 | $155.86 | |
| 09/27/1990 | PAYMENT | $-155.85 | $311.71 | |
| 07/25/1990 | PAYMENT | $-155.85 | $467.56 | |
| 07/01/1990 | BILL | SENEX ARIZONA INC ET AL | $623.41 | $623.41 |
| 12/08/1989 | PAYMENT | $-588.16 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $14.21 | $588.16 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.68 | $573.95 |
| 07/01/1989 | BILL | SENEX ARIZONA INC ET AL | $568.27 | $568.27 |
| 12/05/1988 | PAYMENT | $-397.75 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.23 | $397.75 |
| 08/05/1988 | PAYMENT | $-130.84 | $392.52 | |
| 07/01/1988 | BILL | SENEX ARIZONA INC ET AL | $523.36 | $523.36 |
| 06/02/1988 | PAYMENT | $-645.53 | $0.00 | |
| 06/02/1988 | INTEREST | Interest to date | $18.81 | $645.53 |
| 06/02/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $626.72 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $47.54 | $626.72 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $24.13 | $579.18 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.41 | $555.05 |
| 09/29/1987 | PAYMENT | $-257.85 | $541.64 | |
| 09/29/1987 | INTEREST | Interest to date | $21.61 | $799.49 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.36 | $777.88 |
| 07/01/1987 | BILL | KOCIAN, ROBERT JAMES | $536.28 | $772.52 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.81 | $236.24 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.32 | $220.43 |
| 09/30/1986 | PAYMENT | $-220.42 | $216.11 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.32 | $436.53 |
| 07/01/1986 | BILL | KOCIAN,ROBERT JAMES | $432.21 | $432.21 |