Tax Account 1220-21-610-062

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Owners

KENNEDY FAMILY TRUST 2016
PO BOX 17212
SOUTH LAKE TAHOE, CA 96151

Account Summary

Account ID	1220-21-610-062
Account Type	Real Estate
Location	1320 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$2,470.05
Currently Due	$823.35

Account ID

1220-21-610-062

Account Type

Real Estate

Location

1320 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$2,470.05

Currently Due

$823.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,293.60
Total	$3,293.60
Paid	$823.55
Balance	$2,470.05
Due	$823.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,293.60

Total

$3,293.60

Paid

$823.55

Balance

$2,470.05

Due

$823.35

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$823.55	$0.00	$823.55	$823.55	$0.00
2	10/07/2024	10/17/2024	Due	$823.35	$0.00	$823.35	$0.00	$823.35
3	01/06/2025	01/16/2025	Due	$823.35	$0.00	$823.35	$0.00	$1,646.70
4	03/03/2025	03/13/2025	Due	$823.35	$0.00	$823.35	$0.00	$2,470.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,049.64	$0.00	$3,049.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,823.75	$0.00	$2,823.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,614.58	$0.00	$2,614.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,528.62	$0.00	$2,528.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,440.74	$0.00	$2,440.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,328.94	$23.29	$2,352.23	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,647.88	$57.68	$1,705.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$351.62	$56.04	$407.66	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$350.92	$52.63	$403.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$340.04	$0.00	$340.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001108	$-823.55	$2,470.05
07/15/2024	BILL	KENNEDY FAMILY TRUST 2016	$3,293.60	$3,293.60
02/12/2024	PAYMENT	KENNEDY, SCOTT L CHECK 1540	$-762.33	$0.00
12/19/2023	PAYMENT	KENNEDY, S CHECK 1523	$-762.33	$762.33
09/27/2023	PAYMENT	KENNEDY, SCOTT L CHECK 1477	$-762.33	$1,524.66
08/25/2023	PAYMENT	KENNEDY, SCOTT L CHECK 1456	$-762.65	$2,286.99
07/14/2023	BILL	KENNEDY FAMILY TRUST 2016	$3,049.64	$3,049.64
03/01/2023	PAYMENT	KENNEDY, SCOTT L CHECK 1371	$-705.93	$0.00
12/19/2022	PAYMENT	KENNEDY, SCOTT L CHECK 1344	$-705.93	$705.93
10/03/2022	PAYMENT	KENNEDY, SCOTT L CHECK 1301	$-705.93	$1,411.86
08/19/2022	PAYMENT	KENNEDY, SCOTT L TTEE CHECK 1274	$-705.96	$2,117.79
07/19/2022	BILL	KENNEDY, SCOTT L TTEE	$2,823.75	$2,823.75
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.64	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.64	$653.64
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.64	$1,307.28
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-653.66	$1,960.92
07/14/2021	BILL	WALL, CHRISTOPHER	$2,614.58	$2,614.58
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-632.15	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-632.15	$632.15
08/23/2020	PAYMENT	SOLIDIFI TITLE CHECK	$-1,264.32	$1,264.30
07/13/2020	BILL	WALL, CHRISTOPHER	$2,528.62	$2,528.62
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.18	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.18	$610.18
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.18	$1,220.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-610.20	$1,830.54
07/15/2019	BILL	WALL, CHRISTOPHER	$2,440.74	$2,440.74
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.23	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-582.23	$582.23
10/05/2018	PAYMENT	WESTERN TITLE CHECK	$-1,187.77	$1,164.46
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.29	$2,352.23
07/12/2018	BILL	KNOWLES, JOHN Q & NICHOLE K	$2,328.94	$2,328.94
04/10/2018	PAYMENT	KNOWLES, JOHN Q & NICHOLE K CHECK	$-881.62	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.20	$881.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.48	$840.42
08/23/2017	PAYMENT	KNOWLES, JOHN Q & NICHOLE K CHECK	$-879.98	$823.94
08/01/2017	INTEREST	Monthly Interest	$0.23	$1,703.92
07/17/2017	INTEREST	Monthly Interest	$0.23	$1,703.69
07/14/2017	BILL	KNOWLES, JOHN Q & NICHOLE K	$1,647.88	$1,703.46
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$55.58
06/05/2017	INTEREST	Monthly Interest	$2.81	$41.58
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$38.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$29.26
02/17/2017	PAYMENT	KNOWLES, JOHN Q & NICHOLE K CHECK	$-351.62	$28.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.82	$379.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.79	$363.93
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$355.14
07/12/2016	BILL	KNOWLES, JOHN Q & NICHOLE K	$351.62	$351.62
03/25/2016	PAYMENT	KNOWLES, JOHN Q & NICHOLE K CHECK	$-403.55	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.56	$403.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.79	$378.99
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.77	$363.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$354.43
07/14/2015	BILL	KNOWLES, JOHN Q & NICHOLE K	$350.92	$350.92
08/05/2014	PAYMENT	SYNERGY NV LLC CHECK	$-340.04	$0.00
07/17/2014	BILL	SYNERGY NV LLC	$340.04	$340.04
01/30/2014	PAYMENT	SOPHIA ROUSSAKIS CHECK	$-5,893.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.30	$5,893.23
01/08/2014	AMENDMENT	ADD PUBLISH - TLL	$231.75	$5,877.93
01/08/2014	AMENDMENT	ADD RPTT & REC'D FEES - TLL	$133.00	$5,646.18
01/06/2014	INTEREST	Monthly Interest	$26.35	$5,513.18
12/02/2013	INTEREST	Monthly Interest	$26.35	$5,486.83
11/01/2013	INTEREST	Monthly Interest	$26.35	$5,460.48
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.50	$5,434.13
10/01/2013	INTEREST	Monthly Interest	$26.35	$5,425.63
09/25/2013	AMENDMENT	add cert mailing costs lmt	$6.11	$5,399.28
09/04/2013	AMENDMENT	add title search fee - tll	$250.00	$5,393.17
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.40	$5,143.17
09/03/2013	INTEREST	Monthly Interest	$26.35	$5,139.77
08/01/2013	INTEREST	Monthly Interest	$26.35	$5,113.42
07/16/2013	BILL	DOUGLAS COUNTY TRUSTEE	$340.04	$5,087.07
07/01/2013	INTEREST	Monthly Interest	$26.35	$4,747.03
06/03/2013	INTEREST	Monthly Interest	$67.91	$4,720.68
05/01/2013	INTEREST	Monthly Interest	$22.57	$4,652.77
04/01/2013	INTEREST	Monthly Interest	$22.57	$4,630.20
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.74	$4,607.63
03/01/2013	INTEREST	Monthly Interest	$22.57	$4,575.89
02/01/2013	INTEREST	Monthly Interest	$22.57	$4,553.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.40	$4,530.75
01/04/2013	INTEREST	Monthly Interest	$22.57	$4,510.35
12/03/2012	INTEREST	Monthly Interest	$22.57	$4,487.78
11/01/2012	INTEREST	Monthly Interest	$22.57	$4,465.21
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$4,442.64
10/01/2012	INTEREST	Monthly Interest	$22.57	$4,431.30
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$4,408.73
09/04/2012	INTEREST	Monthly Interest	$22.57	$4,404.20
08/01/2012	INTEREST	Monthly Interest	$22.57	$4,381.63
07/13/2012	BILL	DOUGLAS COUNTY TRUSTEE	$453.39	$4,359.06
07/02/2012	INTEREST	Monthly Interest	$22.57	$3,905.67
06/04/2012	INTEREST	Monthly Interest	$64.13	$3,883.10
05/01/2012	INTEREST	Monthly Interest	$18.79	$3,818.97
04/02/2012	INTEREST	Monthly Interest	$18.79	$3,800.18
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.74	$3,781.39
03/01/2012	INTEREST	Monthly Interest	$18.79	$3,749.65
02/03/2012	INTEREST	Monthly Interest	$18.79	$3,730.86
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.40	$3,712.07
01/03/2012	INTEREST	Monthly Interest	$18.79	$3,691.67
12/01/2011	INTEREST	Monthly Interest	$18.79	$3,672.88
11/10/2011	INTEREST	Monthly Interest	$18.79	$3,654.09
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.34	$3,635.30
10/04/2011	INTEREST	Monthly Interest	$18.79	$3,623.96
09/01/2011	INTEREST	Monthly Interest	$18.79	$3,605.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.53	$3,586.38
08/01/2011	INTEREST	Monthly Interest	$18.79	$3,581.85
07/26/2011	INTEREST	Monthly Interest	$18.79	$3,563.06
07/15/2011	BILL	DOUGLAS COUNTY TRUSTEE	$453.39	$3,544.27
06/03/2011	INTEREST	Monthly Interest	$70.00	$3,090.88
05/02/2011	INTEREST	Monthly Interest	$14.13	$3,020.88
04/04/2011	INTEREST	Monthly Interest	$14.13	$3,006.75
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.11	$2,992.62
03/02/2011	INTEREST	Monthly Interest	$14.13	$2,953.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.14	$2,939.38
01/04/2011	INTEREST	Monthly Interest	$14.13	$2,914.24
12/01/2010	INTEREST	Monthly Interest	$14.13	$2,900.11
11/01/2010	INTEREST	Monthly Interest	$14.13	$2,885.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.97	$2,871.85
10/01/2010	INTEREST	Monthly Interest	$14.13	$2,857.88
09/03/2010	INTEREST	Monthly Interest	$14.13	$2,843.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$2,829.62
08/03/2010	INTEREST	Monthly Interest	$14.13	$2,824.03
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$558.67	$2,809.90
07/01/2010	INTEREST	Monthly Interest	$14.13	$2,251.23
06/08/2010	INTEREST	Monthly Interest	$80.15	$2,237.10
05/04/2010	AMENDMENT	add cert mailing costs lmt	$6.08	$2,156.95
05/03/2010	INTEREST	Monthly Interest	$8.13	$2,150.87
04/01/2010	INTEREST	Monthly Interest	$8.13	$2,142.74
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.42	$2,134.61
03/01/2010	INTEREST	Monthly Interest	$8.13	$2,084.19
02/02/2010	INTEREST	Monthly Interest	$8.13	$2,076.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.41	$2,067.93
01/06/2010	INTEREST	Monthly Interest	$8.13	$2,035.52
12/11/2009	INTEREST	Monthly Interest	$8.13	$2,027.39
11/02/2009	INTEREST	Monthly Interest	$8.13	$2,019.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.01	$2,011.13
10/02/2009	INTEREST	Monthly Interest	$8.13	$1,993.12
09/01/2009	INTEREST	Monthly Interest	$8.13	$1,984.99
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.20	$1,976.86
08/05/2009	INTEREST	Monthly Interest	$8.13	$1,969.66
07/13/2009	BILL	IBAY, NORMA C	$720.22	$1,961.53
07/13/2009	INTEREST	Monthly Interest	$8.13	$1,241.31
06/02/2009	INTEREST	Monthly Interest	$69.26	$1,233.18
05/08/2009	INTEREST	Monthly Interest	$2.57	$1,163.92
04/02/2009	INTEREST	Monthly Interest	$2.57	$1,161.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.68	$1,158.78
03/02/2009	INTEREST	Monthly Interest	$2.57	$1,112.10
02/03/2009	INTEREST	Monthly Interest	$2.57	$1,109.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.01	$1,106.96
01/09/2009	INTEREST	Monthly Interest	$2.57	$1,076.95
12/03/2008	INTEREST	Monthly Interest	$2.57	$1,074.38
11/05/2008	INTEREST	Monthly Interest	$2.57	$1,071.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.67	$1,069.24
10/01/2008	INTEREST	Monthly Interest	$2.57	$1,052.57
09/15/2008	INTEREST	Monthly Interest	$2.57	$1,050.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.67	$1,047.43
07/18/2008	BILL	IBAY, NORMA C	$666.87	$1,040.76
07/08/2008	INTEREST	Interest to date	$31.54	$373.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.44	$342.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.17	$314.91
10/04/2007	PAYMENT	IBAY, NORMA C	$-154.37	$308.74
08/13/2007	PAYMENT	IBAY, NORMA C	$-154.37	$463.11
07/01/2007	BILL	IBAY, NORMA C	$617.48	$617.48
03/06/2007	PAYMENT	IBAY, NORMA C	$-142.96	$0.00
01/09/2007	PAYMENT	IBAY, NORMA C	$-142.93	$142.96
10/05/2006	PAYMENT	IBAY, NORMA C	$-142.93	$285.89
08/18/2006	PAYMENT	IBAY, NORMA C	$-142.93	$428.82
07/01/2006	BILL	IBAY, NORMA C	$571.75	$571.75
03/06/2006	PAYMENT	IBAY, NORMA C	$-132.35	$0.00
01/11/2006	PAYMENT	IBAY, NORMA C	$-132.35	$132.35
10/06/2005	PAYMENT	IBAY, NORMA C	$-132.35	$264.70
08/15/2005	PAYMENT	IBAY, NORMA C	$-132.35	$397.05
07/01/2005	BILL	IBAY, NORMA C	$529.40	$529.40
03/10/2005	PAYMENT	IBAY, NORMA C	$-133.88	$0.00
01/07/2005	PAYMENT	IBAY, NORMA C	$-133.87	$133.88
11/22/2004	PAYMENT	IBAY, NORMA C	$-139.22	$267.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.35	$406.97
08/16/2004	PAYMENT	IBAY, NORMA C	$-133.87	$401.62
07/01/2004	BILL	IBAY, NORMA C	$535.49	$535.49
03/08/2004	PAYMENT	IBAY, NORMA C	$-95.23	$0.00
01/09/2004	PAYMENT	IBAY, NORMA C	$-95.22	$95.23
10/13/2003	PAYMENT	IBAY, NORMA C	$-95.22	$190.45
08/20/2003	PAYMENT	IBAY, NORMA C	$-95.22	$285.67
07/01/2003	BILL	IBAY, NORMA C	$380.89	$380.89
03/03/2003	PAYMENT	IBAY, NORMA C	$-76.29	$0.00
01/08/2003	PAYMENT	IBAY, NORMA C	$-76.28	$76.29
10/10/2002	PAYMENT	IBAY, NORMA C	$-76.28	$152.57
08/13/2002	PAYMENT	IBAY, NORMA C	$-76.28	$228.85
07/01/2002	BILL	IBAY, NORMA C	$305.13	$305.13
03/12/2002	PAYMENT	IBAY, NORMA C	$-76.28	$0.00
12/03/2001	PAYMENT	IBAY, NORMA C	$-76.27	$76.28
10/02/2001	PAYMENT	IBAY, NORMA C	$-76.27	$152.55
08/16/2001	PAYMENT	IBAY, NORMA C	$-76.27	$228.82
07/01/2001	BILL	IBAY, NORMA C	$305.09	$305.09
04/27/2001	PAYMENT	IBAY, NORMA C	$-78.67	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.03	$78.67
01/05/2001	PAYMENT	IBAY, NORMA C	$-75.63	$75.64
10/02/2000	PAYMENT	IBAY, NORMA C	$-75.63	$151.27
08/15/2000	PAYMENT	IBAY, NORMA C	$-75.63	$226.90
07/01/2000	BILL	IBAY, NORMA C	$302.53	$302.53
03/08/2000	PAYMENT	IBAY, NORMA C	$-75.31	$0.00
12/10/1999	PAYMENT	IBAY, NORMA C	$-75.31	$75.31
10/05/1999	PAYMENT	IBAY, NORMA C	$-75.31	$150.62
08/17/1999	PAYMENT	IBAY, NORMA C	$-75.31	$225.93
07/01/1999	BILL	IBAY, NORMA C	$301.24	$301.24
03/09/1999	PAYMENT	IBAY, NORMA C	$-78.55	$0.00
12/28/1998	PAYMENT	IBAY, NORMA C	$-78.54	$78.55
10/06/1998	PAYMENT	IBAY, NORMA C	$-78.54	$157.09
08/18/1998	PAYMENT	IBAY, NORMA C	$-78.54	$235.63
07/01/1998	BILL	IBAY, NORMA C	$314.17	$314.17
08/04/1997	PAYMENT	IBAY, NORMA C	$-315.84	$0.00
07/01/1997	BILL	IBAY, NORMA C	$315.84	$315.84
07/29/1996	PAYMENT	IBAY, NORMA C	$-321.65	$0.00
07/01/1996	BILL	IBAY, NORMA C	$321.65	$321.65
09/11/1995	PAYMENT		$-158.71	$0.00
08/10/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	IBAY, NORMA C	$317.41	$317.41
10/10/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	IBAY, NORMA C	$278.96	$278.96
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	IBAY, NORMA C	$221.50	$221.50
08/11/1992	PAYMENT		$-177.19	$0.00
07/01/1992	BILL	IBAY, NORMA C	$177.19	$177.19
03/24/1992	PAYMENT		$-129.60	$0.00
03/23/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$129.60
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.89	$129.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.07	$121.71
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	IBAY, MRS. NORMA C	$112.69	$112.69
12/26/1990	PAYMENT		$-53.39	$0.00
08/06/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17