Tax Account 1318-03-210-011

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Owners

NICOLETTI LIVING TRUST 2016
PO BOX 744
ZEPHYR COVE, NV 89448

NICOLETTI, ANTHONY TTEE

Account Summary

Account ID	1318-03-210-011
Account Type	Real Estate
Location	1014 SKYLAND DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-210-011

Account Type

Real Estate

Location

1014 SKYLAND DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,714.84
Total	$20,714.84
Paid	$20,714.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,714.84

Total

$20,714.84

Paid

$20,714.84

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$5,178.95	$0.00	$5,178.95	$5,178.95	$0.00
2	10/07/2024	10/17/2024	Paid	$5,178.63	$0.00	$5,178.63	$5,178.63	$0.00
3	01/06/2025	01/16/2025	Paid	$5,178.63	$0.00	$5,178.63	$5,178.63	$0.00
4	03/03/2025	03/13/2025	Paid	$5,178.63	$0.00	$5,178.63	$5,178.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,124.08	$0.00	$20,124.08	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$19,509.31	$0.00	$19,509.31	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$18,917.51	$0.00	$18,917.51	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$18,375.60	$0.00	$18,375.60	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$17,846.23	$0.00	$17,846.23	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$17,286.02	$605.01	$17,891.03	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$16,793.01	$0.00	$16,793.01	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$16,375.78	$0.00	$16,375.78	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$16,304.10	$0.00	$16,304.10	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$15,836.36	$0.00	$15,836.36	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/07/2025	PAYMENT	CHECK ACH - 100113	$-5,178.63	$0.00
01/08/2025	PAYMENT	NICOLETTI, A CHECK 4016	$-5,178.63	$5,178.63
10/14/2024	PAYMENT	CHECK ACH - 10011	$-5,178.63	$10,357.26
08/22/2024	PAYMENT	CHECK ACH - 100213	$-5,178.95	$15,535.89
07/15/2024	BILL	NICOLETTI LIVING TRUST 2016	$20,714.84	$20,714.84
03/06/2024	PAYMENT	NICOLETTI, ANTHONY L CHECK 3670	$-5,002.28	$0.00
01/09/2024	PAYMENT	NICOLETTI, ANTHONY L CHECK 3596	$-5,030.96	$5,002.28
10/10/2023	PAYMENT	NICOLETTI, ANTHONY L CHECK 3499	$-5,030.96	$10,033.24
08/29/2023	PAYMENT	NICOLETTI, ANTHONY L CHECK 3458	$-5,059.88	$15,064.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-114.45	$20,124.08
07/14/2023	BILL	NICOLETTI, ANTHONY L	$20,238.53	$20,238.53
03/15/2023	PAYMENT	NICOLETTI, ANTHONY L CHECK 3166	$-4,877.32	$0.00
12/16/2022	PAYMENT	NICOLETTI, ANTHONY L CHECK 3049	$-4,877.32	$4,877.32
10/13/2022	PAYMENT	NICOLETTI, ANTHONY L CHECK 2948	$-4,877.32	$9,754.64
08/15/2022	PAYMENT	NICOLETTI, ANTHONY L CHECK 2686	$-4,877.35	$14,631.96
07/19/2022	BILL	NICOLETTI, ANTHONY L	$19,509.31	$19,509.31
03/11/2022	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,729.37	$0.00
01/11/2022	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,729.37	$4,729.37
10/08/2021	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,729.37	$9,458.74
08/26/2021	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,729.40	$14,188.11
07/14/2021	BILL	NICOLETTI, ANTHONY L	$18,917.51	$18,917.51
03/09/2021	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,593.89	$0.00
01/13/2021	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,593.89	$4,593.89
10/16/2020	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,593.89	$9,187.78
08/24/2020	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,593.93	$13,781.67
07/13/2020	BILL	NICOLETTI, ANTHONY L & SYLVIA	$18,375.60	$18,375.60
03/09/2020	PAYMENT	NICOLETTI, ANTHONY L CHECK	$-4,461.55	$0.00
12/31/2019	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,461.55	$4,461.55
10/15/2019	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,461.55	$8,923.10
08/29/2019	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,461.58	$13,384.65
07/15/2019	BILL	NICOLETTI, ANTHONY L & SYLVIA	$17,846.23	$17,846.23
03/07/2019	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,321.50	$0.00
01/16/2019	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,321.50	$4,321.50
12/04/2018	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-9,248.03	$8,643.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$432.15	$17,891.03
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$172.86	$17,458.88
07/12/2018	BILL	NICOLETTI, ANTHONY L & SYLVIA	$17,286.02	$17,286.02
03/02/2018	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,198.25	$0.00
12/31/2017	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,198.25	$4,198.25
10/06/2017	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,198.25	$8,396.50
08/23/2017	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,198.26	$12,594.75
07/14/2017	BILL	NICOLETTI, ANTHONY L & SYLVIA	$16,793.01	$16,793.01
03/09/2017	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,093.94	$0.00
01/11/2017	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,093.94	$4,093.94
09/28/2016	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,093.94	$8,187.88
08/16/2016	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,093.96	$12,281.82
07/12/2016	BILL	NICOLETTI, ANTHONY L & SYLVIA	$16,375.78	$16,375.78
03/09/2016	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,076.02	$0.00
01/12/2016	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,076.02	$4,076.02
10/08/2015	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,076.02	$8,152.04
08/27/2015	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-4,076.04	$12,228.06
07/14/2015	BILL	NICOLETTI, ANTHONY L & SYLVIA	$16,304.10	$16,304.10
03/10/2015	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,959.09	$0.00
01/09/2015	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,959.09	$3,959.09
10/13/2014	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,959.09	$7,918.18
09/02/2014	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,959.09	$11,877.27
07/17/2014	BILL	NICOLETTI, ANTHONY L & SYLVIA	$15,836.36	$15,836.36
03/07/2014	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,845.69	$0.00
01/13/2014	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,845.69	$3,845.69
10/10/2013	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,845.69	$7,691.38
08/29/2013	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,845.69	$11,537.07
07/16/2013	BILL	NICOLETTI, ANTHONY L & SYLVIA	$15,382.76	$15,382.76
03/08/2013	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,735.70	$0.00
01/11/2013	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,735.70	$3,735.70
10/05/2012	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,735.70	$7,471.40
08/27/2012	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,735.73	$11,207.10
07/13/2012	BILL	NICOLETTI, ANTHONY L & SYLVIA	$14,942.83	$14,942.83
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-3,629.50	$0.00
01/12/2012	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,629.50	$3,629.50
10/12/2011	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,629.50	$7,259.00
09/02/2011	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,629.53	$10,888.50
09/02/2011	AMENDMENT	no penalty per tink mw	$-145.18	$14,518.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$145.18	$14,663.21
07/15/2011	BILL	NICOLETTI, ANTHONY L & SYLVIA	$14,518.03	$14,518.03
03/15/2011	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,556.25	$0.00
01/13/2011	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,556.25	$3,556.25
10/07/2010	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,556.25	$7,112.50
08/24/2010	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,556.26	$10,668.75
07/14/2010	BILL	NICOLETTI, ANTHONY L & SYLVIA	$14,225.01	$14,225.01
03/03/2010	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,455.68	$0.00
01/05/2010	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,455.68	$3,455.68
10/01/2009	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,455.68	$6,911.36
08/17/2009	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,455.70	$10,367.04
07/13/2009	BILL	NICOLETTI, ANTHONY L & SYLVIA	$13,822.74	$13,822.74
03/11/2009	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,254.40	$0.00
01/05/2009	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,254.40	$3,254.40
10/14/2008	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,254.40	$6,508.80
08/25/2008	PAYMENT	NICOLETTI, ANTHONY L & SYLVIA CHECK	$-3,254.42	$9,763.20
07/18/2008	BILL	NICOLETTI, ANTHONY L & SYLVIA	$13,017.62	$13,017.62
03/07/2008	PAYMENT	NICOLETTI CONST	$-3,159.43	$0.00
01/02/2008	PAYMENT	ANTHONY CONST CO	$-3,159.42	$3,159.43
09/26/2007	PAYMENT	ANTHONY CONST	$-3,159.42	$6,318.85
08/29/2007	PAYMENT	ATHONY CONST CO	$-3,159.42	$9,478.27
07/01/2007	BILL	NICOLETTI, ANTHONY L & SYLVIA	$12,637.69	$12,637.69
03/05/2007	PAYMENT	ANTHONY CONST	$-3,067.61	$0.00
01/04/2007	PAYMENT	ANTHONY CONSTRUCTION	$-3,067.59	$3,067.61
09/26/2006	PAYMENT	ANTHONY CONST CO	$-3,067.59	$6,135.20
08/21/2006	PAYMENT	ANTHONY CONST CO	$-3,067.59	$9,202.79
07/01/2006	BILL	NICOLETTI, ANTHONY L & SYLVIA	$12,270.38	$12,270.38
03/02/2006	PAYMENT	ANTHONY CONST	$-2,978.27	$0.00
12/27/2005	PAYMENT	ANTHONY CONST. CO	$-2,978.24	$2,978.27
10/03/2005	PAYMENT	ANTHONY CONST CO	$-2,978.24	$5,956.51
08/11/2005	PAYMENT	NICOLETTI, ANTHONY L	$-2,978.24	$8,934.75
07/01/2005	BILL	NICOLETTI, ANTHONY L & SYLVIA	$11,912.99	$11,912.99
02/28/2005	PAYMENT	ANTHONY CONST	$-2,891.52	$0.00
12/29/2004	PAYMENT	ANTHONY CONST CO.	$-2,891.49	$2,891.52
09/28/2004	PAYMENT	NICOLETTI, ANTHONY L	$-2,891.49	$5,783.01
08/16/2004	PAYMENT	ANTHONY CONST	$-2,891.49	$8,674.50
07/01/2004	BILL	NICOLETTI, ANTHONY L & SYLVIA	$11,565.99	$11,565.99
02/23/2004	PAYMENT	ANTHONY CONST	$-2,831.71	$0.00
12/26/2003	PAYMENT	ANTHONY CONST	$-2,831.68	$2,831.71
09/29/2003	PAYMENT	ANTHONY CONST CO	$-2,831.68	$5,663.39
08/14/2003	PAYMENT	NICOLETTI, ANTHONY L	$-2,831.68	$8,495.07
07/01/2003	BILL	NICOLETTI, ANTHONY L & SYLVIA	$11,326.75	$11,326.75
02/26/2003	PAYMENT	ANTHONY CONST	$-2,793.52	$0.00
01/02/2003	PAYMENT	ANTHONY CONST'	$-2,793.51	$2,793.52
09/04/2002	PAYMENT	11	$-2,793.51	$5,587.03
08/13/2002	PAYMENT	ANTHONY CONST CO	$-2,793.51	$8,380.54
07/01/2002	BILL	NICOLETTI, ANTHONY L & SYLVIA	$11,174.05	$11,174.05
02/26/2002	PAYMENT	ANTHONY CONSTRUCTION	$-2,783.75	$0.00
01/09/2002	PAYMENT	ANTHONY CONST CO	$-2,783.73	$2,783.75
09/25/2001	PAYMENT	ANTHONY CONSTRUCTION	$-2,783.73	$5,567.48
08/10/2001	PAYMENT	ANTHONY CONSTRUCTION	$-2,783.73	$8,351.21
07/01/2001	BILL	NICOLETTI, ANTHONY L & SYLVIA	$11,134.94	$11,134.94
03/01/2001	PAYMENT	ANTHONY CONSTRUCTION	$-1,238.17	$0.00
12/26/2000	PAYMENT	ANTHONY COCO	$-1,238.16	$1,238.17
09/28/2000	PAYMENT	ANTHONY CONST	$-1,238.16	$2,476.33
08/16/2000	PAYMENT	ANTHONY CONSTRUCTION	$-1,238.16	$3,714.49
07/01/2000	BILL	NICOLETTI, ANTHONY L & SYLVIA	$4,952.65	$4,952.65
03/08/2000	PAYMENT	A NICOLETTI	$-1,234.43	$0.00
01/10/2000	PAYMENT	ANTHONY NICOLETTI	$-1,234.42	$1,234.43
09/01/1999	PAYMENT	33	$-2,518.22	$2,468.85
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$49.38	$4,987.07
07/01/1999	BILL	BARBER, LORAN L TRUSTEE	$4,937.69	$4,937.69
03/01/1999	PAYMENT	BARBER, LORAN L TRUS	$-1,287.71	$0.00
01/05/1999	PAYMENT	BARBER, LORAN L TRUS	$-1,287.69	$1,287.71
10/06/1998	PAYMENT	BARBER, LORAN L TRUS	$-1,287.69	$2,575.40
08/18/1998	PAYMENT	BARBER, LORAN L TRUS	$-1,287.69	$3,863.09
07/01/1998	BILL	BARBER, LORAN L TRUSTEE	$5,150.78	$5,150.78
03/12/1998	PAYMENT	BARBER, LORAN L TRUS	$-1,272.86	$0.00
01/15/1998	PAYMENT	BARBER, LORAN L TRUS	$-2,596.61	$1,272.86
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$50.91	$3,869.47
08/19/1997	PAYMENT	BARBER, LORAN L TRUS	$-1,272.85	$3,818.56
07/01/1997	BILL	BARBER, LORAN L TRUSTEE	$5,091.41	$5,091.41
02/27/1997	PAYMENT	BARBER, LORAN L TRUS	$-1,307.17	$0.00
12/30/1996	PAYMENT	BARBER, LORAN L TRUS	$-1,307.15	$1,307.17
10/21/1996	PAYMENT	BARBER, LORAN L TRUS	$-1,307.15	$2,614.32
08/21/1996	PAYMENT	BARBER, LORAN L TRUS	$-1,307.15	$3,921.47
07/01/1996	BILL	BARBER, LORAN L TRUSTEE	$5,228.62	$5,228.62
03/05/1996	PAYMENT		$-1,202.68	$0.00
01/05/1996	PAYMENT		$-1,202.68	$1,202.68
10/03/1995	PAYMENT		$-1,202.68	$2,405.36
08/23/1995	PAYMENT		$-1,202.68	$3,608.04
07/01/1995	BILL	BARBER, LORAN L TRUSTEE	$4,810.72	$4,810.72
03/09/1995	PAYMENT		$-1,077.25	$0.00
12/30/1994	PAYMENT		$-1,077.23	$1,077.25
10/04/1994	PAYMENT		$-1,077.23	$2,154.48
08/16/1994	PAYMENT		$-1,077.23	$3,231.71
07/01/1994	BILL	BARBER, LORAN L TRUSTEE	$4,308.94	$4,308.94
03/09/1994	PAYMENT		$-1,069.39	$0.00
01/06/1994	PAYMENT		$-1,069.37	$1,069.39
10/05/1993	PAYMENT		$-1,069.37	$2,138.76
08/18/1993	PAYMENT		$-1,069.37	$3,208.13
07/01/1993	BILL	BARBER, LORAN L TRUSTEE	$4,277.50	$4,277.50
02/24/1993	PAYMENT		$-1,050.36	$0.00
01/05/1993	PAYMENT		$-1,050.36	$1,050.36
10/02/1992	PAYMENT		$-1,050.36	$2,100.72
08/19/1992	PAYMENT		$-1,050.36	$3,151.08
07/01/1992	BILL	BARBER, LORAN L TRUSTEE	$4,201.44	$4,201.44
02/28/1992	PAYMENT		$-972.11	$0.00
01/03/1992	PAYMENT		$-972.08	$972.11
10/09/1991	PAYMENT		$-972.08	$1,944.19
08/22/1991	PAYMENT		$-972.08	$2,916.27
07/01/1991	BILL	BARBER, LORAN L TRUSTEE	$3,888.35	$3,888.35
02/26/1991	PAYMENT		$-881.75	$0.00
01/11/1991	PAYMENT		$-881.74	$881.75
10/03/1990	PAYMENT		$-881.74	$1,763.49
08/09/1990	PAYMENT		$-881.74	$2,645.23
07/01/1990	BILL	BARBER, LORAN L & THELMA C	$3,526.97	$3,526.97
02/27/1990	PAYMENT		$-830.86	$0.00
01/17/1990	PAYMENT		$-1,778.02	$830.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$83.09	$2,608.88
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.23	$2,525.79
08/31/1989	PAYMENT		$-830.85	$2,492.56
07/01/1989	BILL	BARBER, LORAN L & THELMA C	$3,323.41	$3,323.41
03/07/1989	PAYMENT		$-791.55	$0.00
01/05/1989	PAYMENT		$-791.55	$791.55
10/05/1988	PAYMENT		$-791.55	$1,583.10
08/02/1988	PAYMENT		$-791.55	$2,374.65
07/01/1988	BILL	BARBER, LORAN L & THELMA C	$3,166.20	$3,166.20
03/09/1988	PAYMENT		$-780.01	$0.00
12/22/1987	PAYMENT		$-780.01	$780.01
10/08/1987	PAYMENT		$-780.01	$1,560.02
08/14/1987	PAYMENT		$-780.01	$2,340.03
07/01/1987	BILL	BARBER, LORAN L & THELMA C	$3,120.04	$3,120.04
04/01/1987	PAYMENT		$-672.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$30.68	$672.58
01/09/1987	PAYMENT		$-641.87	$641.90
10/08/1986	PAYMENT		$-641.87	$1,283.77
07/30/1986	PAYMENT		$-641.87	$1,925.64
07/01/1986	BILL	BARBER,LORAN L & THELMA C	$2,567.51	$2,567.51