Tax Account 1318-10-416-015

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Owners

TAYLOR, ROBERT PAUL
PO BOX 800
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-015
Account Type	Real Estate
Location	610 DON DR ZEPHYR HEIGHTS GID
Balance	$1,284.11
Currently Due	$0.00

Account ID

1318-10-416-015

Account Type

Real Estate

Location

610 DON DR
ZEPHYR HEIGHTS GID

Balance

$1,284.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,136.71
Total	$5,136.71
Paid	$3,852.60
Balance	$1,284.11
Due	$0.00
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

$5,136.71

Total

$5,136.71

Paid

$3,852.60

Balance

$1,284.11

Due

$0.00

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	$1,284.38	$0.00	$1,284.38	$1,284.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,284.11	$0.00	$1,284.11	$1,284.11	$0.00
3	01/06/2025	01/16/2025	Paid	$1,284.11	$0.00	$1,284.11	$1,284.11	$0.00
4	03/03/2025	03/13/2025	Due	$1,284.11	$0.00	$1,284.11	$0.00	$1,284.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,991.65	$0.00	$4,991.65	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,849.72	$0.00	$4,849.72	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,695.12	$0.00	$4,695.12	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,544.07	$690.10	$5,234.17	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,391.22	$1,549.30	$5,940.52	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,191.47	$146.70	$4,338.17	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,030.12	$420.93	$4,451.05	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$3,932.61	$0.00	$3,932.61	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$3,924.94	$39.25	$3,964.19	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,806.00	$0.00	$3,806.00	$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	.87	.28	.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
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
12/31/2024	PAYMENT	ROBERT PAUL TAYLOR GOV GOVOLUTION - 329606982	$-1,284.11	$1,284.11
10/03/2024	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 326443934	$-1,284.11	$2,568.22
08/05/2024	PAYMENT	ROBERT P TAYLOR GOV GOVOLUTION - 324081570	$-1,284.38	$3,852.33
07/15/2024	BILL	TAYLOR, ROBERT PAUL	$5,136.71	$5,136.71
03/05/2024	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 317705177	$-1,247.86	$0.00
12/27/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 314726275	$-1,247.86	$1,247.86
09/29/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 311337066	$-1,223.66	$2,495.72
08/14/2023	PAYMENT	ROBERT TAYLOR SYS GOVOLUTION - 309366183 ORIG: GOV	$-1,272.27	$3,719.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-96.56	$4,991.65
08/14/2023	ADJUSTMENT	ROBERT TAYLOR GOV GOVOLUTION - 309366183 VOIDED PAYMENT: 1221336. REASON: AMENDMENT TO RE 2024	$1,272.27	$5,088.21
08/14/2023	PAYMENT	ROBERT TAYLOR GOV GOVOLUTION - 309366183	$-1,272.27	$3,815.94
07/14/2023	BILL	TAYLOR, ROBERT PAUL	$5,088.21	$5,088.21
09/28/2022	PAYMENT	TAYLOR, ROBERT PAUL CREDIT 295626349	$-3,637.26	$0.00
08/03/2022	PAYMENT	ROBERT PAUL TAYLOR GOV GOVOLUTION - 293297637	$-1,212.46	$3,637.26
07/19/2022	BILL	TAYLOR, ROBERT PAUL	$4,849.72	$4,849.72
02/25/2022	PAYMENT	TAYLOR, ROBERT PAUL CREDIT: D	$-1,173.78	$0.00
12/28/2021	PAYMENT	TAYLOR, ROBERT CREDIT: D	$-1,173.78	$1,173.78
09/23/2021	PAYMENT	TAYLOR, ROBERT CREDIT: D	$-1,173.78	$2,347.56
08/17/2021	PAYMENT	TAYLOR, ROBERT CREDIT: D	$-1,173.78	$3,521.34
07/14/2021	BILL	TAYLOR, ROBERT PAUL	$4,695.12	$4,695.12
05/14/2021	PAYMENT	AT HOME PROPERTY MANAGEMENT SE CHECK	$-81.68	$0.00
05/14/2021	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-11,093.01	$81.68
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$11,174.69
05/03/2021	INTEREST	Monthly Interest	$36.59	$11,166.19
04/01/2021	INTEREST	Monthly Interest	$36.59	$11,129.60
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$318.08	$11,093.01
02/27/2021	INTEREST	Monthly Interest	$36.59	$10,774.93
02/01/2021	INTEREST	Monthly Interest	$36.59	$10,738.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$204.48	$10,701.75
01/02/2021	INTEREST	Monthly Interest	$36.59	$10,497.27
12/01/2020	INTEREST	Monthly Interest	$36.59	$10,460.68
11/02/2020	INTEREST	Monthly Interest	$36.59	$10,424.09
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$113.60	$10,387.50
10/01/2020	INTEREST	Monthly Interest	$36.59	$10,273.90
08/31/2020	INTEREST	Monthly Interest	$36.59	$10,237.31
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$45.44	$10,200.72
07/31/2020	INTEREST	Monthly Interest	$36.59	$10,155.28
07/13/2020	BILL	TAYLOR, ROBERT PAUL	$4,544.07	$10,118.69
07/01/2020	INTEREST	Monthly Interest	$36.59	$5,574.62
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$5,538.03
06/02/2020	INTEREST	Monthly Interest	$439.12	$5,498.03
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$5,058.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$307.39	$5,049.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$197.61	$4,742.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$109.78	$4,544.91
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$43.91	$4,435.13
07/15/2019	BILL	TAYLOR, ROBERT PAUL	$4,391.22	$4,391.22
02/27/2019	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-3,290.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.79	$3,290.28
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$41.91	$3,185.49
08/26/2018	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-3,483.88	$3,143.58
08/01/2018	INTEREST	Monthly Interest	$16.79	$6,627.46
07/12/2018	BILL	TAYLOR, ROBERT PAUL	$4,191.47	$6,610.67
07/02/2018	INTEREST	Monthly Interest	$16.79	$2,419.20
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,402.41
06/04/2018	INTEREST	Monthly Interest	$201.51	$2,367.41
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,165.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.75	$2,156.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$40.30	$2,055.36
08/10/2017	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-2,015.06	$2,015.06
07/14/2017	BILL	TAYLOR, ROBERT PAUL	$4,030.12	$4,030.12
03/15/2017	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-983.15	$0.00
01/17/2017	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-983.15	$983.15
10/07/2016	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-983.15	$1,966.30
08/05/2016	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-983.16	$2,949.45
07/12/2016	BILL	TAYLOR, ROBERT PAUL	$3,932.61	$3,932.61
04/05/2016	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-1,020.48	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.25	$1,020.48
01/12/2016	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-981.23	$981.23
10/06/2015	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-981.23	$1,962.46
08/17/2015	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-981.25	$2,943.69
07/14/2015	BILL	TAYLOR, ROBERT PAUL	$3,924.94	$3,924.94
03/06/2015	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-951.50	$0.00
01/06/2015	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-951.50	$951.50
10/08/2014	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-951.50	$1,903.00
08/08/2014	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-951.50	$2,854.50
07/17/2014	BILL	TAYLOR, ROBERT PAUL	$3,806.00	$3,806.00
03/05/2014	PAYMENT	PINE COURT RESORT CHECK	$-924.35	$0.00
01/13/2014	PAYMENT	PINE CONE RESORT CHECK	$-924.35	$924.35
07/23/2013	PAYMENT	TAYLOR, ROBERT PAUL CHECK	$-1,848.73	$1,848.70
07/16/2013	BILL	TAYLOR, ROBERT PAUL	$3,697.43	$3,697.43
03/08/2013	PAYMENT	TAHOE MGMT CHECK	$-888.61	$0.00
02/04/2013	PAYMENT	TAHOE MGMT CHECK	$-1,901.62	$888.61
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$88.86	$2,790.23
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.54	$2,701.37
08/03/2012	PAYMENT	TAHOE MGMT SERVICES CHECK	$-888.61	$2,665.83
07/13/2012	BILL	TAYLOR, ROBERT PAUL	$3,554.44	$3,554.44
04/05/2012	PAYMENT	TAHOE MGMT SERV CHECK	$-871.12	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.50	$871.12
01/09/2012	PAYMENT	TAHOE MGMT SERVICES CHECK	$-837.62	$837.62
10/13/2011	PAYMENT	TAHOE MANAGEMENT SERVICES CHECK	$-837.62	$1,675.24
08/10/2011	PAYMENT	TAHOE MGMT SERVICE CHECK	$-837.62	$2,512.86
07/15/2011	BILL	TAYLOR, ROBERT PAUL	$3,350.48	$3,350.48
04/21/2011	PAYMENT	TAHOE MGMT CHECK	$-831.30	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$31.97	$831.30
01/11/2011	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-799.33	$799.33
09/29/2010	PAYMENT	TAHOE MGMT SERV CHECK	$-799.33	$1,598.66
08/13/2010	PAYMENT	TAHOE MGMT SERVICES CHECK	$-799.35	$2,397.99
07/14/2010	BILL	TAYLOR, ROBERT PAUL	$3,197.34	$3,197.34
03/08/2010	PAYMENT	TAHOE MGMT SVC CHECK	$-762.17	$0.00
02/02/2010	PAYMENT	TAHOE MANAGEMENT SERV CHECK	$-792.66	$762.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.49	$1,554.83
10/09/2009	PAYMENT	TAHOE MGMT SERV CHECK	$-762.17	$1,524.34
08/13/2009	PAYMENT	TAHOE MGMT SVCS CHECK	$-762.19	$2,286.51
07/13/2009	BILL	TAYLOR, ROBERT PAUL	$3,048.70	$3,048.70
03/03/2009	PAYMENT	ROBERT TAYLOR FOR TAHOE MGMT CHECK	$-714.26	$0.00
01/13/2009	PAYMENT	TAHOE MGMT SERVICES CHECK	$-714.26	$714.26
09/18/2008	PAYMENT	STEWART TITLE CHECK	$-1,457.12	$1,428.52
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.57	$2,885.64
07/18/2008	BILL	DICKERSON, ROBERT A & JULIE M	$2,857.07	$2,857.07
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-693.42	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-693.41	$693.42
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-693.41	$1,386.83
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-693.41	$2,080.24
07/01/2007	BILL	DICKERSON, ROBERT A & JULIE M	$2,773.65	$2,773.65
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-673.27	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-673.26	$673.27
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-673.26	$1,346.53
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-673.26	$2,019.79
07/01/2006	BILL	DICKERSON, ROBERT A & JULIE M	$2,693.05	$2,693.05
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-653.66	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-653.65	$653.66
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-653.65	$1,307.31
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-653.65	$1,960.96
07/01/2005	BILL	DICKERSON, ROBERT A & JULIE M	$2,614.61	$2,614.61
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-634.62	$0.00
12/28/2004	PAYMENT	CHASE	$-634.61	$634.62
09/30/2004	PAYMENT	CHASE	$-634.61	$1,269.23
08/11/2004	PAYMENT	CHASE	$-634.61	$1,903.84
07/01/2004	BILL	DICKERSON, ROBERT A & JULIE M	$2,538.45	$2,538.45
02/25/2004	PAYMENT	CHASE	$-619.30	$0.00
12/31/2003	PAYMENT	CHASE	$-619.30	$619.30
09/29/2003	PAYMENT	RBC CENTURA	$-619.30	$1,238.60
08/13/2003	PAYMENT	RBC CENTURA	$-619.30	$1,857.90
07/01/2003	BILL	DICKERSON, ROBERT A & JULIE M	$2,477.20	$2,477.20
04/14/2003	PAYMENT	WASHINGTON MUTUAL	$-1,327.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.02	$1,327.24
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.81	$1,265.22
10/01/2002	PAYMENT	22	$-620.19	$1,240.41
08/07/2002	PAYMENT	NILY, EMIL W & IDA	$-620.19	$1,860.60
07/01/2002	BILL	NILY, EMIL W & IDA	$2,480.79	$2,480.79
02/19/2002	PAYMENT	NILY, EMIL W & IDA	$-613.32	$0.00
12/11/2001	PAYMENT	NILY, EMIL W & IDA	$-613.31	$613.32
10/01/2001	PAYMENT	NILY, EMIL W & IDA	$-613.31	$1,226.63
08/20/2001	PAYMENT	NILY, EMIL W & IDA	$-613.31	$1,839.94
07/01/2001	BILL	NILY, EMIL W & IDA	$2,453.25	$2,453.25
02/02/2001	PAYMENT	NILY, EMIL W & IDA	$-537.47	$0.00
01/02/2001	PAYMENT	NILY, EMIL W & IDA	$-537.45	$537.47
09/14/2000	PAYMENT	NILY, EMIL W & IDA	$-537.45	$1,074.92
08/11/2000	PAYMENT	NILY, EMIL W & IDA	$-537.45	$1,612.37
07/01/2000	BILL	NILY, EMIL W & IDA	$2,149.82	$2,149.82
03/01/2000	PAYMENT	NILY, EMIL W & IDA	$-536.67	$0.00
12/29/1999	PAYMENT	NILY, EMIL W & IDA	$-536.65	$536.67
09/16/1999	PAYMENT	NILY, EMIL W & IDA	$-536.65	$1,073.32
08/06/1999	PAYMENT	NILY, EMIL W & IDA	$-536.65	$1,609.97
07/01/1999	BILL	NILY, EMIL W & IDA	$2,146.62	$2,146.62
03/03/1999	PAYMENT	NILY, EMIL W & IDA	$-542.33	$0.00
12/24/1998	PAYMENT	NILY, EMIL W & IDA	$-542.33	$542.33
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,084.66
09/29/1998	PAYMENT	NILY, EMIL W & IDA	$-542.33	$1,084.66
08/17/1998	PAYMENT	NILY, EMIL W & IDA	$-542.33	$1,626.99
07/01/1998	BILL	NILY, EMIL W & IDA	$2,169.32	$2,169.32
03/02/1998	PAYMENT	NILY, EMIL W & IDA	$-531.72	$0.00
12/26/1997	PAYMENT	NILY, EMIL W & IDA	$-531.70	$531.72
10/01/1997	PAYMENT	NILY, EMIL W & IDA	$-531.70	$1,063.42
08/18/1997	PAYMENT	NILY, EMIL W & IDA	$-531.70	$1,595.12
07/01/1997	BILL	NILY, EMIL W & IDA	$2,126.82	$2,126.82
02/24/1997	PAYMENT	NILY, EMIL W & IDA	$-545.38	$0.00
12/27/1996	PAYMENT	NILY, EMIL W & IDA	$-545.35	$545.38
10/15/1996	PAYMENT	NILY, EMIL W & IDA	$-545.35	$1,090.73
08/23/1996	PAYMENT	NILY, EMIL W & IDA	$-545.35	$1,636.08
07/01/1996	BILL	NILY, EMIL W & IDA	$2,181.43	$2,181.43
02/28/1996	PAYMENT		$-492.60	$0.00
01/22/1996	PAYMENT		$-492.60	$492.60
01/22/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$985.20
10/06/1995	PAYMENT		$-492.60	$985.20
08/10/1995	PAYMENT		$-492.60	$1,477.80
07/01/1995	BILL	NILY, EMIL W & IDA	$1,970.40	$1,970.40
03/16/1995	PAYMENT		$-468.71	$0.00
12/21/1994	PAYMENT		$-468.71	$468.71
10/10/1994	PAYMENT		$-468.71	$937.42
08/25/1994	PAYMENT		$-468.71	$1,406.13
07/01/1994	BILL	NILY, EMIL W & IDA	$1,874.84	$1,874.84
03/03/1994	PAYMENT		$-461.96	$0.00
01/11/1994	PAYMENT		$-461.94	$461.96
10/11/1993	PAYMENT		$-461.94	$923.90
08/20/1993	PAYMENT		$-461.94	$1,385.84
07/01/1993	BILL	NILY, EMIL W & IDA	$1,847.78	$1,847.78
03/03/1993	PAYMENT		$-453.96	$0.00
01/13/1993	PAYMENT		$-453.95	$453.96
10/13/1992	PAYMENT		$-453.95	$907.91
08/28/1992	PAYMENT		$-453.95	$1,361.86
07/01/1992	BILL	NILY, EMIL W & IDA	$1,815.81	$1,815.81
02/14/1992	PAYMENT		$-417.42	$0.00
01/08/1992	PAYMENT		$-417.42	$417.42
10/02/1991	PAYMENT		$-417.42	$834.84
08/19/1991	PAYMENT		$-417.42	$1,252.26
07/01/1991	BILL	NILY, EMIL W & IDA	$1,669.68	$1,669.68
03/01/1991	PAYMENT		$-406.20	$0.00
01/16/1991	PAYMENT		$-406.17	$406.20
10/04/1990	PAYMENT		$-406.17	$812.37
08/06/1990	PAYMENT		$-406.17	$1,218.54
07/01/1990	BILL	NILY, EMIL W & IDA	$1,624.71	$1,624.71
02/09/1990	PAYMENT		$-356.88	$0.00
01/05/1990	PAYMENT		$-356.88	$356.88
10/05/1989	PAYMENT		$-356.88	$713.76
08/23/1989	PAYMENT		$-356.88	$1,070.64
07/01/1989	BILL	NILY, EMIL W & IDA	$1,427.52	$1,427.52
03/02/1989	PAYMENT		$-347.03	$0.00
01/05/1989	PAYMENT		$-347.01	$347.03
10/04/1988	PAYMENT		$-347.01	$694.04
08/04/1988	PAYMENT		$-347.01	$1,041.05
07/01/1988	BILL	NILY, EMIL W & IDA	$1,388.06	$1,388.06
03/04/1988	PAYMENT		$-343.01	$0.00
01/05/1988	PAYMENT		$-342.98	$343.01
10/02/1987	PAYMENT		$-342.98	$685.99
08/18/1987	PAYMENT		$-342.98	$1,028.97
07/01/1987	BILL	NILY, EMIL W & IDA	$1,371.95	$1,371.95
02/23/1987	PAYMENT		$-297.31	$0.00
12/26/1986	PAYMENT		$-297.29	$297.31
10/07/1986	PAYMENT		$-297.29	$594.60
08/01/1986	PAYMENT		$-297.29	$891.89
07/01/1986	BILL	NILY,EMIL W & IDA	$1,189.18	$1,189.18