Tax Account 1318-10-317-004

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Owners

MOSHKOVICH, SOLOMON
PO BOX 11162
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-317-004
Account Type	Real Estate
Location	191 FOOTHILL DR ZEPHYR COVE GID
Balance	$4,659.92
Currently Due	$0.00

Account ID

1318-10-317-004

Account Type

Real Estate

Location

191 FOOTHILL DR
ZEPHYR COVE GID

Balance

$4,659.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,320.04
Total	$9,413.25
Paid	$4,753.33
Balance	$4,659.92
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,320.04

Total

$9,413.25

Paid

$4,753.33

Balance

$4,659.92

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE 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	$2,330.16	$93.21	$2,330.16	$2,423.37	$0.00
2	10/07/2024	10/17/2024	Paid	$2,329.96	$0.00	$2,329.96	$2,329.96	$0.00
3	01/06/2025	01/16/2025	Due	$2,329.96	$0.00	$2,329.96	$0.00	$2,329.96
4	03/03/2025	03/13/2025	Due	$2,329.96	$0.00	$2,329.96	$0.00	$4,659.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,045.79	$0.01	$9,045.80	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$8,817.56	$431.96	$9,249.52	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$8,316.78	$593.54	$8,910.32	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,642.74	$0.00	$4,642.74	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$2,689.22	$26.89	$2,716.11	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$2,140.36	$321.06	$2,461.42	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$2,057.32	$0.00	$2,057.32	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$2,024.10	$0.00	$2,024.10	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$2,019.17	$0.00	$2,019.17	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,280.89	$0.00	$3,280.89	$0.00	$0.00	2.9611	160

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2020-2021	S51	Douglas County Util	467.28	467.28	.00	.00
2019-2020	S51	Douglas County Util	646.72	646.72	.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
2014-2015	S36	Zephyr Water	1318.75	1318.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/20/2024	PAYMENT	SOLOMON MOSHKOVICH GOV GOVOLUTION - 325892891	$-4,753.33	$4,659.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$93.21	$9,413.25
07/15/2024	BILL	MOSHKOVICH, SOLOMON	$9,320.04	$9,320.04
02/21/2024	PAYMENT	MOSHKOVICH, SOLOMON SYS 161 ORIG: CHECK ORIG: SYS	$-12,790.00	$0.00
02/21/2024	AMENDMENT	FAMILY DEATH	$-723.68	$12,790.00
02/21/2024	ADJUSTMENT	MOSHKOVICH, SOLOMON SYS 161 ORIG: CHECK VOIDED PAYMENT: 1312927. REASON: FAMILY DEATH	$12,790.00	$13,513.68
02/21/2024	PAYMENT	MOSHKOVICH, SOLOMON SYS 161 ORIG: CHECK	$-12,790.00	$723.68
02/21/2024	PAYMENT	MOSHKOVICH, SOLOMON SYS 5553 ORIG: CHECK	$-5,505.32	$13,513.68
02/21/2024	AMENDMENT	FAMILY DEATH	$-1,979.46	$19,019.00
02/21/2024	ADJUSTMENT	MOSHKOVICH, SOLOMON CHECK 5553 VOIDED PAYMENT: 1169265. REASON: FAMILY DEATH	$5,505.32	$20,998.46
02/21/2024	ADJUSTMENT	MOSHKOVICH, SOLOMON CHECK 161 VOIDED PAYMENT: 1311200. REASON: FAMILY DEATH	$12,790.00	$15,493.14
02/16/2024	PAYMENT	MOSHKOVICH, SOLOMON CHECK 161	$-12,790.00	$2,703.14
02/01/2024	INTEREST	INTEREST FOR 02/2024	$31.19	$15,493.14
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$407.07	$15,461.95
01/02/2024	INTEREST	INTEREST FOR 01/2024	$31.19	$15,054.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$31.19	$15,023.69
11/02/2023	INTEREST	INTEREST FOR 11/2023	$31.19	$14,992.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$226.15	$14,961.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.47	$14,735.16
09/01/2023	INTEREST	INTEREST FOR 09/2023	$31.19	$14,644.69
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-61.53	$14,613.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$31.19	$14,675.03
07/14/2023	BILL	MOSHKOVICH, SOLOMON	$9,107.32	$14,643.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$31.19	$5,536.52
06/27/2023	PAYMENT	MOSHKOVICH, SOLOMON CHECK 5553	$-5,505.32	$5,505.33
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$11,010.65
06/06/2023	INTEREST	INTEREST FOR 06/2023	$877.76	$10,970.65
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$10,092.89
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$613.82	$10,084.13
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$394.60	$9,470.31
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$219.22	$9,075.71
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.69	$8,856.49
07/19/2022	BILL	MOSHKOVICH, SOLOMON	$8,768.80	$8,768.80
05/18/2022	PAYMENT	SIGNATURE TITLE COMPANY CHECK	$-4,460.83	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$4,460.83
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$207.92	$4,449.47
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$83.17	$4,241.55
11/17/2021	PAYMENT	MOSHKOVICH, SOLOMON CHECK	$-4,449.49	$4,158.38
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$207.92	$8,607.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$83.17	$8,399.95
08/08/2021	AMENDMENT	tax cap adj per assessor's lmt	$-16.26	$8,316.78
07/14/2021	BILL	MOSHKOVICH, SOLOMON	$8,333.04	$8,333.04
02/12/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-1,160.67	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,160.67	$1,160.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,160.67	$2,321.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,160.73	$3,482.01
07/13/2020	BILL	MORALES, RENE	$4,642.74	$4,642.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.30	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-672.30	$672.30
10/03/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-699.21	$1,344.60
10/03/2019	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK	$-672.30	$2,043.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.89	$2,716.11
07/15/2019	BILL	MORALES, RENE	$2,689.22	$2,689.22
04/16/2019	PAYMENT	MORALES, RENE CHECK	$-2,461.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$149.83	$2,461.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$96.32	$2,311.59
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.51	$2,215.27
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.40	$2,161.76
07/12/2018	BILL	MORALES, RENE	$2,140.36	$2,140.36
12/04/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,028.66	$0.00
09/29/2017	PAYMENT	GILBERT, TIMOTHY & NANCY TTEE CHECK	$-514.33	$1,028.66
08/23/2017	PAYMENT	GILBERT, TIMOTHY & NANCY TTEE CHECK	$-514.33	$1,542.99
07/14/2017	BILL	GILBERT, TIMOTHY & NANCY TTEE	$2,057.32	$2,057.32
03/08/2017	PAYMENT	GILBERT, TIMOTHY & NANCY TTEE CHECK	$-506.02	$0.00
01/05/2017	PAYMENT	GILBERT, TIMOTHY & NANCY CHECK	$-506.02	$506.02
10/04/2016	PAYMENT	GILBERT, TIMOTHY CHECK	$-506.02	$1,012.04
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-506.04	$1,518.06
07/12/2016	BILL	SULLIVAN, DANIEL B	$2,024.10	$2,024.10
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.79	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.79	$504.79
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.79	$1,009.58
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-504.80	$1,514.37
07/14/2015	BILL	SULLIVAN, DANIEL B	$2,019.17	$2,019.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.53	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.53	$490.53
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.53	$981.06
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,809.30	$1,471.59
07/17/2014	BILL	SULLIVAN, DANIEL B	$3,280.89	$3,280.89
03/25/2014	PAYMENT	HOMESELECT SETTLEMENT CHECK	$-476.70	$0.00
03/23/2014	AMENDMENT	3rd paid waive 4th pen	$-47.67	$476.70
03/19/2014	PAYMENT	NORTHSTAR MTG LLC CHECK	$-495.77	$524.37
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.67	$1,020.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.07	$972.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-476.70	$953.40
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-1,272.57	$1,430.10
07/16/2013	BILL	SULLIVAN, DANIEL B	$2,702.67	$2,702.67
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-463.28	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-463.28	$463.28
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-463.28	$926.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,026.58	$1,389.84
07/13/2012	BILL	SULLIVAN, DANIEL B	$2,416.42	$2,416.42
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-687.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-687.93	$687.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-687.93	$1,375.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-687.98	$2,063.79
07/15/2011	BILL	SULLIVAN, DANIEL B	$2,751.77	$2,751.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-601.85	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-601.85	$601.85
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.85	$1,203.70
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-601.87	$1,805.55
07/14/2010	BILL	SULLIVAN, DANIEL B	$2,407.42	$2,407.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-429.93	$429.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-429.93	$859.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-429.94	$1,289.79
07/13/2009	BILL	SULLIVAN, DANIEL B	$1,719.73	$1,719.73
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-395.17	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-395.17	$395.17
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-395.17	$790.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-395.19	$1,185.51
07/18/2008	BILL	SULLIVAN, DANIEL B	$1,580.70	$1,580.70
02/26/2008	PAYMENT	COUNTRYWIDE	$-383.65	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-383.62	$383.65
09/25/2007	PAYMENT	COUNTRYWIDE	$-383.62	$767.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-383.62	$1,150.89
07/01/2007	BILL	SULLIVAN, DANIEL B	$1,534.51	$1,534.51
02/28/2007	PAYMENT	COUNTRYWIDE	$-372.52	$0.00
09/27/2006	PAYMENT	33	$-744.98	$372.52
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-372.49	$1,117.50
07/01/2006	BILL	SULLIVAN, DANIEL	$1,489.99	$1,489.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-361.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.64	$361.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.64	$723.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-361.64	$1,084.95
07/01/2005	BILL	SULLIVAN, DANIEL	$1,446.59	$1,446.59
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-351.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.12	$351.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.12	$702.24
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-351.12	$1,053.36
07/01/2004	BILL	SULLIVAN, DANIEL	$1,404.48	$1,404.48
03/04/2004	PAYMENT	SULLIVAN, DANIEL & B	$-343.29	$0.00
01/07/2004	PAYMENT	SULLIVAN, DANIEL & B	$-343.27	$343.29
10/24/2003	PAYMENT	SULLIVAN, DANIEL & B	$-357.00	$686.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.73	$1,043.56
08/20/2003	PAYMENT	33	$-343.27	$1,029.83
07/01/2003	BILL	SULLIVAN, DANIEL & BERGSTROM,*	$1,373.10	$1,373.10
02/19/2003	PAYMENT	DANIEL SULLIVAN	$-691.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.56	$691.74
09/24/2002	PAYMENT	VICTORIA BERGSTROM	$-339.09	$678.18
08/08/2002	PAYMENT	SULLIVAN, W J & THEL	$-339.09	$1,017.27
07/01/2002	BILL	SULLIVAN, W J & THELMA	$1,356.36	$1,356.36
12/12/2001	PAYMENT	SULLIVAN, W J & THEL	$-685.25	$0.00
10/05/2001	PAYMENT	SULLIVAN, W J & THEL	$-342.61	$685.25
08/21/2001	PAYMENT	EST OF W J SULLIVAN	$-342.61	$1,027.86
07/01/2001	BILL	SULLIVAN, W J & THELMA	$1,370.47	$1,370.47
09/28/2000	PAYMENT	EST OF W J SULLIVAN	$-939.90	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.31	$939.90
07/01/2000	BILL	SULLIVAN, W J & THELMA	$930.59	$930.59
03/28/2000	PAYMENT	SULLIVAN, W J & THEL	$-241.55	$0.00
03/23/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$241.55
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.29	$241.55
01/03/2000	PAYMENT	SULLIVAN, W J & THEL	$-232.25	$232.26
09/23/1999	PAYMENT	SULLIVAN, W J & THEL	$-232.25	$464.51
08/05/1999	PAYMENT	SULLIVAN, W J & THEL	$-232.25	$696.76
07/01/1999	BILL	SULLIVAN, W J & THELMA	$929.01	$929.01
03/25/1999	PAYMENT	SULLIVAN, W J & THEL	$-246.32	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.47	$246.32
01/05/1999	PAYMENT	SULLIVAN, W J & THEL	$-236.84	$236.85
09/28/1998	PAYMENT	SULLIVAN, W J & THEL	$-236.84	$473.69
08/28/1998	PAYMENT	SULLIVAN, W J & THEL	$-236.84	$710.53
07/01/1998	BILL	SULLIVAN, W J & THELMA	$947.37	$947.37
03/06/1998	PAYMENT	SULLIVAN, W J & THEL	$-221.26	$0.00
01/07/1998	PAYMENT	SULLIVAN, W J & THEL	$-221.26	$221.26
09/16/1997	PAYMENT	SULLIVAN, W J & THEL	$-221.26	$442.52
07/28/1997	PAYMENT	SULLIVAN, W J & THEL	$-221.26	$663.78
07/01/1997	BILL	SULLIVAN, W J & THELMA	$885.04	$885.04
02/21/1997	PAYMENT	SULLIVAN, W J & THEL	$-227.77	$0.00
12/02/1996	PAYMENT	SULLIVAN, W J & THEL	$-227.77	$227.77
09/23/1996	PAYMENT	SULLIVAN, W J & THEL	$-227.77	$455.54
08/23/1996	PAYMENT	SULLIVAN, W J & THEL	$-227.77	$683.31
07/01/1996	BILL	SULLIVAN, W J & THELMA	$911.08	$911.08
02/05/1996	PAYMENT		$-205.54	$0.00
12/11/1995	PAYMENT		$-205.52	$205.54
09/28/1995	PAYMENT		$-205.52	$411.06
08/14/1995	PAYMENT		$-205.52	$616.58
07/01/1995	BILL	SULLIVAN, W J & THELMA	$822.10	$822.10
02/27/1995	PAYMENT		$-184.13	$0.00
01/17/1995	PAYMENT		$-184.12	$184.13
10/11/1994	PAYMENT		$-184.12	$368.25
08/18/1994	PAYMENT		$-184.12	$552.37
07/01/1994	BILL	SULLIVAN, W J & THELMA	$736.49	$736.49
03/03/1994	PAYMENT		$-181.65	$0.00
01/11/1994	PAYMENT		$-181.63	$181.65
10/07/1993	PAYMENT		$-181.63	$363.28
08/20/1993	PAYMENT		$-181.63	$544.91
07/01/1993	BILL	SULLIVAN, W J & THELMA	$726.54	$726.54
02/26/1993	PAYMENT		$-179.08	$0.00
01/08/1993	PAYMENT		$-179.08	$179.08
10/13/1992	PAYMENT		$-179.08	$358.16
08/24/1992	PAYMENT		$-179.08	$537.24
07/01/1992	BILL	SULLIVAN, W J & THELMA	$716.32	$716.32
03/03/1992	PAYMENT		$-164.92	$0.00
01/02/1992	PAYMENT		$-164.90	$164.92
10/04/1991	PAYMENT		$-164.90	$329.82
08/27/1991	PAYMENT		$-164.90	$494.72
07/01/1991	BILL	SULLIVAN, W J & THELMA	$659.62	$659.62
03/05/1991	PAYMENT		$-162.02	$0.00
01/09/1991	PAYMENT		$-162.01	$162.02
09/24/1990	PAYMENT		$-162.01	$324.03
08/20/1990	PAYMENT		$-162.01	$486.04
07/01/1990	BILL	SULLIVAN, W J & THELMA	$648.05	$648.05
02/27/1990	PAYMENT		$-152.12	$0.00
01/05/1990	PAYMENT		$-152.09	$152.12
10/03/1989	PAYMENT		$-152.09	$304.21
08/16/1989	PAYMENT		$-152.09	$456.30
07/01/1989	BILL	SULLIVAN, W J & THELMA	$608.39	$608.39
03/10/1989	PAYMENT		$-143.96	$0.00
01/10/1989	PAYMENT		$-143.95	$143.96
09/20/1988	PAYMENT		$-143.95	$287.91
08/03/1988	PAYMENT		$-143.95	$431.86
07/01/1988	BILL	SULLIVAN, W J & THELMA	$575.81	$575.81
03/07/1988	PAYMENT		$-141.37	$0.00
01/12/1988	PAYMENT		$-141.36	$141.37
10/09/1987	PAYMENT		$-141.36	$282.73
08/13/1987	PAYMENT		$-141.36	$424.09
07/01/1987	BILL	SULLIVAN, W J & THELMA	$565.45	$565.45
03/18/1987	PAYMENT		$-269.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.57	$269.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.03	$256.43
10/08/1986	PAYMENT		$-125.69	$251.40
08/01/1986	PAYMENT		$-125.69	$377.09
07/01/1986	BILL	SULLIVAN,W J & THELMA	$502.78	$502.78