Tax Account 1220-16-610-089

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Owners

STEVENS, MARY A
1379 RIVERVIEW DR
GARDNERVILLE, NV 89460

MAHLER, JEFFREY SCOTT (UPD)

Account Summary

Account ID	1220-16-610-089
Account Type	Real Estate
Location	1379 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$850.93
Currently Due	$288.14

Account ID

1220-16-610-089

Account Type

Real Estate

Location

1379 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$850.93

Currently Due

$288.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.55
Total	$2,271.42
Paid	$1,420.49
Balance	$850.93
Due	$288.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.55

Total

$2,271.42

Paid

$1,420.49

Balance

$850.93

Due

$288.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$563.18	$9.42	$563.18	$572.60	$0.00
2	10/07/2024	10/17/2024	Paid	$562.79	$10.45	$562.79	$573.24	$0.00
3	01/06/2025	01/16/2025	Past due	$562.79	$0.00	$562.79	$274.65	$288.14
4	03/03/2025	03/13/2025	Due	$562.79	$0.00	$562.79	$0.00	$850.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.96	$377.90	$2,579.63	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,122.30	$83.04	$2,205.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,060.48	$110.35	$2,170.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,000.47	$72.62	$2,073.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,942.20	$154.13	$2,096.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,885.63	$0.00	$1,885.63	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,830.72	$148.30	$1,979.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,784.34	$0.00	$1,784.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,780.78	$17.81	$1,798.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,770.57	$0.00	$1,770.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	ACH ACH - 60006	$-546.42	$850.93
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$1,397.35
10/08/2024	PAYMENT	ACH ACH - 600015	$-546.42	$1,386.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.42	$1,933.32
08/07/2024	PAYMENT	ACH ACH - 600032	$-546.42	$1,923.90
07/15/2024	BILL	STEVENS, MARY A	$2,251.55	$2,470.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.41	$218.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.41	$217.36
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$215.95
06/04/2024	INTEREST	INTEREST FOR 06/2024	$12.95	$175.95
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$163.00
04/10/2024	PAYMENT	ACH ACH - 60004	$-2,360.86	$153.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$153.02	$2,513.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.37	$2,360.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.66	$2,262.49
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.87	$2,207.83
07/14/2023	BILL	STEVENS, MARY A	$2,185.96	$2,185.96
05/16/2023	PAYMENT	MARY A STEVENS GOVACH ACH - 305218585	$-1,144.18	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,144.18
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.06	$1,135.42
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.22	$1,082.36
10/14/2022	PAYMENT	STEVENS, MARY A CHECK 0027972616	$-530.57	$1,061.14
09/07/2022	PAYMENT	STEVENS, MARY A CHECK 24170974	$-530.59	$1,591.71
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-21.22	$2,122.30
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.22	$2,143.52
07/19/2022	BILL	STEVENS, MARY A	$2,122.30	$2,122.30
04/22/2022	PAYMENT	STEVENS, MARY A CHECK	$-1,140.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$63.00	$1,140.59
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.75	$1,077.59
11/16/2021	PAYMENT	STEVENS, MARY A CHECK	$-515.12	$1,050.84
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$20.60	$1,565.96
08/06/2021	PAYMENT	STEVENS, MARY A CHECK	$-515.12	$1,545.36
07/14/2021	BILL	STEVENS, MARY A	$2,060.48	$2,060.48
04/01/2021	PAYMENT	STEVENS, MARY A CHECK	$-71.12	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.74	$71.12
01/26/2021	PAYMENT	STEVENS, MARY A CHECK	$-1,500.33	$68.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$49.94	$1,568.71
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.94	$1,518.77
07/24/2020	PAYMENT	STEVENS, MARY A CHECK	$-655.77	$1,498.83
07/13/2020	BILL	STEVENS, MARY A	$2,000.47	$2,154.60
07/01/2020	INTEREST	Monthly Interest	$0.75	$154.13
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$153.38
06/02/2020	INTEREST	Monthly Interest	$9.03	$113.38
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$104.35
03/27/2020	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-485.55	$95.35
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.37	$580.90
03/12/2020	PAYMENT	STEVENS, MARY A CHECK	$-971.10	$553.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.56	$1,524.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.42	$1,476.07
07/30/2019	PAYMENT	STEVENS, MARY A CHECK	$-485.55	$1,456.65
07/15/2019	BILL	STEVENS, LARRY E & MARY A	$1,942.20	$1,942.20
03/14/2019	PAYMENT	STEVENS, MARY A CHECK	$-471.40	$0.00
02/07/2019	ADJUSTMENT	Rev pmt- NSF Check lmt	$471.40	$471.40
01/29/2019	VOID	STEVENS, MARY A CHECK	$-471.40	$0.00
10/02/2018	PAYMENT	STEVENS, MARY A CHECK	$-471.40	$471.40
08/29/2018	PAYMENT	STEVENS, MARY A CHECK	$-471.40	$942.80
08/13/2018	PAYMENT	STEVENS, MARY A CHECK	$-471.43	$1,414.20
07/12/2018	BILL	STEVENS, LARRY E & MARY A	$1,885.63	$1,885.63
04/06/2018	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-1,063.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.42	$1,063.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.80	$1,005.24
10/16/2017	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-915.36	$979.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.77	$1,894.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.31	$1,849.03
07/14/2017	BILL	STEVENS, LARRY E & MARY A	$1,830.72	$1,830.72
02/24/2017	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-446.08	$0.00
12/16/2016	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-446.08	$446.08
09/13/2016	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-446.08	$892.16
07/25/2016	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-446.10	$1,338.24
07/12/2016	BILL	STEVENS, LARRY E & MARY A	$1,784.34	$1,784.34
02/23/2016	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-463.00	$0.00
01/20/2016	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-445.19	$463.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.81	$908.19
10/01/2015	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-445.19	$890.38
08/13/2015	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-445.21	$1,335.57
07/14/2015	BILL	STEVENS, LARRY E & MARY A	$1,780.78	$1,780.78
02/05/2015	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.64	$0.00
12/22/2014	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.64	$442.64
09/25/2014	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.64	$885.28
08/12/2014	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.65	$1,327.92
07/17/2014	BILL	STEVENS, LARRY E & MARY A	$1,770.57	$1,770.57
02/18/2014	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-419.63	$0.00
12/30/2013	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-419.63	$419.63
09/24/2013	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-419.63	$839.26
07/30/2013	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-419.66	$1,258.89
07/16/2013	BILL	STEVENS, LARRY E & MARY A	$1,678.55	$1,678.55
03/04/2013	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-483.70	$0.00
12/13/2012	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-483.70	$483.70
09/17/2012	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-483.70	$967.40
08/06/2012	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-483.70	$1,451.10
07/13/2012	BILL	STEVENS, LARRY E & MARY A	$1,934.80	$1,934.80
02/22/2012	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-469.62	$0.00
12/15/2011	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-469.62	$469.62
10/26/2011	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-488.40	$939.24
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.78	$1,427.64
08/04/2011	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-469.62	$1,408.86
07/15/2011	BILL	STEVENS, LARRY E & MARY A	$1,878.48	$1,878.48
02/16/2011	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-455.94	$0.00
12/16/2010	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-455.94	$455.94
10/05/2010	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-455.94	$911.88
07/22/2010	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-455.97	$1,367.82
07/14/2010	BILL	STEVENS, LARRY E & MARY A	$1,823.79	$1,823.79
02/09/2010	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.66	$0.00
12/16/2009	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.66	$442.66
10/26/2009	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.66	$885.32
10/26/2009	AMENDMENT	postmarked for 2nd	$-17.71	$1,327.98
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.71	$1,345.69
08/11/2009	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-442.69	$1,327.98
07/13/2009	BILL	STEVENS, LARRY E & MARY A	$1,770.67	$1,770.67
03/03/2009	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-429.77	$0.00
12/09/2008	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-429.77	$429.77
09/18/2008	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-429.77	$859.54
08/04/2008	PAYMENT	STEVENS, LARRY E & MARY A CHECK	$-429.80	$1,289.31
07/18/2008	BILL	STEVENS, LARRY E & MARY A	$1,719.11	$1,719.11
02/04/2008	PAYMENT	STEVENS, LARRY E & M	$-417.25	$0.00
01/02/2008	PAYMENT	STEVENS, LARRY E & M	$-417.23	$417.25
09/17/2007	PAYMENT	STEVENS, LARRY E & M	$-417.23	$834.48
08/14/2007	PAYMENT	STEVENS, LARRY E & M	$-417.23	$1,251.71
07/01/2007	BILL	STEVENS, LARRY E & MARY A	$1,668.94	$1,668.94
03/06/2007	PAYMENT	STEVENS, LARRY E & M	$-405.11	$0.00
12/05/2006	PAYMENT	STEVENS, LARRY E & M	$-405.11	$405.11
10/02/2006	PAYMENT	STEVENS, LARRY E & M	$-405.11	$810.22
08/16/2006	PAYMENT	STEVENS, LARRY E & M	$-405.11	$1,215.33
07/01/2006	BILL	STEVENS, LARRY E & MARY A	$1,620.44	$1,620.44
02/22/2006	PAYMENT	STEVENS, LARRY E & M	$-393.31	$0.00
12/21/2005	PAYMENT	STEVENS, LARRY E & M	$-393.31	$393.31
09/26/2005	PAYMENT	STEVENS, LARRY E & M	$-393.31	$786.62
08/02/2005	PAYMENT	STEVENS, LARRY E & M	$-393.31	$1,179.93
07/01/2005	BILL	STEVENS, LARRY E & MARY A	$1,573.24	$1,573.24
02/18/2005	PAYMENT	STEVENS, LARRY E & M	$-396.65	$0.00
12/21/2004	PAYMENT	STEVENS, LARRY E & M	$-396.63	$396.65
10/01/2004	PAYMENT	STEVENS, LARRY E & M	$-396.63	$793.28
08/11/2004	PAYMENT	STEVENS, LARRY E & M	$-396.63	$1,189.91
07/01/2004	BILL	STEVENS, LARRY E & MARY A	$1,586.54	$1,586.54
02/24/2004	PAYMENT	STEVENS, LARRY E & M	$-345.07	$0.00
01/06/2004	PAYMENT	STEVENS, LARRY E & M	$-345.07	$345.07
10/01/2003	PAYMENT	STEVENS, LARRY E & M	$-345.07	$690.14
08/11/2003	PAYMENT	STEVENS, LARRY E & M	$-345.07	$1,035.21
07/01/2003	BILL	STEVENS, LARRY E & MARY A	$1,380.28	$1,380.28
03/04/2003	PAYMENT	STEVENS, LARRY E & M	$-330.65	$0.00
12/20/2002	PAYMENT	STEVENS, LARRY E & M	$-330.63	$330.65
10/04/2002	PAYMENT	STEVENS, LARRY E & M	$-330.63	$661.28
08/15/2002	PAYMENT	STEVENS, LARRY E & M	$-330.63	$991.91
07/01/2002	BILL	STEVENS, LARRY E & MARY A	$1,322.54	$1,322.54
03/05/2002	PAYMENT	STEVENS, LARRY E & M	$-327.06	$0.00
01/03/2002	PAYMENT	STEVENS, LARRY E & M	$-327.05	$327.06
09/25/2001	PAYMENT	STEVENS, LARRY E & M	$-327.05	$654.11
08/15/2001	PAYMENT	STEVENS, LARRY E & M	$-327.05	$981.16
07/01/2001	BILL	STEVENS, LARRY E & MARY A	$1,308.21	$1,308.21
03/02/2001	PAYMENT	STEVENS, LARRY E & M	$-324.32	$0.00
12/28/2000	PAYMENT	STEVENS, LARRY E & M	$-324.32	$324.32
10/02/2000	PAYMENT	STEVENS, LARRY E & M	$-324.32	$648.64
08/15/2000	PAYMENT	STEVENS, LARRY E & M	$-324.32	$972.96
07/01/2000	BILL	STEVENS, LARRY E & MARY A	$1,297.28	$1,297.28
02/15/2000	PAYMENT	STEVENS, LARRY E & M	$-322.96	$0.00
01/04/2000	PAYMENT	STEVENS, LARRY E & M	$-322.94	$322.96
11/10/1999	PAYMENT	STEVENS, LARRY E & M	$-691.09	$645.90
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$32.29	$1,336.99
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.92	$1,304.70
07/01/1999	BILL	STEVENS, LARRY E & MARY A	$1,291.78	$1,291.78
03/01/1999	PAYMENT	STEVENS, LARRY E & M	$-326.93	$0.00
01/05/1999	PAYMENT	STEVENS, LARRY E & M	$-326.90	$326.93
09/22/1998	PAYMENT	STEVENS, LARRY E & M	$-326.90	$653.83
08/17/1998	PAYMENT	STEVENS, LARRY E & M	$-326.90	$980.73
07/01/1998	BILL	STEVENS, LARRY E & MARY A	$1,307.63	$1,307.63
02/18/1998	PAYMENT	MARY STEVENS	$-324.99	$0.00
01/08/1998	PAYMENT	EMPTAGE, PAUL A & TH	$-324.97	$324.99
09/08/1997	PAYMENT	EMPTAGE, PAUL A & TH	$-324.97	$649.96
08/15/1997	PAYMENT	EMPTAGE, PAUL A & TH	$-324.97	$974.93
07/01/1997	BILL	EMPTAGE, PAUL A & THELMA L	$1,299.90	$1,299.90
03/04/1997	PAYMENT	EMPTAGE, PAUL A & TH	$-330.98	$0.00
01/07/1997	PAYMENT	EMPTAGE, PAUL A & TH	$-330.95	$330.98
09/05/1996	PAYMENT	EMPTAGE, PAUL A & TH	$-330.95	$661.93
08/02/1996	PAYMENT	EMPTAGE, PAUL A & TH	$-330.95	$992.88
07/01/1996	BILL	EMPTAGE, PAUL A & THELMA L	$1,323.83	$1,323.83
03/04/1996	PAYMENT		$-331.52	$0.00
01/03/1996	PAYMENT		$-331.49	$331.52
10/03/1995	PAYMENT		$-331.49	$663.01
08/07/1995	PAYMENT		$-331.49	$994.50
07/01/1995	BILL	EMPTAGE, PAUL A & THELMA L	$1,325.99	$1,325.99
03/03/1995	PAYMENT		$-321.73	$0.00
11/07/1994	PAYMENT		$-321.71	$321.73
10/04/1994	PAYMENT		$-321.71	$643.44
08/04/1994	PAYMENT		$-321.71	$965.15
07/01/1994	BILL	EMPTAGE, PAUL A & THELMA L	$1,286.86	$1,286.86
03/08/1994	PAYMENT		$-57.23	$0.00
01/07/1994	PAYMENT		$-57.21	$57.23
10/05/1993	PAYMENT		$-57.21	$114.44
08/19/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	BUSTANHOBY, LOUIS	$228.86	$228.86
02/26/1993	PAYMENT		$-45.78	$0.00
01/06/1993	PAYMENT		$-45.77	$45.78
10/06/1992	PAYMENT		$-45.77	$91.55
08/12/1992	PAYMENT		$-45.77	$137.32
07/01/1992	BILL	JOHNSON, JAY L & JOLAINE A	$183.09	$183.09
02/26/1992	PAYMENT		$-42.94	$0.00
01/08/1992	PAYMENT		$-42.93	$42.94
10/09/1991	PAYMENT		$-42.93	$85.87
08/22/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	JOHNSON, JAY & JOLAINE	$171.73	$171.73
02/19/1991	PAYMENT		$-33.38	$0.00
12/28/1990	PAYMENT		$-33.36	$33.38
09/24/1990	PAYMENT		$-33.36	$66.74
08/07/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	LUNDIN, RODNEY P & DONNA KAY	$133.46	$133.46
01/05/1990	PAYMENT		$-63.66	$0.00
09/21/1989	PAYMENT		$-31.83	$63.66
08/23/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	LUNDIN, RODNEY P & DONNA KAY	$127.32	$127.32
03/06/1989	PAYMENT		$-28.40	$0.00
12/13/1988	PAYMENT		$-28.39	$28.40
10/05/1988	PAYMENT		$-28.39	$56.79
08/02/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	STERN, LORRAINE T	$113.57	$113.57
03/11/1988	PAYMENT		$-30.04	$0.00
01/08/1988	PAYMENT		$-30.04	$30.04
10/09/1987	PAYMENT		$-30.04	$60.08
08/05/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	STERN, LORRAINE T	$120.16	$120.16
04/09/1987	PAYMENT		$-32.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.06	$32.67
01/09/1987	PAYMENT		$-26.59	$26.61
10/07/1986	PAYMENT		$-26.59	$53.20
08/01/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	STERN,LORRAINE T	$106.38	$106.38