Tax Account 1318-03-212-017

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Owners

SULLIVAN, SCOTT S & JUDY A
PO BOX 1393
ZEPHYR COVE, NV 89448

SULLIVAN, SCOTT S

SULLIVAN, JUDY A

Account Summary

Account ID	1318-03-212-017
Account Type	Real Estate
Location	116 PONDEROSA CI SKYLAND GID
Balance	$1,329.32
Currently Due	$0.00

Account ID

1318-03-212-017

Account Type

Real Estate

Location

116 PONDEROSA CI
SKYLAND GID

Balance

$1,329.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,317.61
Total	$5,317.61
Paid	$3,988.29
Balance	$1,329.32
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

$5,317.61

Total

$5,317.61

Paid

$3,988.29

Balance

$1,329.32

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	$1,329.65	$0.00	$1,329.65	$1,329.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,329.32	$0.00	$1,329.32	$1,329.32	$0.00
3	01/06/2025	01/16/2025	Paid	$1,329.32	$0.00	$1,329.32	$1,329.32	$0.00
4	03/03/2025	03/13/2025	Due	$1,329.32	$0.00	$1,329.32	$0.00	$1,329.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,165.49	$0.00	$5,165.49	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,007.65	$0.00	$5,007.65	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,856.55	$0.00	$4,856.55	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,699.17	$0.00	$4,699.17	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,529.02	$45.29	$4,574.31	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,323.19	$0.00	$4,323.19	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,193.01	$0.00	$4,193.01	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$4,089.86	$0.00	$4,089.86	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$4,081.39	$40.81	$4,122.20	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,963.22	$0.00	$3,963.22	$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	.87	.28	.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
12/18/2024	PAYMENT	ACH ACH - 600013	$-1,329.32	$1,329.32
09/18/2024	PAYMENT	ACH ACH - 600013	$-1,329.32	$2,658.64
08/05/2024	PAYMENT	ACH ACH - 600038	$-1,329.65	$3,987.96
07/15/2024	BILL	SULLIVAN, SCOTT S & JUDY A	$5,317.61	$5,317.61
03/04/2024	PAYMENT	SULLIVAN, SCOTT S & JUDY A CHECK 0073789842	$-1,282.03	$0.00
12/29/2023	PAYMENT	SULLIVAN, SCOTT S & JUDY A CHECK 0068546929	$-1,291.28	$1,282.03
09/27/2023	PAYMENT	SULLIVAN, SCOTT S & JUDY A CHECK 0060351532	$-1,291.28	$2,573.31
08/15/2023	PAYMENT	SULLIVAN, SCOTT S & JUDY A CHECK 56265702	$-1,300.90	$3,864.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.24	$5,165.49
07/14/2023	BILL	SULLIVAN, SCOTT S & JUDY A	$5,202.73	$5,202.73
03/05/2023	PAYMENT	SULLIVAN, SCOTT S CHECK 5091	$-1,251.91	$0.00
12/27/2022	PAYMENT	SULLIVAN, SCOTT S CHECK 5074	$-1,251.91	$1,251.91
10/03/2022	PAYMENT	SULLIVAN, SCOTT CHECK 1251.91	$-1,251.91	$2,503.82
08/13/2022	PAYMENT	SULLIVAN, SCOTT S CHECK 5068	$-1,251.92	$3,755.73
07/19/2022	BILL	SULLIVAN, SCOTT S & JUDY A	$5,007.65	$5,007.65
03/03/2022	PAYMENT	SCOTT SULLIVAN CREDIT: D	$-1,214.13	$0.00
12/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,214.13	$1,214.13
10/05/2021	PAYMENT	OTTO, ROBERT J CHECK	$-1,214.13	$2,428.26
08/13/2021	PAYMENT	OTTO, ROBERT J CHECK	$-1,214.16	$3,642.39
07/14/2021	BILL	OTTO, ROBERT J & CARYN B TTEE	$4,856.55	$4,856.55
01/02/2021	PAYMENT	OTTO, ROBERT J CHECK	$-1,174.78	$0.00
01/02/2021	PAYMENT	OTTO, ROBERT J CHECK	$-1,174.78	$1,174.78
10/08/2020	PAYMENT	OTTO, ROBERT J CHECK	$-1,174.78	$2,349.56
08/24/2020	PAYMENT	OTTO, ROBERT J CHECK	$-1,174.83	$3,524.34
07/13/2020	BILL	OTTO, ROBERT J & CARYN B TTEE	$4,699.17	$4,699.17
03/03/2020	PAYMENT	OTTO, ROBERT J CHECK	$-1,132.25	$0.00
01/15/2020	PAYMENT	OTTO, CARYN CREDIT: D	$-45.29	$1,132.25
01/08/2020	PAYMENT	OTTO, ROBERT J CHECK	$-1,132.25	$1,177.54
11/19/2019	PAYMENT	OTTO, CARYN CHECK	$-1,132.25	$2,309.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.29	$3,442.04
08/28/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,132.27	$3,396.75
07/15/2019	BILL	OTTO, ROBERT J & CARYN B TTEE	$4,529.02	$4,529.02
02/21/2019	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,080.79	$0.00
01/10/2019	PAYMENT	PARMAN, EMMIE SUE & BONNIE HIL CHECK	$-1,080.79	$1,080.79
09/20/2018	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,080.79	$2,161.58
08/26/2018	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,080.82	$3,242.37
07/12/2018	BILL	PARMAN, EMMIE SUE TTEE	$4,323.19	$4,323.19
03/16/2018	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,048.25	$0.00
01/09/2018	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,048.25	$1,048.25
09/27/2017	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,048.25	$2,096.50
08/16/2017	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,048.26	$3,144.75
07/14/2017	BILL	PARMAN, EMMIE SUE TTEE	$4,193.01	$4,193.01
01/23/2017	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,022.46	$0.00
01/13/2017	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,022.46	$1,022.46
09/13/2016	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,022.46	$2,044.92
08/16/2016	PAYMENT	PARMAN, EMMIE SUE TTEE CHECK	$-1,022.48	$3,067.38
07/12/2016	BILL	PARMAN, EMMIE SUE TTEE	$4,089.86	$4,089.86
04/19/2016	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-40.81	$0.00
04/08/2016	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-1,020.34	$40.81
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.81	$1,061.15
01/12/2016	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-1,020.34	$1,020.34
10/12/2015	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-1,020.34	$2,040.68
08/14/2015	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-1,020.37	$3,061.02
07/14/2015	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$4,081.39	$4,081.39
03/05/2015	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-990.80	$0.00
01/08/2015	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-990.80	$990.80
10/03/2014	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-990.80	$1,981.60
08/21/2014	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-990.82	$2,972.40
07/17/2014	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,963.22	$3,963.22
03/03/2014	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-962.07	$0.00
01/06/2014	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-962.07	$962.07
10/01/2013	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-962.07	$1,924.14
08/14/2013	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-962.09	$2,886.21
07/16/2013	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,848.30	$3,848.30
03/11/2013	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-935.55	$0.00
01/11/2013	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-935.55	$935.55
09/26/2012	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-935.55	$1,871.10
08/14/2012	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-935.55	$2,806.65
07/13/2012	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,742.20	$3,742.20
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-910.56	$0.00
01/09/2012	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-910.56	$910.56
10/06/2011	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-910.56	$1,821.12
08/15/2011	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-910.59	$2,731.68
07/15/2011	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,642.27	$3,642.27
03/09/2011	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-885.20	$0.00
01/06/2011	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-885.20	$885.20
10/06/2010	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-885.20	$1,770.40
08/06/2010	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-885.20	$2,655.60
07/14/2010	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,540.80	$3,540.80
03/10/2010	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-1,775.07	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.81	$1,775.07
10/15/2009	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-870.13	$1,740.26
08/19/2009	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-870.16	$2,610.39
07/13/2009	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,480.55	$3,480.55
03/04/2009	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-811.58	$0.00
01/08/2009	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-811.58	$811.58
10/08/2008	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-811.58	$1,623.16
08/22/2008	PAYMENT	PARMAN, COLOME & EMMIE TRUSTEE CHECK	$-811.59	$2,434.74
07/18/2008	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,246.33	$3,246.33
03/05/2008	PAYMENT	PARMAN, COLOME & EMM	$-787.95	$0.00
01/08/2008	PAYMENT	PARMAN, COLOME & EMM	$-787.93	$787.95
10/03/2007	PAYMENT	PARMAN, COLOME & EMM	$-787.93	$1,575.88
08/14/2007	PAYMENT	PARMAN, COLOME & EMM	$-787.93	$2,363.81
07/01/2007	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,151.74	$3,151.74
03/05/2007	PAYMENT	PARMAN, COLOME & EMM	$-765.00	$0.00
01/12/2007	PAYMENT	PARMAN, COLOME & EMM	$-764.99	$765.00
10/03/2006	PAYMENT	PARMAN, COLOME & EMM	$-764.99	$1,529.99
08/16/2006	PAYMENT	PARMAN, COLOME & EMM	$-764.99	$2,294.98
07/01/2006	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$3,059.97	$3,059.97
03/07/2006	PAYMENT	PARMAN, COLOME & EMM	$-742.71	$0.00
01/06/2006	PAYMENT	PARMAN, COLOME & EMM	$-742.71	$742.71
09/16/2005	PAYMENT	PARMAN, COLOME & EMM	$-742.71	$1,485.42
08/23/2005	PAYMENT	PARMAN, COLOME & EMM	$-742.71	$2,228.13
07/01/2005	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,970.84	$2,970.84
03/07/2005	PAYMENT	PARMAN, COLOME & EMM	$-721.08	$0.00
01/07/2005	PAYMENT	PARMAN, COLOME & EMM	$-721.08	$721.08
09/29/2004	PAYMENT	PARMAN, COLOME & EMM	$-721.08	$1,442.16
08/03/2004	PAYMENT	PARMAN, COLOME & EMM	$-721.08	$2,163.24
07/01/2004	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,884.32	$2,884.32
02/23/2004	PAYMENT	PARMAN, COLOME & EMM	$-703.24	$0.00
01/13/2004	PAYMENT	PARMAN, COLOME & EMM	$-703.23	$703.24
10/07/2003	PAYMENT	PARMAN, COLOME & EMM	$-703.23	$1,406.47
08/15/2003	PAYMENT	PARMAN, COLOME & EMM	$-703.23	$2,109.70
07/01/2003	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,812.93	$2,812.93
03/05/2003	PAYMENT	PARMAN, COLOME & EMM	$-701.38	$0.00
01/13/2003	PAYMENT	PARMAN, COLOME & EMM	$-1,430.82	$701.38
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.06	$2,132.20
08/13/2002	PAYMENT	PARMAN, COLOME & EMM	$-701.38	$2,104.14
07/01/2002	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,805.52	$2,805.52
02/22/2002	PAYMENT	PARMAN, COLOME & EMM	$-694.59	$0.00
01/11/2002	PAYMENT	PARMAN, COLOME & EMM	$-694.56	$694.59
09/18/2001	PAYMENT	PARMAN, COLOME & EMM	$-694.56	$1,389.15
08/23/2001	PAYMENT	PARMAN, COLOME & EMM	$-694.56	$2,083.71
07/01/2001	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,778.27	$2,778.27
03/02/2001	PAYMENT	PARMAN, COLOME & EMM	$-605.50	$0.00
01/05/2001	PAYMENT	PARMAN, COLOME & EMM	$-605.49	$605.50
10/05/2000	PAYMENT	PARMAN, COLOME & EMM	$-605.49	$1,210.99
08/15/2000	PAYMENT	PARMAN, COLOME & EMM	$-605.49	$1,816.48
07/01/2000	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,421.97	$2,421.97
03/06/2000	PAYMENT	PARMAN, COLOME & EMM	$-603.67	$0.00
01/10/2000	PAYMENT	PARMAN, COLOME & EMM	$-603.67	$603.67
10/01/1999	PAYMENT	PARMAN, COLOME & EMM	$-603.67	$1,207.34
08/12/1999	PAYMENT	PARMAN, COLOME & EMM	$-603.67	$1,811.01
07/01/1999	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,414.68	$2,414.68
03/03/1999	PAYMENT	PARMAN, COLOME & EMM	$-625.17	$0.00
01/12/1999	PAYMENT	PARMAN, COLOME & EMM	$-625.17	$625.17
10/01/1998	PAYMENT	PARMAN, COLOME & EMM	$-625.17	$1,250.34
08/19/1998	PAYMENT	PARMAN, COLOME & EMM	$-625.17	$1,875.51
07/01/1998	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,500.68	$2,500.68
03/02/1998	PAYMENT	PARMAN, COLOME & EMM	$-613.53	$0.00
01/08/1998	PAYMENT	PARMAN, COLOME & EMM	$-613.51	$613.53
10/09/1997	PAYMENT	PARMAN, COLOME & EMM	$-613.51	$1,227.04
08/20/1997	PAYMENT	PARMAN, COLOME & EMM	$-613.51	$1,840.55
07/01/1997	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,454.06	$2,454.06
03/13/1997	PAYMENT	PARMAN, COLOME & EMM	$-1,978.36	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$63.01	$1,978.36
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.20	$1,915.35
08/09/1996	PAYMENT	PARMAN, COLOME & EMM	$-630.05	$1,890.15
07/01/1996	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,520.20	$2,520.20
03/05/1996	PAYMENT		$-553.42	$0.00
01/08/1996	PAYMENT		$-553.42	$553.42
10/12/1995	PAYMENT		$-553.42	$1,106.84
08/10/1995	PAYMENT		$-553.42	$1,660.26
07/01/1995	BILL	PARMAN, COLOME & EMMIE TRUSTEE	$2,213.68	$2,213.68
03/07/1995	PAYMENT		$-521.42	$0.00
01/13/1995	PAYMENT		$-521.41	$521.42
10/07/1994	PAYMENT		$-521.41	$1,042.83
08/09/1994	PAYMENT		$-521.41	$1,564.24
07/01/1994	BILL	PARMAN, C S & E TRUSTEES	$2,085.65	$2,085.65
03/10/1994	PAYMENT		$-496.61	$0.00
01/04/1994	PAYMENT		$-496.58	$496.61
10/13/1993	PAYMENT		$-496.58	$993.19
07/29/1993	PAYMENT		$-496.58	$1,489.77
07/01/1993	BILL	PARMAN, C S & E TRUSTEES	$1,986.35	$1,986.35
02/05/1993	PAYMENT		$-1,491.44	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$47.50	$1,491.44
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.00	$1,443.94
09/04/1992	PAYMENT		$-493.97	$1,424.94
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$19.00	$1,918.91
07/01/1992	BILL	PARMAN, C S & E TRUSTEES	$1,899.91	$1,899.91
02/28/1992	PAYMENT		$-438.60	$0.00
01/07/1992	PAYMENT		$-438.57	$438.60
10/07/1991	PAYMENT		$-438.57	$877.17
08/15/1991	PAYMENT		$-438.57	$1,315.74
07/01/1991	BILL	PARMAN, COLOME S	$1,754.31	$1,754.31
04/02/1991	PAYMENT		$-440.33	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$22.08	$440.33
01/08/1991	PAYMENT		$-418.24	$418.25
10/08/1990	PAYMENT		$-418.24	$836.49
08/14/1990	PAYMENT		$-418.24	$1,254.73
07/01/1990	BILL	PARMAN, COLOME S	$1,672.97	$1,672.97
03/08/1990	PAYMENT		$-387.83	$0.00
12/19/1989	PAYMENT		$-387.82	$387.83
10/06/1989	PAYMENT		$-387.82	$775.65
08/04/1989	PAYMENT		$-387.82	$1,163.47
07/01/1989	BILL	PARMAN, COLOME S	$1,551.29	$1,551.29
03/28/1989	PAYMENT		$-389.26	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.78	$389.26
12/29/1988	PAYMENT		$-369.47	$369.48
09/28/1988	PAYMENT		$-369.47	$738.95
07/28/1988	PAYMENT		$-369.47	$1,108.42
07/01/1988	BILL	PARMAN, COLOME S	$1,477.89	$1,477.89
03/03/1988	PAYMENT		$-366.67	$0.00
01/21/1988	PAYMENT		$-381.34	$366.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.67	$748.01
10/19/1987	PAYMENT		$-366.67	$733.34
08/19/1987	PAYMENT		$-366.67	$1,100.01
07/01/1987	BILL	MALOFF, TANIA	$1,466.68	$1,466.68
03/05/1987	PAYMENT		$-299.65	$0.00
12/18/1986	PAYMENT		$-299.65	$299.65
10/09/1986	PAYMENT		$-299.65	$599.30
07/18/1986	PAYMENT		$-299.65	$898.95
07/01/1986	BILL	MALOFF,TANIA	$1,198.60	$1,198.60