Tax Account 1220-13-801-024

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Owners

BLEVENS SEPARATE PROPERTY TRUST
806 MUSTANG LN
GARDNERVILLE, NV 89410

BLEVENS, CAROL C TRUSTEE

Account Summary

Account ID	1220-13-801-024
Account Type	Real Estate
Location	806 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$639.48
Currently Due	$0.00

Account ID

1220-13-801-024

Account Type

Real Estate

Location

806 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$639.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.26
Total	$2,569.26
Paid	$1,929.78
Balance	$639.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,569.26

Total

$2,569.26

Paid

$1,929.78

Balance

$639.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$642.54	$0.00	$642.54	$642.54	$0.00
2	10/07/2024	10/17/2024	Paid	$642.24	$0.00	$642.24	$642.24	$0.00
3	01/06/2025	01/16/2025	Paid	$642.24	$0.00	$642.24	$642.24	$0.00
4	03/03/2025	03/13/2025	Due	$642.24	$0.00	$642.24	$2.76	$639.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,401.93	$23.83	$2,425.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,421.79	$0.01	$2,421.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,351.26	$0.00	$2,351.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,282.77	$0.00	$2,282.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,216.29	$0.00	$2,216.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,151.73	$483.82	$2,635.55	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,089.05	$275.32	$2,364.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,036.12	$40.72	$2,076.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,032.05	$20.32	$2,052.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,972.86	$0.00	$1,972.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-645.00	$639.48
10/08/2024	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-642.03	$1,284.48
08/02/2024	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-0.21	$1,926.51
08/02/2024	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-642.54	$1,926.72
07/15/2024	BILL	BLEVENS SEPARATE PROPERTY TRUST	$2,569.26	$2,569.26
03/05/2024	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-609.09	$0.00
02/06/2024	PAYMENT	BLEVENS SEPARATE PROPERTY TRUST CASH	$-611.00	$609.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$1,220.09
10/12/2023	PAYMENT	BLEVENS, CAROL CASH	$-605.00	$1,196.26
08/17/2023	PAYMENT	BLEVENS, CAROL CASH	$-600.67	$1,801.26
07/14/2023	BILL	BLEVENS SEPARATE PROPERTY TRUST	$2,401.93	$2,401.93
03/15/2023	PAYMENT	BLEVENS, I J CASH	$-605.80	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$605.80
01/10/2023	PAYMENT	BLEVENS, CAROL CASH	$-600.00	$605.79
09/30/2022	PAYMENT	BLEVENS, CAROL C TRUSTEE CASH	$-610.00	$1,205.79
08/17/2022	PAYMENT	BLEVENS, CAROL C CASH	$-606.00	$1,815.79
07/19/2022	BILL	BLEVENS, CAROL C TRUSTEE	$2,421.79	$2,421.79
03/08/2022	PAYMENT	BLEVENS, CAROL CASH	$-563.43	$0.00
01/10/2022	PAYMENT	BLEVENS, CAROL C CASH	$-600.00	$563.43
10/05/2021	PAYMENT	BLEVENS, CAROL C CASH	$-600.00	$1,163.43
08/11/2021	PAYMENT	BLEVENS, CAROL CASH	$-587.83	$1,763.43
07/14/2021	BILL	BLEVENS, CAROL C TRUSTEE	$2,351.26	$2,351.26
03/09/2021	PAYMENT	BLEVENS, CAROL C TRUSTEE CASH	$-570.69	$0.00
01/08/2021	PAYMENT	BLEVENS, CAROL C CHECK	$-570.69	$570.69
10/15/2020	PAYMENT	BLEVENS, CAROL C CHECK	$-570.69	$1,141.38
08/20/2020	PAYMENT	BLEVENS, CAROL C TRUSTEE CASH	$-570.70	$1,712.07
07/13/2020	BILL	BLEVENS, CAROL C TRUSTEE	$2,282.77	$2,282.77
02/21/2020	PAYMENT	BLEVENS, CAROL C TRUSTEE CASH	$-554.07	$0.00
01/15/2020	PAYMENT	I BLEVENS CASH	$-554.07	$554.07
10/16/2019	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-554.07	$1,108.14
08/21/2019	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-554.08	$1,662.21
08/01/2019	PAYMENT	BLEVENS, CAROL C CHECK	$-995.55	$2,216.29
08/01/2019	INTEREST	Monthly Interest	$5.51	$3,211.84
07/15/2019	BILL	BLEVENS, CAROL C TRUSTEE	$2,216.29	$3,206.33
07/01/2019	PAYMENT	I BLEVENS CHECK	$-800.00	$990.04
07/01/2019	INTEREST	Monthly Interest	$11.32	$1,790.04
06/04/2019	INTEREST	Monthly Interest	$135.88	$1,778.72
05/20/2019	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-440.00	$1,642.84
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,082.84
04/25/2019	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-400.00	$2,074.49
04/05/2019	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-529.84	$2,474.49
03/29/2019	INTEREST	Monthly Interest	$2.95	$3,004.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$150.62	$3,001.38
02/28/2019	INTEREST	Monthly Interest	$2.95	$2,850.76
02/01/2019	INTEREST	Monthly Interest	$2.95	$2,847.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.83	$2,844.86
01/02/2019	INTEREST	Monthly Interest	$2.95	$2,748.03
12/31/2018	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-500.00	$2,745.08
11/30/2018	INTEREST	Monthly Interest	$6.38	$3,245.08
11/19/2018	INTEREST	Monthly Interest	$6.38	$3,238.70
11/05/2018	PAYMENT	BLEVENS, CAROL C CHECK	$-140.00	$3,232.32
10/19/2018	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-100.00	$3,372.32
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.79	$3,472.32
10/02/2018	INTEREST	Monthly Interest	$8.30	$3,418.53
09/05/2018	INTEREST	Monthly Interest	$8.30	$3,410.23
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.52	$3,401.93
08/01/2018	INTEREST	Monthly Interest	$8.30	$3,380.41
07/12/2018	BILL	BLEVENS, CAROL C TRUSTEE	$2,151.73	$3,372.11
07/02/2018	INTEREST	Monthly Interest	$8.30	$1,220.38
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,212.08
06/04/2018	INTEREST	Monthly Interest	$99.65	$1,177.08
05/17/2018	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-50.00	$1,077.43
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,127.43
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$52.23	$1,117.64
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.89	$1,065.41
10/02/2017	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-522.26	$1,044.52
08/24/2017	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-522.27	$1,566.78
07/14/2017	BILL	BLEVENS, CAROL C TRUSTEE	$2,089.05	$2,089.05
01/27/2017	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-1,038.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.36	$1,038.42
10/03/2016	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-1,038.42	$1,018.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.36	$2,056.48
07/12/2016	BILL	BLEVENS, CAROL C TRUSTEE	$2,036.12	$2,036.12
03/08/2016	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-508.01	$0.00
01/22/2016	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-528.33	$508.01
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.32	$1,036.34
10/08/2015	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-508.01	$1,016.02
08/13/2015	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-508.02	$1,524.03
07/14/2015	BILL	BLEVENS, CAROL C TRUSTEE	$2,032.05	$2,032.05
08/12/2014	PAYMENT	BLEVENS, CAROL C TRUSTEE CHECK	$-1,972.86	$0.00
07/17/2014	BILL	BLEVENS, CAROL C TRUSTEE	$1,972.86	$1,972.86
02/19/2014	PAYMENT	HALL, JOYCE L TRUSTEE CHECK	$-976.79	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.15	$976.79
10/22/2013	PAYMENT	HALL, JOYCE L TRUSTEE CHECK	$-497.97	$957.64
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.15	$1,455.61
08/14/2013	PAYMENT	HALL, STEVEN CHECK	$-478.82	$1,436.46
07/16/2013	BILL	HALL, JOYCE L TRUSTEE	$1,915.28	$1,915.28
04/03/2013	PAYMENT	HALL, JOYCE L TRUSTEE CHECK	$-483.49	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.60	$483.49
01/09/2013	PAYMENT	HALL, STEPHEN CHECK	$-464.89	$464.89
10/12/2012	PAYMENT	HALL, JOYCE L TRUSTEE CHECK	$-464.89	$929.78
08/24/2012	PAYMENT	HALL, JOYCE L TRUSTEE CHECK	$-464.91	$1,394.67
07/13/2012	BILL	HALL, JOYCE L TRUSTEE	$1,859.58	$1,859.58
04/10/2012	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-454.71	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.49	$454.71
01/04/2012	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-437.22	$437.22
10/04/2011	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-437.22	$874.44
08/17/2011	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-437.23	$1,311.66
07/15/2011	BILL	HALL, ROBERT L & JOYCE	$1,748.89	$1,748.89
04/28/2011	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-442.76	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.03	$442.76
01/06/2011	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-425.73	$425.73
10/04/2010	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-425.73	$851.46
08/04/2010	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-425.73	$1,277.19
07/14/2010	BILL	HALL, ROBERT L & JOYCE	$1,702.92	$1,702.92
05/03/2010	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-907.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.26	$907.80
01/21/2010	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-429.15	$866.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.26	$1,295.69
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.51	$1,254.43
08/26/2009	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-412.67	$1,237.92
07/13/2009	BILL	HALL, ROBERT L & JOYCE	$1,650.59	$1,650.59
03/09/2009	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-400.90	$0.00
12/30/2008	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-400.90	$400.90
11/10/2008	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-416.94	$801.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.04	$1,218.74
08/20/2008	PAYMENT	HALL, ROBERT L & JOYCE CHECK	$-400.92	$1,202.70
07/18/2008	BILL	HALL, ROBERT L & JOYCE	$1,603.62	$1,603.62
05/05/2008	PAYMENT	HALL, ROBERT L & JOY	$-410.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.57	$410.77
01/04/2008	PAYMENT	HALL, ROBERT L & JOY	$-389.18	$389.20
10/18/2007	PAYMENT	HALL, ROBERT L & JOY	$-832.85	$778.38
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.92	$1,611.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.57	$1,572.31
07/01/2007	BILL	HALL, ROBERT L & JOYCE	$1,556.74	$1,556.74
03/09/2007	PAYMENT	HALL, ROBERT L & JOY	$-377.93	$0.00
01/05/2007	PAYMENT	HALL, ROBERT L & JOY	$-377.92	$377.93
10/05/2006	PAYMENT	HALL, ROBERT L & JOY	$-377.92	$755.85
08/22/2006	PAYMENT	HALL, ROBERT L & JOY	$-377.92	$1,133.77
07/01/2006	BILL	HALL, ROBERT L & JOYCE	$1,511.69	$1,511.69
03/10/2006	PAYMENT	HALL, ROBERT L & JOY	$-366.92	$0.00
01/03/2006	PAYMENT	HALL, ROBERT L & JOY	$-366.91	$366.92
10/06/2005	PAYMENT	HALL, ROBERT L & JOY	$-366.91	$733.83
08/17/2005	PAYMENT	HALL, ROBERT L & JOY	$-366.91	$1,100.74
07/01/2005	BILL	HALL, ROBERT L & JOYCE	$1,467.65	$1,467.65
03/11/2005	PAYMENT	HALL, ROBERT L & JOY	$-381.95	$0.00
01/11/2005	PAYMENT	HALL, ROBERT L & JOY	$-381.94	$381.95
09/29/2004	PAYMENT	HALL, ROBERT L & JOY	$-381.94	$763.89
08/17/2004	PAYMENT	HALL, ROBERT L & JOY	$-381.94	$1,145.83
07/01/2004	BILL	HALL, ROBERT L & JOYCE	$1,527.77	$1,527.77
03/04/2004	PAYMENT	HALL, ROBERT L & JOY	$-347.82	$0.00
01/02/2004	PAYMENT	HALL, ROBERT L & JOY	$-347.80	$347.82
09/30/2003	PAYMENT	HALL, ROBERT L & JOY	$-347.80	$695.62
08/20/2003	PAYMENT	HALL, ROBERT L & JOY	$-347.80	$1,043.42
07/01/2003	BILL	HALL, ROBERT L & JOYCE	$1,391.22	$1,391.22
03/06/2003	PAYMENT	HALL, ROBERT L & JOY	$-335.13	$0.00
01/09/2003	PAYMENT	HALL, ROBERT L & JOY	$-335.10	$335.13
10/02/2002	PAYMENT	HALL, ROBERT L & JOY	$-335.10	$670.23
08/21/2002	PAYMENT	HALL, ROBERT L & JOY	$-335.10	$1,005.33
07/01/2002	BILL	HALL, ROBERT L & JOYCE	$1,340.43	$1,340.43
03/05/2002	PAYMENT	HALL, ROBERT L & JOY	$-331.62	$0.00
01/03/2002	PAYMENT	HALL, ROBERT L & JOY	$-331.61	$331.62
10/01/2001	PAYMENT	HALL, ROBERT L & JOY	$-331.61	$663.23
08/20/2001	PAYMENT	HALL, ROBERT L & JOY	$-331.61	$994.84
07/01/2001	BILL	HALL, ROBERT L & JOYCE	$1,326.45	$1,326.45
03/07/2001	PAYMENT	HALL, ROBERT L & JOY	$-328.40	$0.00
01/04/2001	PAYMENT	HALL, ROBERT L & JOY	$-328.38	$328.40
10/04/2000	PAYMENT	HALL, ROBERT L & JOY	$-328.38	$656.78
08/22/2000	PAYMENT	HALL, ROBERT L & JOY	$-328.38	$985.16
07/01/2000	BILL	HALL, ROBERT L & JOYCE	$1,313.54	$1,313.54
03/01/2000	PAYMENT	HALL, ROBERT L & JOY	$-326.78	$0.00
01/04/2000	PAYMENT	HALL, ROBERT L & JOY	$-326.75	$326.78
10/05/1999	PAYMENT	HALL, ROBERT L & JOY	$-326.75	$653.53
08/04/1999	PAYMENT	HALL, ROBERT L & JOY	$-326.75	$980.28
07/01/1999	BILL	HALL, ROBERT L & JOYCE	$1,307.03	$1,307.03
03/01/1999	PAYMENT	HALL, ROBERT L & JOY	$-318.37	$0.00
01/07/1999	PAYMENT	HALL, ROBERT L & JOY	$-318.35	$318.37
10/06/1998	PAYMENT	HALL, ROBERT L & JOY	$-318.35	$636.72
08/04/1998	PAYMENT	HALL, ROBERT L & JOY	$-318.35	$955.07
07/01/1998	BILL	HALL, ROBERT L & JOYCE	$1,273.42	$1,273.42
03/02/1998	PAYMENT	HALL, ROBERT L & JOY	$-308.83	$0.00
01/06/1998	PAYMENT	HALL, ROBERT L & JOY	$-308.81	$308.83
10/24/1997	PAYMENT	HALL, ROBERT L & JOY	$-321.16	$617.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.35	$938.80
08/07/1997	PAYMENT	HALL, ROBERT L & JOY	$-308.81	$926.45
07/01/1997	BILL	HALL, ROBERT L & JOYCE	$1,235.26	$1,235.26
03/06/1997	PAYMENT	HALL, ROBERT L & JOY	$-315.45	$0.00
01/08/1997	PAYMENT	HALL, ROBERT L & JOY	$-315.44	$315.45
10/02/1996	PAYMENT	HALL, ROBERT L & JOY	$-315.44	$630.89
08/08/1996	PAYMENT	HALL, ROBERT L & JOY	$-315.44	$946.33
07/01/1996	BILL	HALL, ROBERT L & JOYCE	$1,261.77	$1,261.77
03/01/1996	PAYMENT		$-325.13	$0.00
01/03/1996	PAYMENT		$-325.11	$325.13
10/04/1995	PAYMENT		$-325.11	$650.24
08/07/1995	PAYMENT		$-325.11	$975.35
07/01/1995	BILL	HALL, ROBERT L & JOYCE	$1,300.46	$1,300.46
03/07/1995	PAYMENT		$-319.04	$0.00
01/03/1995	PAYMENT		$-319.01	$319.04
10/04/1994	PAYMENT		$-319.01	$638.05
08/09/1994	PAYMENT		$-319.01	$957.06
07/01/1994	BILL	HALL, ROBERT L & JOYCE	$1,276.07	$1,276.07
03/04/1994	PAYMENT		$-290.40	$0.00
01/05/1994	PAYMENT		$-290.37	$290.40
10/04/1993	PAYMENT		$-290.37	$580.77
08/10/1993	PAYMENT		$-290.37	$871.14
07/01/1993	BILL	HALL, ROBERT L & JOYCE	$1,161.51	$1,161.51
03/02/1993	PAYMENT		$-268.12	$0.00
12/31/1992	PAYMENT		$-268.12	$268.12
10/08/1992	PAYMENT		$-268.12	$536.24
08/24/1992	PAYMENT		$-268.12	$804.36
07/01/1992	BILL	HALL, ROBERT L & JOYCE	$1,072.48	$1,072.48
03/02/1992	PAYMENT		$-106.66	$0.00
12/30/1991	PAYMENT		$-106.65	$106.66
10/09/1991	PAYMENT		$-106.65	$213.31
08/08/1991	PAYMENT		$-106.65	$319.96
07/01/1991	BILL	HALL, ROBERT L & JOYCE	$426.61	$426.61
02/04/1991	PAYMENT		$-103.66	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.03	$103.66
08/07/1990	PAYMENT		$-101.60	$101.63
07/01/1990	BILL	HALL, ROBERT L & JOYCE	$203.23	$203.23
02/12/1990	PAYMENT		$-49.30	$0.00
12/15/1989	PAYMENT		$-49.29	$49.30
08/11/1989	PAYMENT		$-98.58	$98.59
07/01/1989	BILL	HALL, ROBERT L & JOYCE	$197.17	$197.17
03/13/1989	PAYMENT		$-54.16	$0.00
12/12/1988	PAYMENT		$-54.14	$54.16
07/15/1988	PAYMENT		$-108.28	$108.30
07/01/1988	BILL	HALL, ROBERT L & JOYCE	$216.58	$216.58
08/12/1987	PAYMENT		$-93.36	$0.00
07/01/1987	BILL	HALL, ROBERT L & JOYCE	$93.36	$93.36
07/18/1986	PAYMENT		$-2.28	$0.00
07/01/1986	BILL	HALL,ROBERT L & JOYCE	$2.28	$2.28