Tax Account 1318-03-212-075

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Owners

GREEN-PITTMAN, KIMBERLY S
PO BOX 337
ZEPHYR COVE, NV 89448

PITTMAN SEPARATE PROPERTY TRUST 1997

PITTMAN, MARK S TTEE

Account Summary

Account ID	1318-03-212-075
Account Type	Real Estate
Location	164 WILLOW DR SKYLAND GID
Balance	$807.94
Currently Due	$0.00

Account ID

1318-03-212-075

Account Type

Real Estate

Location

164 WILLOW DR
SKYLAND GID

Balance

$807.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.05
Total	$3,232.05
Paid	$2,424.11
Balance	$807.94
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

$3,232.05

Total

$3,232.05

Paid

$2,424.11

Balance

$807.94

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	$808.23	$0.00	$808.23	$808.23	$0.00
2	10/07/2024	10/17/2024	Paid	$807.94	$0.00	$807.94	$807.94	$0.00
3	01/06/2025	01/16/2025	Paid	$807.94	$0.00	$807.94	$807.94	$0.00
4	03/03/2025	03/13/2025	Due	$807.94	$0.00	$807.94	$0.00	$807.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.93	$0.00	$3,140.93	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$3,042.30	$0.00	$3,042.30	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$2,948.32	$0.00	$2,948.32	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$2,863.59	$0.00	$2,863.59	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$2,772.34	$110.88	$2,883.22	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$2,691.27	$53.82	$2,745.09	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$2,607.93	$104.32	$2,712.25	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$2,544.26	$50.88	$2,595.14	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$2,538.61	$25.39	$2,564.00	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$2,465.70	$49.32	$2,515.02	$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
01/03/2025	PAYMENT	CHECK ACH - 100231	$-807.94	$807.94
09/27/2024	PAYMENT	CHECK ACH - 100021	$-807.94	$1,615.88
08/14/2024	PAYMENT	CHECK ACH - 100113	$-808.23	$2,423.82
07/15/2024	BILL	GREEN-PITTMAN, KIMBERLY S	$3,232.05	$3,232.05
02/28/2024	PAYMENT	-PITTMAN, KIMBERLY S & M CHECK 5981	$-771.14	$0.00
01/03/2024	PAYMENT	PITTMAN, KIMBERLY S & MARK S CHECK 5978	$-785.19	$771.14
10/06/2023	PAYMENT	PITTMAN, MARK S & KIMBERLY S CHECK 5972	$-785.19	$1,556.33
08/23/2023	PAYMENT	PITTMAN, KIMBERLY & MARK CHECK 5967	$-799.41	$2,341.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.66	$3,140.93
07/14/2023	BILL	GREEN-PITTMAN, KIMBERLY S	$3,196.59	$3,196.59
03/09/2023	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN- CHECK 5955	$-760.57	$0.00
01/09/2023	PAYMENT	PITTMAN, MARK S & KIMBERLY S CHECK 5949	$-760.57	$760.57
10/10/2022	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN- CHECK 5940	$-760.57	$1,521.14
08/24/2022	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN- CHECK 5934	$-760.59	$2,281.71
07/19/2022	BILL	PITTMAN, MARK & KIMBERLY GREEN	$3,042.30	$3,042.30
03/15/2022	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-737.08	$0.00
01/14/2022	PAYMENT	PITTMAN, MARK & KIMBERLY CHECK	$-737.08	$737.08
10/12/2021	PAYMENT	PITTMAN, MARK & KIMBERLY CHECK	$-737.08	$1,474.16
08/24/2021	PAYMENT	PITTMAN, MARK & KIMBERLY CHECK	$-737.08	$2,211.24
07/14/2021	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,948.32	$2,948.32
03/10/2021	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-715.89	$0.00
01/19/2021	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-715.89	$715.89
10/14/2020	PAYMENT	PITTMAN, MARK & KIMBERLY CHECK	$-715.89	$1,431.78
08/26/2020	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-715.92	$2,147.67
07/13/2020	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,863.59	$2,863.59
04/28/2020	PAYMENT	PITTMAN, MARK CREDIT: D	$-720.80	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.72	$720.80
03/02/2020	PAYMENT	PITTMAN, MARK CREDIT: D	$-720.80	$693.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.72	$1,413.88
11/25/2019	PAYMENT	PITTMAN, KIMBERLY S CHECK	$-720.80	$1,386.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.72	$2,106.96
10/07/2019	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-720.82	$2,079.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$27.72	$2,800.06
07/15/2019	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,772.34	$2,772.34
04/29/2019	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-699.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.91	$699.72
03/06/2019	PAYMENT	PITTMAN, MARK CHECK	$-699.72	$672.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.91	$1,372.53
10/10/2018	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-672.81	$1,345.62
08/28/2018	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-672.84	$2,018.43
07/12/2018	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,691.27	$2,691.27
04/26/2018	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-678.06	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$26.08	$678.06
02/06/2018	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-678.06	$651.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.08	$1,330.04
12/13/2017	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-678.06	$1,303.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.08	$1,982.02
10/02/2017	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-678.07	$1,955.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.08	$2,634.01
07/14/2017	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,607.93	$2,607.93
03/06/2017	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-1,297.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.44	$1,297.56
10/17/2016	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-636.06	$1,272.12
09/13/2016	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-661.52	$1,908.18
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.44	$2,569.70
07/12/2016	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,544.26	$2,544.26
03/11/2016	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-634.65	$0.00
02/18/2016	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-660.04	$634.65
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.39	$1,294.69
10/19/2015	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-634.65	$1,269.30
08/27/2015	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-634.66	$1,903.95
07/14/2015	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,538.61	$2,538.61
03/10/2015	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-616.42	$0.00
02/17/2015	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-641.08	$616.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.66	$1,257.50
10/14/2014	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-616.42	$1,232.84
09/22/2014	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-641.10	$1,849.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$24.66	$2,490.36
07/17/2014	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,465.70	$2,465.70
04/11/2014	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-622.65	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.95	$622.65
01/14/2014	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-598.70	$598.70
11/04/2013	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-622.65	$1,197.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.95	$1,820.05
10/02/2013	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-622.66	$1,796.10
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.95	$2,418.76
07/16/2013	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,394.81	$2,394.81
04/29/2013	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-605.99	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.31	$605.99
01/17/2013	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-582.68	$582.68
10/08/2012	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-582.68	$1,165.36
08/28/2012	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-582.71	$1,748.04
07/13/2012	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,330.75	$2,330.75
05/01/2012	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-590.46	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.71	$590.46
03/05/2012	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-590.46	$567.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.71	$1,158.21
10/12/2011	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-567.75	$1,135.50
09/20/2011	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-590.49	$1,703.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.71	$2,293.74
07/15/2011	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,271.03	$2,271.03
03/14/2011	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-552.06	$0.00
01/12/2011	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-552.06	$552.06
11/10/2010	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-1,181.44	$1,104.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$55.21	$2,285.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.08	$2,230.35
07/14/2010	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,208.27	$2,208.27
03/08/2010	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-537.81	$0.00
01/12/2010	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-537.81	$537.81
10/14/2009	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-537.81	$1,075.62
08/26/2009	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-537.83	$1,613.43
07/13/2009	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,151.26	$2,151.26
03/13/2009	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-500.95	$0.00
01/14/2009	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-500.95	$500.95
10/13/2008	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-500.95	$1,001.90
08/22/2008	PAYMENT	PITTMAN, MARK & KIMBERLY GREEN CHECK	$-500.95	$1,502.85
07/18/2008	BILL	PITTMAN, MARK & KIMBERLY GREEN	$2,003.80	$2,003.80
03/06/2008	PAYMENT	PITTMAN, MARK & KIMB	$-486.32	$0.00
01/10/2008	PAYMENT	PITTMAN, MARK & KIMB	$-486.30	$486.32
10/03/2007	PAYMENT	PITTMAN, MARK & KIMB	$-486.30	$972.62
08/17/2007	PAYMENT	PITTMAN, MARK & KIMB	$-486.30	$1,458.92
07/01/2007	BILL	PITTMAN, MARK & KIMBERLY GREEN	$1,945.22	$1,945.22
03/05/2007	PAYMENT	PITTMAN, MARK & KIMB	$-472.21	$0.00
01/08/2007	PAYMENT	PITTMAN, MARK & KIMB	$-472.18	$472.21
10/02/2006	PAYMENT	PITTMAN, MARK & KIMB	$-472.18	$944.39
08/17/2006	PAYMENT	PITTMAN, MARK & KIMB	$-472.18	$1,416.57
07/01/2006	BILL	PITTMAN, MARK & KIMBERLY GREEN	$1,888.75	$1,888.75
03/01/2006	PAYMENT	PITTMAN, MARK & KIMB	$-458.45	$0.00
01/09/2006	PAYMENT	PITTMAN, MARK & KIMB	$-458.43	$458.45
10/05/2005	PAYMENT	PITTMAN, MARK & KIMB	$-458.43	$916.88
08/12/2005	PAYMENT	PITTMAN, MARK & KIMB	$-458.43	$1,375.31
07/01/2005	BILL	PITTMAN, MARK & KIMBERLY GREEN	$1,833.74	$1,833.74
03/02/2005	PAYMENT	PITTMAN, MARK & KIMB	$-445.09	$0.00
01/06/2005	PAYMENT	PITTMAN, MARK & KIMB	$-445.08	$445.09
10/07/2004	PAYMENT	PITTMAN, MARK & KIMB	$-445.08	$890.17
08/12/2004	PAYMENT	PITTMAN, MARK & KIMB	$-445.08	$1,335.25
07/01/2004	BILL	PITTMAN, MARK & KIMBERLY GREEN	$1,780.33	$1,780.33
03/01/2004	PAYMENT	BENOIT, BARBARA J	$-424.51	$0.00
01/05/2004	PAYMENT	BENOIT, BARBARA J	$-424.48	$424.51
10/02/2003	PAYMENT	BENOIT, BARBARA J	$-424.48	$848.99
08/04/2003	PAYMENT	BENOIT, BARBARA J	$-424.48	$1,273.47
07/01/2003	BILL	BENOIT, BARBARA J	$1,697.95	$1,697.95
03/03/2003	PAYMENT	BENOIT, BARBARA J	$-424.71	$0.00
01/08/2003	PAYMENT	BENOIT, BARBARA J	$-424.71	$424.71
10/07/2002	PAYMENT	BENOIT, BARBARA J	$-424.71	$849.42
08/05/2002	PAYMENT	BENOIT, BARBARA J	$-424.71	$1,274.13
07/01/2002	BILL	BENOIT, BARBARA J	$1,698.84	$1,698.84
03/05/2002	PAYMENT	BENOIT, BARBARA J	$-421.97	$0.00
01/03/2002	PAYMENT	BENOIT, BARBARA J	$-421.95	$421.97
09/20/2001	PAYMENT	BENOIT, BARBARA J	$-421.95	$843.92
08/02/2001	PAYMENT	BENOIT, BARBARA J	$-421.95	$1,265.87
07/01/2001	BILL	BENOIT, BARBARA J	$1,687.82	$1,687.82
03/02/2001	PAYMENT	BENOIT, BARBARA J	$-358.08	$0.00
01/05/2001	PAYMENT	BENOIT, BARBARA J	$-358.05	$358.08
10/05/2000	PAYMENT	BENOIT, BARBARA J	$-358.05	$716.13
08/02/2000	PAYMENT	BENOIT, BARBARA J	$-358.05	$1,074.18
07/01/2000	BILL	BENOIT, BARBARA J	$1,432.23	$1,432.23
03/02/2000	PAYMENT	BENOIT, BARBARA J	$-356.99	$0.00
01/06/2000	PAYMENT	BENOIT, BARBARA J	$-356.98	$356.99
10/06/1999	PAYMENT	BENOIT, BARBARA J	$-356.98	$713.97
08/05/1999	PAYMENT	BENOIT, BARBARA J	$-356.98	$1,070.95
07/01/1999	BILL	BENOIT, BARBARA J	$1,427.93	$1,427.93
03/02/1999	PAYMENT	33	$-369.73	$0.00
01/06/1999	PAYMENT	BENOIT, BARBARA J	$-369.70	$369.73
10/02/1998	PAYMENT	BENOIT, BARBARA J	$-369.70	$739.43
08/06/1998	PAYMENT	BENOIT, BARBARA J	$-369.70	$1,109.13
07/01/1998	BILL	BENOIT, BARBARA J	$1,478.83	$1,478.83
02/18/1998	PAYMENT	BENOIT, BARBARA J	$-362.90	$0.00
01/08/1998	PAYMENT	BENOIT, BARBARA J	$-362.88	$362.90
10/03/1997	PAYMENT	BENOIT, BARBARA J	$-362.88	$725.78
08/05/1997	PAYMENT	BENOIT, BARBARA J	$-362.88	$1,088.66
07/01/1997	BILL	BENOIT, BARBARA J	$1,451.54	$1,451.54
02/26/1997	PAYMENT	BARBARA BENOIT	$-372.69	$0.00
01/09/1997	PAYMENT	BENOIT, BARBARA J	$-372.66	$372.69
10/02/1996	PAYMENT	BENOIT, BARBARA J	$-372.66	$745.35
08/02/1996	PAYMENT	BENOIT, BARBARA J	$-372.66	$1,118.01
07/01/1996	BILL	BENOIT, BARBARA J	$1,490.67	$1,490.67
03/04/1996	PAYMENT		$-332.61	$0.00
01/02/1996	PAYMENT		$-332.58	$332.61
10/02/1995	PAYMENT		$-332.58	$665.19
08/21/1995	PAYMENT		$-332.58	$997.77
07/01/1995	BILL	BENOIT, BARBARA J	$1,330.35	$1,330.35
01/06/1995	PAYMENT		$-624.89	$0.00
08/08/1994	PAYMENT		$-624.88	$624.89
07/01/1994	BILL	BENOIT, BARBARA J	$1,249.77	$1,249.77
01/18/1994	PAYMENT		$-618.94	$0.00
11/29/1993	PAYMENT		$-321.85	$618.94
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.38	$940.79
08/04/1993	PAYMENT		$-309.47	$928.41
07/01/1993	BILL	BENOIT, BARBARA J	$1,237.88	$1,237.88
03/03/1993	PAYMENT		$-303.97	$0.00
01/07/1993	PAYMENT		$-303.97	$303.97
10/06/1992	PAYMENT		$-303.97	$607.94
08/10/1992	PAYMENT		$-303.97	$911.91
07/01/1992	BILL	BENOIT, BARBARA J	$1,215.88	$1,215.88
02/19/1992	PAYMENT		$-280.70	$0.00
12/20/1991	PAYMENT		$-280.67	$280.70
10/02/1991	PAYMENT		$-280.67	$561.37
08/05/1991	PAYMENT		$-280.67	$842.04
07/01/1991	BILL	BENOIT, BARBARA J	$1,122.71	$1,122.71
02/20/1991	PAYMENT		$-306.71	$0.00
01/03/1991	PAYMENT		$-306.68	$306.71
09/20/1990	PAYMENT		$-306.68	$613.39
08/10/1990	PAYMENT		$-306.68	$920.07
07/01/1990	BILL	BENOIT, BARBARA J	$1,226.75	$1,226.75
03/05/1990	PAYMENT		$-283.92	$0.00
01/05/1990	PAYMENT		$-283.90	$283.92
09/08/1989	PAYMENT		$-283.90	$567.82
08/11/1989	PAYMENT		$-283.90	$851.72
07/01/1989	BILL	BENOIT, BARBARA J	$1,135.62	$1,135.62
11/01/1988	PAYMENT		$-540.96	$0.00
07/15/1988	PAYMENT		$-540.94	$540.96
07/01/1988	BILL	OPFERMAN, WILLIAM H & GLORIA	$1,081.90	$1,081.90
03/09/1988	PAYMENT		$-268.62	$0.00
12/01/1987	PAYMENT		$-268.62	$268.62
08/11/1987	PAYMENT		$-537.24	$537.24
07/01/1987	BILL	OPFERMAN, WILLIAM H & GLORIA	$1,074.48	$1,074.48
01/02/1987	PAYMENT		$-438.72	$0.00
07/09/1986	PAYMENT		$-438.72	$438.72
07/01/1986	BILL	OPFERMAN,WILLIAM H & GLORIA	$877.44	$877.44