Tax Account 1319-30-634-004

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Owners

LAUGESEN, MICHAEL & JETTE
402 ESMERALD DR
SANTA CRUZ, CA 95060

LAUGESEN, MICHAEL

LAUGESEN, JETTE

Account Summary

Account ID	1319-30-634-004
Account Type	Real Estate
Location	364 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,047.97
Currently Due	$1,047.97

Account ID

1319-30-634-004

Account Type

Real Estate

Location

364 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,047.97

Currently Due

$1,047.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.66
Total	$1,923.05
Paid	$875.08
Balance	$1,047.97
Due	$1,047.97
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

$1,777.66

Total

$1,923.05

Paid

$875.08

Balance

$1,047.97

Due

$1,047.97

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	$444.64	$17.79	$444.64	$462.43	$0.00
2	10/07/2024	10/17/2024	Past due	$444.34	$44.45	$444.34	$412.65	$76.14
3	01/06/2025	01/16/2025	Past due	$444.34	$25.68	$444.34	$0.00	$546.16
4	03/03/2025	03/13/2025	Past due	$444.34	$57.47	$444.34	$0.00	$1,047.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.47	$100.39	$1,859.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,525.91	$146.29	$1,674.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,413.20	$14.02	$1,427.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,367.72	$79.88	$1,447.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,319.31	$269.99	$1,589.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,258.40	$100.67	$1,359.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,208.79	$389.89	$1,598.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,178.11	$53.01	$1,231.12	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,171.71	$0.00	$1,171.71	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,134.64	$170.20	$1,304.84	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$57.47	$1,047.97
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.68	$990.50
10/29/2024	PAYMENT	CHECK ACH - 100121	$-444.34	$964.82
10/29/2024	PAYMENT	CHECK ACH - 100119	$-1,433.13	$1,409.16
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$44.45	$2,842.29
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.95	$2,797.84
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.79	$2,790.89
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.95	$2,773.10
07/15/2024	BILL	LAUGESEN, MICHAEL & JETTE	$1,777.66	$2,766.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.95	$988.49
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.95	$981.54
06/04/2024	INTEREST	INTEREST FOR 06/2024	$83.36	$974.59
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$891.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.18	$881.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$840.07
12/13/2023	PAYMENT	ICON GROUP CONTROL & THEATER SYSTEM CHECK 1681	$-423.21	$823.60
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$1,246.81
10/08/2023	PAYMENT	ICON GROUP CONTROL & THEATER SYSTEM CHECK 1652	$-484.21	$1,230.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$1,714.74
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.40	$1,698.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.60	$1,697.86
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.40	$1,706.46
07/14/2023	BILL	LAUGESEN, MICHAEL & JETTE	$1,656.07	$1,706.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.40	$49.99
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$49.59
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.83	$9.59
05/19/2023	PAYMENT	ICON GROUP CONTROL & THEATER CHECK 1658	$-479.03	$8.76
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$487.79
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.62	$479.03
03/06/2023	PAYMENT	ICON GROUP CONTROL & THEATER SYSTEM CHECK 1482	$-381.47	$456.41
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.50	$837.88
01/15/2023	PAYMENT	LAUGESEN, MICHAEL CHECK 136	$-381.47	$816.38
11/01/2022	PAYMENT	ICON GROUP CHECK 1641	$-381.47	$1,197.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.15	$1,579.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.26	$1,541.17
07/19/2022	BILL	LAUGESEN, MICHAEL & JETTE	$1,525.91	$1,525.91
02/25/2022	PAYMENT	LAUGESEN, MICHAEL CHECK	$-717.73	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.02	$717.73
08/26/2021	PAYMENT	LAUGESEN, MICHAEL CHECK	$-353.30	$703.71
08/21/2021	PAYMENT	ICON GROUP CONTROL CHECK	$-769.75	$1,057.01
08/02/2021	INTEREST	Monthly Interest	$2.89	$1,826.76
07/14/2021	BILL	LAUGESEN, MICHAEL & JETTE	$1,413.20	$1,823.87
07/01/2021	INTEREST	Monthly Interest	$2.89	$410.67
06/08/2021	INTEREST	Monthly Interest	$34.70	$407.78
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$373.08
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.35	$364.58
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.20	$347.23
11/24/2020	PAYMENT	LAUGESEN, MICHAEL CHECK	$-683.86	$347.03
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.35	$1,030.89
08/21/2020	PAYMENT	LAUGESEN, MICHAEL CHECK	$-1,609.63	$1,017.54
07/31/2020	INTEREST	Monthly Interest	$8.25	$2,627.17
07/13/2020	BILL	LAUGESEN, MICHAEL & JETTE	$1,367.72	$2,618.92
07/01/2020	INTEREST	Monthly Interest	$8.25	$1,251.20
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,242.95
06/02/2020	INTEREST	Monthly Interest	$98.95	$1,202.95
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,104.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.37	$1,095.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.98	$1,035.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.19	$1,002.65
08/14/2019	PAYMENT	ICON GROUP CONTROL & THEATER CHECK	$-329.85	$989.46
07/15/2019	BILL	LAUGESEN, MICHAEL & JETTE	$1,319.31	$1,319.31
03/20/2019	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-1,107.75	$0.00
03/20/2019	AMENDMENT	remove pnalty on 4th letter lt	$-71.17	$1,107.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.17	$1,178.92
03/13/2019	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-950.00	$1,107.75
02/28/2019	INTEREST	Monthly Interest	$3.25	$2,057.75
02/01/2019	INTEREST	Monthly Interest	$3.25	$2,054.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.63	$2,051.25
01/02/2019	INTEREST	Monthly Interest	$3.25	$1,994.62
11/30/2018	INTEREST	Monthly Interest	$3.25	$1,991.37
11/19/2018	INTEREST	Monthly Interest	$3.25	$1,988.12
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.46	$1,984.87
10/02/2018	INTEREST	Monthly Interest	$3.25	$1,953.41
09/05/2018	INTEREST	Monthly Interest	$3.25	$1,950.16
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.58	$1,946.91
08/26/2018	PAYMENT	ICON GROUP CONTROL AND THEATER CHECK	$-900.00	$1,934.33
08/01/2018	INTEREST	Monthly Interest	$10.07	$2,834.33
07/12/2018	BILL	LAUGESEN, MICHAEL & JETTE	$1,258.40	$2,824.26
07/02/2018	INTEREST	Monthly Interest	$10.07	$1,565.86
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,555.79
06/04/2018	INTEREST	Monthly Interest	$120.88	$1,520.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,399.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$84.62	$1,390.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$54.40	$1,305.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.22	$1,251.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.09	$1,220.88
07/14/2017	BILL	LAUGESEN, MICHAEL & JETTE	$1,208.79	$1,208.79
04/21/2017	PAYMENT	ICON GROUP CONTROL CHECK	$-630.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.45	$630.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.78	$600.82
10/07/2016	PAYMENT	ICON GROUP CONTROL & THEATRE CHECK	$-11.78	$589.04
10/02/2016	PAYMENT	ICON GRP CONTROL THEATER SYSTM CHECK	$-589.07	$600.82
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.78	$1,189.89
07/12/2016	BILL	LAUGESEN, MICHAEL & JETTE	$1,178.11	$1,178.11
08/26/2015	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-1,171.71	$0.00
07/14/2015	BILL	LAUGESEN, MICHAEL & JETTE	$1,171.71	$1,171.71
04/23/2015	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-1,304.84	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$79.42	$1,304.84
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$51.06	$1,225.42
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.37	$1,174.36
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.35	$1,145.99
07/17/2014	BILL	LAUGESEN, MICHAEL & JETTE	$1,134.64	$1,134.64
01/17/2014	PAYMENT	ICONGROUP CHECK	$-824.97	$0.00
01/14/2014	AMENDMENT	web erro wiave 2nd pen lmt	$-11.00	$824.97
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.00	$835.97
08/23/2013	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-646.36	$824.97
08/01/2013	INTEREST	Monthly Interest	$2.39	$1,471.33
07/16/2013	BILL	LAUGESEN, MICHAEL & JETTE	$1,099.96	$1,468.94
07/01/2013	INTEREST	Monthly Interest	$2.39	$368.98
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$366.59
06/03/2013	INTEREST	Monthly Interest	$28.65	$352.59
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$323.94
04/10/2013	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-298.00	$315.19
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.65	$613.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.46	$584.54
09/26/2012	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-286.54	$573.08
08/15/2012	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-286.56	$859.62
07/13/2012	BILL	LAUGESEN, MICHAEL & JETTE	$1,146.18	$1,146.18
04/20/2012	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-895.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.55	$895.50
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.97	$846.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.79	$819.98
08/09/2011	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-269.76	$809.19
07/15/2011	BILL	LAUGESEN, MICHAEL & JETTE	$1,078.95	$1,078.95
03/09/2011	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-256.29	$0.00
12/27/2010	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-256.29	$256.29
10/12/2010	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-256.29	$512.58
08/09/2010	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-256.29	$768.87
07/14/2010	BILL	LAUGESEN, MICHAEL & JETTE	$1,025.16	$1,025.16
02/12/2010	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-240.21	$0.00
12/29/2009	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-240.21	$240.21
09/25/2009	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-240.21	$480.42
08/24/2009	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-240.24	$720.63
07/13/2009	BILL	LAUGESEN, MICHAEL & JETTE	$960.87	$960.87
08/28/2008	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-861.85	$0.00
07/30/2008	PAYMENT	LAUGESEN, MICHAEL & JETTE CHECK	$-734.87	$861.85
07/30/2008	AMENDMENT	interest adj - tl	$-0.65	$1,596.72
07/18/2008	BILL	LAUGESEN, MICHAEL & JETTE	$861.85	$1,597.37
07/08/2008	INTEREST	Interest to date	$61.15	$735.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.91	$674.37
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.95	$626.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$606.51
09/04/2007	PAYMENT	LAUGESEN, MICHAEL & JETTE	$-199.51	$598.53
07/01/2007	BILL	LAUGESEN, MICHAEL & JETTE	$798.04	$798.04
04/25/2007	PAYMENT	LAUGESEN, MICHAEL &	$-203.20	$0.00
03/29/2007	PAYMENT	LAUGESEN, MICHAEL &	$-192.11	$203.20
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.47	$395.31
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.39	$376.84
01/12/2007	PAYMENT	LAUGESEN, MICHAEL &	$-395.30	$369.45
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.47	$764.75
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.39	$746.28
07/01/2006	BILL	LAUGESEN, MICHAEL & JETTE	$738.89	$738.89
05/03/2006	PAYMENT	LAUGESEN, MICHAEL &	$-182.63	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.59	$182.63
02/10/2006	PAYMENT	LAUGESEN, MICHAEL &	$-567.85	$171.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.79	$738.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.10	$708.10
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.84	$691.00
07/01/2005	BILL	LAUGESEN, MICHAEL & JETTE	$684.16	$684.16
04/13/2005	PAYMENT	LAUGESEN, MICHAEL &	$-341.12	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.94	$341.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.38	$325.18
09/22/2004	PAYMENT	LAUGESEN, MICHAEL &	$-159.40	$318.80
08/23/2004	PAYMENT	LAUGESEN, MICHAEL &	$-159.40	$478.20
07/01/2004	BILL	LAUGESEN, MICHAEL & JETTE	$637.60	$637.60
01/02/2004	PAYMENT	LAUGESEN, MICHAEL &	$-652.88	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.77	$652.88
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.31	$637.11
07/01/2003	BILL	LAUGESEN, MICHAEL & JETTE	$630.80	$630.80
04/14/2003	PAYMENT	LAUGESEN, MICHAEL &	$-720.99	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$43.89	$720.99
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.21	$677.10
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.67	$648.89
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.27	$633.22
07/01/2002	BILL	LAUGESEN, MICHAEL & JETTE	$626.95	$626.95
03/18/2002	PAYMENT	ICONGROUP	$-139.87	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$139.87
01/17/2002	PAYMENT	LAUGESEN, MICHAEL &	$-139.85	$139.87
12/14/2001	PAYMENT	LAUGESEN, MICHAEL &	$-145.44	$279.72
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.59	$425.16
08/17/2001	PAYMENT	LAUGESEN, MICHAEL &	$-139.85	$419.57
07/01/2001	BILL	LAUGESEN, MICHAEL & JETTE	$559.42	$559.42
03/15/2001	PAYMENT	LAUGESEN, MICHAEL &	$-139.82	$0.00
11/01/2000	PAYMENT	LAUGESEN, MICHAEL &	$-139.82	$139.82
09/18/2000	PAYMENT	LAUGESEN, MICHAEL &	$-139.82	$279.64
08/03/2000	PAYMENT	LAUGESEN, MICHAEL &	$-139.82	$419.46
07/01/2000	BILL	LAUGESEN, MICHAEL & JETTE	$559.28	$559.28
02/29/2000	PAYMENT	LAUGESEN, MICHAEL &	$-138.98	$0.00
11/22/1999	PAYMENT	LAUGESEN, MICHAEL &	$-138.97	$138.98
09/13/1999	PAYMENT	LAUGESEN, MICHAEL &	$-138.97	$277.95
08/23/1999	PAYMENT	LAUGESEN, MICHAEL &	$-138.97	$416.92
07/01/1999	BILL	LAUGESEN, MICHAEL & JETTE	$555.89	$555.89
02/12/1999	PAYMENT	LAUGESEN, MICHAEL &	$-140.19	$0.00
01/08/1999	PAYMENT	LAUGESEN, MICHAEL &	$-140.18	$140.19
11/16/1998	PAYMENT	LAUGESEN, MICHAEL &	$-145.79	$280.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.61	$426.16
08/05/1998	PAYMENT	LAUGESEN, MICHAEL &	$-140.18	$420.55
07/01/1998	BILL	LAUGESEN, MICHAEL & JETTE	$560.73	$560.73
02/19/1998	PAYMENT	LAUGESEN, MICHAEL &	$-130.18	$0.00
12/22/1997	PAYMENT	LAUGESEN, MICHAEL &	$-130.18	$130.18
09/11/1997	PAYMENT	LAUGESEN, MICHAEL &	$-130.18	$260.36
08/25/1997	PAYMENT	LAUGESEN, MICHAEL &	$-130.18	$390.54
07/01/1997	BILL	LAUGESEN, MICHAEL & JETTE	$520.72	$520.72
08/22/1996	PAYMENT	LAUGESEN, MICHAEL &	$-603.82	$0.00
07/01/1996	BILL	LAUGESEN, MICHAEL & JETTE	$603.82	$603.82
03/13/1996	PAYMENT		$-154.69	$0.00
01/01/1996	PAYMENT		$-154.69	$154.69
10/02/1995	PAYMENT		$-154.69	$309.38
08/21/1995	PAYMENT		$-154.69	$464.07
07/01/1995	BILL	ZOLLA, KEITH M & LINDA G TRUST	$618.76	$618.76
12/15/1994	PAYMENT		$-306.48	$0.00
08/09/1994	PAYMENT		$-306.48	$306.48
07/01/1994	BILL	ZOLLA, KEITH M & LINDA G TRUST	$612.96	$612.96
12/29/1993	PAYMENT		$-300.80	$0.00
08/17/1993	PAYMENT		$-300.80	$300.80
07/01/1993	BILL	ZOLLA, KEITH M & L G	$601.60	$601.60
12/28/1992	PAYMENT		$-296.26	$0.00
08/25/1992	PAYMENT		$-296.26	$296.26
07/01/1992	BILL	ZOLLA, KEITH M & L G	$592.52	$592.52
12/30/1991	PAYMENT		$-320.99	$0.00
08/22/1991	PAYMENT		$-320.96	$320.99
07/01/1991	BILL	ZOLLA, KEITH M & L G	$641.95	$641.95
01/07/1991	PAYMENT		$-314.04	$0.00
08/06/1990	PAYMENT		$-314.04	$314.04
07/01/1990	BILL	ZOLLA, KEITH M & L G	$628.08	$628.08
01/02/1990	PAYMENT		$-286.26	$0.00
09/05/1989	PAYMENT		$-286.26	$286.26
07/01/1989	BILL	ZOLLA, KEITH M & L G	$572.52	$572.52
01/02/1989	PAYMENT		$-263.65	$0.00
08/01/1988	PAYMENT		$-263.62	$263.65
07/01/1988	BILL	ZOLLA, KEITH M & L G	$527.27	$527.27
01/04/1988	PAYMENT		$-270.15	$0.00
08/25/1987	PAYMENT		$-270.12	$270.15
07/01/1987	BILL	ZOLLA, KEITH M & L G	$540.27	$540.27
01/05/1987	PAYMENT		$-206.56	$0.00
07/21/1986	PAYMENT		$-206.56	$206.56
07/01/1986	BILL	ZOLLA,KEITH M & L G	$413.12	$413.12