Tax Account 1318-03-212-079

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Owners

SCHWARZ, ROBERT & DAVIS, J
23753 HUTCHINSON RD
LOS GATOS, CA 95033

SCHWARZ, ROBERT

DAVIS, JENNIFER

Account Summary

Account ID	1318-03-212-079
Account Type	Real Estate
Location	191 WILLOW DR SKYLAND GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-03-212-079

Account Type

Real Estate

Location

191 WILLOW DR
SKYLAND GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,894.76
Total	$5,894.76
Paid	$5,894.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,894.76

Total

$5,894.76

Paid

$5,894.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,473.93	$0.00	$1,473.93	$1,473.93	$0.00
2	10/07/2024	10/17/2024	Paid	$1,473.61	$0.00	$1,473.61	$1,473.61	$0.00
3	01/06/2025	01/16/2025	Paid	$1,473.61	$0.00	$1,473.61	$1,473.61	$0.00
4	03/03/2025	03/13/2025	Paid	$1,473.61	$0.00	$1,473.61	$1,473.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,466.62	$0.00	$5,466.62	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,060.40	$0.00	$5,060.40	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,686.27	$0.00	$4,686.27	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,534.27	$0.00	$4,534.27	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,375.11	$0.00	$4,375.11	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,176.01	$0.00	$4,176.01	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,005.25	$0.00	$4,005.25	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,907.21	$0.00	$3,907.21	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,898.65	$0.00	$3,898.65	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,778.16	$132.23	$3,910.39	$0.00	$0.00	3.0909	150
2013/2014 REAL ESTATE TAXES	$3,668.12	$1,063.46	$4,731.58	$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
07/30/2024	PAYMENT	CHECK ACH - 100178	$-5,894.76	$0.00
07/15/2024	BILL	SCHWARZ, ROBERT & DAVIS, J	$5,894.76	$5,894.76
08/14/2023	PAYMENT	DAVIS, J SYS 2733 ORIG: CHECK	$-5,466.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.07	$5,466.62
08/14/2023	ADJUSTMENT	DAVIS, J CHECK 2733 VOIDED PAYMENT: 1190288. REASON: AMENDMENT TO RE 2024	$5,535.69	$5,535.69
08/07/2023	PAYMENT	DAVIS, J CHECK 2733	$-5,535.69	$0.00
07/14/2023	BILL	SCHWARZ, ROBERT & DAVIS, J	$5,535.69	$5,535.69
08/12/2022	PAYMENT	DAVIS, JENNIFER J CHECK 2719	$-5,060.40	$0.00
07/19/2022	BILL	SCHWARZ, ROBERT & DAVIS, J	$5,060.40	$5,060.40
08/06/2021	PAYMENT	DAVIS, JENNIFER CHECK	$-4,686.27	$0.00
07/14/2021	BILL	SCHWARZ, ROBERT & DAVIS, J	$4,686.27	$4,686.27
07/30/2020	PAYMENT	DAVIS, JENNIFER CHECK	$-4,534.27	$0.00
07/13/2020	BILL	SCHWARZ, ROBERT & DAVIS, J	$4,534.27	$4,534.27
08/07/2019	PAYMENT	JENNIFER DAVIS CHECK	$-4,375.11	$0.00
07/15/2019	BILL	SCHWARZ, ROBERT & DAVIS, J	$4,375.11	$4,375.11
07/25/2018	PAYMENT	JENNIFER DAVIS CHECK	$-4,176.01	$0.00
07/12/2018	BILL	SCHWARZ, ROBERT & DAVIS, J	$4,176.01	$4,176.01
08/04/2017	PAYMENT	DAVIS, JENNIFER CHECK	$-4,005.25	$0.00
07/14/2017	BILL	SCHWARZ, ROBERT & DAVIS, J	$4,005.25	$4,005.25
07/25/2016	PAYMENT	SCHWARZ, ROBERT & DAVIS, J CHECK	$-3,907.21	$0.00
07/12/2016	BILL	SCHWARZ, ROBERT & DAVIS, J	$3,907.21	$3,907.21
02/08/2016	PAYMENT	JENNIFER DAVIS CHECK	$-974.66	$0.00
01/12/2016	PAYMENT	WESTERN NEVADA SUPPLY CHECK	$-974.66	$974.66
09/30/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK	$-974.66	$1,949.32
08/25/2015	PAYMENT	WESTERN NEVADA SUPPLY CHECK	$-974.67	$2,923.98
07/14/2015	BILL	WESTERN NEVADA SUPPLY	$3,898.65	$3,898.65
11/12/2014	PAYMENT	WESTERN NEVADA SUPPLY CHECK	$-8,641.97	$0.00
11/07/2014	AMENDMENT	Waive 1 mo int - tll	$-30.57	$8,641.97
11/03/2014	INTEREST	Monthly Interest	$30.57	$8,672.54
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$94.45	$8,641.97
10/01/2014	INTEREST	Monthly Interest	$30.57	$8,547.52
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$37.78	$8,516.95
09/03/2014	INTEREST	Monthly Interest	$30.57	$8,479.17
08/01/2014	INTEREST	Monthly Interest	$30.57	$8,448.60
07/17/2014	BILL	WHEELER, TIM C	$3,778.16	$8,418.03
07/01/2014	INTEREST	Monthly Interest	$30.57	$4,639.87
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,609.30
06/03/2014	INTEREST	Monthly Interest	$366.81	$4,595.30
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$4,228.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$256.77	$4,218.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$165.07	$3,961.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$91.70	$3,796.50
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$36.68	$3,704.80
07/16/2013	BILL	WHEELER, TIM C	$3,668.12	$3,668.12
10/26/2012	PAYMENT	WHEELER, TIM C CHECK	$-20,394.96	$0.00
10/26/2012	AMENDMENT	waive pen/prop err - tll	$-124.75	$20,394.96
10/26/2012	AMENDMENT	waive pen/prog err - tll	$-865.12	$20,519.71
10/26/2012	AMENDMENT	waive pen/prog err - tll	$-1,175.89	$21,384.83
10/26/2012	AMENDMENT	waive pen/prog err - tll	$-1,467.85	$22,560.72
10/26/2012	AMENDMENT	waive pen/prog err - tll	$-1,741.74	$24,028.57
10/26/2012	AMENDMENT	waive pen/prog err - tll	$-1,998.49	$25,770.31
10/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,477.56	$27,768.80
10/26/2012	AMENDMENT	waive pen/program err - tll	$-570.17	$30,246.36
10/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,477.56	$30,816.53
10/26/2012	ADJUSTMENT	rem pmt to adj pen - tll	$22,474.17	$28,338.97
10/15/2012	VOID	WHEELER, TIM C CHECK	$-22,474.17	$5,864.80
10/15/2012	AMENDMENT	cor gav, bill & pen - tll	$-2,963.79	$28,338.97
10/15/2012	AMENDMENT	cor gav, bill & pen - tll	$-3,914.90	$31,302.76
10/15/2012	AMENDMENT	cor gav, bill & pen - tll	$-4,363.50	$35,217.66
10/15/2012	AMENDMENT	cor gav, bill & pen - tll	$-4,184.71	$39,581.16
10/15/2012	AMENDMENT	cor pen tll 08-09	$-488.20	$43,765.87
10/15/2012	AMENDMENT	cor pen tll 07-08	$-701.96	$44,254.07
10/15/2012	AMENDMENT	cor gav & bill - tll	$-3,344.24	$44,956.03
10/15/2012	AMENDMENT	cor gav & bill - tll	$-3,246.92	$48,300.27
10/15/2012	ADJUSTMENT	remove pmt to corr prior bill	$22,474.17	$51,547.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$160.70	$29,073.02
10/01/2012	INTEREST	Monthly Interest	$135.38	$28,912.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$64.28	$28,776.94
09/04/2012	INTEREST	Monthly Interest	$135.38	$28,712.66
08/01/2012	INTEREST	Monthly Interest	$135.38	$28,577.28
07/13/2012	BILL	WHEELER, TIM C	$6,427.81	$28,441.90
07/02/2012	INTEREST	Monthly Interest	$135.38	$22,014.09
06/13/2012	AMENDMENT	add cert mailing lmt	$5.75	$21,878.71
06/04/2012	INTEREST	Monthly Interest	$723.58	$21,872.96
05/01/2012	INTEREST	Monthly Interest	$81.91	$21,149.38
04/02/2012	INTEREST	Monthly Interest	$81.91	$21,067.47
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$449.17	$20,985.56
03/01/2012	INTEREST	Monthly Interest	$81.91	$20,536.39
02/03/2012	INTEREST	Monthly Interest	$81.91	$20,454.48
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$288.75	$20,372.57
01/03/2012	INTEREST	Monthly Interest	$81.91	$20,083.82
12/01/2011	INTEREST	Monthly Interest	$81.91	$20,001.91
11/10/2011	INTEREST	Monthly Interest	$81.91	$19,920.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$160.42	$19,838.09
10/04/2011	INTEREST	Monthly Interest	$81.91	$19,677.67
09/01/2011	INTEREST	Monthly Interest	$81.91	$19,595.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$64.17	$19,513.85
08/01/2011	INTEREST	Monthly Interest	$81.91	$19,449.68
07/26/2011	INTEREST	Monthly Interest	$81.91	$19,367.77
07/15/2011	BILL	WHEELER, TIM C	$6,416.66	$19,285.86
06/03/2011	INTEREST	Monthly Interest	$671.60	$12,869.20
05/02/2011	INTEREST	Monthly Interest	$28.30	$12,197.60
04/04/2011	INTEREST	Monthly Interest	$28.30	$12,169.30
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$450.31	$12,141.00
03/02/2011	INTEREST	Monthly Interest	$28.30	$11,690.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$289.49	$11,662.39
01/04/2011	INTEREST	Monthly Interest	$28.30	$11,372.90
12/01/2010	INTEREST	Monthly Interest	$28.30	$11,344.60
11/01/2010	INTEREST	Monthly Interest	$28.30	$11,316.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$160.83	$11,288.00
10/01/2010	INTEREST	Monthly Interest	$28.30	$11,127.17
09/03/2010	INTEREST	Monthly Interest	$28.30	$11,098.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$64.33	$11,070.57
08/03/2010	INTEREST	Monthly Interest	$28.30	$11,006.24
07/14/2010	BILL	WHEELER, TIM C	$6,433.04	$10,977.94
07/01/2010	INTEREST	Monthly Interest	$28.30	$4,544.90
06/08/2010	INTEREST	Monthly Interest	$339.59	$4,516.60
06/03/2010	VOID	WELLS FARGO / TIM WHEELER CHECK	$-22,474.17	$4,177.01
05/03/2010	INTEREST	Monthly Interest	$113.16	$26,651.18
04/01/2010	INTEREST	Monthly Interest	$113.16	$26,538.02
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$475.43	$26,424.86
03/01/2010	INTEREST	Monthly Interest	$113.16	$25,949.43
02/02/2010	INTEREST	Monthly Interest	$113.16	$25,836.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$305.64	$25,723.11
01/06/2010	INTEREST	Monthly Interest	$113.16	$25,417.47
12/11/2009	INTEREST	Monthly Interest	$113.16	$25,304.31
11/02/2009	INTEREST	Monthly Interest	$113.16	$25,191.15
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$169.80	$25,077.99
10/02/2009	INTEREST	Monthly Interest	$113.16	$24,908.19
09/01/2009	INTEREST	Monthly Interest	$113.16	$24,795.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.92	$24,681.87
08/05/2009	INTEREST	Monthly Interest	$113.16	$24,613.95
07/13/2009	BILL	DOUGLAS COUNTY	$6,791.90	$24,500.79
07/13/2009	INTEREST	Monthly Interest	$113.16	$17,708.89
06/02/2009	INTEREST	Monthly Interest	$710.00	$17,595.73
05/08/2009	INTEREST	Monthly Interest	$58.90	$16,885.73
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$16,826.83
04/02/2009	INTEREST	Monthly Interest	$58.90	$16,821.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$455.77	$16,762.61
03/02/2009	INTEREST	Monthly Interest	$58.90	$16,306.84
02/03/2009	INTEREST	Monthly Interest	$58.90	$16,247.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$293.00	$16,189.04
01/09/2009	INTEREST	Monthly Interest	$58.90	$15,896.04
12/03/2008	INTEREST	Monthly Interest	$58.90	$15,837.14
11/05/2008	INTEREST	Monthly Interest	$58.90	$15,778.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$162.78	$15,719.34
10/01/2008	INTEREST	Monthly Interest	$58.90	$15,556.56
09/15/2008	INTEREST	Monthly Interest	$58.90	$15,497.66
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$65.11	$15,438.76
07/18/2008	BILL	WHEELER, TIM C	$6,511.02	$15,373.65
07/08/2008	INTEREST	Interest to date	$796.85	$8,862.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$442.50	$8,065.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$284.46	$7,623.28
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$158.04	$7,338.82
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$63.21	$7,180.78
07/01/2007	BILL	WHEELER, TIM C	$6,321.47	$7,117.57
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.85	$796.10
02/06/2007	VOID	WOLFE PLUMBING & HEA	$-2,477.56	$746.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$134.33	$3,223.81
12/07/2006	PAYMENT	WELLS FARGO	$-13,197.57	$3,089.48
12/07/2006	INTEREST	Interest to date	$1,782.37	$16,287.05
12/07/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$14,504.68
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.63	$14,504.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.85	$14,430.05
07/01/2006	BILL	DOUGLAS COUNTY TRUSTEE	$2,985.00	$14,400.20
04/03/2006	AMENDMENT	2004-05 Bill was Amended	$0.00	$11,415.20
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2,751.51	$11,415.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$130.41	$8,663.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$72.45	$8,533.28
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$28.98	$8,460.83
07/01/2005	BILL	WHEELER, TIM C	$2,898.06	$8,431.85
06/30/2005	PENALTY	Miscellaneous Cost for 2004-05	$5.00	$5,533.79
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$196.96	$5,528.79
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$126.62	$5,331.83
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$70.34	$5,205.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$28.14	$5,134.87
07/01/2004	BILL	WHEELER, TIM C	$2,813.69	$5,106.73
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$141.58	$2,293.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$68.52	$2,151.46
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.41	$2,082.94
09/02/2003	PAYMENT	22	$-3,219.88	$2,055.53
09/02/2003	INTEREST	Interest to date	$241.16	$5,275.41
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,034.25
07/01/2003	BILL	WHEELER, TIM C	$2,740.70	$5,034.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$140.86	$2,293.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$68.56	$2,152.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.42	$2,084.13
09/17/2002	PAYMENT	WHEELER, TIM C	$-712.99	$2,056.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$27.42	$2,769.70
07/01/2002	BILL	WHEELER, TIM C	$2,742.28	$2,742.28
03/06/2002	PAYMENT	WOLF PLUMBING	$-677.66	$0.00
01/29/2002	PAYMENT	JACK REVIGLIO	$-2,249.81	$677.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$121.98	$2,927.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$67.77	$2,805.49
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$27.11	$2,737.72
07/01/2001	BILL	WHEELER, TIM C	$2,710.61	$2,710.61
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-425.16	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-425.14	$425.16
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-425.14	$850.30
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-425.14	$1,275.44
07/01/2000	BILL	WHEELER, TIM C	$1,700.58	$1,700.58
08/04/1999	PAYMENT	LEMBERES, VINCENT N	$-1,695.46	$0.00
07/01/1999	BILL	LEMBERES, VINCENT N & MADELINE	$1,695.46	$1,695.46
08/06/1998	PAYMENT	LEMBERES, VINCENT N	$-1,754.68	$0.00
07/01/1998	BILL	LEMBERES, VINCENT N & MADELINE	$1,754.68	$1,754.68
07/28/1997	PAYMENT	LEMBERES, VINCENT N	$-1,720.82	$0.00
07/01/1997	BILL	LEMBERES, VINCENT N & MADELINE	$1,720.82	$1,720.82
08/09/1996	PAYMENT	LEMBERES, VINCENT NI	$-1,767.18	$0.00
07/01/1996	BILL	LEMBERES, VINCENT NICK	$1,767.18	$1,767.18
08/10/1995	PAYMENT		$-1,501.17	$0.00
07/01/1995	BILL	LEMBERES, VINCENT NICK	$1,501.17	$1,501.17
08/16/1994	PAYMENT		$-1,417.71	$0.00
07/01/1994	BILL	LEMBERES, VINCENT NICK	$1,417.71	$1,417.71
12/21/1993	PAYMENT		$-701.92	$0.00
10/04/1993	PAYMENT		$-350.95	$701.92
08/17/1993	PAYMENT		$-350.95	$1,052.87
07/01/1993	BILL	LEMBERES, VINCENT NICK	$1,403.82	$1,403.82
07/29/1992	PAYMENT		$-1,378.87	$0.00
07/01/1992	BILL	LEMBERES, VINCENT NICK	$1,378.87	$1,378.87
12/30/1991	PAYMENT		$-636.49	$0.00
09/09/1991	PAYMENT		$-318.23	$636.49
08/09/1991	PAYMENT		$-318.23	$954.72
07/01/1991	BILL	LEMBERES, VINCENT NICK	$1,272.95	$1,272.95
07/30/1990	PAYMENT		$-1,213.21	$0.00
07/01/1990	BILL	LEMBERES, VINCENT NICK	$1,213.21	$1,213.21
09/06/1989	PAYMENT		$-550.24	$0.00
07/01/1989	BILL	LEMBERES, VINCENT NICK	$550.24	$550.24
07/20/1988	PAYMENT		$-286.27	$0.00
07/01/1988	BILL	LEMBERES, VINCENT NICK	$286.27	$286.27
08/06/1987	PAYMENT		$-281.50	$0.00
07/01/1987	BILL	LEMBERES, PETE & LEONA	$281.50	$281.50
07/18/1986	PAYMENT		$-232.14	$0.00
07/01/1986	BILL	LEMBERES,PETE & LEONA	$232.14	$232.14