Tax Account 1220-04-101-002

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Owners

JAVELIN TRUST 2012
2000 HUNTER LAKE DR
RENO, NV 89509

THIERIOT, JOSHUA PETER TTEE

Account Summary

Account ID	1220-04-101-002
Account Type	Real Estate
Location	1379 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$7,369.44
Currently Due	$2,456.48

Account ID

1220-04-101-002

Account Type

Real Estate

Location

1379 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$7,369.44

Currently Due

$2,456.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,826.21
Total	$9,826.21
Paid	$2,456.77
Balance	$7,369.44
Due	$2,456.48
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,826.21

Total

$9,826.21

Paid

$2,456.77

Balance

$7,369.44

Due

$2,456.48

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,456.77	$0.00	$2,456.77	$2,456.77	$0.00
2	10/07/2024	10/17/2024	Due	$2,456.48	$0.00	$2,456.48	$0.00	$2,456.48
3	01/06/2025	01/16/2025	Due	$2,456.48	$0.00	$2,456.48	$0.00	$4,912.96
4	03/03/2025	03/13/2025	Due	$2,456.48	$0.00	$2,456.48	$0.00	$7,369.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,540.01	$0.00	$9,540.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$8,833.34	$88.33	$8,921.67	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$7,224.90	$577.99	$7,802.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$6,755.65	$0.00	$6,755.65	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,348.67	$0.00	$4,348.67	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,149.48	$0.00	$4,149.48	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,982.23	$0.00	$3,982.23	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,881.32	$0.00	$3,881.32	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,907.31	$0.00	$3,907.31	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,834.77	$38.35	$3,873.12	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$3,743.34	$1,022.35	$4,765.69	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	TWISTED BAR CHECK 1253	$-2,456.77	$7,369.44
07/15/2024	BILL	JAVELIN TRUST 2012	$9,826.21	$9,826.21
07/28/2023	PAYMENT	HAY NEVADA PROPERTIE JOEL GOVACH ACH - 308604527	$-9,540.01	$0.00
07/14/2023	BILL	JOEL HAY NEVADA PROPERTIES LLC	$9,540.01	$9,540.01
03/03/2023	PAYMENT	JOEL HAY GOVACH ACH - 301916804	$-2,208.33	$0.00
11/22/2022	PAYMENT	JOEL HAY GOVACH ACH - 297763440	$-4,504.99	$2,208.33
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.33	$6,713.32
08/15/2022	PAYMENT	JOEL HAY JOEL HAY NEVADA PROPERTIES LLC GOVACH ACH - 293711816	$-2,208.35	$6,624.99
07/19/2022	BILL	JOEL HAY NEVADA PROPERTIES LLC	$8,833.34	$8,833.34
03/11/2022	PAYMENT	FATCO CHECK	$-7,802.89	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$325.12	$7,802.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$180.62	$7,477.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$72.25	$7,297.15
07/14/2021	BILL	HAY, JOEL TTEE	$7,224.90	$7,224.90
08/19/2020	PAYMENT	WOOD, RICK B & MARY J CHECK	$-6,755.65	$0.00
07/13/2020	BILL	WOOD, RICK B & MARY J	$6,755.65	$6,755.65
08/12/2019	PAYMENT	WOOD, MARY CHECK	$-4,348.67	$0.00
07/15/2019	BILL	WOOD, RICK B & MARY J	$4,348.67	$4,348.67
07/20/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK	$-4,149.48	$0.00
07/12/2018	BILL	PEARSON, PETER J ET AL*	$4,149.48	$4,149.48
03/05/2018	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-995.55	$0.00
01/04/2018	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-995.55	$995.55
10/03/2017	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-995.55	$1,991.10
08/25/2017	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-995.58	$2,986.65
07/14/2017	BILL	PEARSON, PETER J ET AL*	$3,982.23	$3,982.23
03/09/2017	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-970.33	$0.00
01/11/2017	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-970.33	$970.33
10/13/2016	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-970.33	$1,940.66
08/25/2016	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-970.33	$2,910.99
07/12/2016	BILL	PEARSON, PETER J ET AL*	$3,881.32	$3,881.32
03/14/2016	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-976.82	$0.00
01/07/2016	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-976.82	$976.82
10/07/2015	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-976.82	$1,953.64
08/27/2015	PAYMENT	PEARSON CONSTRUCTION CHECK	$-976.85	$2,930.46
07/14/2015	BILL	PEARSON, PETER J ET AL*	$3,907.31	$3,907.31
03/02/2015	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-958.69	$0.00
01/06/2015	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-958.69	$958.69
10/01/2014	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-958.69	$1,917.38
09/08/2014	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-5,762.74	$2,876.07
09/08/2014	AMENDMENT	Received before interest da	$-31.19	$8,638.81
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$38.35	$8,670.00
09/03/2014	INTEREST	Monthly Interest	$31.19	$8,631.65
08/01/2014	INTEREST	Monthly Interest	$31.19	$8,600.46
07/17/2014	BILL	PEARSON, PETER J ET AL*	$3,834.77	$8,569.27
07/01/2014	INTEREST	Monthly Interest	$31.19	$4,734.50
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,703.31
06/03/2014	INTEREST	Monthly Interest	$374.33	$4,689.31
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$4,314.98
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$262.03	$4,304.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$168.45	$4,042.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$93.58	$3,874.35
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.43	$3,780.77
07/16/2013	BILL	PEARSON, PETER J ET AL*	$3,743.34	$3,743.34
03/04/2013	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-972.59	$0.00
01/04/2013	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-972.59	$972.59
10/01/2012	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-972.59	$1,945.18
08/21/2012	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-972.59	$2,917.77
07/13/2012	BILL	PEARSON, PETER J ET AL*	$3,890.36	$3,890.36
03/05/2012	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-1,147.42	$0.00
12/29/2011	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-1,147.42	$1,147.42
11/28/2011	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-1,262.16	$2,294.84
11/02/2011	PAYMENT	PEARSON, PETER J ET AL* CHECK	$-10,854.15	$3,557.00
10/27/2011	AMENDMENT	adj int per hardship - tll	$-593.91	$14,411.15
10/27/2011	AMENDMENT	adj int per hardship - tll	$-150.00	$15,005.06
10/27/2011	AMENDMENT	adj int per hardship tll	$-743.91	$15,155.06
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$114.74	$15,898.97
10/04/2011	INTEREST	Monthly Interest	$69.85	$15,784.23
09/01/2011	INTEREST	Monthly Interest	$69.85	$15,714.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$45.90	$15,644.53
08/01/2011	INTEREST	Monthly Interest	$69.85	$15,598.63
07/26/2011	INTEREST	Monthly Interest	$69.85	$15,528.78
07/15/2011	BILL	PEARSON, PETER J ET AL*	$4,589.71	$15,458.93
06/03/2011	INTEREST	Monthly Interest	$467.88	$10,869.22
05/02/2011	INTEREST	Monthly Interest	$33.66	$10,401.34
04/04/2011	INTEREST	Monthly Interest	$33.66	$10,367.68
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$303.96	$10,334.02
03/02/2011	INTEREST	Monthly Interest	$33.66	$10,030.06
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$195.40	$9,996.40
01/04/2011	INTEREST	Monthly Interest	$33.66	$9,801.00
12/01/2010	INTEREST	Monthly Interest	$33.66	$9,767.34
11/01/2010	INTEREST	Monthly Interest	$33.66	$9,733.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$108.56	$9,700.02
10/01/2010	INTEREST	Monthly Interest	$33.66	$9,591.46
09/03/2010	INTEREST	Monthly Interest	$33.66	$9,557.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.42	$9,524.14
08/03/2010	INTEREST	Monthly Interest	$33.66	$9,480.72
07/14/2010	BILL	PEARSON, PETER J ET AL*	$4,342.22	$9,447.06
07/01/2010	INTEREST	Monthly Interest	$33.66	$5,104.84
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,071.18
06/08/2010	INTEREST	Monthly Interest	$403.94	$5,057.18
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,653.24
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$282.75	$4,645.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$181.77	$4,362.49
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$100.98	$4,180.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$40.39	$4,079.74
07/13/2009	BILL	PEARSON, PETER J & NORMA	$4,039.35	$4,039.35
07/13/2009	PAYMENT	PEARSON, PETER J & NORMA CHECK	$-1,085.68	$0.00
06/02/2009	INTEREST	Monthly Interest	$93.50	$1,085.68
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$992.18
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$978.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.40	$972.43
01/06/2009	PAYMENT	PEARSON CONST CHECK	$-935.03	$935.03
12/02/2008	PAYMENT	PEARSON, PETER J & NORMA CHECK	$-972.43	$1,870.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.40	$2,842.49
08/19/2008	PAYMENT	PEARSON CONSTRUCTION CHECK	$-935.05	$2,805.09
07/18/2008	BILL	PEARSON, PETER J & NORMA	$3,740.14	$3,740.14
05/16/2008	PAYMENT	PEARSON, PETER J & N	$-2,880.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$161.84	$2,880.43
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$86.58	$2,718.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.63	$2,632.01
09/19/2007	PAYMENT	PEARSON, PETER J & N	$-900.42	$2,597.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.63	$3,497.80
07/23/2007	PAYMENT	PEARSON CONSTRUCTION	$-938.08	$3,463.17
07/23/2007	INTEREST	Interest to date	$84.34	$4,401.25
07/01/2007	BILL	PEARSON, PETER J & NORMA	$3,463.17	$4,316.91
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.07	$853.74
03/05/2007	PAYMENT	PEARSON, PETER J & N	$-833.72	$801.67
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.07	$1,635.39
11/15/2006	PAYMENT	PEARSON, PETER J & N	$-1,715.54	$1,603.32
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$80.17	$3,318.86
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.07	$3,238.69
07/27/2006	PAYMENT	PEARSON, PETER J & N	$-1,340.30	$3,206.62
07/27/2006	INTEREST	Interest to date	$118.88	$4,546.92
07/01/2006	BILL	PEARSON, PETER J & NORMA	$3,206.62	$4,428.04
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$74.95	$1,221.42
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.48	$1,146.47
11/29/2005	PAYMENT	PEARSON, PETER J & N	$-1,202.64	$1,123.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.20	$2,326.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.48	$2,270.43
07/01/2005	BILL	PEARSON, PETER J & NORMA	$2,247.95	$2,247.95
04/07/2005	PAYMENT	PEARSON, PETER J & N	$-901.54	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.13	$901.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.85	$859.41
10/07/2004	PAYMENT	PEARSON, PETER J & N	$-421.27	$842.56
08/09/2004	PAYMENT	PEARSON CONST	$-421.27	$1,263.83
07/01/2004	BILL	PEARSON, PETER J & NORMA	$1,685.10	$1,685.10
03/04/2004	PAYMENT	PEARSON CONSTRUCT	$-395.95	$0.00
01/08/2004	PAYMENT	PEARSON CONST	$-395.93	$395.95
08/14/2003	PAYMENT	PEARSON, PETER J & N	$-791.86	$791.88
07/01/2003	BILL	PEARSON, PETER J & NORMA	$1,583.74	$1,583.74
03/06/2003	PAYMENT	PEARSON CONST	$-396.43	$0.00
02/20/2003	PAYMENT	PEARSON, PETER J & N	$-1,316.08	$396.43
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.35	$1,712.51
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$39.64	$1,641.16
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.86	$1,601.52
07/01/2002	BILL	PEARSON, PETER J & NORMA	$1,585.66	$1,585.66
03/20/2002	PAYMENT	PEARSON, PETER J & N	$-1,788.63	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$108.87	$1,788.63
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$69.99	$1,679.76
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$38.88	$1,609.77
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.55	$1,570.89
07/01/2001	BILL	PEARSON, PETER J & NORMA	$1,555.34	$1,555.34
02/20/2001	PAYMENT	22	$-365.76	$0.00
09/27/2000	PAYMENT	DIMITRIEVSKI, HELEN	$-731.46	$365.76
08/14/2000	PAYMENT	DIMITRIEVSKI, HELEN	$-365.73	$1,097.22
07/01/2000	BILL	DIMITRIEVSKI, HELEN & EHRLER,	$1,462.95	$1,462.95
03/15/2000	PAYMENT	DIMITRIEVSKI, HELEN	$-362.98	$0.00
01/14/2000	PAYMENT	DIMITRIEVSKI, HELEN	$-362.97	$362.98
10/13/1999	PAYMENT	DIMITRIEVSKI, HELEN	$-362.97	$725.95
08/24/1999	PAYMENT	DIMITRIEVSKI, HELEN	$-362.97	$1,088.92
07/01/1999	BILL	DIMITRIEVSKI, HELEN & EHRLER,	$1,451.89	$1,451.89
04/20/1999	PAYMENT	DIMITRIEVSKI, HELEN	$-364.90	$0.00
04/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$364.90
01/14/1999	PAYMENT	DIMITRIEVSKI, HELEN	$-364.88	$364.90
10/16/1998	PAYMENT	DIMITRIEVSKI, HELEN	$-364.88	$729.78
08/11/1998	PAYMENT	DIMITRIEVSKI, HELEN	$-364.88	$1,094.66
07/01/1998	BILL	DIMITRIEVSKI, HELEN & EHRLER,	$1,459.54	$1,459.54
03/05/1998	PAYMENT	DIMITRIEVSKI, HELEN	$-366.00	$0.00
01/09/1998	PAYMENT	HELLIE DIMITRI	$-365.97	$366.00
10/23/1997	PAYMENT	DIMITRIEVSKI, HELEN	$-380.61	$731.97
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$14.64	$1,112.58
08/20/1997	PAYMENT	DIMITRIEVSKI, HELEN	$-365.97	$1,097.94
07/01/1997	BILL	DIMITRIEVSKI, HELEN & EHRLER,	$1,463.91	$1,463.91
03/13/1997	PAYMENT	DIMITRIEVSKI, HELEN	$-372.14	$0.00
01/27/1997	PAYMENT	DIMITRIEVSKI, HELEN	$-387.00	$372.14
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.88	$759.14
10/21/1996	PAYMENT	DIMITRIEVSKI, HELEN	$-372.12	$744.26
08/16/1996	PAYMENT	DIMITRIEVSKI, HELEN	$-372.12	$1,116.38
07/01/1996	BILL	DIMITRIEVSKI, HELEN & EHLER, D	$1,488.50	$1,488.50
05/03/1996	PAYMENT		$-398.31	$0.00
03/14/1996	PAYMENT		$-819.60	$398.31
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.32	$1,217.91
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$38.30	$1,202.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.32	$1,164.29
09/06/1995	PAYMENT		$-398.31	$1,148.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.32	$1,547.28
07/01/1995	BILL	DIMITRIEVSKI, HELEN	$1,531.96	$1,531.96
03/17/1995	PAYMENT		$-388.04	$0.00
01/12/1995	PAYMENT		$-388.03	$388.04
10/17/1994	PAYMENT		$-388.03	$776.07
08/25/1994	PAYMENT		$-388.03	$1,164.10
07/01/1994	BILL	DIMITRIEVSKI, HELEN	$1,552.13	$1,552.13
03/18/1994	PAYMENT		$-383.03	$0.00
01/12/1994	PAYMENT		$-383.00	$383.03
10/14/1993	PAYMENT		$-383.00	$766.03
08/24/1993	PAYMENT		$-383.00	$1,149.03
07/01/1993	BILL	DIMITRIEVSKI, HELEN	$1,532.03	$1,532.03
03/09/1993	PAYMENT		$-262.11	$0.00
01/12/1993	PAYMENT		$-262.09	$262.11
10/22/1992	PAYMENT		$-272.57	$524.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.48	$796.77
08/25/1992	PAYMENT		$-262.09	$786.29
07/01/1992	BILL	DIMITRIEVSKI, HELEN	$1,048.38	$1,048.38
03/10/1992	PAYMENT		$-242.83	$0.00
01/15/1992	PAYMENT		$-242.82	$242.83
10/15/1991	PAYMENT		$-242.82	$485.65
08/22/1991	PAYMENT		$-242.82	$728.47
07/01/1991	BILL	DIMITRIEVSKI, HELEN	$971.29	$971.29
08/09/1990	PAYMENT		$-928.13	$0.00
07/01/1990	BILL	DIMITRIEVSKI, HELEN	$928.13	$928.13
08/21/1989	PAYMENT		$-894.28	$0.00
07/01/1989	BILL	DIMITRIEVSKI, HELEN	$894.28	$894.28
08/18/1988	PAYMENT		$-881.93	$0.00
08/18/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$8.73	$881.93
07/01/1988	BILL	EHRLER, DOLORES ET AL	$873.20	$873.20
12/01/1987	PAYMENT		$-740.40	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$17.88	$740.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.15	$722.52
07/01/1987	BILL	EHRLER, DOLORES ET AL	$715.37	$715.37
07/16/1986	PAYMENT		$-630.94	$0.00
07/01/1986	BILL	KEUSSEFF,STEPHEN E ETAL	$630.94	$630.94