Tax Account 1320-30-702-016

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Owners

1685 MINDEN LLC
7754 A BALBOA BL
VAN NUYS, CA 91406

Account Summary

Account ID	1320-30-702-016
Account Type	Real Estate
Location	1685 N HWY 395 TOWN OF MINDEN
Balance	$5,847.16
Currently Due	$2,923.58

Account ID

1320-30-702-016

Account Type

Real Estate

Location

1685 N HWY 395
TOWN OF MINDEN

Balance

$5,847.16

Currently Due

$2,923.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,694.55
Total	$11,694.55
Paid	$5,847.39
Balance	$5,847.16
Due	$2,923.58
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,694.55

Total

$11,694.55

Paid

$5,847.39

Balance

$5,847.16

Due

$2,923.58

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,923.81	$0.00	$2,923.81	$2,923.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,923.58	$0.00	$2,923.58	$2,923.58	$0.00
3	01/06/2025	01/16/2025	Past due	$2,923.58	$0.00	$2,923.58	$0.00	$2,923.58
4	03/03/2025	03/13/2025	Due	$2,923.58	$0.00	$2,923.58	$0.00	$5,847.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,828.30	$108.28	$10,936.58	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$10,026.20	$0.00	$10,026.20	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$10,011.42	$0.00	$10,011.42	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$9,882.69	$106.89	$9,989.58	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$9,539.29	$0.00	$9,539.29	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$9,102.40	$0.00	$9,102.40	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,735.52	$0.00	$8,735.52	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$8,514.16	$0.00	$8,514.16	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$8,497.16	$0.00	$8,497.16	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$8,233.70	$0.00	$8,233.70	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	CHECK ACH - 10041	$-2,923.58	$5,847.16
08/09/2024	PAYMENT	CHECK ACH - 100431	$-2,923.81	$8,770.74
07/15/2024	BILL	1685 MINDEN LLC	$11,694.55	$11,694.55
04/02/2024	PAYMENT	TILLMAN KIMMERLING CENTER GOVACH ACH - 318850622	$-108.28	$0.00
03/18/2024	PAYMENT	JERRY ROSENSTOCK CHECK 8138	$-2,706.99	$108.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.28	$2,815.27
11/21/2023	PAYMENT	JERRY ROSENSTOCK CHECK 8019	$-2,706.99	$2,706.99
10/02/2023	PAYMENT	ROSENSTOCK, JERRY F CHECK 7922	$-2,706.99	$5,413.98
08/09/2023	PAYMENT	ROSENSTOCK, JERRY CHECK 7834	$-2,707.33	$8,120.97
07/14/2023	BILL	1685 MINDEN LLC	$10,828.30	$10,828.30
03/06/2023	PAYMENT	JERRY ROSENSTOCK CHECK 7537	$-2,506.55	$0.00
10/26/2022	PAYMENT	JERRY ROSENSTOCK CHECK 7297	$-2,506.55	$2,506.55
09/19/2022	PAYMENT	JERRY ROSENSTOCK CHECK 7235	$-2,506.55	$5,013.10
08/13/2022	PAYMENT	1685 MINDEN LLC CHECK 7213	$-2,506.55	$7,519.65
07/19/2022	BILL	1685 MINDEN LLC	$10,026.20	$10,026.20
03/14/2022	PAYMENT	ROSENSTOCK, JERRY F CHECK	$-2,502.85	$0.00
12/06/2021	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,502.85	$2,502.85
10/05/2021	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,502.85	$5,005.70
08/20/2021	PAYMENT	ROSENSTOCK, JERRY CHECK	$-2,502.87	$7,508.55
07/14/2021	BILL	1685 MINDEN LLC	$10,011.42	$10,011.42
04/19/2021	PAYMENT	ROSENSTOCK, JERRY F CHECK	$-106.89	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.11	$106.89
02/12/2021	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,470.67	$102.78
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.95	$2,573.45
12/17/2020	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,470.67	$2,569.50
12/17/2020	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,470.67	$5,040.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$98.83	$7,510.84
08/07/2020	PAYMENT	JERRY F ROSENSTOCK CHECK	$-2,470.68	$7,412.01
07/13/2020	BILL	1685 MINDEN LLC	$9,882.69	$9,882.69
03/04/2020	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,384.82	$0.00
12/27/2019	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,384.82	$2,384.82
09/16/2019	PAYMENT	JERRY F ROSESTOCK CHECK	$-2,384.82	$4,769.64
08/01/2019	PAYMENT	JERRY F ROSENSTOCK CHECK	$-2,384.83	$7,154.46
07/15/2019	BILL	1685 MINDEN LLC	$9,539.29	$9,539.29
03/07/2019	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,275.60	$0.00
12/10/2018	PAYMENT	ROSENSTOCK, JERRY CHECK	$-2,275.60	$2,275.60
09/24/2018	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,275.60	$4,551.20
07/26/2018	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,275.60	$6,826.80
07/12/2018	BILL	1685 MINDEN LLC	$9,102.40	$9,102.40
03/08/2018	PAYMENT	1685 MINDEN LLC CHECK	$-2,183.88	$0.00
12/31/2017	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,183.88	$2,183.88
09/25/2017	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,183.88	$4,367.76
08/11/2017	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,183.88	$6,551.64
07/14/2017	BILL	1685 MINDEN LLC	$8,735.52	$8,735.52
03/02/2017	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,128.54	$0.00
01/03/2017	PAYMENT	1685 MINDEN LLC CHECK	$-2,128.54	$2,128.54
09/30/2016	PAYMENT	1685 MINDEN LLC CHECK	$-2,128.54	$4,257.08
08/17/2016	PAYMENT	JERY F ROSENSTOCK CHECK	$-2,128.54	$6,385.62
07/12/2016	BILL	1685 MINDEN LLC	$8,514.16	$8,514.16
03/04/2016	PAYMENT	1685 MINDEN LLC CHECK	$-2,124.29	$0.00
01/05/2016	PAYMENT	1685 MINDEN LLC CHECK	$-2,124.29	$2,124.29
10/06/2015	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,124.29	$4,248.58
08/17/2015	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,124.29	$6,372.87
07/14/2015	BILL	1685 MINDEN LLC	$8,497.16	$8,497.16
02/17/2015	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,058.42	$0.00
01/09/2015	PAYMENT	JERRY ROSENTOCK CHECK	$-2,058.42	$2,058.42
09/25/2014	PAYMENT	1685 MINDEN LLC CHECK	$-2,058.42	$4,116.84
08/11/2014	PAYMENT	JERRY F ROSENSTOCK CHECK	$-2,058.44	$6,175.26
07/17/2014	BILL	1685 MINDEN LLC	$8,233.70	$8,233.70
02/27/2014	PAYMENT	JERRY ROSENTOCK CHECK	$-1,998.47	$0.00
12/30/2013	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,998.47	$1,998.47
10/04/2013	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,998.47	$3,996.94
08/07/2013	PAYMENT	JERRY ROSENSTOCK CHECK	$-1,998.47	$5,995.41
07/16/2013	BILL	1685 MINDEN LLC	$7,993.88	$7,993.88
03/06/2013	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,390.77	$0.00
11/20/2012	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,390.77	$2,390.77
09/25/2012	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,390.77	$4,781.54
08/06/2012	PAYMENT	JERRY ROSENTOCK CHECK	$-2,390.79	$7,172.31
07/13/2012	BILL	1685 MINDEN LLC	$9,563.10	$9,563.10
03/20/2012	PAYMENT	1685 MINDEN LLC CHECK	$-2,442.74	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-97.71	$2,442.74
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.71	$2,540.45
12/22/2011	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,442.74	$2,442.74
10/07/2011	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,442.74	$4,885.48
08/15/2011	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,442.74	$7,328.22
07/15/2011	BILL	1685 MINDEN LLC	$9,770.96	$9,770.96
03/09/2011	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,787.12	$0.00
12/06/2010	PAYMENT	JERRY F ROSENSTOCK CHECK	$-2,787.12	$2,787.12
10/06/2010	PAYMENT	JERRY ROSENTOCK CHECK	$-2,787.12	$5,574.24
08/12/2010	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,787.13	$8,361.36
07/14/2010	BILL	1685 MINDEN LLC	$11,148.49	$11,148.49
03/10/2010	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,522.24	$0.00
01/06/2010	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,522.24	$2,522.24
10/02/2009	PAYMENT	JERRY ROSENSTOLH CHECK	$-2,522.24	$5,044.48
08/14/2009	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,522.25	$7,566.72
07/13/2009	BILL	1685 MINDEN LLC	$10,088.97	$10,088.97
12/15/2008	PAYMENT	JERRY ROSENSTOCK CHECK	$-4,670.80	$0.00
10/06/2008	PAYMENT	JERRY ROSENTOCK CHECK	$-2,335.40	$4,670.80
08/20/2008	PAYMENT	JERRY ROSENSTOCK CHECK	$-2,335.43	$7,006.20
07/18/2008	BILL	1685 MINDEN LLC	$9,341.63	$9,341.63
12/07/2007	PAYMENT	1685 MINDEN LLC	$-4,324.66	$0.00
09/26/2007	PAYMENT	JERRY ROSENSTOCK	$-2,162.33	$4,324.66
08/21/2007	PAYMENT	JERRY ROSENSTOCK	$-2,162.33	$6,486.99
07/01/2007	BILL	1685 MINDEN LLC	$8,649.32	$8,649.32
12/27/2006	PAYMENT	JERRY ROSENSTOCK	$-4,004.48	$0.00
10/03/2006	PAYMENT	JERRY ROSENSTOCK	$-2,002.24	$4,004.48
08/07/2006	PAYMENT	JERRY ROSENSTOCK	$-2,002.24	$6,006.72
07/01/2006	BILL	1685 MINDEN LLC	$8,008.96	$8,008.96
03/13/2006	PAYMENT	JERRY ROSENSTOCK	$-1,853.94	$0.00
01/06/2006	PAYMENT	JERRY ROSENSTOK	$-1,853.92	$1,853.94
11/14/2005	PAYMENT	JERRY ROSENSTOCK	$-1,928.08	$3,707.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$74.16	$5,635.94
08/15/2005	PAYMENT	JERRY ROSENSTOCK	$-1,853.92	$5,561.78
07/01/2005	BILL	1685 MINDEN LLC	$7,415.70	$7,415.70
12/10/2004	PAYMENT	JERRY ROSENSTOCK	$-3,734.13	$0.00
10/08/2004	PAYMENT	JERRY ROSENSTOCK	$-1,867.06	$3,734.13
08/11/2004	PAYMENT	JERRY ROSENSTOCK	$-1,867.06	$5,601.19
07/01/2004	BILL	1685 MINDEN LLC	$7,468.25	$7,468.25
12/10/2003	PAYMENT	1685 MINDEN LLC	$-3,725.41	$0.00
10/10/2003	PAYMENT	1685 MINDEN LLC	$-3,799.91	$3,725.41
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$74.51	$7,525.32
07/01/2003	BILL	1685 MINDEN LLC	$7,450.81	$7,450.81
01/03/2003	PAYMENT	1685 MINDEN LLC	$-3,825.96	$0.00
10/01/2002	PAYMENT	JERRY ROSENSTOCK	$-1,912.97	$3,825.96
08/06/2002	PAYMENT	JERRY ROSENSTOCK	$-1,912.97	$5,738.93
07/01/2002	BILL	1685 MINDEN LLC	$7,651.90	$7,651.90
03/06/2002	PAYMENT	ROSENSTOCK, JERRY F	$-1,873.19	$0.00
01/08/2002	PAYMENT	ROSENSTOCK, JERRY F	$-1,873.18	$1,873.19
10/12/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,873.18	$3,746.37
08/14/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,873.18	$5,619.55
07/01/2001	BILL	ROSENSTOCK, JERRY F	$7,492.73	$7,492.73
03/01/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,822.33	$0.00
01/02/2001	PAYMENT	ROSENSTOCK, JERRY F	$-1,822.30	$1,822.33
10/02/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,822.30	$3,644.63
08/08/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,822.30	$5,466.93
07/01/2000	BILL	ROSENSTOCK, JERRY F	$7,289.23	$7,289.23
03/03/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,803.60	$0.00
01/05/2000	PAYMENT	ROSENSTOCK, JERRY F	$-1,803.59	$1,803.60
10/05/1999	PAYMENT	ROSENSTOCK, JERRY F	$-1,803.59	$3,607.19
08/10/1999	PAYMENT	ROSENSTOCK, JERRY F	$-1,803.59	$5,410.78
07/01/1999	BILL	ROSENSTOCK, JERRY F	$7,214.37	$7,214.37
03/03/1999	PAYMENT	22	$-1,786.60	$0.00
01/08/1999	PAYMENT	AUSLEN, RICHARD & CA	$-1,786.60	$1,786.60
10/08/1998	PAYMENT	MINDEN PL/COLDWELL	$-1,786.60	$3,573.20
08/07/1998	PAYMENT	MINDEN PLAZA CENTER	$-1,786.60	$5,359.80
07/01/1998	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$7,146.40	$7,146.40
03/10/1998	PAYMENT	AUSLEN, RICHARD & CA	$-1,662.57	$0.00
01/14/1998	PAYMENT	MINDEN PLAZA	$-1,662.55	$1,662.57
10/08/1997	PAYMENT	MINDEN PLAZA	$-1,662.55	$3,325.12
08/18/1997	PAYMENT	MINDEN PLAZA	$-42.44	$4,987.67
08/18/1997	PAYMENT	MINDEN PLAZA	$-1,662.55	$5,030.11
07/01/1997	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$42.44	$6,692.66
07/01/1997	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,650.22	$6,650.22
03/10/1997	PAYMENT	AUSLEN, RICHARD & CA	$-1,679.18	$0.00
01/08/1997	PAYMENT	MINDEN PLAZA	$-1,679.16	$1,679.18
10/09/1996	PAYMENT	AUSLEN, RICHARD & CA	$-1,679.16	$3,358.34
08/19/1996	PAYMENT	AUSLEN, RICHARD & CA	$-43.36	$5,037.50
08/19/1996	PAYMENT	AUSLEN, RICHARD & CA	$-1,679.16	$5,080.86
07/01/1996	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$43.36	$6,760.02
07/01/1996	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,716.66	$6,716.66
03/08/1996	PAYMENT		$-1,721.27	$0.00
01/09/1996	PAYMENT		$-1,721.26	$1,721.27
10/02/1995	PAYMENT		$-1,721.26	$3,442.53
08/22/1995	PAYMENT		$-45.18	$5,163.79
08/22/1995	PAYMENT		$-1,721.26	$5,208.97
07/01/1995	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$45.18	$6,930.23
07/01/1995	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,885.05	$6,885.05
03/10/1995	PAYMENT		$-11.45	$0.00
03/10/1995	PAYMENT		$-1,707.44	$11.45
01/06/1995	PAYMENT		$-11.42	$1,718.89
01/06/1995	PAYMENT		$-1,707.42	$1,730.31
09/23/1994	PAYMENT		$-11.42	$3,437.73
09/23/1994	PAYMENT		$-1,707.42	$3,449.15
08/17/1994	PAYMENT		$-11.42	$5,156.57
08/17/1994	PAYMENT		$-1,707.42	$5,167.99
07/01/1994	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$45.71	$6,875.41
07/01/1994	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,829.70	$6,829.70
03/09/1994	PAYMENT		$-11.35	$0.00
03/09/1994	PAYMENT		$-1,680.10	$11.35
01/12/1994	PAYMENT		$-11.33	$1,691.45
01/12/1994	PAYMENT		$-1,680.07	$1,702.78
10/12/1993	PAYMENT		$-11.33	$3,382.85
10/12/1993	PAYMENT		$-1,680.07	$3,394.18
08/19/1993	PAYMENT		$-11.33	$5,074.25
08/19/1993	PAYMENT		$-1,680.07	$5,085.58
07/01/1993	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$45.34	$6,765.65
07/01/1993	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,720.31	$6,720.31
03/02/1993	PAYMENT		$-11.35	$0.00
03/02/1993	PAYMENT		$-1,640.99	$11.35
01/06/1993	PAYMENT		$-11.33	$1,652.34
01/06/1993	PAYMENT		$-1,640.97	$1,663.67
10/13/1992	PAYMENT		$-11.33	$3,304.64
10/13/1992	PAYMENT		$-1,640.97	$3,315.97
08/19/1992	PAYMENT		$-11.33	$4,956.94
08/19/1992	PAYMENT		$-1,640.97	$4,968.27
07/01/1992	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$45.34	$6,609.24
07/01/1992	BILL	AUSLEN, RICHARD & CAROL TRUSTE	$6,563.90	$6,563.90
01/07/1992	PAYMENT		$-21.06	$0.00
01/06/1992	PAYMENT		$-3,024.27	$21.06
10/10/1991	PAYMENT		$-10.52	$3,045.33
10/10/1991	PAYMENT		$-1,512.13	$3,055.85
08/20/1991	PAYMENT		$-10.52	$4,567.98
08/20/1991	PAYMENT		$-1,512.13	$4,578.50
07/01/1991	BILL	AUSLEN, CAROL S & WENDY ANNE	$42.10	$6,090.63
07/01/1991	BILL	AUSLEN, CAROL S ETAL	$6,048.53	$6,048.53
01/03/1991	PAYMENT		$-20.93	$0.00
01/03/1991	PAYMENT		$-2,959.32	$20.93
10/03/1990	PAYMENT		$-10.45	$2,980.25
10/03/1990	PAYMENT		$-1,479.65	$2,990.70
08/09/1990	PAYMENT		$-10.45	$4,470.35
08/09/1990	PAYMENT		$-1,479.65	$4,480.80
07/01/1990	BILL	AUSLEN, CAROL S & WENDY ANNE	$41.83	$5,960.45
07/01/1990	BILL	AUSLEN, CAROL S ETAL	$5,918.62	$5,918.62
03/05/1990	PAYMENT		$-10.25	$0.00
03/05/1990	PAYMENT		$-1,311.04	$10.25
01/05/1990	PAYMENT		$-10.22	$1,321.29
01/05/1990	PAYMENT		$-1,311.03	$1,331.51
10/03/1989	PAYMENT		$-10.22	$2,642.54
10/03/1989	PAYMENT		$-1,311.03	$2,652.76
08/31/1989	PAYMENT		$-10.22	$3,963.79
08/31/1989	PAYMENT		$-1,311.03	$3,974.01
07/01/1989	BILL	AUSLEN, CAROL S & WENDY ANNE	$40.91	$5,285.04
07/01/1989	BILL	AUSLEN, CAROL S ETAL	$5,244.13	$5,244.13
03/02/1989	PAYMENT		$-9.81	$0.00
03/02/1989	PAYMENT		$-588.92	$9.81
01/05/1989	PAYMENT		$-9.79	$598.73
01/05/1989	PAYMENT		$-588.89	$608.52
10/04/1988	PAYMENT		$-9.79	$1,197.41
10/04/1988	PAYMENT		$-588.89	$1,207.20
08/04/1988	PAYMENT		$-9.79	$1,796.09
08/04/1988	PAYMENT		$-588.89	$1,805.88
07/01/1988	BILL	AUSLEN, CAROL S & WENDY ANNE	$39.18	$2,394.77
07/01/1988	BILL	AUSLEN, CAROL S ETAL	$2,355.59	$2,355.59
01/12/1988	PAYMENT		$-1,059.88	$0.00
10/12/1987	PAYMENT		$-529.94	$1,059.88
08/19/1987	PAYMENT		$-529.94	$1,589.82
07/01/1987	BILL	AUSLEN, CAROL S	$2,119.76	$2,119.76
03/05/1987	PAYMENT		$-447.92	$0.00
12/23/1986	PAYMENT		$-447.89	$447.92
10/02/1986	PAYMENT		$-447.89	$895.81
08/20/1986	PAYMENT		$-447.89	$1,343.70
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,791.59
07/01/1986	BILL	CORNFORTH, KEITH & MARTHA E	$1,791.59	$1,791.59