Tax Account 1318-09-810-020

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Owners

WILLEY FAMILY LTD PARTNERSHIP
2427 SCHEIBER RD
NICOLAUS, CA 95659

Account Summary

Account ID	1318-09-810-020
Account Type	Real Estate
Location	616 LAKE SHORE BL MARLA BAY GID
Balance	$16,418.58
Currently Due	$5,472.86

Account ID

1318-09-810-020

Account Type

Real Estate

Location

616 LAKE SHORE BL
MARLA BAY GID

Balance

$16,418.58

Currently Due

$5,472.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,891.78
Total	$21,891.78
Paid	$5,473.20
Balance	$16,418.58
Due	$5,472.86
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,891.78

Total

$21,891.78

Paid

$5,473.20

Balance

$16,418.58

Due

$5,472.86

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$5,473.20	$0.00	$5,473.20	$5,473.20	$0.00
2	10/07/2024	10/17/2024	Due	$5,472.86	$0.00	$5,472.86	$0.00	$5,472.86
3	01/06/2025	01/16/2025	Due	$5,472.86	$0.00	$5,472.86	$0.00	$10,945.72
4	03/03/2025	03/13/2025	Due	$5,472.86	$0.00	$5,472.86	$0.00	$16,418.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,304.34	$0.00	$20,304.34	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$18,793.45	$0.00	$18,793.45	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$17,394.46	$0.00	$17,394.46	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$16,833.01	$0.00	$16,833.01	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$16,254.70	$0.00	$16,254.70	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$15,478.03	$0.00	$15,478.03	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$14,868.38	$150.68	$15,019.06	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$14,499.90	$0.00	$14,499.90	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$14,431.95	$0.00	$14,431.95	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$13,992.33	$1,119.38	$15,111.71	$0.00	$0.00	2.8611	190

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	1.96	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
08/22/2024	PAYMENT	CHECK ACH - 10029	$-5,473.20	$16,418.58
07/15/2024	BILL	WILLEY FAMILY LTD PARTNERSHIP	$21,891.78	$21,891.78
03/06/2024	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1047	$-5,048.47	$0.00
01/05/2024	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1040	$-5,076.03	$5,048.47
10/10/2023	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1029	$-5,076.03	$10,124.50
08/23/2023	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1021	$-5,103.81	$15,200.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-110.42	$20,304.34
07/14/2023	BILL	WILLEY FAMILY LTD PARTNERSHIP	$20,414.76	$20,414.76
03/09/2023	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1616	$-4,698.36	$0.00
01/13/2023	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1609	$-4,698.36	$4,698.36
10/13/2022	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1598	$-4,698.36	$9,396.72
08/30/2022	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK 1590	$-4,698.37	$14,095.08
07/19/2022	BILL	WILLEY FAMILY LTD PARTNERSHIP	$18,793.45	$18,793.45
02/25/2022	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,348.61	$0.00
01/03/2022	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,348.61	$4,348.61
10/12/2021	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,348.61	$8,697.22
08/17/2021	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,348.63	$13,045.83
07/14/2021	BILL	WILLEY FAMILY LTD PARTNERSHIP	$17,394.46	$17,394.46
03/03/2021	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,208.24	$0.00
12/30/2020	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,208.24	$4,208.24
10/09/2020	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,208.24	$8,416.48
08/19/2020	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,208.29	$12,624.72
07/13/2020	BILL	WILLEY FAMILY LTD PARTNERSHIP	$16,833.01	$16,833.01
03/13/2020	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,063.67	$0.00
01/09/2020	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,063.67	$4,063.67
10/07/2019	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,063.67	$8,127.34
08/12/2019	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-4,063.69	$12,191.01
07/15/2019	BILL	WILLEY FAMILY LTD PARTNERSHIP	$16,254.70	$16,254.70
03/11/2019	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,869.50	$0.00
01/14/2019	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,869.50	$3,869.50
10/04/2018	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,869.50	$7,739.00
08/08/2018	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,869.53	$11,608.50
07/12/2018	BILL	WILLEY FAMILY LTD PARTNERSHIP	$15,478.03	$15,478.03
03/01/2018	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,719.09	$0.00
02/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,865.77	$3,719.09
02/27/2018	AMENDMENT	remove some pen to post lmt	$-4.19	$7,584.86
02/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,865.77	$7,589.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.24	$3,723.28
12/31/2017	VOID	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,865.77	$3,723.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.95	$7,588.81
09/14/2017	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-7,434.20	$7,582.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$148.68	$15,017.06
07/14/2017	BILL	WILLEY FAMILY LTD PARTNERSHIP	$14,868.38	$14,868.38
03/09/2017	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,624.97	$0.00
12/07/2016	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,624.97	$3,624.97
10/08/2016	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,624.97	$7,249.94
08/04/2016	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,624.99	$10,874.91
07/12/2016	BILL	WILLEY FAMILY LTD PARTNERSHIP	$14,499.90	$14,499.90
03/08/2016	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,607.98	$0.00
01/05/2016	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,607.98	$3,607.98
09/22/2015	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,607.98	$7,215.96
08/19/2015	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,608.01	$10,823.94
07/14/2015	BILL	WILLEY FAMILY LTD PARTNERSHIP	$14,431.95	$14,431.95
04/13/2015	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-11,613.62	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$629.65	$11,613.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$349.81	$10,983.97
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$139.92	$10,634.16
08/01/2014	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,498.09	$10,494.24
07/17/2014	BILL	WILLEY FAMILY LTD PARTNERSHIP	$13,992.33	$13,992.33
04/14/2014	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,533.94	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$135.92	$3,533.94
12/09/2013	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,398.02	$3,398.02
09/10/2013	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,398.02	$6,796.04
08/13/2013	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,398.05	$10,194.06
07/16/2013	BILL	WILLEY FAMILY LTD PARTNERSHIP	$13,592.11	$13,592.11
02/13/2013	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,264.36	$0.00
12/10/2012	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,264.36	$3,264.36
09/12/2012	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,264.36	$6,528.72
08/14/2012	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,264.39	$9,793.08
07/13/2012	BILL	WILLEY FAMILY LTD PARTNERSHIP	$13,057.47	$13,057.47
02/27/2012	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,081.63	$0.00
12/12/2011	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,081.63	$3,081.63
10/07/2011	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,081.63	$6,163.26
08/08/2011	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-3,081.66	$9,244.89
07/15/2011	BILL	WILLEY FAMILY LTD PARTNERSHIP	$12,326.55	$12,326.55
02/04/2011	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,954.06	$0.00
12/06/2010	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,954.06	$2,954.06
09/13/2010	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,954.06	$5,908.12
08/03/2010	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,954.09	$8,862.18
07/14/2010	BILL	WILLEY FAMILY LTD PARTNERSHIP	$11,816.27	$11,816.27
06/03/2010	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-5,906.07	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$5,906.07
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$275.61	$5,898.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$110.24	$5,622.46
01/11/2010	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-5,898.11	$5,512.22
01/11/2010	ADJUSTMENT	WRONG AMOUNT KEYED TT	$8,654.22	$11,410.33
01/11/2010	VOID	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-8,654.22	$2,756.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$275.61	$11,410.33
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$110.25	$11,134.72
07/13/2009	BILL	WILLEY FAMILY LTD PARTNERSHIP	$11,024.47	$11,024.47
04/14/2009	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,541.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.75	$2,541.47
01/09/2009	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,443.72	$2,443.72
10/09/2008	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,443.72	$4,887.44
08/25/2008	PAYMENT	WILLEY FAMILY LTD PARTNERSHIP CHECK	$-2,443.73	$7,331.16
07/18/2008	BILL	WILLEY FAMILY LTD PARTNERSHIP	$9,774.89	$9,774.89
03/14/2008	PAYMENT	WILLEY FAMILY LTD PA	$-2,262.46	$0.00
01/08/2008	PAYMENT	WILLEY FAMILY LTD PA	$-2,262.46	$2,262.46
11/16/2007	PAYMENT	WILLEY FAMILY LTD PA	$-2,352.96	$4,524.92
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.50	$6,877.88
08/14/2007	PAYMENT	WILLEY FAMILY LTD PA	$-2,262.46	$6,787.38
07/01/2007	BILL	WILLEY FAMILY LTD PARTNERSHIP	$9,049.84	$9,049.84
03/08/2007	PAYMENT	WILLEY, RICHARD D TR	$-2,095.10	$0.00
01/03/2007	PAYMENT	WILLEY, RICHARD D TR	$-2,095.10	$2,095.10
10/04/2006	PAYMENT	MARLA BAY PROP	$-2,095.10	$4,190.20
08/11/2006	PAYMENT	WILLEY, RICHARD D TR	$-2,095.10	$6,285.30
07/01/2006	BILL	WILLEY, RICHARD D TRUSTEE	$8,380.40	$8,380.40
03/08/2006	PAYMENT	MARLA BAY PROP	$-1,939.93	$0.00
01/11/2006	PAYMENT	WILLEY, RICHARD D TR	$-1,939.90	$1,939.93
10/03/2005	PAYMENT	WILLEY, RICHARD D TR	$-1,939.90	$3,879.83
08/15/2005	PAYMENT	MARLA BAY PROP	$-1,939.90	$5,819.73
07/01/2005	BILL	WILLEY, RICHARD D TRUSTEE	$7,759.63	$7,759.63
03/03/2005	PAYMENT	MARLA BAY PROP	$-1,807.94	$0.00
01/03/2005	PAYMENT	MARLA BAY PROP	$-1,807.92	$1,807.94
09/29/2004	PAYMENT	MARLA BAY PROP	$-1,807.92	$3,615.86
08/05/2004	PAYMENT	MARLA BAY PROP	$-1,807.92	$5,423.78
07/01/2004	BILL	WILLEY, RICHARD D TRUSTEE	$7,231.70	$7,231.70
03/01/2004	PAYMENT	WILLEY, RICHARD D TR	$-1,767.66	$0.00
12/11/2003	PAYMENT	WILLEY, RICHARD D TR	$-1,767.63	$1,767.66
09/24/2003	PAYMENT	WILLEY, RICHARD D TR	$-1,767.63	$3,535.29
08/20/2003	PAYMENT	WILLEY, RICHARD D TR	$-1,767.63	$5,302.92
07/01/2003	BILL	WILLEY, RICHARD D TRUSTEE	$7,070.55	$7,070.55
03/06/2003	PAYMENT	WILLEY, RICHARD D TR	$-1,743.15	$0.00
01/09/2003	PAYMENT	WILLEY, RICHARD D TR	$-1,743.13	$1,743.15
10/04/2002	PAYMENT	WILLEY, RICHARD D TR	$-1,743.13	$3,486.28
07/29/2002	PAYMENT	WILLEY, RICHARD D TR	$-1,743.13	$5,229.41
07/01/2002	BILL	WILLEY, RICHARD D TRUSTEE	$6,972.54	$6,972.54
03/05/2002	PAYMENT	WILLEY, RICHARD D TR	$-1,736.70	$0.00
12/26/2001	PAYMENT	WILLEY, RICHARD D TR	$-1,736.69	$1,736.70
09/17/2001	PAYMENT	WILLEY, RICHARD D TR	$-1,736.69	$3,473.39
08/08/2001	PAYMENT	WILLEY, RICHARD D TR	$-1,736.69	$5,210.08
07/01/2001	BILL	WILLEY, RICHARD D TRUSTEE	$6,946.77	$6,946.77
01/04/2001	PAYMENT	WILLEY, E D & SONS	$-1,953.04	$0.00
08/04/2000	PAYMENT	WILLEY, E D & SONS	$-1,953.02	$1,953.04
07/01/2000	BILL	WILLEY, E D & SONS ET AL*	$3,906.06	$3,906.06
12/22/1999	PAYMENT	WILLEY, E D & SONS	$-1,949.74	$0.00
09/27/1999	PAYMENT	WILLEY, E D & SONS	$-974.87	$1,949.74
07/29/1999	PAYMENT	WILLEY, E D & SONS	$-974.87	$2,924.61
07/01/1999	BILL	WILLEY, E D & SONS ET AL*	$3,899.48	$3,899.48
01/05/1999	PAYMENT	WILLEY, E D & SONS	$-996.96	$0.00
12/04/1998	PAYMENT	WILLEY, E D & SONS	$-996.96	$996.96
10/06/1998	PAYMENT	WILLEY, E D & SONS	$-996.96	$1,993.92
08/13/1998	PAYMENT	WILLEY, E D & SONS	$-996.96	$2,990.88
07/01/1998	BILL	WILLEY, E D & SONS ET AL*	$3,987.84	$3,987.84
02/24/1998	PAYMENT	WILLEY, E D & SONS	$-985.20	$0.00
01/05/1998	PAYMENT	WILLEY, E D & SONS	$-985.17	$985.20
09/29/1997	PAYMENT	WILLEY, E D & SONS	$-985.17	$1,970.37
08/06/1997	PAYMENT	WILLEY, E D & SONS	$-985.17	$2,955.54
07/01/1997	BILL	WILLEY, E D & SONS ET AL*	$3,940.71	$3,940.71
03/04/1997	PAYMENT	WILLEY, E D & SONS	$-1,013.75	$0.00
01/08/1997	PAYMENT	WILLEY, E D & SONS	$-1,013.75	$1,013.75
10/01/1996	PAYMENT	WILLEY, E D & SONS	$-1,013.75	$2,027.50
08/19/1996	PAYMENT	WILLEY, E D & SONS	$-1,013.75	$3,041.25
07/01/1996	BILL	WILLEY, E D & SONS ET AL*	$4,055.00	$4,055.00
03/04/1996	PAYMENT		$-925.53	$0.00
01/02/1996	PAYMENT		$-925.51	$925.53
10/03/1995	PAYMENT		$-925.51	$1,851.04
08/18/1995	PAYMENT		$-925.51	$2,776.55
07/01/1995	BILL	KING, JERRY LEE	$3,702.06	$3,702.06
03/08/1995	PAYMENT		$-825.97	$0.00
12/29/1994	PAYMENT		$-825.95	$825.97
10/04/1994	PAYMENT		$-825.95	$1,651.92
08/16/1994	PAYMENT		$-825.95	$2,477.87
07/01/1994	BILL	KING, J & T	$3,303.82	$3,303.82
03/08/1994	PAYMENT		$-815.45	$0.00
01/04/1994	PAYMENT		$-815.45	$815.45
10/07/1993	PAYMENT		$-815.45	$1,630.90
08/17/1993	PAYMENT		$-815.45	$2,446.35
07/01/1993	BILL	KING, J & T	$3,261.80	$3,261.80
03/03/1993	PAYMENT		$-804.40	$0.00
01/06/1993	PAYMENT		$-804.37	$804.40
10/15/1992	PAYMENT		$-804.37	$1,608.77
08/14/1992	PAYMENT		$-804.37	$2,413.14
07/01/1992	BILL	KING, J & T	$3,217.51	$3,217.51
01/03/1992	PAYMENT		$-1,481.15	$0.00
10/09/1991	PAYMENT		$-740.57	$1,481.15
08/20/1991	PAYMENT		$-740.57	$2,221.72
07/01/1991	BILL	KING, J & T	$2,962.29	$2,962.29
03/05/1991	PAYMENT		$-674.42	$0.00
01/04/1991	PAYMENT		$-674.40	$674.42
09/26/1990	PAYMENT		$-674.40	$1,348.82
08/03/1990	PAYMENT		$-674.40	$2,023.22
07/01/1990	BILL	KING, J & T & WILLEY,J	$2,697.62	$2,697.62
03/09/1990	PAYMENT		$-634.22	$0.00
01/04/1990	PAYMENT		$-634.19	$634.22
10/03/1989	PAYMENT		$-634.19	$1,268.41
08/28/1989	PAYMENT		$-634.19	$1,902.60
07/01/1989	BILL	KING, J & T & WILLEY,J	$2,536.79	$2,536.79
03/07/1989	PAYMENT		$-604.87	$0.00
01/05/1989	PAYMENT		$-604.86	$604.87
10/05/1988	PAYMENT		$-604.86	$1,209.73
07/28/1988	PAYMENT		$-604.86	$1,814.59
07/01/1988	BILL	KING, J & T & WILLEY,J	$2,419.45	$2,419.45
03/08/1988	PAYMENT		$-594.90	$0.00
12/30/1987	PAYMENT		$-594.90	$594.90
10/01/1987	PAYMENT		$-594.90	$1,189.80
08/10/1987	PAYMENT		$-594.90	$1,784.70
07/01/1987	BILL	KING, J & T & WILLEY,J	$2,379.60	$2,379.60
03/05/1987	PAYMENT		$-530.05	$0.00
01/08/1987	PAYMENT		$-530.04	$530.05
10/07/1986	PAYMENT		$-530.04	$1,060.09
07/29/1986	PAYMENT		$-530.04	$1,590.13
07/01/1986	BILL	KING,J & T & WILLEY,J	$2,120.17	$2,120.17