Tax Account 1219-23-001-032

Print Page · · Payments Cart · New Search

Owners

PHILLIPS REVOCABLE LIVING TRUST 2022
765 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

PHILLIPS, THERESA & ALFRED TTEE

Account Summary

Account ID	1219-23-001-032
Account Type	Real Estate
Location	765 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$4,086.36
Currently Due	$1,362.12

Account ID

1219-23-001-032

Account Type

Real Estate

Location

765 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$4,086.36

Currently Due

$1,362.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,448.75
Total	$5,448.75
Paid	$1,362.39
Balance	$4,086.36
Due	$1,362.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,448.75

Total

$5,448.75

Paid

$1,362.39

Balance

$4,086.36

Due

$1,362.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,362.39	$0.00	$1,362.39	$1,362.39	$0.00
2	10/07/2024	10/17/2024	Past due	$1,362.12	$0.00	$1,362.12	$0.00	$1,362.12
3	01/06/2025	01/16/2025	Due	$1,362.12	$0.00	$1,362.12	$0.00	$2,724.24
4	03/03/2025	03/13/2025	Due	$1,362.12	$0.00	$1,362.12	$0.00	$4,086.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,045.13	$50.45	$5,095.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,671.43	$46.71	$4,718.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,325.40	$151.39	$4,476.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,183.17	$0.00	$4,183.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,037.81	$0.00	$4,037.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,852.88	$0.00	$3,852.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,697.58	$0.00	$3,697.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,603.89	$0.00	$3,603.89	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,596.71	$0.00	$3,596.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,485.18	$0.00	$3,485.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	PHILLIPS, A & T CHECK 3134	$-1,362.39	$4,086.36
07/15/2024	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$5,448.75	$5,448.75
04/11/2024	PAYMENT	PHILLIPS, THERESA CHECK 3115	$-1,311.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.45	$1,311.67
01/05/2024	PAYMENT	PHILLIPS, ALFRED M & THERESA L CHECK 3094	$-1,261.22	$1,261.22
10/06/2023	PAYMENT	PHILLIPS, ALFRED & THERESA CHECK 3093	$-1,261.22	$2,522.44
08/21/2023	PAYMENT	PHILLIPS, ALFRED & THERESA CHECK 3084	$-1,261.47	$3,783.66
07/14/2023	BILL	PHILLIPS REVOCABLE LIVING TRUST 2022	$5,045.13	$5,045.13
03/06/2023	PAYMENT	PHILLIPS, ALFRED M & THERESA L CHECK 3057	$-1,167.85	$0.00
01/03/2023	PAYMENT	PHILLIPS, ALFRED M & THERESA L CHECK 3051	$-1,167.85	$1,167.85
11/07/2022	PAYMENT	PHILLIPS, ALFRED M & THERESA L CHECK 3039	$-1,214.56	$2,335.70
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.71	$3,550.26
07/26/2022	PAYMENT	THERESA L PHILLIPS GOV GOVOLUTION - 292815394	$-1,167.88	$3,503.55
07/19/2022	BILL	PHILLIPS, ALFRED M & THERESA L	$4,671.43	$4,671.43
04/18/2022	PAYMENT	ALFRED PHILLIPS CREDIT: D	$-2,314.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$108.14	$2,314.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.25	$2,205.95
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,081.35	$2,162.70
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,081.35	$3,244.05
07/14/2021	BILL	PHILLIPS, ALFRED M & THERESA L	$4,325.40	$4,325.40
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-1,045.79	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,045.79	$1,045.79
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,045.79	$2,091.58
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,045.80	$3,137.37
07/13/2020	BILL	PHILLIPS, ALFRED M & THERESA L	$4,183.17	$4,183.17
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-1,009.45	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,009.45	$1,009.45
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,009.45	$2,018.90
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-1,009.46	$3,028.35
07/15/2019	BILL	PHILLIPS, ALFRED M & THERESA L	$4,037.81	$4,037.81
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-963.22	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-963.22	$963.22
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-963.22	$1,926.44
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-963.22	$2,889.66
07/12/2018	BILL	PHILLIPS, ALFRED M & THERESA L	$3,852.88	$3,852.88
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-924.39	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-924.39	$924.39
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-924.39	$1,848.78
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-924.41	$2,773.17
07/14/2017	BILL	PHILLIPS, ALFRED M & THERESA L	$3,697.58	$3,697.58
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-900.97	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-900.97	$900.97
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-900.97	$1,801.94
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-900.98	$2,702.91
07/12/2016	BILL	PHILLIPS, ALFRED M & THERESA L	$3,603.89	$3,603.89
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-899.17	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-899.17	$899.17
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-899.17	$1,798.34
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-899.20	$2,697.51
07/14/2015	BILL	PHILLIPS, ALFRED M & THERESA L	$3,596.71	$3,596.71
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-871.29	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-871.29	$871.29
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-871.29	$1,742.58
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-871.31	$2,613.87
07/17/2014	BILL	PHILLIPS, ALFRED M & THERESA L	$3,485.18	$3,485.18
01/17/2014	PAYMENT	DOVENMUEHLE MTG CHECK	$-845.92	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.92	$845.92
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.92	$1,691.84
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-845.92	$2,537.76
07/16/2013	BILL	PHILLIPS, ALFRED M & THERESA L	$3,383.68	$3,383.68
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-811.82	$0.00
01/07/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-811.82	$811.82
10/03/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-811.82	$1,623.64
08/17/2012	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-811.83	$2,435.46
07/13/2012	BILL	PHILLIPS, ALFRED M & THERESA L	$3,247.29	$3,247.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-762.99	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-762.99	$762.99
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-762.99	$1,525.98
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-762.99	$2,288.97
07/15/2011	BILL	PEARSON, PETER JOHN ET AL*	$3,051.96	$3,051.96
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-740.77	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-740.77	$740.77
08/24/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-5,147.44	$1,481.54
08/03/2010	INTEREST	Monthly Interest	$23.97	$6,628.98
07/14/2010	BILL	PEARSON, PETER JOHN ET AL*	$2,963.08	$6,605.01
07/01/2010	INTEREST	Monthly Interest	$23.97	$3,641.93
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,617.96
06/08/2010	INTEREST	Monthly Interest	$287.68	$3,603.96
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,316.28
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$201.37	$3,308.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$129.45	$3,106.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$71.92	$2,977.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$28.77	$2,905.54
07/13/2009	BILL	PEARSON, PETER JOHN & N COLLEE	$2,876.77	$2,876.77
07/13/2009	PAYMENT	PEARSON, PETER JOHN & N COLLEE CHECK	$-815.74	$0.00
06/02/2009	INTEREST	Monthly Interest	$69.82	$815.74
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$745.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$731.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.93	$726.17
01/06/2009	PAYMENT	PEARSON CONST CHECK	$-698.24	$698.24
12/02/2008	PAYMENT	PEARSON, PETER JOHN & N COLLEE CHECK	$-726.17	$1,396.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.93	$2,122.65
08/19/2008	PAYMENT	PEARSON CONSTRUCTION CHECK	$-698.26	$2,094.72
07/18/2008	BILL	PEARSON, PETER JOHN & N COLLEE	$2,792.98	$2,792.98
04/25/2008	PAYMENT	PEARSON CONSTRUCTION	$-2,250.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$122.02	$2,250.65
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.79	$2,128.63
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.12	$2,060.84
08/29/2007	PAYMENT	PEARSON, PETER JOHN	$-677.90	$2,033.72
07/01/2007	BILL	PEARSON, PETER JOHN & N COLLEE	$2,711.62	$2,711.62
04/30/2007	PAYMENT	PEARSON, PETER JOHN	$-684.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.33	$684.51
03/05/2007	PAYMENT	PEARSON, PETER JOHN	$-684.49	$658.18
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.33	$1,342.67
10/05/2006	PAYMENT	PEARSON, PETER JOHN	$-658.16	$1,316.34
08/25/2006	PAYMENT	PEARSON CONSTRUCTION	$-658.16	$1,974.50
07/27/2006	PAYMENT	PEARSON, PETER JOHN	$-1,520.66	$2,632.66
07/27/2006	INTEREST	Interest to date	$134.45	$4,153.32
07/01/2006	BILL	PEARSON, PETER JOHN & N COLLEE	$2,632.66	$4,018.87
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$82.65	$1,386.21
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.56	$1,303.56
11/29/2005	PAYMENT	PEARSON, PETER JOHN	$-1,367.44	$1,278.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.90	$2,645.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.56	$2,581.54
07/01/2005	BILL	PEARSON, PETER JOHN & N COLLEE	$2,555.98	$2,555.98
04/07/2005	PAYMENT	PEARSON, PETER JOHN	$-1,327.65	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.04	$1,327.65
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.82	$1,265.61
10/07/2004	PAYMENT	PEARSON, PETER JOHN	$-620.39	$1,240.79
08/09/2004	PAYMENT	PEARSON CONST	$-620.39	$1,861.18
07/01/2004	BILL	PEARSON, PETER JOHN & N COLLEE	$2,481.57	$2,481.57
03/04/2004	PAYMENT	PEARSON CONST	$-619.31	$0.00
01/08/2004	PAYMENT	PEARSON CONST	$-619.30	$619.31
08/14/2003	PAYMENT	PEARSON, PETER JOHN	$-1,238.60	$1,238.61
07/01/2003	BILL	PEARSON, PETER JOHN & N COLLEE	$2,477.21	$2,477.21
03/06/2003	PAYMENT	PEARSON CONSST	$-594.36	$0.00
02/20/2003	PAYMENT	PEARSON, PETER JOHN	$-1,973.27	$594.36
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$106.98	$2,567.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.44	$2,460.65
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.77	$2,401.21
07/01/2002	BILL	PEARSON, PETER JOHN & N COLLEE	$2,377.44	$2,377.44
02/01/2002	PAYMENT	44	$-2,539.96	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$105.83	$2,539.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.80	$2,434.13
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.52	$2,375.33
07/01/2001	BILL	PEARSON, PETER JOHN & N COLLEE	$2,351.81	$2,351.81
03/12/2001	PAYMENT	PEARSON, PETER JOHN	$-582.22	$0.00
01/10/2001	PAYMENT	PEARSON CONST	$-1,828.14	$582.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$58.22	$2,410.36
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$23.29	$2,352.14
07/01/2000	BILL	PEARSON, PETER JOHN & N COLLEE	$2,328.85	$2,328.85
04/12/2000	PAYMENT	PEARSON CONST	$-1,207.13	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.41	$1,207.13
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.56	$1,150.72
10/06/1999	PAYMENT	PEARSON CONST	$-564.08	$1,128.16
07/20/1999	PAYMENT	33	$-564.08	$1,692.24
07/01/1999	BILL	PEARSON, PETER JOHN & N COLLEE	$2,256.32	$2,256.32
06/15/1999	PAYMENT	PEARSON, PETER JOHN	$-1,221.71	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$66.86	$1,221.71
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.64	$1,154.85
12/30/1998	PAYMENT	PEARSON, PETER JOHN	$-2,534.15	$1,132.21
12/30/1998	INTEREST	Interest to date	$107.08	$3,666.36
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$56.61	$3,559.28
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$22.64	$3,502.67
07/01/1998	BILL	PEARSON, PETER JOHN & N COLLEE	$2,264.41	$3,480.03
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.34	$1,215.62
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$22.53	$1,149.28
10/15/1997	PAYMENT	PEARSON, PETER JOHN	$-563.37	$1,126.75
08/18/1997	PAYMENT	PEARSON, PETER JOHN	$-563.37	$1,690.12
07/01/1997	BILL	PEARSON, PETER JOHN & N COLLEE	$2,253.49	$2,253.49
04/07/1997	PAYMENT	PEARSON, PETER JOHN	$-1,910.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$103.58	$1,910.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.55	$1,806.98
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.02	$1,749.43
08/16/1996	PAYMENT	PEARSON, PETER JOHN	$-575.47	$1,726.41
07/18/1996	PAYMENT		$-1,393.35	$2,301.88
07/18/1996	INTEREST	Interest to date	$121.17	$3,695.23
07/01/1996	BILL	PEARSON, PETER JOHN & N COLLEE	$2,301.88	$3,574.06
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$62.31	$1,272.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.72	$1,209.87
10/12/1995	PAYMENT		$-593.07	$1,186.15
08/17/1995	PAYMENT		$-593.07	$1,779.22
07/01/1995	BILL	PEARSON, PETER JOHN & N COLLEE	$2,372.29	$2,372.29
06/12/1995	PAYMENT		$-1,146.47	$0.00
06/12/1995	INTEREST	Interest to date	$90.85	$1,146.47
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$60.77	$1,055.62
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$19.51	$994.85
11/17/1994	PAYMENT		$-1,043.60	$975.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$48.77	$2,018.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.51	$1,970.17
07/01/1994	BILL	PEARSON, PETER JOHN & N COLLEE	$1,950.66	$1,950.66
05/02/1994	PAYMENT		$-1,029.97	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$52.90	$1,029.97
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$19.16	$977.07
10/08/1993	PAYMENT		$-478.94	$957.91
08/10/1993	PAYMENT		$-478.94	$1,436.85
07/01/1993	BILL	PEARSON, PETER JOHN & N COLLEE	$1,915.79	$1,915.79
03/11/1993	PAYMENT		$-478.95	$0.00
01/11/1993	PAYMENT		$-478.94	$478.95
10/15/1992	PAYMENT		$-478.94	$957.89
08/19/1992	PAYMENT		$-478.94	$1,436.83
07/01/1992	BILL	PEARSON, PETER JOHN & N COLLEE	$1,915.77	$1,915.77
05/04/1992	PAYMENT		$-460.29	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.90	$460.29
03/10/1992	PAYMENT		$-1,452.11	$437.39
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$78.73	$1,889.50
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$43.74	$1,810.77
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$17.50	$1,767.03
07/01/1991	BILL	PEARSON, PETER JOHN & N COLLEE	$1,749.53	$1,749.53
01/07/1991	PAYMENT		$-858.54	$0.00
08/06/1990	PAYMENT		$-858.54	$858.54
07/01/1990	BILL	PEARSON, PETER JOHN & N COLLEE	$1,717.08	$1,717.08
01/02/1990	PAYMENT		$-732.52	$0.00
09/05/1989	PAYMENT		$-732.52	$732.52
07/01/1989	BILL	PEARSON, PETER JOHN & N COLLEE	$1,465.04	$1,465.04
01/02/1989	PAYMENT		$-706.19	$0.00
08/01/1988	PAYMENT		$-706.16	$706.19
07/01/1988	BILL	PEARSON, PETER JOHN & N COLLEE	$1,412.35	$1,412.35
01/04/1988	PAYMENT		$-122.05	$0.00
09/02/1987	PAYMENT		$-61.02	$122.05
08/19/1987	PAYMENT		$-61.02	$183.07
07/01/1987	BILL	PEARSON, PETER JOHN	$244.09	$244.09
03/05/1987	PAYMENT		$-49.42	$0.00
01/09/1987	PAYMENT		$-49.39	$49.42
10/06/1986	PAYMENT		$-49.39	$98.81
08/01/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	PEARSON,PETER JOHN	$197.59	$197.59