Tax Account 1318-03-111-050

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Owners

WELZE REVOCABLE TRUST
PO BOX 1323
ZEPHYR COVE, NV 89448

WELZE, PATRICIA L TRUSTEE

Account Summary

Account ID	1318-03-111-050
Account Type	Real Estate
Location	185 RAY WY SKYLAND GID
Balance	$2,876.49
Currently Due	$1,452.61

Account ID

1318-03-111-050

Account Type

Real Estate

Location

185 RAY WY
SKYLAND GID

Balance

$2,876.49

Currently Due

$1,452.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,848.00
Total	$2,876.49
Paid	$0.00
Balance	$2,876.49
Due	$1,452.61
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,848.00

Total

$2,876.49

Paid

$0.00

Balance

$2,876.49

Due

$1,452.61

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$712.18	$28.49	$712.18	$0.00	$740.67
2	10/06/2025	10/17/2025	Due	$711.94	$0.00	$711.94	$0.00	$1,452.61
3	01/05/2026	01/16/2026	Due	$711.94	$0.00	$711.94	$0.00	$2,164.55
4	03/02/2026	03/13/2026	Due	$711.94	$0.00	$711.94	$0.00	$2,876.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,763.84	$27.64	$2,791.48	$0.00	$0.00	3.1209	150
2023/2024 REAL ESTATE TAXES	$2,685.63	$0.00	$2,685.63	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$2,599.60	$0.00	$2,599.60	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,517.85	$0.00	$2,517.85	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,444.90	$56.19	$2,501.09	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,365.06	$0.00	$2,365.06	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,295.19	$52.74	$2,347.93	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,222.51	$22.22	$2,244.73	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,167.71	$0.00	$2,167.71	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,162.24	$21.62	$2,183.86	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,100.15	$73.50	$2,173.65	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.56
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$28.49	$2,876.49
07/16/2025	BILL	WELZE REVOCABLE TRUST	$2,848.00	$2,848.00
02/26/2025	PAYMENT	WELZE , PATRICIA CHECK 580	$-27.64	$0.00
02/18/2025	PAYMENT	WELZE REVOCABLE TRUST CHECK 575	$-1,381.76	$27.64
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.64	$1,409.40
10/09/2024	PAYMENT	WELZE REVOCABLE TRUST CHECK 525	$-690.88	$1,381.76
09/13/2024	PAYMENT	WELZE , PATRICIA L CHECK BANK ADJ RP READ WRONG CK #501 8/2/24	$-691.20	$2,072.64
09/13/2024	ADJUSTMENT	CHECK ACH - 1000177 VOIDED PAYMENT: 1357908. REASON: REMIT READ CHECK WRONG	$961.20	$2,763.84
08/02/2024	PAYMENT	CHECK ACH - 1000177	$-961.20	$1,802.64
07/15/2024	BILL	WELZE REVOCABLE TRUST	$2,763.84	$2,763.84
08/25/2023	PAYMENT	WELZE, PATRICIA CHECK 371	$-2,685.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-57.09	$2,685.63
07/14/2023	BILL	WELZE REVOCABLE TRUST	$2,742.72	$2,742.72
01/23/2023	PAYMENT	WELZE, PATRICIA L CHECK 311 TGS	$-649.89	$0.00
01/09/2023	PAYMENT	WELZE, PATRICIA L CHECK 306	$-649.89	$649.89
08/14/2022	PAYMENT	WELZE, PATRICIA L CHECK 252	$-1,299.82	$1,299.78
07/19/2022	BILL	WELZE, PATRICIA L TRUSTEE	$2,599.60	$2,599.60
10/12/2021	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-1,888.38	$0.00
08/04/2021	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-629.47	$1,888.38
07/14/2021	BILL	WELZE, PATRICIA L TRUSTEE	$2,517.85	$2,517.85
03/15/2021	PAYMENT	WELZE, PATRICIA L CHECK	$-1,278.61	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.74	$1,278.61
11/13/2020	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-611.21	$1,246.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.45	$1,858.08
08/18/2020	PAYMENT	WELZE, PATRICIA L CHECK	$-611.27	$1,833.63
07/13/2020	BILL	WELZE, PATRICIA L TRUSTEE	$2,444.90	$2,444.90
02/27/2020	PAYMENT	WELZE, PATRICIA L CHECK	$-591.26	$0.00
01/10/2020	PAYMENT	WELZE, PATRICIA L CHECK	$-591.26	$591.26
09/12/2019	PAYMENT	WELZE, PATRICIA L CHECK	$-591.26	$1,182.52
08/22/2019	PAYMENT	WELZE, PATRICIA L CHECK	$-591.28	$1,773.78
07/15/2019	BILL	WELZE, PATRICIA L TRUSTEE	$2,365.06	$2,365.06
04/03/2019	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-626.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.79	$626.53
02/20/2019	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-573.79	$596.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.95	$1,170.53
09/19/2018	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-573.79	$1,147.58
08/15/2018	PAYMENT	WELZE, PATRICIA L CHECK	$-573.82	$1,721.37
07/12/2018	BILL	WELZE, PATRICIA L TRUSTEE	$2,295.19	$2,295.19
03/08/2018	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-22.22	$0.00
03/07/2018	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-555.62	$22.22
03/01/2018	AMENDMENT	waive pen below $5 kp	$-0.89	$577.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.89	$578.73
12/31/2017	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-555.62	$577.84
10/26/2017	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-555.62	$1,133.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.22	$1,689.08
08/16/2017	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-555.65	$1,666.86
07/14/2017	BILL	WELZE, PATRICIA L TRUSTEE	$2,222.51	$2,222.51
03/09/2017	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-541.92	$0.00
12/07/2016	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-541.92	$541.92
10/05/2016	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-541.92	$1,083.84
08/04/2016	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-541.95	$1,625.76
07/12/2016	BILL	WELZE, PATRICIA L TRUSTEE	$2,167.71	$2,167.71
03/08/2016	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-540.56	$0.00
02/17/2016	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-1,102.74	$540.56
02/16/2016	AMENDMENT	HOSPITALIZED PER NOTE MW	$-54.06	$1,643.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.06	$1,697.36
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.62	$1,643.30
08/20/2015	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-540.56	$1,621.68
07/14/2015	BILL	WELZE, PATRICIA L TRUSTEE	$2,162.24	$2,162.24
03/19/2015	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-1,123.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$52.50	$1,123.56
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.00	$1,071.06
10/15/2014	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-525.03	$1,050.06
08/14/2014	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-525.06	$1,575.09
07/17/2014	BILL	WELZE, PATRICIA L TRUSTEE	$2,100.15	$2,100.15
03/13/2014	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-510.11	$0.00
01/17/2014	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-510.11	$510.11
10/10/2013	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-510.11	$1,020.22
08/14/2013	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-510.12	$1,530.33
07/16/2013	BILL	WELZE, PATRICIA L TRUSTEE	$2,040.45	$2,040.45
03/08/2013	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-496.66	$0.00
12/05/2012	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-496.66	$496.66
10/05/2012	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-496.66	$993.32
08/15/2012	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-496.68	$1,489.98
07/13/2012	BILL	WELZE, PATRICIA L TRUSTEE	$1,986.66	$1,986.66
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-484.16	$0.00
12/15/2011	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-484.16	$484.16
10/06/2011	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-484.16	$968.32
08/17/2011	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-484.18	$1,452.48
07/15/2011	BILL	WELZE, PATRICIA L TRUSTEE	$1,936.66	$1,936.66
02/23/2011	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-470.82	$0.00
12/01/2010	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-470.82	$470.82
10/06/2010	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-470.82	$941.64
08/09/2010	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-470.84	$1,412.46
07/14/2010	BILL	WELZE, PATRICIA L TRUSTEE	$1,883.30	$1,883.30
03/05/2010	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-936.12	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.36	$936.12
10/01/2009	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-458.88	$917.76
08/11/2009	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-458.89	$1,376.64
07/13/2009	BILL	WELZE, PATRICIA L TRUSTEE	$1,835.53	$1,835.53
03/06/2009	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-869.90	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.06	$869.90
09/18/2008	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-426.42	$852.84
08/06/2008	PAYMENT	WELZE, PATRICIA L TRUSTEE CHECK	$-426.45	$1,279.26
07/18/2008	BILL	WELZE, PATRICIA L TRUSTEE	$1,705.71	$1,705.71
03/04/2008	PAYMENT	WELZE, PATRICIA L TR	$-413.99	$0.00
01/02/2008	PAYMENT	WELZE, PATRICIA L TR	$-413.97	$413.99
10/02/2007	PAYMENT	WELZE, PATRICIA L TR	$-413.97	$827.96
08/20/2007	PAYMENT	WELZE, PATRICIA L TR	$-413.97	$1,241.93
07/01/2007	BILL	WELZE, PATRICIA L TRUSTEE	$1,655.90	$1,655.90
03/13/2007	PAYMENT	WELZE, PATRICIA L TR	$-401.97	$0.00
12/11/2006	PAYMENT	WELZE, PATRICIA L TR	$-401.94	$401.97
10/11/2006	PAYMENT	WELZE, PATRICIA L TR	$-401.94	$803.91
08/18/2006	PAYMENT	WELZE, PATRICIA L TR	$-401.94	$1,205.85
07/01/2006	BILL	WELZE, PATRICIA L TRUSTEE	$1,607.79	$1,607.79
03/07/2006	PAYMENT	WELZE, PATRICIA L TR	$-796.09	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.61	$796.09
10/06/2005	PAYMENT	WELZE, PATRICIA L TR	$-390.24	$780.48
08/02/2005	PAYMENT	WELZE, PATRICIA L TR	$-390.24	$1,170.72
07/01/2005	BILL	WELZE, PATRICIA L TRUSTEE	$1,560.96	$1,560.96
03/16/2005	PAYMENT	WELZE, PATRICIA L TR	$-772.89	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.15	$772.89
10/14/2004	PAYMENT	WELZE, PATRICIA L TR	$-378.87	$757.74
08/03/2004	PAYMENT	WELZE, PATRICIA L TR	$-378.87	$1,136.61
07/01/2004	BILL	WELZE, PATRICIA L TRUSTEE	$1,515.48	$1,515.48
03/09/2004	PAYMENT	WELZE, PATRICIA L TR	$-369.88	$0.00
01/06/2004	PAYMENT	WELZE, PATRICIA L TR	$-369.86	$369.88
10/10/2003	PAYMENT	WELZE, PATRICIA L TR	$-369.86	$739.74
08/13/2003	PAYMENT	WELZE, PATRICIA L TR	$-369.86	$1,109.60
07/01/2003	BILL	WELZE, PATRICIA L TRUSTEE	$1,479.46	$1,479.46
02/21/2003	PAYMENT	WELZE, PATRICIA L TR	$-367.93	$0.00
12/20/2002	PAYMENT	WELZE, PATRICIA L TR	$-367.92	$367.93
10/31/2002	PAYMENT	WELZE, PATRICIA L TR	$-382.64	$735.85
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.72	$1,118.49
08/13/2002	PAYMENT	WELZE, PATRICIA L TR	$-367.92	$1,103.77
07/01/2002	BILL	WELZE, PATRICIA L TRUSTEE	$1,471.69	$1,471.69
03/14/2002	PAYMENT	WELZE, PATRICIA L TR	$-364.92	$0.00
12/21/2001	PAYMENT	WELZE, PATRICIA L TR	$-364.89	$364.92
12/14/2001	PAYMENT	WELZE, PATRICIA L TR	$-780.87	$729.81
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.49	$1,510.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.60	$1,474.19
07/01/2001	BILL	WELZE, PATRICIA L TRUSTEE	$1,459.59	$1,459.59
03/09/2001	PAYMENT	WELZE, PATRICIA L TR	$-300.62	$0.00
01/09/2001	PAYMENT	WELZE, PATRICIA L TR	$-300.60	$300.62
11/01/2000	PAYMENT	WELZE, PATRICIA L TR	$-643.28	$601.22
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$30.06	$1,244.50
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.02	$1,214.44
07/01/2000	BILL	WELZE, PATRICIA L TRUSTEE	$1,202.42	$1,202.42
03/03/2000	PAYMENT	WELZE, PATRICIA L TR	$-611.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.99	$611.40
11/02/1999	PAYMENT	WELZE, PATRICIA L TR	$-311.68	$599.41
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.99	$911.09
08/12/1999	PAYMENT	WELZE, PATRICIA L TR	$-299.69	$899.10
07/01/1999	BILL	WELZE, PATRICIA L TRUSTEE	$1,198.79	$1,198.79
03/09/1999	PAYMENT	WELZE, PATRICIA L TR	$-310.85	$0.00
01/06/1999	PAYMENT	WELZE, PATRICIA L TR	$-310.85	$310.85
10/08/1998	PAYMENT	WELZE, PATRICIA L TR	$-310.85	$621.70
08/14/1998	PAYMENT	WELZE, PATRICIA L TR	$-310.85	$932.55
07/01/1998	BILL	WELZE, PATRICIA L TRUSTEE	$1,243.40	$1,243.40
03/24/1998	PAYMENT	WELZE, PATRICIA L TR	$-653.80	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.55	$653.80
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.22	$623.25
11/17/1997	PAYMENT	WELZE, PATRICIA L TR	$-317.73	$611.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.22	$928.76
08/19/1997	PAYMENT	WELZE, PATRICIA L TR	$-305.51	$916.54
07/01/1997	BILL	WELZE, PATRICIA L TRUSTEE	$1,222.05	$1,222.05
03/05/1997	PAYMENT	WELZE, PATRICIA L TR	$-313.76	$0.00
02/18/1997	PAYMENT	WELZE, PATRICIA L TR	$-326.29	$313.76
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.55	$640.05
11/20/1996	PAYMENT	WELZE, PATRICIA L TR	$-326.29	$627.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.55	$953.79
08/16/1996	PAYMENT	WELZE, PATRICIA L TR	$-313.74	$941.24
07/01/1996	BILL	WELZE, PATRICIA L TRUSTEE	$1,254.98	$1,254.98
03/13/1996	PAYMENT		$-289.32	$0.00
01/04/1996	PAYMENT		$-289.30	$289.32
10/04/1995	PAYMENT		$-289.30	$578.62
08/22/1995	PAYMENT		$-289.30	$867.92
07/01/1995	BILL	WALTER, CARL N & IRIS I	$1,157.22	$1,157.22
03/08/1995	PAYMENT		$-269.92	$0.00
01/06/1995	PAYMENT		$-269.91	$269.92
10/07/1994	PAYMENT		$-269.91	$539.83
08/17/1994	PAYMENT		$-269.91	$809.74
07/01/1994	BILL	WALTER, CARL N & IRIS I	$1,079.65	$1,079.65
03/08/1994	PAYMENT		$-267.43	$0.00
01/10/1994	PAYMENT		$-267.42	$267.43
10/07/1993	PAYMENT		$-267.42	$534.85
08/17/1993	PAYMENT		$-267.42	$802.27
07/01/1993	BILL	WALTER, CARL N & IRIS I	$1,069.69	$1,069.69
03/03/1993	PAYMENT		$-262.67	$0.00
01/06/1993	PAYMENT		$-262.67	$262.67
10/14/1992	PAYMENT		$-262.67	$525.34
08/14/1992	PAYMENT		$-262.67	$788.01
07/01/1992	BILL	WALTER, CARL N & IRIS I	$1,050.68	$1,050.68
03/09/1992	PAYMENT		$-242.65	$0.00
01/08/1992	PAYMENT		$-242.62	$242.65
10/11/1991	PAYMENT		$-242.62	$485.27
08/19/1991	PAYMENT		$-242.62	$727.89
07/01/1991	BILL	WALTER, CARL N & IRIS I	$970.51	$970.51
03/05/1991	PAYMENT		$-227.00	$0.00
01/08/1991	PAYMENT		$-226.98	$227.00
10/01/1990	PAYMENT		$-226.98	$453.98
08/09/1990	PAYMENT		$-226.98	$680.96
07/01/1990	BILL	WALTER, CARL N & IRIS I	$907.94	$907.94
03/02/1990	PAYMENT		$-211.01	$0.00
01/05/1990	PAYMENT		$-211.00	$211.01
10/04/1989	PAYMENT		$-211.00	$422.01
08/31/1989	PAYMENT		$-211.00	$633.01
07/01/1989	BILL	WALTER, CARL N & IRIS I	$844.01	$844.01
03/07/1989	PAYMENT		$-201.03	$0.00
01/06/1989	PAYMENT		$-201.02	$201.03
10/04/1988	PAYMENT		$-201.02	$402.05
08/03/1988	PAYMENT		$-201.02	$603.07
07/01/1988	BILL	WALTER, CARL N & IRIS I	$804.09	$804.09
03/01/1988	PAYMENT		$-199.27	$0.00
12/30/1987	PAYMENT		$-199.27	$199.27
10/01/1987	PAYMENT		$-199.27	$398.54
08/13/1987	PAYMENT		$-199.27	$597.81
07/01/1987	BILL	WALTER, CARL N & IRIS I	$797.08	$797.08
02/26/1987	PAYMENT		$-163.05	$0.00
01/09/1987	PAYMENT		$-163.02	$163.05
10/06/1986	PAYMENT		$-163.02	$326.07
07/24/1986	PAYMENT		$-163.02	$489.09
07/01/1986	BILL	WALTER,CARL N & IRIS I	$652.11	$652.11