Tax Account 1318-10-301-001

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Owners

VERNOSKY, GREG & LORI
PO BOX 1150
VIRGINIA BEACH, VA 23451

Account Summary

Account ID	1318-10-301-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$2,023.95
Currently Due	$1,022.09

Account ID

1318-10-301-001

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$2,023.95

Currently Due

$1,022.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,003.91
Total	$2,023.95
Paid	$0.00
Balance	$2,023.95
Due	$1,022.09
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,003.91

Total

$2,023.95

Paid

$0.00

Balance

$2,023.95

Due

$1,022.09

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	Past due	$501.12	$20.04	$501.12	$0.00	$521.16
2	10/07/2024	10/17/2024	Due	$500.93	$0.00	$500.93	$0.00	$1,022.09
3	01/06/2025	01/16/2025	Due	$500.93	$0.00	$500.93	$0.00	$1,523.02
4	03/03/2025	03/13/2025	Due	$500.93	$0.00	$500.93	$0.00	$2,023.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.73	$90.21	$2,094.94	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,970.89	$99.82	$2,070.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,824.48	$0.00	$1,824.48	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,822.75	$82.03	$1,904.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,822.52	$18.23	$1,840.75	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,752.42	$525.25	$2,277.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,710.23	$0.00	$1,710.23	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,667.70	$58.37	$1,726.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,663.43	$121.29	$1,784.72	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,612.81	$251.24	$1,864.05	$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	1.14	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.04	$2,023.95
07/15/2024	BILL	VERNOSKY, GREG & LORI	$2,003.91	$2,003.91
03/29/2024	PAYMENT	LORI VERNOSKY GOVACH ACH - 318671925	$-1,072.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.11	$1,072.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.05	$1,022.33
11/17/2023	PAYMENT	LORI VERNOSKY GOVACH ACH - 313267735	$-521.19	$1,002.28
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.05	$1,523.47
08/16/2023	PAYMENT	LORI VERNOSKY GOVACH ACH - 309465661	$-501.31	$1,503.42
07/14/2023	BILL	VERNOSKY, GREG & LORI	$2,004.73	$2,004.73
04/04/2023	PAYMENT	GREG & LORI VERNOSKY GOVACH ACH - 303245930	$-592.53	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.08	$592.53
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$564.45
11/22/2022	PAYMENT	ALTALAYLA PROP. CHECK 13629	$-492.72	$561.69
11/01/2022	PAYMENT	ALTALAYLA PROPERTIES CHECK 13616	$-985.46	$1,054.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.27	$2,039.87
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.71	$1,990.60
07/19/2022	BILL	VERNOSKY, GREG & LORI	$1,970.89	$1,970.89
03/11/2022	PAYMENT	VERNOSKY, LORI CREDIT: D	$-456.12	$0.00
12/10/2021	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-456.12	$456.12
09/17/2021	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-456.12	$912.24
08/12/2021	PAYMENT	VERNOSKY, LORI CREDIT: D	$-456.12	$1,368.36
07/14/2021	BILL	VERNOSKY, GREG & LORI	$1,824.48	$1,824.48
04/26/2021	PAYMENT	VERNOSKY, LORI CREDIT: D	$-975.16	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.57	$975.16
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.23	$929.59
09/23/2020	PAYMENT	VERNOSKY, LORI CREDIT: D	$-929.62	$911.36
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.23	$1,840.98
07/13/2020	BILL	VERNOSKY, GREG & LORI	$1,822.75	$1,822.75
03/16/2020	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-455.63	$0.00
01/06/2020	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-455.63	$455.63
10/18/2019	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-455.63	$911.26
09/13/2019	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-2,751.53	$1,366.89
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.23	$4,118.42
09/03/2019	INTEREST	Monthly Interest	$14.60	$4,100.19
08/01/2019	INTEREST	Monthly Interest	$14.60	$4,085.59
07/15/2019	BILL	VERNOSKY, GREG & LORI	$1,822.52	$4,070.99
07/01/2019	INTEREST	Monthly Interest	$14.60	$2,248.47
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,233.87
06/04/2019	INTEREST	Monthly Interest	$175.24	$2,198.87
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,023.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.67	$2,015.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$78.86	$1,892.61
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.81	$1,813.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.52	$1,769.94
07/12/2018	BILL	VERNOSKY, GREG & LORI	$1,752.42	$1,752.42
02/23/2018	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-427.55	$0.00
01/11/2018	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-427.55	$427.55
10/17/2017	PAYMENT	ALTALAYLA PROPERTIES CHECK	$-427.55	$855.10
10/17/2017	AMENDMENT	received on time remove pen kp	$-17.10	$1,282.65
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.10	$1,299.75
08/11/2017	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-427.58	$1,282.65
07/14/2017	BILL	VERNOSKY, GREG & LORI	$1,710.23	$1,710.23
01/17/2017	PAYMENT	ALTALAYLA PROPERTIES LLC CHECK	$-1,726.07	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.69	$1,726.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.68	$1,684.38
07/12/2016	BILL	VERNOSKY, GREG & LORI	$1,667.70	$1,667.70
05/02/2016	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-452.20	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.47	$452.20
02/19/2016	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-900.00	$430.73
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.59	$1,330.73
10/26/2015	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-432.52	$1,289.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.59	$1,721.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.64	$1,680.07
07/14/2015	BILL	VERNOSKY, GREG & LORI	$1,663.43	$1,663.43
05/06/2015	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-1,864.05	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,864.05
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$112.90	$1,854.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$72.58	$1,741.84
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.32	$1,669.26
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.13	$1,628.94
07/17/2014	BILL	VERNOSKY, GREG & LORI	$1,612.81	$1,612.81
05/01/2014	PAYMENT	VERNOSKY, GREG & LORI CHECK	$-407.35	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.67	$407.35
12/13/2013	PAYMENT	ALTALAYLA PROPERTIES CHECK	$-391.68	$391.68
10/01/2013	PAYMENT	ALTALAYA PROPERTIES CHECK	$-391.68	$783.36
08/13/2013	PAYMENT	ALTALAYLA CHECK	$-391.68	$1,175.04
07/16/2013	BILL	VERNOSKY, GREG & LORI	$1,566.72	$1,566.72
07/09/2013	PAYMENT	ALTALAYLA PROP CHECK	$-1,916.30	$0.00
07/01/2013	INTEREST	Monthly Interest	$12.54	$1,916.30
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,903.76
06/03/2013	INTEREST	Monthly Interest	$150.48	$1,889.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,739.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$105.34	$1,730.53
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.72	$1,625.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.62	$1,557.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.05	$1,519.85
08/14/2012	PAYMENT	ALTALAYLA PROP CHECK	$-1,817.61	$1,504.80
08/01/2012	INTEREST	Monthly Interest	$11.80	$3,322.41
07/13/2012	BILL	VERNOSKY, GREG & LORI	$1,504.80	$3,310.61
07/02/2012	INTEREST	Monthly Interest	$11.80	$1,805.81
06/04/2012	INTEREST	Monthly Interest	$141.63	$1,794.01
06/04/2012	PENALTY	Lien Fees	$14.00	$1,652.38
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,638.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.14	$1,628.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.73	$1,529.59
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.41	$1,465.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.16	$1,430.45
07/15/2011	BILL	VERNOSKY, GREG & LORI	$1,416.29	$1,416.29
04/27/2011	PAYMENT	ALTALAYLA PROPERTIES CHECK	$-1,542.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.91	$1,542.83
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$60.37	$1,448.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.54	$1,388.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.42	$1,355.01
07/14/2010	BILL	VERNOSKY, GREG & LORI	$1,341.59	$1,341.59
05/27/2010	PAYMENT	ALTALAYLA PROPERTIES CHECK	$-676.81	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$676.81
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.25	$668.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.50	$637.56
10/28/2009	PAYMENT	ALTALAYLA PROP LLC CHECK	$-2,137.50	$625.06
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.25	$2,762.56
10/02/2009	INTEREST	Monthly Interest	$9.41	$2,731.31
09/01/2009	INTEREST	Monthly Interest	$9.41	$2,721.90
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.50	$2,712.49
08/05/2009	INTEREST	Monthly Interest	$9.41	$2,699.99
07/13/2009	BILL	VERNOSKY, GREG & LORI	$1,250.14	$2,690.58
07/13/2009	INTEREST	Monthly Interest	$9.41	$1,440.44
06/02/2009	INTEREST	Monthly Interest	$112.90	$1,431.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,318.13
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,304.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.03	$1,298.38
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.81	$1,219.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.23	$1,168.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.29	$1,140.31
07/18/2008	BILL	VERNOSKY, GREG & LORI	$1,129.02	$1,129.02
02/25/2008	PAYMENT	ALTALAYLA PROP LLC	$-533.10	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.45	$533.10
01/02/2008	PAYMENT	ATALAYLA PROP LLC	$-271.77	$522.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.45	$794.42
08/27/2007	PAYMENT	ALTALAYLA PROPERTIES	$-261.32	$783.97
07/01/2007	BILL	VERNOSKY, GREG & LORI	$1,045.29	$1,045.29
02/20/2007	PAYMENT	VERNOSKY, GREG & LOR	$-242.00	$0.00
12/12/2006	PAYMENT	ALTALAYLA PRP LLC	$-241.98	$242.00
09/15/2006	PAYMENT	ALTALAYLA PROP LLC	$-241.98	$483.98
08/28/2006	PAYMENT	ALTALAYLA PROPERTIES	$-241.98	$725.96
07/01/2006	BILL	VERNOSKY, GREG & LORI	$967.94	$967.94
04/24/2006	PAYMENT	ALTALAYLA PROPERTIES	$-743.88	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.33	$743.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.41	$703.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.96	$681.14
08/26/2005	PAYMENT	VERNOSKY, GREG & LOR	$-224.06	$672.18
07/01/2005	BILL	VERNOSKY, GREG & LORI	$896.24	$896.24
04/15/2005	PAYMENT	ALTALAYLA PROPERTIES	$-217.17	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.35	$217.17
01/24/2005	PAYMENT	ALTALAYLA PROP	$-693.28	$208.82
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.59	$902.10
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.88	$864.51
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.35	$843.63
08/23/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$835.28
07/01/2004	BILL	VERNOSKY, GREG & LORI	$835.28	$835.28
03/22/2004	PAYMENT	VERNOSKY, GREG & LOR	$-212.63	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.18	$212.63
01/07/2004	PAYMENT	VERNOSKY, GREG & LOR	$-204.43	$204.45
10/13/2003	PAYMENT	VERNOSKY, GREG & LOR	$-204.43	$408.88
08/26/2003	PAYMENT	VERNOSKY, GREG & LOR	$-204.43	$613.31
07/01/2003	BILL	VERNOSKY, GREG & LORI	$817.74	$817.74
03/10/2003	PAYMENT	VERNOSKY, GREG & LOR	$-201.33	$0.00
01/21/2003	PAYMENT	VERNOSKY, GREG & LOR	$-201.33	$201.33
01/21/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$402.66
10/08/2002	PAYMENT	VERNOSKY, GREG & LOR	$-201.33	$402.66
08/12/2002	PAYMENT	VERNOSKY, GREG & LOR	$-201.33	$603.99
07/01/2002	BILL	VERNOSKY, GREG & LORI	$805.32	$805.32
03/11/2002	PAYMENT	VERNOSKY, GREG & LOR	$-200.74	$0.00
01/04/2002	PAYMENT	VERNOSKY, GREG & LOR	$-200.74	$200.74
10/05/2001	PAYMENT	VERNOSKY, GREG & LOR	$-200.74	$401.48
08/15/2001	PAYMENT	VERNOSKY, GREG & LOR	$-200.74	$602.22
07/01/2001	BILL	VERNOSKY, GREG & LORI	$802.96	$802.96
03/07/2001	PAYMENT	VERNOSKY, GREG & LOR	$-93.51	$0.00
12/18/2000	PAYMENT	VERNOSKY, GREG & LOR	$-93.48	$93.51
10/03/2000	PAYMENT	VERNOSKY, GREG & LOR	$-93.48	$186.99
08/28/2000	PAYMENT	VERNOSKY, GREG & LOR	$-93.48	$280.47
07/01/2000	BILL	VERNOSKY, GREG & LORI	$373.95	$373.95
12/29/1999	PAYMENT	BARBARA OLSON	$-186.67	$0.00
08/23/1999	PAYMENT	MCDUFFEE, D G/P G &	$-186.66	$186.67
07/01/1999	BILL	MCDUFFEE, D G/P G & OLSON, B/B	$373.33	$373.33
12/01/1998	PAYMENT	MCDUFFEE, D G & P G	$-395.68	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.56	$395.68
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$386.12
07/01/1998	BILL	MCDUFFEE, D G & P G & OLSON, B	$382.30	$382.30
01/28/1998	PAYMENT	MCDUFFEE, D G & P G	$-192.94	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$192.94
08/21/1997	PAYMENT	MCDUFFEE, D G & P G	$-189.14	$189.16
07/01/1997	BILL	MCDUFFEE, D G & P G & OLSON, B	$378.30	$378.30
12/04/1996	PAYMENT	MCDUFFEE, D & OLSON	$-194.64	$0.00
09/23/1996	PAYMENT	MCDUFFEE, D & OLSON	$-198.51	$194.64
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.89	$393.15
07/01/1996	BILL	MCDUFFEE, D & OLSON B	$389.26	$389.26
08/18/1995	PAYMENT		$-375.65	$0.00
07/01/1995	BILL	MCDUFFEE, D & OLSON B	$375.65	$375.65
08/01/1994	PAYMENT		$-332.14	$0.00
07/01/1994	BILL	MCDUFFEE, D & OLSON B	$332.14	$332.14
08/09/1993	PAYMENT		$-328.06	$0.00
07/01/1993	BILL	MCDUFFEE, D & OLSON B	$328.06	$328.06
11/06/1992	PAYMENT		$-161.83	$0.00
08/12/1992	PAYMENT		$-161.80	$161.83
07/01/1992	BILL	MCDUFFEE, D & OLSON B	$323.63	$323.63
08/27/1991	PAYMENT		$-298.08	$0.00
07/01/1991	BILL	MCDUFFEE, D & OLSON B	$298.08	$298.08
08/21/1990	PAYMENT		$-294.34	$0.00
07/01/1990	BILL	MCDUFFEE, D & OLSON B	$294.34	$294.34
09/07/1989	PAYMENT		$-277.76	$0.00
07/01/1989	BILL	MCDUFFEE, D & OLSON B	$277.76	$277.76
08/09/1988	PAYMENT		$-264.91	$0.00
07/01/1988	BILL	MCDUFFEE, D & OLSON B	$264.91	$264.91
09/16/1987	PAYMENT		$-262.74	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.60	$262.74
07/01/1987	BILL	MCDUFFEE, D & OLSON B	$260.14	$260.14
07/29/1986	PAYMENT		$-232.14	$0.00
07/01/1986	BILL	MCDUFFEE,D & OLSON B	$232.14	$232.14