Tax Account 1318-09-701-002

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Owners

KMRN TAHOE PROPERTY LLC
214 POLHEMUS AV
ATHERTON, CA 94027

Account Summary

Account ID	1318-09-701-002
Account Type	Real Estate
Location	670 HWY 50 TAHOE DOUGLAS SEWER
Balance	$84,431.49
Currently Due	$28,143.83

Account ID

1318-09-701-002

Account Type

Real Estate

Location

670 HWY 50
TAHOE DOUGLAS SEWER

Balance

$84,431.49

Currently Due

$28,143.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$112,575.60
Total	$112,575.60
Paid	$28,144.11
Balance	$84,431.49
Due	$28,143.83
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$112,575.60

Total

$112,575.60

Paid

$28,144.11

Balance

$84,431.49

Due

$28,143.83

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$28,144.11	$0.00	$28,144.11	$28,144.11	$0.00
2	10/07/2024	10/17/2024	Due	$28,143.83	$0.00	$28,143.83	$0.00	$28,143.83
3	01/06/2025	01/16/2025	Due	$28,143.83	$0.00	$28,143.83	$0.00	$56,287.66
4	03/03/2025	03/13/2025	Due	$28,143.83	$0.00	$28,143.83	$0.00	$84,431.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109,347.89	$0.00	$109,347.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$106,216.81	$0.00	$106,216.81	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$98,317.69	$0.00	$98,317.69	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$95,143.94	$0.00	$95,143.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$91,902.86	$0.00	$91,902.86	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$87,619.20	$1,752.38	$89,371.58	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$84,160.01	$0.00	$84,160.01	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$82,072.26	$0.00	$82,072.26	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$82,007.61	$0.00	$82,007.61	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$79,515.61	$0.00	$79,515.61	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.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
07/24/2024	PAYMENT	CHECK ACH - 10029	$-28,144.11	$84,431.49
07/15/2024	BILL	KMRN TAHOE PROPERTY LLC	$112,575.60	$112,575.60
02/23/2024	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1407	$-27,269.22	$0.00
12/06/2023	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1380	$-27,336.88	$27,269.22
09/19/2023	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1350	$-27,336.88	$54,606.10
08/25/2023	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1340	$-27,404.91	$81,942.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-270.61	$109,347.89
07/14/2023	BILL	KMRN TAHOE PROPERTY LLC	$109,618.50	$109,618.50
02/17/2023	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1286	$-26,554.20	$0.00
12/13/2022	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1264	$-26,554.20	$26,554.20
09/13/2022	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1232	$-26,554.20	$53,108.40
08/05/2022	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK 1213	$-26,554.21	$79,662.60
07/19/2022	BILL	KMRN TAHOE PROPERTY LLC	$106,216.81	$106,216.81
02/14/2022	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK	$-24,579.42	$0.00
12/03/2021	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK	$-24,579.42	$24,579.42
09/10/2021	PAYMENT	KMRN TAHOE PROPERTY LLC CHECK	$-24,579.42	$49,158.84
08/09/2021	PAYMENT	KMRN TAHOE PROPERTIES LLC CHECK	$-24,579.43	$73,738.26
07/14/2021	BILL	JOHNSON, STEWART A & MARGUERIT	$98,317.69	$98,317.69
02/22/2021	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-23,785.97	$0.00
12/16/2020	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-23,785.97	$23,785.97
07/30/2020	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-47,572.00	$47,571.94
07/13/2020	BILL	JOHNSON, STEWART A & MARGUERIT	$95,143.94	$95,143.94
02/28/2020	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,975.71	$0.00
12/20/2019	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,975.71	$22,975.71
10/14/2019	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,975.71	$45,951.42
08/29/2019	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,975.73	$68,927.13
07/15/2019	BILL	JOHNSON, STEWART A & MARGUERIT	$91,902.86	$91,902.86
03/14/2019	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,904.80	$0.00
01/17/2019	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,904.80	$21,904.80
11/06/2018	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,780.99	$43,809.60
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$876.19	$66,590.59
09/06/2018	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-22,780.99	$65,714.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$876.19	$88,495.39
07/12/2018	BILL	JOHNSON, STEWART A & MARGUERIT	$87,619.20	$87,619.20
03/02/2018	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,040.00	$0.00
01/11/2018	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,040.00	$21,040.00
10/12/2017	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,040.00	$42,080.00
08/31/2017	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-21,040.01	$63,120.00
07/14/2017	BILL	JOHNSON, STEWART A & MARGUERIT	$84,160.01	$84,160.01
03/13/2017	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,518.06	$0.00
01/05/2017	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,518.06	$20,518.06
10/08/2016	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,518.06	$41,036.12
08/21/2016	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,518.08	$61,554.18
07/12/2016	BILL	JOHNSON, STEWART A & MARGUERIT	$82,072.26	$82,072.26
03/18/2016	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,501.90	$0.00
01/12/2016	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,501.90	$20,501.90
10/08/2015	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,501.90	$41,003.80
08/28/2015	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,501.91	$61,505.70
07/14/2015	BILL	JOHNSON, STEWART A & MARGUERIT	$82,007.61	$82,007.61
03/04/2015	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,878.90	$0.00
12/30/2014	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,878.90	$19,878.90
10/20/2014	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,878.90	$39,757.80
09/02/2014	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,878.91	$59,636.70
07/17/2014	BILL	JOHNSON, STEWART A & MARGUERIT	$79,515.61	$79,515.61
03/07/2014	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,311.58	$0.00
02/14/2014	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,084.04	$19,311.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$772.46	$39,395.62
10/21/2013	PAYMENT	JOHNSON, S ALLAN CHECK	$-19,311.58	$38,623.16
10/14/2013	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-20,084.05	$57,934.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$772.46	$78,018.79
07/16/2013	BILL	JOHNSON, STEWART A & MARGUERIT	$77,246.33	$77,246.33
03/13/2013	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-18,551.37	$0.00
01/22/2013	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-18,551.37	$18,551.37
12/13/2012	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-19,293.42	$37,102.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$742.05	$56,396.16
08/20/2012	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-18,551.40	$55,654.11
07/13/2012	BILL	JOHNSON, STEWART A & MARGUERIT	$74,205.51	$74,205.51
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-17,464.16	$0.00
12/13/2011	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-17,464.16	$17,464.16
11/10/2011	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-18,162.73	$34,928.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$698.57	$53,091.05
08/24/2011	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-17,464.18	$52,392.48
07/15/2011	BILL	JOHNSON, STEWART A & MARGUERIT	$69,856.66	$69,856.66
03/21/2011	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-16,512.77	$0.00
01/14/2011	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-16,512.77	$16,512.77
10/15/2010	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-16,512.77	$33,025.54
08/27/2010	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-16,512.77	$49,538.31
07/14/2010	BILL	JOHNSON, STEWART A & MARGUERIT	$66,051.08	$66,051.08
03/12/2010	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-15,393.76	$0.00
01/19/2010	PAYMENT	JOHNSON, A & MARGUERIT CHECK	$-15,393.76	$15,393.76
10/14/2009	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-15,393.76	$30,787.52
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-15,393.79	$46,181.28
07/13/2009	BILL	JOHNSON, STEWART A & MARGUERIT	$61,575.07	$61,575.07
03/13/2009	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-13,824.65	$0.00
03/02/2009	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-14,377.64	$13,824.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$552.99	$28,202.29
11/19/2008	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-14,377.64	$27,649.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$552.99	$42,026.94
08/26/2008	PAYMENT	JOHNSON, STEWART A & MARGUERIT CHECK	$-13,824.68	$41,473.95
07/18/2008	BILL	JOHNSON, STEWART A & MARGUERIT	$55,298.63	$55,298.63
03/05/2008	PAYMENT	JOHNSON, STEWART A &	$-12,616.22	$0.00
01/22/2008	PAYMENT	JOHNSON, STEWART A &	$-12,616.20	$12,616.22
01/22/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$25,232.42
10/10/2007	PAYMENT	JOHNSON, STEWART A &	$-12,616.20	$25,232.42
08/22/2007	PAYMENT	JOHNSON, STEWART A &	$-12,616.20	$37,848.62
07/01/2007	BILL	JOHNSON, STEWART A & MARGUERIT	$50,464.82	$50,464.82
03/09/2007	PAYMENT	JOHNSON, STEWART A &	$-11,482.45	$0.00
01/12/2007	PAYMENT	JOHNSON, STEWART A &	$-11,482.43	$11,482.45
11/20/2006	PAYMENT	JOHNSON, STEWART A &	$-11,941.73	$22,964.88
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$459.30	$34,906.61
08/25/2006	PAYMENT	JOHNSON, STEWART A &	$-11,482.43	$34,447.31
07/01/2006	BILL	JOHNSON, STEWART A & MARGUERIT	$45,929.74	$45,929.74
03/17/2006	PAYMENT	JOHNSON, STEWART A &	$-10,410.45	$0.00
01/11/2006	PAYMENT	JOHNSON, STEWART A &	$-10,410.45	$10,410.45
10/17/2005	PAYMENT	JOHNSON, STEWART A &	$-10,410.45	$20,820.90
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$31,231.35
08/15/2005	PAYMENT	JOHNSON, STEWART A &	$-10,410.45	$31,231.35
07/01/2005	BILL	JOHNSON, STEWART A & MARGUERIT	$41,641.80	$41,641.80
03/17/2005	PAYMENT	JOHNSON, STEWART A &	$-9,540.07	$0.00
01/14/2005	PAYMENT	JOHNSON, STEWART A &	$-9,540.04	$9,540.07
10/19/2004	PAYMENT	JOHNSON, STEWART A &	$-9,540.04	$19,080.11
10/19/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$28,620.15
08/26/2004	PAYMENT	JOHNSON, STEWART A &	$-9,540.04	$28,620.15
07/01/2004	BILL	JOHNSON, STEWART A & MARGUERIT	$38,160.19	$38,160.19
03/02/2004	PAYMENT	JOHNSON, STEWART A &	$-9,332.01	$0.00
01/07/2004	PAYMENT	JOHNSON, STEWART A &	$-9,332.00	$9,332.01
10/08/2003	PAYMENT	JOHNSON, STEWART A &	$-9,332.00	$18,664.01
08/14/2003	PAYMENT	JOHNSON, STEWART A &	$-9,332.00	$27,996.01
07/01/2003	BILL	JOHNSON, STEWART A & MARGUERIT	$37,328.01	$37,328.01
03/04/2003	PAYMENT	JOHNSON, STEWART A &	$-9,198.10	$0.00
01/10/2003	PAYMENT	JOHNSON, STEWART A &	$-9,198.08	$9,198.10
10/14/2002	PAYMENT	JOHNSON, STEWART A &	$-9,198.08	$18,396.18
08/22/2002	PAYMENT	JOHNSON, STEWART A &	$-9,198.08	$27,594.26
07/01/2002	BILL	JOHNSON, STEWART A & MARGUERIT	$36,792.34	$36,792.34
03/12/2002	PAYMENT	JOHNSON, STEWART A &	$-9,166.68	$0.00
01/11/2002	PAYMENT	JOHNSON, STEWART A &	$-9,166.67	$9,166.68
10/12/2001	PAYMENT	JOHNSON, STEWART A &	$-9,166.67	$18,333.35
08/24/2001	PAYMENT	JOHNSON, STEWART A &	$-9,166.67	$27,500.02
07/01/2001	BILL	JOHNSON, STEWART A & MARGUERIT	$36,666.69	$36,666.69
03/14/2001	PAYMENT	JOHNSON, STEWART A &	$-2,834.14	$0.00
01/11/2001	PAYMENT	JOHNSON, STEWART A &	$-2,834.14	$2,834.14
10/10/2000	PAYMENT	JOHNSON, STEWART A &	$-2,834.14	$5,668.28
08/02/2000	PAYMENT	S ALLAN JOHNSON	$-2,834.14	$8,502.42
07/01/2000	BILL	JOHNSON, STEWART A & MARGUERIT	$11,336.56	$11,336.56
03/13/2000	PAYMENT	JOHNSON, STEWART A &	$-2,829.39	$0.00
01/04/2000	PAYMENT	JOHNSON, STEWART A &	$-2,829.36	$2,829.39
10/27/1999	PAYMENT	JOHNSON, STEWART A &	$-2,942.53	$5,658.75
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$113.17	$8,601.28
08/12/1999	PAYMENT	JOHNSON, STEWART A &	$-2,829.36	$8,488.11
07/01/1999	BILL	JOHNSON, STEWART A & MARGUERIT	$11,317.47	$11,317.47
03/08/1999	PAYMENT	JOHNSON, STEWART A &	$-2,893.43	$0.00
01/05/1999	PAYMENT	JOHNSON, STEWART A &	$-2,893.43	$2,893.43
10/08/1998	PAYMENT	JOHNSON, STEWART A &	$-2,893.43	$5,786.86
07/29/1998	PAYMENT	JOHNSON, STEWART A &	$-2,893.43	$8,680.29
07/01/1998	BILL	JOHNSON, STEWART A & MARGUERIT	$11,573.72	$11,573.72
02/26/1998	PAYMENT	JOHNSON, STEWART A &	$-2,859.26	$0.00
01/12/1998	PAYMENT	JOHNSON, STEWART A &	$-2,859.23	$2,859.26
10/13/1997	PAYMENT	JOHNSON, STEWART A &	$-2,859.23	$5,718.49
08/11/1997	PAYMENT	JOHNSON, STEWART A &	$-2,859.23	$8,577.72
07/01/1997	BILL	JOHNSON, STEWART A & MARGUERIT	$11,436.95	$11,436.95
03/05/1997	PAYMENT	JOHNSON, STEWART A &	$-2,942.17	$0.00
01/14/1997	PAYMENT	JOHNSON, STEWART A &	$-2,942.17	$2,942.17
10/14/1996	PAYMENT	JOHNSON, STEWART A &	$-2,942.17	$5,884.34
08/20/1996	PAYMENT	JOHNSON, STEWART A &	$-2,942.17	$8,826.51
07/01/1996	BILL	JOHNSON, STEWART A & MARGUERIT	$11,768.68	$11,768.68
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-2,635.61	$0.00
01/03/1996	PAYMENT		$-2,635.60	$2,635.61
10/06/1995	PAYMENT		$-2,635.60	$5,271.21
08/02/1995	PAYMENT		$-2,635.60	$7,906.81
07/01/1995	BILL	JOHNSON, STEWART A & MARGUERIT	$10,542.41	$10,542.41
03/09/1995	PAYMENT		$-2,651.54	$0.00
01/04/1995	PAYMENT		$-2,651.52	$2,651.54
10/12/1994	PAYMENT		$-2,651.52	$5,303.06
08/11/1994	PAYMENT		$-2,651.52	$7,954.58
07/01/1994	BILL	JOHNSON, STEWART A & MARGUERIT	$10,606.10	$10,606.10
03/10/1994	PAYMENT		$-2,617.98	$0.00
01/11/1994	PAYMENT		$-2,617.97	$2,617.98
10/08/1993	PAYMENT		$-2,617.97	$5,235.95
08/17/1993	PAYMENT		$-2,617.97	$7,853.92
07/01/1993	BILL	JOHNSON, STEWART A & MARGUERIT	$10,471.89	$10,471.89
03/04/1993	PAYMENT		$-2,582.40	$0.00
01/06/1993	PAYMENT		$-2,582.40	$2,582.40
10/14/1992	PAYMENT		$-2,582.40	$5,164.80
08/18/1992	PAYMENT		$-2,582.40	$7,747.20
07/01/1992	BILL	JOHNSON, STEWART A	$10,329.60	$10,329.60
03/05/1992	PAYMENT		$-2,377.71	$0.00
12/30/1991	PAYMENT		$-2,377.68	$2,377.71
10/04/1991	PAYMENT		$-2,377.68	$4,755.39
08/08/1991	PAYMENT		$-2,377.68	$7,133.07
07/01/1991	BILL	JOHNSON, STEWART A	$9,510.75	$9,510.75
01/02/1991	PAYMENT		$-4,665.06	$0.00
09/17/1990	PAYMENT		$-2,332.52	$4,665.06
07/24/1990	PAYMENT		$-2,332.52	$6,997.58
07/01/1990	BILL	JOHNSON, STEWART A	$9,330.10	$9,330.10
04/04/1990	PAYMENT		$-2,288.46	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$92.83	$2,288.46
12/28/1989	PAYMENT		$-2,195.61	$2,195.63
09/28/1989	PAYMENT		$-2,195.61	$4,391.24
08/31/1989	PAYMENT		$-2,195.61	$6,586.85
07/01/1989	BILL	JOHNSON, STEWART A	$8,782.46	$8,782.46
04/05/1989	PAYMENT		$-2,182.83	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$88.76	$2,182.83
01/05/1989	PAYMENT		$-2,094.06	$2,094.07
09/29/1988	PAYMENT		$-2,094.06	$4,188.13
08/04/1988	PAYMENT		$-2,094.06	$6,282.19
07/01/1988	BILL	JOHNSON, STEWART A	$8,376.25	$8,376.25
10/09/1987	PAYMENT		$-6,169.38	$0.00
08/05/1987	PAYMENT		$-2,056.45	$6,169.38
07/01/1987	BILL	JOHNSON, STEWART A	$8,225.83	$8,225.83
01/08/1987	PAYMENT		$-3,662.45	$0.00
10/08/1986	PAYMENT		$-1,831.22	$3,662.45
07/30/1986	PAYMENT		$-1,831.22	$5,493.67
07/01/1986	BILL	JOHNSON,STEWART A	$7,324.89	$7,324.89