Tax Account 1318-09-810-072

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Owners

CASBURN, C JOEL & C LYNN
PO BOX 11266
ZEPHYR COVE, NV 89448

CASBURN, C JOEL

CASBURN, C LYNN

Account Summary

Account ID	1318-09-810-072
Account Type	Real Estate
Location	622 FREEL DR MARLA BAY GID
Balance	$2,284.94
Currently Due	$1,142.47

Account ID

1318-09-810-072

Account Type

Real Estate

Location

622 FREEL DR
MARLA BAY GID

Balance

$2,284.94

Currently Due

$1,142.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,570.15
Total	$4,570.15
Paid	$2,285.21
Balance	$2,284.94
Due	$1,142.47
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,570.15

Total

$4,570.15

Paid

$2,285.21

Balance

$2,284.94

Due

$1,142.47

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY 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	$1,142.74	$0.00	$1,142.74	$1,142.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,142.47	$0.00	$1,142.47	$1,142.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,142.47	$0.00	$1,142.47	$0.00	$1,142.47
4	03/03/2025	03/13/2025	Due	$1,142.47	$0.00	$1,142.47	$0.00	$2,284.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,439.16	$0.00	$4,439.16	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$4,301.30	$43.01	$4,344.31	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$4,169.72	$145.94	$4,315.66	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$4,049.96	$1,061.00	$5,110.96	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,921.17	$39.21	$3,960.38	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$3,806.03	$0.00	$3,806.03	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$3,699.92	$0.00	$3,699.92	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$3,609.71	$0.00	$3,609.71	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$3,597.40	$0.00	$3,597.40	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$3,493.37	$0.00	$3,493.37	$0.00	$0.00	2.8611	190
2013/2014 REAL ESTATE TAXES	$3,392.21	$928.74	$4,320.95	$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	.59	.56	.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
10/16/2024	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 326888232	$-1,142.47	$2,284.94
08/26/2024	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 324961582	$-1,142.74	$3,427.41
07/15/2024	BILL	CASBURN, C JOEL & C LYNN	$4,570.15	$4,570.15
03/07/2024	PAYMENT	KC WYLIE GOV GOVOLUTION - 317797508	$-1,109.73	$0.00
01/08/2024	PAYMENT	C JOEL & C LYNN CASBURN GOV GOVOLUTION - 315166010	$-1,109.73	$1,109.73
10/05/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 311584282	$-1,109.73	$2,219.46
08/22/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 309725816	$-1,109.97	$3,329.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.19	$4,439.16
07/14/2023	BILL	CASBURN, C JOEL & C LYNN	$4,516.35	$4,516.35
03/23/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 302713645	$-1,118.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.01	$1,118.33
01/05/2023	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 299379026	$-1,075.32	$1,075.32
10/11/2022	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 296107362	$-1,075.32	$2,150.64
08/30/2022	PAYMENT	KAY C WYLIE GOV GOVOLUTION - 294401215	$-1,075.34	$3,225.96
07/19/2022	BILL	CASBURN, C JOEL & C LYNN	$4,301.30	$4,301.30
03/08/2022	PAYMENT	KAY C WYLIE CREDIT: D	$-1,042.43	$0.00
01/04/2022	PAYMENT	KAY C WYLIE CREDIT: D	$-1,042.43	$1,042.43
11/29/2021	PAYMENT	KAY C WYLIE CREDIT: D	$-2,230.80	$2,084.86
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$104.24	$4,315.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$41.70	$4,211.42
07/14/2021	BILL	CASBURN, C JOEL & C LYNN	$4,169.72	$4,169.72
06/24/2021	PAYMENT	CASBURN, C LYNN CREDIT: D	$-5,110.96	$0.00
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$5,110.96
06/08/2021	INTEREST	Monthly Interest	$405.00	$5,070.96
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,665.96
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$283.50	$4,657.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$182.25	$4,373.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$101.25	$4,191.71
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$40.50	$4,090.46
07/13/2020	BILL	CASBURN, C JOEL & C LYNN	$4,049.96	$4,049.96
12/23/2019	PAYMENT	CASBURN, C LYNN CREDIT: D	$-2,980.08	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.21	$2,980.08
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-980.30	$2,940.87
07/15/2019	BILL	CASBURN, C JOEL & C LYNN	$3,921.17	$3,921.17
02/20/2019	PAYMENT	SETERUS CHECK NUM: 000141704	$-951.50	$0.00
01/09/2019	PAYMENT	SETERUS CHECK NUM: 000138330	$-951.50	$951.50
10/08/2018	PAYMENT	SETERUS CHECK	$-951.50	$1,903.00
08/13/2018	PAYMENT	SETERUS CHECK NUM: 000128390	$-951.53	$2,854.50
07/12/2018	BILL	CASBURN, C JOEL & C LYNN	$3,806.03	$3,806.03
02/23/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-924.98	$0.00
01/03/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-924.98	$924.98
10/03/2017	PAYMENT	SETERUS CHECK NUM: 000104965	$-924.98	$1,849.96
08/23/2017	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481	$-924.98	$2,774.94
07/14/2017	BILL	CASBURN, C JOEL & C LYNN	$3,699.92	$3,699.92
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000084451	$-902.42	$0.00
12/30/2016	PAYMENT	SETERUS CHECK NUM: 000077210	$-902.42	$902.42
10/05/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-902.42	$1,804.84
08/15/2016	PAYMENT	SETERUS CHECK NUM: 000062601	$-902.45	$2,707.26
07/12/2016	BILL	CASBURN, C JOEL & C LYNN	$3,609.71	$3,609.71
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-899.35	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-899.35	$899.35
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-899.35	$1,798.70
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-899.35	$2,698.05
07/14/2015	BILL	CASBURN, C JOEL & C LYNN	$3,597.40	$3,597.40
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-873.34	$0.00
01/12/2015	PAYMENT	SETERUS MTG CHECK	$-873.34	$873.34
10/03/2014	PAYMENT	CHASE CHECK	$-873.34	$1,746.68
08/26/2014	PAYMENT	J.P.MORGAN CHASE CHECK	$-5,194.30	$2,620.02
08/01/2014	INTEREST	Monthly Interest	$28.27	$7,814.32
07/17/2014	BILL	CASBURN, C JOEL & C LYNN	$3,493.37	$7,786.05
07/01/2014	INTEREST	Monthly Interest	$28.27	$4,292.68
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,264.41
06/03/2014	INTEREST	Monthly Interest	$339.22	$4,250.41
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$3,911.19
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$237.45	$3,901.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$152.65	$3,663.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$84.81	$3,510.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$33.92	$3,426.13
07/16/2013	BILL	CASBURN, C JOEL & C LYNN	$3,392.21	$3,392.21
05/01/2013	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-3,790.91	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$3,790.91
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$3,799.66
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$230.75	$3,790.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$148.34	$3,560.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.41	$3,411.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.96	$3,329.41
07/13/2012	BILL	CASBURN, C JOEL & C LYNN	$3,296.45	$3,296.45
04/26/2012	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-3,690.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$224.62	$3,690.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$144.40	$3,465.61
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.22	$3,321.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$32.09	$3,240.99
07/15/2011	BILL	CASBURN, C JOEL & C LYNN	$3,208.90	$3,208.90
04/19/2011	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-811.39	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.21	$811.39
02/25/2011	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-811.39	$780.18
02/25/2011	ADJUSTMENT	key wrong amt - tll	$1,591.57	$1,591.57
02/25/2011	VOID	CASBURN, C JOEL & C LYNN CHECK	$-1,591.57	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.21	$1,591.57
10/26/2010	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-811.39	$1,560.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.21	$2,371.75
09/07/2010	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-811.41	$2,340.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$31.21	$3,151.95
07/14/2010	BILL	CASBURN, C JOEL & C LYNN	$3,120.74	$3,120.74
04/23/2010	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-788.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.34	$788.81
02/12/2010	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-788.81	$758.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.34	$1,547.28
10/28/2009	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-788.81	$1,516.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.34	$2,305.75
10/01/2009	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-788.83	$2,275.41
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.34	$3,064.24
07/13/2009	BILL	CASBURN, C JOEL & C LYNN	$3,033.90	$3,033.90
03/20/2009	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-736.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.31	$736.01
01/21/2009	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-736.01	$707.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.31	$1,443.71
10/22/2008	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-736.01	$1,415.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.31	$2,151.41
08/25/2008	PAYMENT	CASBURN, C JOEL & C LYNN CHECK	$-707.71	$2,123.10
07/18/2008	BILL	CASBURN, C JOEL & C LYNN	$2,830.81	$2,830.81
03/13/2008	PAYMENT	CASBURN, C JOEL & C	$-1,401.58	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.48	$1,401.58
10/11/2007	PAYMENT	CASBURN, C JOEL & C	$-687.05	$1,374.10
09/04/2007	PAYMENT	CASBURN, C JOEL & C	$-687.05	$2,061.15
07/01/2007	BILL	CASBURN, C JOEL & C LYNN	$2,748.20	$2,748.20
03/12/2007	PAYMENT	CASBURN, C JOEL & C	$-667.09	$0.00
01/12/2007	PAYMENT	CASBURN, C JOEL & C	$-667.08	$667.09
10/11/2006	PAYMENT	CASBURN, C JOEL & C	$-667.08	$1,334.17
08/23/2006	PAYMENT	CASBURN, C JOEL & C	$-667.08	$2,001.25
07/01/2006	BILL	CASBURN, C JOEL & C LYNN	$2,668.33	$2,668.33
03/13/2006	PAYMENT	CASBURN, C JOEL & C	$-647.66	$0.00
01/09/2006	PAYMENT	CASBURN, C JOEL & C	$-647.65	$647.66
10/10/2005	PAYMENT	CASBURN, C JOEL & C	$-647.65	$1,295.31
08/16/2005	PAYMENT	CASBURN, C JOEL & C	$-647.65	$1,942.96
07/01/2005	BILL	CASBURN, C JOEL & C LYNN	$2,590.61	$2,590.61
03/10/2005	PAYMENT	CASBURN, C JOEL & C	$-628.81	$0.00
01/07/2005	PAYMENT	CASBURN, C JOEL & C	$-628.79	$628.81
10/08/2004	PAYMENT	CASBURN, C JOEL & C	$-628.79	$1,257.60
08/17/2004	PAYMENT	CASBURN, C JOEL & C	$-628.79	$1,886.39
07/01/2004	BILL	CASBURN, C JOEL & C LYNN	$2,515.18	$2,515.18
03/10/2004	PAYMENT	CASBURN, C JOEL & C	$-612.41	$0.00
01/09/2004	PAYMENT	C LYNN CASHBURN	$-612.38	$612.41
10/07/2003	PAYMENT	CASBURN, C JOEL & C	$-612.38	$1,224.79
08/26/2003	PAYMENT	CLYNN CASHBUM	$-612.38	$1,837.17
07/01/2003	BILL	CASBURN, C JOEL & C LYNN	$2,449.55	$2,449.55
03/05/2003	PAYMENT	CASBURN, C JOEL & C	$-611.47	$0.00
01/09/2003	PAYMENT	CASBURN, C JOEL & C	$-611.44	$611.47
10/09/2002	PAYMENT	CASBURN, C JOEL & C	$-611.44	$1,222.91
08/19/2002	PAYMENT	CASBURN, C JOEL & C	$-611.44	$1,834.35
07/01/2002	BILL	CASBURN, C JOEL & C LYNN	$2,445.79	$2,445.79
03/11/2002	PAYMENT	CASBURN, C JOEL & C	$-604.86	$0.00
01/16/2002	PAYMENT	CASBURN, C JOEL & C	$-604.86	$604.86
10/08/2001	PAYMENT	CASBURN, C JOEL & C	$-604.86	$1,209.72
08/21/2001	PAYMENT	CASBURN, C JOEL & C	$-604.86	$1,814.58
07/01/2001	BILL	CASBURN, C JOEL & C LYNN	$2,419.44	$2,419.44
03/14/2001	PAYMENT	CASBURN, C JOEL & C	$-487.26	$0.00
01/05/2001	PAYMENT	CASBURN, C JOEL & C	$-487.24	$487.26
10/12/2000	PAYMENT	CASBURN, C JOEL & C	$-487.24	$974.50
08/23/2000	PAYMENT	CASBURN, C JOEL & C	$-487.24	$1,461.74
07/01/2000	BILL	CASBURN, C JOEL & C LYNN	$1,948.98	$1,948.98
03/09/2000	PAYMENT	CASBURN, C JOEL & C	$-486.45	$0.00
01/05/2000	PAYMENT	CASBURN, C JOEL & C	$-486.42	$486.45
10/06/1999	PAYMENT	CASBURN, C JOEL & C	$-486.42	$972.87
08/18/1999	PAYMENT	CASBURN, C JOEL & C	$-486.42	$1,459.29
07/01/1999	BILL	CASBURN, C JOEL & C LYNN	$1,945.71	$1,945.71
03/02/1999	PAYMENT	CASBURN, C JOEL & C	$-493.06	$0.00
01/07/1999	PAYMENT	CASBURN, C JOEL & C	$-493.04	$493.06
10/07/1998	PAYMENT	CASBURN, C JOEL & C	$-493.04	$986.10
08/18/1998	PAYMENT	CASBURN, C JOEL & C	$-493.04	$1,479.14
07/01/1998	BILL	CASBURN, C JOEL & C LYNN	$1,972.18	$1,972.18
03/03/1998	PAYMENT	CASBURN, C JOEL & C	$-482.91	$0.00
01/09/1998	PAYMENT	CASBURN, C JOEL & C	$-482.91	$482.91
09/02/1997	PAYMENT	11	$-482.91	$965.82
08/18/1997	PAYMENT	CASBURN, C JOEL & C	$-482.91	$1,448.73
07/01/1997	BILL	CASBURN, C JOEL & C LYNN	$1,931.64	$1,931.64
03/06/1997	PAYMENT	CASBURN, C JOEL & C	$-496.93	$0.00
01/09/1997	PAYMENT	CASBURN, C JOEL & C	$-496.91	$496.93
10/07/1996	PAYMENT	CASBURN, C JOEL & C	$-496.91	$993.84
08/21/1996	PAYMENT	CASBURN, C JOEL & C	$-496.91	$1,490.75
07/01/1996	BILL	CASBURN, C JOEL & C LYNN	$1,987.66	$1,987.66
08/02/1995	PAYMENT		$-1,837.21	$0.00
07/01/1995	BILL	CASBURN, C JOEL & C LYNN	$1,837.21	$1,837.21
08/16/1994	PAYMENT		$-1,622.48	$0.00
07/01/1994	BILL	CASBURN, C JOEL & C LYNN	$1,622.48	$1,622.48
01/24/1994	PAYMENT		$-399.13	$0.00
11/09/1993	PAYMENT		$-399.13	$399.13
09/24/1993	PAYMENT		$-399.13	$798.26
08/18/1993	PAYMENT		$-399.13	$1,197.39
07/01/1993	BILL	CASBURN, C JOEL & C LYNN	$1,596.52	$1,596.52
08/19/1992	PAYMENT		$-381.14	$0.00
07/01/1992	BILL	CASBURN, C JOEL & C LYNN	$381.14	$381.14
02/21/1992	PAYMENT		$-43.89	$0.00
12/10/1991	PAYMENT		$-43.89	$43.89
10/02/1991	PAYMENT		$-43.89	$87.78
08/16/1991	PAYMENT		$-43.89	$131.67
07/01/1991	BILL	CASBURN, JANE	$175.56	$175.56
11/16/1990	PAYMENT		$-131.75	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.73	$131.75
09/06/1990	PAYMENT		$-45.07	$130.02
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.73	$175.09
07/01/1990	BILL	VANVOORHEES, TRACY J ET AL	$173.36	$173.36
02/23/1990	PAYMENT		$-40.90	$0.00
01/10/1990	PAYMENT		$-40.89	$40.90
10/06/1989	PAYMENT		$-40.89	$81.79
09/05/1989	PAYMENT		$-40.89	$122.68
07/01/1989	BILL	VANVOORHEES, TRACY J ET AL	$163.57	$163.57
03/02/1989	PAYMENT		$-78.00	$0.00
10/04/1988	PAYMENT		$-39.00	$78.00
08/08/1988	PAYMENT		$-39.00	$117.00
07/01/1988	BILL	VANVOORHEES, TRACY	$156.00	$156.00
04/14/1988	PAYMENT		$-181.16	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.72	$181.16
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.89	$165.44
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.83	$158.55
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.53	$154.72
07/01/1987	BILL	VANVOORHEES, TRACY	$153.19	$153.19
07/07/1986	PAYMENT		$-136.71	$0.00
07/01/1986	BILL	CONANT,DOROTHY D	$136.71	$136.71