Tax Account 1318-10-417-016

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Owners

STARR, ORION
PO BOX 10661
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-016
Account Type	Real Estate
Location	603 DON DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-016

Account Type

Real Estate

Location

603 DON DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,932.88
Total	$8,932.88
Paid	$8,932.88
Balance	$0.00
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

$8,932.88

Total

$8,932.88

Paid

$8,932.88

Balance

$0.00

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	$2,233.43	$0.00	$2,233.43	$2,233.43	$0.00
2	10/07/2024	10/17/2024	Paid	$2,233.15	$0.00	$2,233.15	$2,233.15	$0.00
3	01/06/2025	01/16/2025	Paid	$2,233.15	$0.00	$2,233.15	$2,233.15	$0.00
4	03/03/2025	03/13/2025	Paid	$2,233.15	$0.00	$2,233.15	$2,233.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,673.74	$0.00	$8,673.74	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$8,421.02	$0.00	$8,421.02	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,160.59	$0.00	$8,160.59	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$7,925.98	$0.00	$7,925.98	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$7,699.51	$0.00	$7,699.51	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$7,473.86	$0.00	$7,473.86	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$7,263.93	$72.64	$7,336.57	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$7,086.21	$73.69	$7,159.90	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$7,072.23	$1,905.44	$8,977.67	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$6,866.14	$240.31	$7,106.45	$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	1.15	.00	.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
07/31/2024	PAYMENT	ORION STARR GOVACH ACH - 323962318	$-8,932.88	$0.00
07/15/2024	BILL	STARR, ORION	$8,932.88	$8,932.88
01/03/2024	PAYMENT	CHRISOPOULSON, CAROL K CHECK 5192	$-4,336.76	$0.00
09/18/2023	PAYMENT	JOHNSON, RODNEY A & CHRISOPOULOS, CAROL CHECK 5141	$-2,139.55	$4,336.76
08/14/2023	PAYMENT	JOHNSON, RODNEY & CAROL K CHRISOPOULOS SYS 5083 ORIG: CHECK	$-2,197.43	$6,476.31
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-115.11	$8,673.74
08/14/2023	ADJUSTMENT	JOHNSON, RODNEY & CAROL K CHRISOPOULOS CHECK 5083 VOIDED PAYMENT: 1189581. REASON: AMENDMENT TO RE 2024	$2,197.43	$8,788.85
08/04/2023	PAYMENT	JOHNSON, RODNEY & CAROL K CHRISOPOULOS CHECK 5083	$-2,197.43	$6,591.42
07/14/2023	BILL	JOHNSON, RODNEY A	$8,788.85	$8,788.85
08/13/2022	PAYMENT	JOHNSON, RODNEY A, CAROL CHRISOPOULOS CHECK 4777	$-8,421.02	$0.00
07/19/2022	BILL	JOHNSON, RODNEY A	$8,421.02	$8,421.02
03/11/2022	PAYMENT	CHRISOPOULOS, CAROL/JOHNSON, R CHECK	$-2,040.14	$0.00
01/07/2022	PAYMENT	CAROL K CHRISOPOULOS CHECK	$-2,040.14	$2,040.14
10/15/2021	PAYMENT	JOHNSON, RODNEY A & CAROL CHECK	$-2,040.14	$4,080.28
08/12/2021	PAYMENT	CHRISOPOULO C K FBO JOHNSON, R CHECK	$-2,040.17	$6,120.42
07/14/2021	BILL	JOHNSON, RODNEY A	$8,160.59	$8,160.59
02/19/2021	PAYMENT	JOHNSON, RODNEY & CHRISOPOULOS CHECK	$-1,981.48	$0.00
12/30/2020	PAYMENT	CAROL K CHRISOPOULOS FBO RODNE CHECK	$-1,981.48	$1,981.48
09/04/2020	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,981.48	$3,962.96
08/07/2020	PAYMENT	CAROL CHRISOPOULOS CHECK	$-1,981.54	$5,944.44
07/13/2020	BILL	JOHNSON, RODNEY A	$7,925.98	$7,925.98
03/05/2020	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,924.87	$0.00
01/08/2020	PAYMENT	CAROL K CHRISOPOULOS FBO R JOH CHECK	$-1,924.87	$1,924.87
10/07/2019	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,924.87	$3,849.74
08/27/2019	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,924.90	$5,774.61
07/15/2019	BILL	JOHNSON, RODNEY A	$7,699.51	$7,699.51
02/21/2019	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,868.46	$0.00
12/24/2018	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,868.46	$1,868.46
09/27/2018	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,868.46	$3,736.92
08/15/2018	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,868.48	$5,605.38
07/12/2018	BILL	JOHNSON, RODNEY A	$7,473.86	$7,473.86
04/12/2018	PAYMENT	CAROL CHRISOPOULOUS CHECK	$-72.64	$0.00
04/05/2018	PAYMENT	CAROL CHRISOPOULOUS CHECK	$-1,815.98	$72.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$72.64	$1,888.62
12/31/2017	PAYMENT	CAROL CHRISOPOULOUS CHECK	$-1,815.98	$1,815.98
09/29/2017	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,815.98	$3,631.96
08/24/2017	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,815.99	$5,447.94
07/14/2017	BILL	JOHNSON, RODNEY A	$7,263.93	$7,263.93
02/08/2017	PAYMENT	CAROL CHRISOPOULOS FBO CHECK	$-73.69	$0.00
01/30/2017	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,771.55	$73.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.83	$1,845.24
01/13/2017	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,771.55	$1,842.41
10/21/2016	PAYMENT	JOHNSON, R,CHRISOPOULOS,C CHECK	$-1,771.55	$3,613.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$70.86	$5,385.51
08/21/2016	PAYMENT	JOHNSON, RODNEY A CHECK	$-10,749.23	$5,314.65
08/01/2016	INTEREST	Monthly Interest	$58.94	$16,063.88
07/12/2016	BILL	JOHNSON, RODNEY A	$7,086.21	$16,004.94
07/01/2016	INTEREST	Monthly Interest	$58.94	$8,918.73
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$8,859.79
06/06/2016	INTEREST	Monthly Interest	$707.22	$8,845.79
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$8,138.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$495.06	$8,133.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$318.25	$7,638.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$176.81	$7,319.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$70.72	$7,142.95
07/14/2015	BILL	JOHNSON, RODNEY A	$7,072.23	$7,072.23
02/17/2015	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,716.53	$0.00
01/23/2015	PAYMENT	JOHNSON, RODNEY A CHECK	$-5,389.92	$1,716.53
01/22/2015	AMENDMENT	Remove penalty recd on time mw	$-308.98	$7,106.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$308.98	$7,415.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$171.65	$7,106.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$68.66	$6,934.80
07/17/2014	BILL	JOHNSON, RODNEY A	$6,866.14	$6,866.14
08/07/2013	PAYMENT	JOHNSON, RODNEY A CHECK	$-6,665.88	$0.00
07/16/2013	BILL	JOHNSON, RODNEY A	$6,665.88	$6,665.88
11/16/2012	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,619.21	$0.00
10/23/2012	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,619.21	$1,619.21
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,238.42	$3,238.42
07/13/2012	BILL	JOHNSON, RODNEY A	$6,476.84	$6,476.84
05/01/2012	PAYMENT	JOHNSON, RODNEY A CHECK	$-3,368.71	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$157.42	$3,368.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.97	$3,211.29
09/15/2011	PAYMENT	JOHNSON, RODNEY A CHECK	$-3,211.29	$3,148.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$62.97	$6,359.61
07/15/2011	BILL	JOHNSON, RODNEY A	$6,296.64	$6,296.64
05/13/2011	PAYMENT	JOHNSON, RODNEY A CHECK	$-3,292.94	$0.00
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$3,292.94
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$153.49	$3,284.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.40	$3,131.20
11/02/2010	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,596.30	$3,069.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$61.40	$4,666.10
08/19/2010	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,534.92	$4,604.70
07/14/2010	BILL	JOHNSON, RODNEY A	$6,139.62	$6,139.62
07/02/2010	PAYMENT	JOHNSON, RODNEY A CHECK	$-3,538.60	$0.00
07/01/2010	INTEREST	Monthly Interest	$24.87	$3,538.60
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,513.73
06/08/2010	INTEREST	Monthly Interest	$298.44	$3,499.73
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$3,201.29
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$149.22	$3,193.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.69	$3,044.07
10/12/2009	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,492.19	$2,984.38
08/18/2009	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,492.19	$4,476.57
07/13/2009	BILL	JOHNSON, RODNEY A	$5,968.76	$5,968.76
03/11/2009	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,394.04	$0.00
02/26/2009	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,449.80	$1,394.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.76	$2,843.84
10/14/2008	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,394.04	$2,788.08
08/22/2008	PAYMENT	JOHNSON, RODNEY A CHECK	$-1,394.07	$4,182.12
07/18/2008	BILL	JOHNSON, RODNEY A	$5,576.19	$5,576.19
03/05/2008	PAYMENT	JOHNSON, RODNEY A	$-1,353.36	$0.00
01/14/2008	PAYMENT	JOHNSON, RODNEY A	$-1,353.35	$1,353.36
10/01/2007	PAYMENT	JOHNSON, RODNEY A	$-1,353.35	$2,706.71
08/14/2007	PAYMENT	JOHNSON, RODNEY A	$-1,353.35	$4,060.06
07/01/2007	BILL	JOHNSON, RODNEY A	$5,413.41	$5,413.41
02/22/2007	PAYMENT	JOHNSON, RODNEY A	$-1,314.04	$0.00
12/27/2006	PAYMENT	JOHNSON, RODNEY A	$-1,314.03	$1,314.04
10/03/2006	PAYMENT	JOHNSON, RODNEY A	$-1,314.03	$2,628.07
08/09/2006	PAYMENT	JOHNSON, RODNEY A	$-1,314.03	$3,942.10
07/01/2006	BILL	JOHNSON, RODNEY A	$5,256.13	$5,256.13
03/30/2006	PAYMENT	JOHNSON, RODNEY A	$-1,326.79	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$51.03	$1,326.79
01/06/2006	PAYMENT	JOHNSON, RODNEY A	$-1,275.76	$1,275.76
10/03/2005	PAYMENT	JOHNSON, RODNEY A	$-1,275.76	$2,551.52
08/23/2005	PAYMENT	JOHNSON, RODNEY A	$-1,275.76	$3,827.28
07/01/2005	BILL	JOHNSON, RODNEY A	$5,103.04	$5,103.04
03/17/2005	PAYMENT	DJF MGMT	$-1,238.62	$0.00
01/07/2005	PAYMENT	JOHNSON, RODNEY A	$-1,238.59	$1,238.62
10/12/2004	PAYMENT	JOHNSON, RODNEY A	$-1,238.59	$2,477.21
08/17/2004	PAYMENT	JOHNSON, RODNEY A	$-1,238.59	$3,715.80
07/01/2004	BILL	JOHNSON, RODNEY A	$4,954.39	$4,954.39
04/16/2004	PAYMENT	DJ F MGMT	$-2,583.03	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$120.70	$2,583.03
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.28	$2,462.33
10/02/2003	PAYMENT	HUTTENMAYER, HELMUT	$-1,207.01	$2,414.05
08/18/2003	PAYMENT	HUTTENMAYER, HELMUT	$-1,207.01	$3,621.06
07/01/2003	BILL	HUTTENMAYER, HELMUT H & SALLY	$4,828.07	$4,828.07
03/03/2003	PAYMENT	HUTTENMAYER, HELMUT	$-1,213.21	$0.00
01/07/2003	PAYMENT	HUTTENMAYER, HELMUT	$-1,213.20	$1,213.21
10/04/2002	PAYMENT	HUTTENMAYER, HELMUT	$-1,213.20	$2,426.41
08/15/2002	PAYMENT	HUTTENMAYER, HELMUT	$-1,213.20	$3,639.61
07/01/2002	BILL	HUTTENMAYER, HELMUT H & SALLY	$4,852.81	$4,852.81
03/06/2002	PAYMENT	HUTTENMAYER, HELMUT	$-1,197.25	$0.00
01/09/2002	PAYMENT	HUTTENMAYER, HELMUT	$-1,197.22	$1,197.25
10/02/2001	PAYMENT	HUTTENMAYER, HELMUT	$-1,197.22	$2,394.47
08/17/2001	PAYMENT	HUTTENMAYER, HELMUT	$-1,197.22	$3,591.69
07/01/2001	BILL	HUTTENMAYER, HELMUT H & SALLY	$4,788.91	$4,788.91
03/14/2001	PAYMENT	HUTTENMAYER, HELMUT	$-1,061.16	$0.00
01/03/2001	PAYMENT	HUTTENMAYER, HELMUT	$-1,061.16	$1,061.16
09/28/2000	PAYMENT	HUTTENMAYER, HELMUT	$-1,061.16	$2,122.32
08/22/2000	PAYMENT	HUTTENMAYER, HELMUT	$-1,061.16	$3,183.48
07/01/2000	BILL	HUTTENMAYER, HELMUT H & SALLY	$4,244.64	$4,244.64
02/29/2000	PAYMENT	HUTTENMAYER, HELMUT	$-646.04	$0.00
01/03/2000	PAYMENT	HUTTENMAYER, HELMUT	$-646.02	$646.04
09/29/1999	PAYMENT	HUTTENMAYER, HELMUT	$-646.02	$1,292.06
08/17/1999	PAYMENT	HUTTENMAYER, HELMUT	$-646.02	$1,938.08
07/01/1999	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,584.10	$2,584.10
03/03/1999	PAYMENT	HUTTENMAYER, HELMUT	$-652.75	$0.00
12/30/1998	PAYMENT	HUTTENMAYER, HELMUT	$-652.73	$652.75
10/06/1998	PAYMENT	HUTTENMAYER, HELMUT	$-652.73	$1,305.48
08/19/1998	PAYMENT	HUTTENMAYER, HELMUT	$-652.73	$1,958.21
07/01/1998	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,610.94	$2,610.94
02/25/1998	PAYMENT	HUTTENMAYER, HELMUT	$-639.81	$0.00
01/02/1998	PAYMENT	HUTTENMAYER, HELMUT	$-639.80	$639.81
10/08/1997	PAYMENT	HUTTENMAYER, HELMUT	$-639.80	$1,279.61
08/20/1997	PAYMENT	HUTTENMAYER, HELMUT	$-639.80	$1,919.41
07/01/1997	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,559.21	$2,559.21
02/26/1997	PAYMENT	HUTTENMAYER, HELMUT	$-626.67	$0.00
01/23/1997	PAYMENT	HUTTENMAYER, HELMUT	$-651.72	$626.67
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$25.07	$1,278.39
10/04/1996	PAYMENT	HUTTENMAYER, HELMUT	$-626.65	$1,253.32
08/13/1996	PAYMENT	HUTTENMAYER, HELMUT	$-626.65	$1,879.97
07/01/1996	BILL	HUTTENMAYER, HELMUT H & SALLY	$2,506.62	$2,506.62
03/05/1996	PAYMENT		$-386.20	$0.00
01/02/1996	PAYMENT		$-386.18	$386.20
10/06/1995	PAYMENT		$-386.18	$772.38
08/21/1995	PAYMENT		$-386.18	$1,158.56
07/01/1995	BILL	HUTTENMAYER, HELMUT H & SALLY	$1,544.74	$1,544.74
03/07/1995	PAYMENT		$-145.06	$0.00
01/05/1995	PAYMENT		$-145.04	$145.06
10/12/1994	PAYMENT		$-145.04	$290.10
08/12/1994	PAYMENT		$-145.04	$435.14
07/01/1994	BILL	HUTTENMAYER, HELMUT H & SALLY	$580.18	$580.18
03/02/1994	PAYMENT		$-143.32	$0.00
12/29/1993	PAYMENT		$-143.31	$143.32
10/08/1993	PAYMENT		$-143.31	$286.63
08/18/1993	PAYMENT		$-143.31	$429.94
07/01/1993	BILL	HUTTENMAYER, HELMUT H & SALLY	$573.25	$573.25
03/03/1993	PAYMENT		$-111.07	$0.00
01/06/1993	PAYMENT		$-111.06	$111.07
10/14/1992	PAYMENT		$-111.06	$222.13
08/20/1992	PAYMENT		$-111.06	$333.19
07/01/1992	BILL	HUTTENMAYER, HELMUT H & SALLY	$444.25	$444.25
03/17/1992	PAYMENT		$-53.02	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$2.04	$53.02
01/21/1992	PAYMENT		$-50.97	$50.98
10/09/1991	PAYMENT		$-50.97	$101.95
08/15/1991	PAYMENT		$-50.97	$152.92
07/01/1991	BILL	HUTTENMAYER, HELMUT H & SALLY	$203.89	$203.89
03/05/1991	PAYMENT		$-50.07	$0.00
01/03/1991	PAYMENT		$-50.06	$50.07
10/09/1990	PAYMENT		$-50.06	$100.13
08/08/1990	PAYMENT		$-50.06	$150.19
07/01/1990	BILL	HUTTENMAYER, HELMUT H & SALLY	$200.25	$200.25
03/28/1990	PAYMENT		$-46.87	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$46.87
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$1.80	$46.87
01/05/1990	PAYMENT		$-45.06	$45.07
09/27/1989	PAYMENT		$-45.06	$90.13
09/06/1989	PAYMENT		$-45.06	$135.19
07/01/1989	BILL	HUTTENMAYER, HELMUT H & SALLY	$180.25	$180.25
04/03/1989	PAYMENT		$-50.58	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.75	$50.58
01/04/1989	PAYMENT		$-43.81	$43.83
10/03/1988	PAYMENT		$-43.81	$87.64
08/11/1988	PAYMENT		$-43.81	$131.45
07/01/1988	BILL	BRIGGS, DONALD B ETAL	$175.26	$175.26
08/18/1987	PAYMENT		$-171.41	$0.00
07/01/1987	BILL	BRIGGS, DONALD B ETAL	$171.41	$171.41
07/09/1986	PAYMENT		$-150.12	$0.00
07/01/1986	BILL	BRIGGS,DONALD B ETAL	$150.12	$150.12