Tax Account 1318-10-415-020

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Owners

DOXEY, BRUCE B & LYNNE C CARRY-
PO BOX 1386
ZEPHYR COVE, NV 89448

CARRY-DOXEY, LYNNE C

Account Summary

Account ID	1318-10-415-020
Account Type	Real Estate
Location	629 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$1,229.70
Currently Due	$614.85

Account ID

1318-10-415-020

Account Type

Real Estate

Location

629 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$1,229.70

Currently Due

$614.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,459.65
Total	$2,459.65
Paid	$1,229.95
Balance	$1,229.70
Due	$614.85
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,459.65

Total

$2,459.65

Paid

$1,229.95

Balance

$1,229.70

Due

$614.85

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS 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	$615.10	$0.00	$615.10	$615.10	$0.00
2	10/07/2024	10/17/2024	Paid	$614.85	$0.00	$614.85	$614.85	$0.00
3	01/06/2025	01/16/2025	Due	$614.85	$0.00	$614.85	$0.00	$614.85
4	03/03/2025	03/13/2025	Due	$614.85	$0.00	$614.85	$0.00	$1,229.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,389.03	$23.89	$2,412.92	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,313.96	$0.00	$2,313.96	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,241.26	$0.00	$2,241.26	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,175.35	$0.00	$2,175.35	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,110.11	$0.00	$2,110.11	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,048.42	$0.00	$2,048.42	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,991.62	$0.00	$1,991.62	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,939.43	$0.00	$1,939.43	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,934.98	$0.00	$1,934.98	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,879.32	$0.00	$1,879.32	$0.00	$0.00	3.1409	170

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
10/14/2024	PAYMENT	BRUCE DOXEY GOV GOVOLUTION - 326807826	$-614.85	$1,229.70
08/29/2024	PAYMENT	LYNNE CARRY-DOXEY GOV GOVOLUTION - 325083937	$-615.10	$1,844.55
07/15/2024	BILL	DOXEY, BRUCE B & LYNNE C CARRY-	$2,459.65	$2,459.65
03/18/2024	PAYMENT	DOXEY, LYNNE C CHECK 402	$-621.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.89	$621.09
01/03/2024	PAYMENT	BRUCE B & LYNNE C CA DOXEY GOVACH ACH - 314992314	$-597.20	$597.20
10/03/2023	PAYMENT	BRUCE B & LYNNE C CA DOXEY GOVACH ACH - 311469121	$-597.20	$1,194.40
09/01/2023	PAYMENT	BRUCE B & LYNNE C CA DOXEY GOVACH ACH - 310176656	$-597.43	$1,791.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.57	$2,389.03
07/14/2023	BILL	DOXEY, BRUCE B & LYNNE C CARRY-	$2,414.60	$2,414.60
03/13/2023	PAYMENT	LYNNE CARRY-DOXEY GOVACH ACH - 302239003	$-578.48	$0.00
01/13/2023	PAYMENT	LYNNE CARRY DOXEY GOV GOVOLUTION - 299762739	$-578.48	$578.48
10/12/2022	PAYMENT	BRUCE B & LYNNE C CA DOXEY GOVACH ACH - 296171640	$-578.48	$1,156.96
08/26/2022	PAYMENT	BRUCE B & LYNNE C CA DOXEY GOVACH ACH - 294265733	$-578.52	$1,735.44
07/19/2022	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$2,313.96	$2,313.96
03/18/2022	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-560.31	$0.00
01/13/2022	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-560.31	$560.31
10/15/2021	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-560.31	$1,120.62
08/27/2021	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-560.33	$1,680.93
07/14/2021	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$2,241.26	$2,241.26
03/11/2021	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-543.83	$0.00
01/15/2021	PAYMENT	DOXEY, LYNNE C CARRY- CREDIT: D	$-543.83	$543.83
10/16/2020	PAYMENT	DOXEY, LYNNE CARRY CREDIT: D	$-543.83	$1,087.66
08/28/2020	PAYMENT	DOXEY, LYNNE-CARRY CREDIT: D	$-543.86	$1,631.49
07/13/2020	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$2,175.35	$2,175.35
03/12/2020	PAYMENT	DOXEY, LYNNE C CARRY CREDIT: D	$-527.52	$0.00
01/17/2020	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CREDIT: D	$-527.52	$527.52
10/18/2019	PAYMENT	DOXEY, LYNNE CARRY CHECK	$-527.52	$1,055.04
08/30/2019	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-527.55	$1,582.56
07/15/2019	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$2,110.11	$2,110.11
03/15/2019	PAYMENT	DOXEY, LYNNE C CARRY CHECK	$-512.10	$0.00
01/18/2019	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-512.10	$512.10
10/11/2018	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-512.10	$1,024.20
08/30/2018	PAYMENT	DOXEY, BRUCE CHECK	$-512.12	$1,536.30
07/12/2018	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$2,048.42	$2,048.42
03/15/2018	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-497.90	$0.00
01/16/2018	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-497.90	$497.90
10/13/2017	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-497.90	$995.80
08/31/2017	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-497.92	$1,493.70
07/14/2017	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,991.62	$1,991.62
03/17/2017	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-484.85	$0.00
01/17/2017	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-484.85	$484.85
10/17/2016	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-484.85	$969.70
08/29/2016	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-484.88	$1,454.55
07/12/2016	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,939.43	$1,939.43
03/21/2016	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-483.74	$0.00
01/15/2016	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-483.74	$483.74
10/19/2015	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-483.74	$967.48
08/31/2015	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-483.76	$1,451.22
07/14/2015	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,934.98	$1,934.98
03/16/2015	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-469.83	$0.00
01/20/2015	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-469.83	$469.83
10/17/2014	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-469.83	$939.66
09/09/2014	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-469.83	$1,409.49
09/08/2014	AMENDMENT	pd online on time - tll	$-18.79	$1,879.32
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.79	$1,898.11
07/17/2014	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,879.32	$1,879.32
03/14/2014	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-456.29	$0.00
01/21/2014	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-456.29	$456.29
10/18/2013	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-456.29	$912.58
08/29/2013	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-456.32	$1,368.87
07/16/2013	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,825.19	$1,825.19
03/15/2013	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-444.23	$0.00
01/18/2013	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-444.23	$444.23
10/12/2012	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-444.23	$888.46
09/05/2012	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-444.24	$1,332.69
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-17.77	$1,776.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.77	$1,794.70
07/13/2012	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,776.93	$1,776.93
03/19/2012	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-431.79	$0.00
01/17/2012	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-431.79	$431.79
10/14/2011	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-431.79	$863.58
08/30/2011	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-431.82	$1,295.37
08/30/2011	AMENDMENT	paid web - tll	$-17.27	$1,727.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.27	$1,744.46
07/15/2011	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,727.19	$1,727.19
03/15/2011	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-419.86	$0.00
01/12/2011	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-419.86	$419.86
10/06/2010	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-419.86	$839.72
08/20/2010	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-419.89	$1,259.58
07/14/2010	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,679.47	$1,679.47
02/25/2010	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-408.14	$0.00
01/05/2010	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-408.14	$408.14
10/08/2009	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-408.14	$816.28
08/26/2009	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-408.16	$1,224.42
07/13/2009	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,632.58	$1,632.58
03/05/2009	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-383.83	$0.00
01/07/2009	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-383.83	$383.83
10/08/2008	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-383.83	$767.66
08/19/2008	PAYMENT	DOXEY, BRUCE B & LYNNE C CARRY CHECK	$-383.85	$1,151.49
07/18/2008	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,535.34	$1,535.34
03/04/2008	PAYMENT	DOXEY, BRUCE B & LYN	$-372.66	$0.00
01/07/2008	PAYMENT	DOXEY, BRUCE B & LYN	$-372.63	$372.66
10/03/2007	PAYMENT	DOXEY, BRUCE B & LYN	$-372.63	$745.29
08/09/2007	PAYMENT	DOXEY, BRUCE B & LYN	$-372.63	$1,117.92
07/01/2007	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,490.55	$1,490.55
03/02/2007	PAYMENT	DOXEY, BRUCE B & LYN	$-361.81	$0.00
01/04/2007	PAYMENT	DOXEY, BRUCE B & LYN	$-361.80	$361.81
10/04/2006	PAYMENT	DOXEY, BRUCE B & LYN	$-361.80	$723.61
08/21/2006	PAYMENT	DOXEY, BRUCE B & LYN	$-361.80	$1,085.41
07/01/2006	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,447.21	$1,447.21
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	DOXEY, BRUCE B & LYN	$-351.28	$0.00
12/29/2005	PAYMENT	DOXEY, BRUCE B & LYN	$-351.26	$351.28
10/05/2005	PAYMENT	DOXEY, BRUCE B & LYN	$-351.26	$702.54
08/15/2005	PAYMENT	DOXEY, BRUCE B & LYN	$-351.26	$1,053.80
07/01/2005	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,405.06	$1,405.06
02/24/2005	PAYMENT	DOXEY, BRUCE B & LYN	$-341.05	$0.00
12/23/2004	PAYMENT	DOXEY, BRUCE B & LYN	$-341.02	$341.05
10/01/2004	PAYMENT	DOXEY, BRUCE B & LYN	$-341.02	$682.07
08/16/2004	PAYMENT	DOXEY, BRUCE B & LYN	$-341.02	$1,023.09
07/01/2004	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,364.11	$1,364.11
03/02/2004	PAYMENT	DOXEY, BRUCE B & LYN	$-333.02	$0.00
01/06/2004	PAYMENT	DOXEY, BRUCE B & LYN	$-333.01	$333.02
10/03/2003	PAYMENT	DOXEY, BRUCE B & LYN	$-333.01	$666.03
08/20/2003	PAYMENT	DOXEY, BRUCE B & LYN	$-333.01	$999.04
07/01/2003	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,332.05	$1,332.05
03/03/2003	PAYMENT	DOXEY, BRUCE B & LYN	$-332.95	$0.00
01/08/2003	PAYMENT	DOXEY, BRUCE B & LYN	$-332.94	$332.95
10/08/2002	PAYMENT	DOXEY, BRUCE B & LYN	$-332.94	$665.89
08/16/2002	PAYMENT	DOXEY, BRUCE B & LYN	$-332.94	$998.83
07/01/2002	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,331.77	$1,331.77
03/01/2002	PAYMENT	DOXEY, BRUCE B & LYN	$-329.56	$0.00
11/27/2001	PAYMENT	22	$-329.56	$329.56
09/27/2001	PAYMENT	DOXEY, BRUCE B & LYN	$-329.56	$659.12
08/20/2001	PAYMENT	DOXEY, BRUCE B & LYN	$-329.56	$988.68
07/01/2001	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,318.24	$1,318.24
03/05/2001	PAYMENT	DOXEY, BRUCE B & LYN	$-315.57	$0.00
12/26/2000	PAYMENT	DOXEY, BRUCE B & LYN	$-315.54	$315.57
10/05/2000	PAYMENT	DOXEY, BRUCE B & LYN	$-315.54	$631.11
08/21/2000	PAYMENT	DOXEY, BRUCE B & LYN	$-315.54	$946.65
07/01/2000	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,262.19	$1,262.19
03/06/2000	PAYMENT	LYNNE CARRY	$-315.08	$0.00
12/29/1999	PAYMENT	DOXEY, BRUCE B & LYN	$-315.08	$315.08
10/08/1999	PAYMENT	DOXEY, BRUCE B & LYN	$-315.08	$630.16
08/16/1999	PAYMENT	DOXEY, BRUCE B & LYN	$-315.08	$945.24
07/01/1999	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,260.32	$1,260.32
02/25/1999	PAYMENT	DOXEY, BRUCE B & LYN	$-318.97	$0.00
12/30/1998	PAYMENT	DOXEY, BRUCE B & LYN	$-318.94	$318.97
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$637.91
09/30/1998	PAYMENT	DOXEY, BRUCE B & LYN	$-318.94	$637.91
08/13/1998	PAYMENT	DOXEY, BRUCE B & LYN	$-318.94	$956.85
07/01/1998	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,275.79	$1,275.79
03/02/1998	PAYMENT	DOXEY, BRUCE B & LYN	$-313.18	$0.00
01/05/1998	PAYMENT	LYNNE CARRY	$-313.18	$313.18
10/07/1997	PAYMENT	DOXEY, BRUCE B & LYN	$-313.18	$626.36
08/15/1997	PAYMENT	DOXEY, BRUCE B & LYN	$-313.18	$939.54
07/01/1997	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,252.72	$1,252.72
02/28/1997	PAYMENT	DOXEY, BRUCE B & LYN	$-316.20	$0.00
01/02/1997	PAYMENT	CARRY, L	$-316.18	$316.20
10/08/1996	PAYMENT	LYNNE CARRY	$-316.18	$632.38
08/19/1996	PAYMENT	DOXEY, BRUCE B & LYN	$-316.18	$948.56
07/01/1996	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,264.74	$1,264.74
02/28/1996	PAYMENT		$-279.40	$0.00
12/28/1995	PAYMENT		$-279.40	$279.40
10/02/1995	PAYMENT		$-279.40	$558.80
08/16/1995	PAYMENT		$-279.40	$838.20
07/01/1995	BILL	DOXEY, BRUCE B & LYNNE C CARRY	$1,117.60	$1,117.60
03/07/1995	PAYMENT		$-262.30	$0.00
12/28/1994	PAYMENT		$-262.28	$262.30
10/07/1994	PAYMENT		$-262.28	$524.58
08/10/1994	PAYMENT		$-262.28	$786.86
07/01/1994	BILL	CARRY, LYNNE CAROL	$1,049.14	$1,049.14
03/07/1994	PAYMENT		$-258.68	$0.00
02/15/1994	PAYMENT		$-269.01	$258.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.35	$527.69
08/11/1993	PAYMENT		$-517.32	$517.34
07/01/1993	BILL	CARRY, LYNNE CAROL	$1,034.66	$1,034.66
03/04/1993	PAYMENT		$-254.20	$0.00
01/07/1993	PAYMENT		$-254.18	$254.20
10/14/1992	PAYMENT		$-254.18	$508.38
08/20/1992	PAYMENT		$-254.18	$762.56
07/01/1992	BILL	CARRY, LYNNE CAROL	$1,016.74	$1,016.74
03/04/1992	PAYMENT		$-233.88	$0.00
12/30/1991	PAYMENT		$-233.87	$233.88
10/04/1991	PAYMENT		$-233.87	$467.75
08/19/1991	PAYMENT		$-233.87	$701.62
07/01/1991	BILL	CARRY, LYNNE CAROL	$935.49	$935.49
03/01/1991	PAYMENT		$-251.29	$0.00
01/08/1991	PAYMENT		$-251.28	$251.29
09/26/1990	PAYMENT		$-251.28	$502.57
08/15/1990	PAYMENT		$-251.28	$753.85
07/01/1990	BILL	FAEDI, MARK & LADONNA	$1,005.13	$1,005.13
03/08/1990	PAYMENT		$-221.47	$0.00
01/09/1990	PAYMENT		$-221.45	$221.47
10/09/1989	PAYMENT		$-221.45	$442.92
09/07/1989	PAYMENT		$-221.45	$664.37
07/01/1989	BILL	ISAEFF, EUGENE & GLORIA	$885.82	$885.82
03/06/1989	PAYMENT		$-215.36	$0.00
01/04/1989	PAYMENT		$-215.33	$215.36
10/03/1988	PAYMENT		$-215.33	$430.69
08/11/1988	PAYMENT		$-215.33	$646.02
07/01/1988	BILL	ISAEFF, EUGENE & GLORIA	$861.35	$861.35
03/07/1988	PAYMENT		$-212.55	$0.00
01/05/1988	PAYMENT		$-212.54	$212.55
10/06/1987	PAYMENT		$-212.54	$425.09
08/26/1987	PAYMENT		$-212.54	$637.63
07/01/1987	BILL	ISAEFF, EUGENE & GLORIA	$850.17	$850.17
03/03/1987	PAYMENT		$-184.49	$0.00
01/06/1987	PAYMENT		$-184.47	$184.49
10/07/1986	PAYMENT		$-184.47	$368.96
08/01/1986	PAYMENT		$-184.47	$553.43
07/01/1986	BILL	ISAEFF,EUGENE & GLORIA	$737.90	$737.90