Tax Account 1220-24-201-002

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Owners

QUINLAN, KATIE
710 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-002
Account Type	Real Estate
Location	710 PINTO CI GEN CO/CWS/MOSQ
Balance	$882.80
Currently Due	$441.40

Account ID

1220-24-201-002

Account Type

Real Estate

Location

710 PINTO CI
GEN CO/CWS/MOSQ

Balance

$882.80

Currently Due

$441.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,765.76
Total	$1,801.08
Paid	$918.28
Balance	$882.80
Due	$441.40
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

$1,765.76

Total

$1,801.08

Paid

$918.28

Balance

$882.80

Due

$441.40

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	$441.56	$17.66	$441.56	$459.22	$0.00
2	10/07/2024	10/17/2024	Paid	$441.40	$17.66	$441.40	$459.06	$0.00
3	01/06/2025	01/16/2025	Past due	$441.40	$0.00	$441.40	$0.00	$441.40
4	03/03/2025	03/13/2025	Due	$441.40	$0.00	$441.40	$0.00	$882.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.33	$34.28	$1,748.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,664.40	$58.25	$1,722.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,541.11	$409.48	$2,014.79	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,496.21	$926.99	$2,485.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,452.63	$554.08	$2,018.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,443.22	$362.70	$1,805.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,413.68	$212.06	$1,625.74	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,390.29	$208.54	$1,598.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,387.51	$67.94	$1,455.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,344.48	$201.66	$1,546.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	KATIE SCHLANGE GOV GOVOLUTION - 327127115	$-459.06	$882.80
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.66	$1,341.86
09/09/2024	PAYMENT	KATIE SCHLANGE GOVACH ACH - 325447449	$-459.22	$1,324.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.66	$1,783.42
07/15/2024	BILL	QUINLAN, KATIE	$1,765.76	$1,765.76
03/11/2024	PAYMENT	KATIE JOHNSTON GOV GOVOLUTION - 317900679	$-428.52	$0.00
01/19/2024	PAYMENT	KATIE QUINLAN GOV GOVOLUTION - 315678826	$-445.66	$428.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$874.18
10/25/2023	PAYMENT	KATIE QUINLAN GOV GOVOLUTION - 312338395	$-445.66	$857.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.14	$1,302.70
08/30/2023	PAYMENT	KATIE JOHNSTON GOVACH ACH - 310042785	$-428.77	$1,285.56
07/14/2023	BILL	QUINLAN, KATIE	$1,714.33	$1,714.33
12/07/2022	PAYMENT	KATIE JOHNSTON GOV GOVOLUTION - 298294924	$-27.59	$0.00
12/02/2022	PAYMENT	KATIE JOHNSTON GOV GOVOLUTION - 298109817	$-832.20	$27.59
12/01/2022	PAYMENT	ALEXANDRIA POWERS GOV GOVOLUTION - 298094589	$-5,985.49	$859.79
11/30/2022	INTEREST	INTEREST FOR 11/2022	$27.59	$6,845.28
11/04/2022	INTEREST	INTEREST FOR 11/2022	$27.59	$6,817.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.61	$6,790.10
10/04/2022	INTEREST	INTEREST FOR 10/2022	$27.59	$6,748.49
09/01/2022	INTEREST	INTEREST FOR 09/2022	$27.59	$6,720.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.64	$6,693.31
08/15/2022	INTEREST	INTEREST FOR 08/2022	$27.59	$6,676.67
07/19/2022	BILL	DOUGLAS COUNTY TRUSTEE	$1,664.40	$6,649.08
07/01/2022	INTEREST	Monthly Interest	$27.59	$4,984.68
06/08/2022	INTEREST	Monthly Interest	$168.86	$4,957.09
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,788.23
05/02/2022	INTEREST	Monthly Interest	$14.75	$4,776.87
04/01/2022	INTEREST	Monthly Interest	$14.75	$4,762.12
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$107.88	$4,747.37
02/28/2022	INTEREST	Monthly Interest	$14.75	$4,639.49
02/01/2022	INTEREST	Monthly Interest	$14.75	$4,624.74
01/24/2022	AMENDMENT	cert mailing costs added lmt	$7.33	$4,609.99
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$69.35	$4,602.66
01/03/2022	INTEREST	Monthly Interest	$14.75	$4,533.31
12/23/2021	AMENDMENT	Title Search Fees Added lmt	$375.00	$4,518.56
12/03/2021	INTEREST	Monthly Interest	$14.75	$4,143.56
11/01/2021	INTEREST	Monthly Interest	$14.75	$4,128.81
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.53	$4,114.06
09/30/2021	INTEREST	Monthly Interest	$14.75	$4,075.53
09/01/2021	INTEREST	Monthly Interest	$14.75	$4,060.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.41	$4,046.03
08/02/2021	INTEREST	Monthly Interest	$14.75	$4,030.62
07/14/2021	BILL	QUINLAN, KATIE	$1,541.11	$4,015.87
07/01/2021	INTEREST	Monthly Interest	$14.75	$2,474.76
06/21/2021	PAYMENT	KATIE JOHNSTON CREDIT: D	$-1,452.63	$2,460.01
06/08/2021	INTEREST	Monthly Interest	$162.01	$3,912.64
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$3,750.63
05/03/2021	INTEREST	Monthly Interest	$12.39	$3,742.13
04/06/2021	PAYMENT	KATIE JOHNSTON CREDIT: D	$-551.23	$3,729.74
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$4,280.97
04/01/2021	INTEREST	Monthly Interest	$15.12	$4,274.01
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$104.73	$4,258.89
02/27/2021	INTEREST	Monthly Interest	$15.12	$4,154.16
02/01/2021	INTEREST	Monthly Interest	$15.12	$4,139.04
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.33	$4,123.92
01/02/2021	INTEREST	Monthly Interest	$15.12	$4,056.59
12/01/2020	INTEREST	Monthly Interest	$15.12	$4,041.47
11/02/2020	INTEREST	Monthly Interest	$15.12	$4,026.35
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.41	$4,011.23
10/01/2020	INTEREST	Monthly Interest	$15.12	$3,973.82
08/31/2020	INTEREST	Monthly Interest	$15.12	$3,958.70
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.96	$3,943.58
07/31/2020	INTEREST	Monthly Interest	$15.12	$3,928.62
07/13/2020	BILL	QUINLAN, KATIE	$1,496.21	$3,913.50
07/01/2020	INTEREST	Monthly Interest	$15.12	$2,417.29
06/02/2020	INTEREST	Monthly Interest	$148.27	$2,402.17
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,253.90
05/04/2020	INTEREST	Monthly Interest	$3.01	$2,244.90
04/01/2020	INTEREST	Monthly Interest	$3.01	$2,241.89
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$101.68	$2,238.88
03/04/2020	INTEREST	Monthly Interest	$3.01	$2,137.20
02/03/2020	INTEREST	Monthly Interest	$3.01	$2,134.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.37	$2,131.18
01/02/2020	INTEREST	Monthly Interest	$3.01	$2,065.81
12/02/2019	INTEREST	Monthly Interest	$3.01	$2,062.80
11/01/2019	INTEREST	Monthly Interest	$3.01	$2,059.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.32	$2,056.78
09/30/2019	INTEREST	Monthly Interest	$3.01	$2,020.46
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.53	$2,017.45
09/03/2019	INTEREST	Monthly Interest	$3.01	$2,002.92
08/01/2019	INTEREST	Monthly Interest	$3.01	$1,999.91
07/15/2019	BILL	QUINLAN, KATIE	$1,452.63	$1,996.90
07/01/2019	INTEREST	Monthly Interest	$3.01	$544.27
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$541.26
06/04/2019	INTEREST	Monthly Interest	$36.08	$506.26
05/16/2019	PAYMENT	QUINLAN, KATIE CHECK	$-425.75	$470.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$895.93
05/06/2019	PAYMENT	QUINLAN, KATIE CHECK	$-396.88	$887.58
04/01/2019	PAYMENT	JOHNSON, KATIE CHECK	$-375.25	$1,284.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$101.03	$1,659.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$64.95	$1,558.68
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.08	$1,493.73
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.43	$1,457.65
07/12/2018	BILL	QUINLAN, KATIE	$1,443.22	$1,443.22
05/01/2018	PAYMENT	QUINLAN, KATIE CHECK	$-869.42	$0.00
04/23/2018	PAYMENT	QUINLAN, KATIE CHECK	$-756.32	$869.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.96	$1,625.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.62	$1,526.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.34	$1,463.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.14	$1,427.82
07/14/2017	BILL	QUINLAN, KATIE	$1,413.68	$1,413.68
05/01/2017	PAYMENT	QUINLAN, KATIE CHECK	$-1,598.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.32	$1,598.83
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.56	$1,501.51
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.76	$1,438.95
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.90	$1,404.19
07/12/2016	BILL	QUINLAN, KATIE	$1,390.29	$1,390.29
06/06/2016	PAYMENT	QUINLAN, KATIE CHECK	$-747.80	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$747.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.69	$742.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.87	$707.61
10/08/2015	PAYMENT	QUINLAN, KATIE CHECK	$-346.87	$693.74
09/30/2015	PAYMENT	QUINLAN, KATIE CHECK	$-360.78	$1,040.61
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.88	$1,401.39
07/14/2015	BILL	QUINLAN, KATIE	$1,387.51	$1,387.51
05/05/2015	PAYMENT	QUINLAN, KATIE CHECK	$-1,546.14	$0.00
05/05/2015	AMENDMENT	remove pub to post lmt	$-9.31	$1,546.14
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,555.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$94.11	$1,546.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.50	$1,452.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.61	$1,391.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.44	$1,357.92
07/17/2014	BILL	QUINLAN, KATIE	$1,344.48	$1,344.48
04/29/2014	PAYMENT	QUINLAN, KATIE CHECK	$-1,501.11	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$91.37	$1,501.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.74	$1,409.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.63	$1,351.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.05	$1,318.37
07/16/2013	BILL	QUINLAN, KATIE	$1,305.32	$1,305.32
05/01/2013	PAYMENT	QUINLAN, KATIE CHECK	$-1,440.61	$0.00
05/01/2013	AMENDMENT	PUBLISHING COSTS REMOVED LMT	$-8.75	$1,440.61
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,449.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$87.69	$1,440.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.37	$1,352.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.32	$1,296.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.53	$1,265.23
07/13/2012	BILL	QUINLAN, KATIE	$1,252.70	$1,252.70
08/16/2011	PAYMENT	QUINLAN, KATIE CHECK	$-1,177.34	$0.00
07/15/2011	BILL	QUINLAN, KATIE	$1,177.34	$1,177.34
08/17/2010	PAYMENT	QUINLAN, MICHAEL M CHECK	$-1,113.85	$0.00
07/14/2010	BILL	QUINLAN, MICHAEL M	$1,113.85	$1,113.85
08/11/2009	PAYMENT	QUINLAN, MICHAEL M CHECK	$-1,081.41	$0.00
07/13/2009	BILL	QUINLAN, MICHAEL M	$1,081.41	$1,081.41
08/20/2008	PAYMENT	QUINLAN, MICHAEL M CHECK	$-1,049.92	$0.00
07/18/2008	BILL	QUINLAN, MICHAEL M	$1,049.92	$1,049.92
08/07/2007	PAYMENT	QUINLAN, MICHAEL M	$-1,019.34	$0.00
07/01/2007	BILL	QUINLAN, MICHAEL M	$1,019.34	$1,019.34
08/15/2006	PAYMENT	QUINLAN, MICHAEL M	$-989.63	$0.00
07/01/2006	BILL	QUINLAN, MICHAEL M	$989.63	$989.63
08/17/2005	PAYMENT	QUINLAN, MICHAEL M	$-960.81	$0.00
07/01/2005	BILL	QUINLAN, MICHAEL M	$960.81	$960.81
08/16/2004	PAYMENT	QUINLAN, MICHAEL M	$-971.51	$0.00
07/01/2004	BILL	QUINLAN, MICHAEL M	$971.51	$971.51
08/20/2003	PAYMENT	QUINLAN, MICHAEL M	$-873.85	$0.00
07/01/2003	BILL	QUINLAN, MICHAEL M	$873.85	$873.85
03/11/2003	PAYMENT	QUINLAN, MICHAEL M	$-204.45	$0.00
01/06/2003	PAYMENT	QUINLAN, MICHAEL M	$-204.44	$204.45
10/09/2002	PAYMENT	QUINLAN, MICHAEL M	$-204.44	$408.89
08/16/2002	PAYMENT	QUINLAN, MICHAEL M	$-204.44	$613.33
07/01/2002	BILL	QUINLAN, MICHAEL M	$817.77	$817.77
03/06/2002	PAYMENT	QUINLAN, MICHAEL M	$-202.74	$0.00
01/11/2002	PAYMENT	QUINLAN, MICHAEL M	$-202.72	$202.74
10/01/2001	PAYMENT	QUINLAN, MICHAEL M	$-202.72	$405.46
08/28/2001	PAYMENT	QUINLAN, MICHAEL M	$-202.72	$608.18
07/01/2001	BILL	QUINLAN, MICHAEL M	$810.90	$810.90
03/08/2001	PAYMENT	QUINLAN, MICHAEL M	$-200.75	$0.00
01/08/2001	PAYMENT	QUINLAN, MICHAEL M	$-200.75	$200.75
10/10/2000	PAYMENT	QUINLAN, MICHAEL M	$-200.75	$401.50
08/22/2000	PAYMENT	QUINLAN, MICHAEL M	$-200.75	$602.25
07/01/2000	BILL	QUINLAN, MICHAEL M	$803.00	$803.00
03/10/2000	PAYMENT	QUINLAN, MICHAEL M	$-199.76	$0.00
01/06/2000	PAYMENT	QUINLAN, MICHAEL M	$-199.75	$199.76
10/08/1999	PAYMENT	QUINLAN, MICHAEL M	$-199.75	$399.51
08/17/1999	PAYMENT	QUINLAN, MICHAEL M	$-199.75	$599.26
07/01/1999	BILL	QUINLAN, MICHAEL M	$799.01	$799.01
03/09/1999	PAYMENT	QUINLAN, MICHAEL M	$-214.39	$0.00
01/08/1999	PAYMENT	QUINLAN, MICHAEL M	$-214.38	$214.39
10/14/1998	PAYMENT	QUINLAN, MICHAEL M	$-214.38	$428.77
08/19/1998	PAYMENT	QUINLAN, MICHAEL M	$-214.38	$643.15
07/01/1998	BILL	QUINLAN, MICHAEL M	$857.53	$857.53
03/05/1998	PAYMENT	QUINLAN, MICHAEL M	$-205.74	$0.00
01/09/1998	PAYMENT	QUINLAN, MICHAEL M	$-205.72	$205.74
10/13/1997	PAYMENT	QUINLAN, MICHAEL M	$-205.72	$411.46
08/22/1997	PAYMENT	QUINLAN, MICHAEL M	$-205.72	$617.18
07/01/1997	BILL	QUINLAN, MICHAEL M	$822.90	$822.90
03/07/1997	PAYMENT	QUINLAN, MICHAEL M	$-210.14	$0.00
01/15/1997	PAYMENT	QUINLAN, MICHAEL M	$-210.13	$210.14
10/09/1996	PAYMENT	QUINLAN, MICHAEL M	$-210.13	$420.27
08/22/1996	PAYMENT	QUINLAN, MICHAEL M	$-210.13	$630.40
07/01/1996	BILL	QUINLAN, MICHAEL M	$840.53	$840.53
03/08/1996	PAYMENT		$-217.01	$0.00
01/05/1996	PAYMENT		$-217.00	$217.01
10/12/1995	PAYMENT		$-217.00	$434.01
08/24/1995	PAYMENT		$-217.00	$651.01
07/01/1995	BILL	QUINLAN, MICHAEL M	$868.01	$868.01
03/07/1995	PAYMENT		$-212.28	$0.00
01/09/1995	PAYMENT		$-212.25	$212.28
10/12/1994	PAYMENT		$-212.25	$424.53
08/19/1994	PAYMENT		$-212.25	$636.78
07/01/1994	BILL	QUINLAN, MICHAEL M	$849.03	$849.03
03/11/1994	PAYMENT		$-198.43	$0.00
01/06/1994	PAYMENT		$-198.41	$198.43
10/04/1993	PAYMENT		$-198.41	$396.84
08/19/1993	PAYMENT		$-198.41	$595.25
07/01/1993	BILL	QUINLAN, MICHAEL M	$793.66	$793.66
03/03/1993	PAYMENT		$-176.15	$0.00
01/12/1993	PAYMENT		$-176.15	$176.15
10/08/1992	PAYMENT		$-176.15	$352.30
08/18/1992	PAYMENT		$-176.15	$528.45
07/01/1992	BILL	QUINLAN, MICHAEL M	$704.60	$704.60
03/03/1992	PAYMENT		$-153.10	$0.00
01/08/1992	PAYMENT		$-153.08	$153.10
10/09/1991	PAYMENT		$-153.08	$306.18
08/16/1991	PAYMENT		$-153.08	$459.26
07/01/1991	BILL	QUINLAN, MICHAEL M	$612.34	$612.34
03/25/1991	PAYMENT		$-152.96	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$152.96
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$5.88	$152.96
01/02/1991	PAYMENT		$-147.07	$147.08
10/01/1990	PAYMENT		$-147.07	$294.15
07/24/1990	PAYMENT		$-147.07	$441.22
07/01/1990	BILL	HEALY, RICHARD S & VIRGINIA S	$588.29	$588.29
01/02/1990	PAYMENT		$-282.41	$0.00
08/28/1989	PAYMENT		$-282.38	$282.41
07/01/1989	BILL	HEALY, RICHARD S ETAL	$564.79	$564.79
01/03/1989	PAYMENT		$-235.12	$0.00
08/10/1988	PAYMENT		$-235.10	$235.12
07/01/1988	BILL	HEALY, RICHARD S ETAL	$470.22	$470.22
01/04/1988	PAYMENT		$-227.76	$0.00
08/26/1987	PAYMENT		$-227.76	$227.76
07/01/1987	BILL	HEALY, RICHARD S ETAL	$455.52	$455.52
01/05/1987	PAYMENT		$-187.90	$0.00
07/15/1986	PAYMENT		$-187.88	$187.90
07/01/1986	BILL	HEALY,RICHARD S ETAL	$375.78	$375.78