Tax Account 1318-10-417-030

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Owners

ERICKSON, KEVIN D & PATRICIA L
PO BOX 11914
ZEPHYR COVE, NV 89448

ERICKSON, KEVIN D

ERICKSON, PATRICIA L

Account Summary

Account ID	1318-10-417-030
Account Type	Real Estate
Location	631 DON DR ZEPHYR HEIGHTS GID
Balance	$749.57
Currently Due	$0.00

Account ID

1318-10-417-030

Account Type

Real Estate

Location

631 DON DR
ZEPHYR HEIGHTS GID

Balance

$749.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.53
Total	$2,998.53
Paid	$2,248.96
Balance	$749.57
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

$2,998.53

Total

$2,998.53

Paid

$2,248.96

Balance

$749.57

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	$749.82	$0.00	$749.82	$749.82	$0.00
2	10/07/2024	10/17/2024	Paid	$749.57	$0.00	$749.57	$749.57	$0.00
3	01/06/2025	01/16/2025	Paid	$749.57	$0.00	$749.57	$749.57	$0.00
4	03/03/2025	03/13/2025	Due	$749.57	$0.00	$749.57	$0.00	$749.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,912.67	$0.00	$2,912.67	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,822.75	$28.23	$2,850.98	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,734.64	$0.00	$2,734.64	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,654.66	$26.55	$2,681.21	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,575.78	$0.00	$2,575.78	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,500.15	$0.00	$2,500.15	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,429.76	$0.00	$2,429.76	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,369.52	$0.00	$2,369.52	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,363.66	$0.00	$2,363.66	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,295.51	$0.00	$2,295.51	$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
12/19/2024	PAYMENT	CHECK ACH - 100079	$-749.57	$749.57
10/03/2024	PAYMENT	CHECK ACH - 100359	$-749.57	$1,499.14
08/29/2024	PAYMENT	CHECK ACH - 100021	$-749.82	$2,248.71
07/15/2024	BILL	ERICKSON, KEVIN D & PATRICIA L	$2,998.53	$2,998.53
03/07/2024	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 473	$-721.82	$0.00
12/28/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 468	$-728.11	$721.82
09/19/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 462	$-728.11	$1,449.93
08/24/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 458	$-734.63	$2,178.04
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.19	$2,912.67
07/14/2023	BILL	ERICKSON, KEVIN D & PATRICIA L	$2,937.86	$2,937.86
04/17/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 452	$-28.23	$0.00
03/30/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L SYS 448 ORIG: CHECK	$-1,411.36	$28.23
03/30/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L SYS 443 ORIG: CHECK	$-705.68	$1,439.59
03/30/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L SYS 438 ORIG: CHECK	$-705.71	$2,145.27
03/30/2023	AMENDMENT	PATMENT ON TIME	$-70.57	$2,850.98
03/30/2023	ADJUSTMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 438 VOIDED PAYMENT: 1055850. REASON: PATMENT ON TIME	$705.71	$2,921.55
03/30/2023	ADJUSTMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 443 VOIDED PAYMENT: 1100386. REASON: PATMENT ON TIME	$705.68	$2,215.84
03/30/2023	ADJUSTMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 448 VOIDED PAYMENT: 1166948. REASON: PATMENT ON TIME	$1,411.36	$1,510.16
03/22/2023	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 448	$-1,411.36	$98.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.57	$1,510.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.23	$1,439.59
10/08/2022	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 443	$-705.68	$1,411.36
08/20/2022	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK 438	$-705.71	$2,117.04
07/19/2022	BILL	ERICKSON, KEVIN D & PATRICIA L	$2,822.75	$2,822.75
03/09/2022	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-683.66	$0.00
01/05/2022	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-683.66	$683.66
09/27/2021	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-683.66	$1,367.32
08/21/2021	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-683.66	$2,050.98
07/14/2021	BILL	ERICKSON, KEVIN D & PATRICIA L	$2,734.64	$2,734.64
03/02/2021	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-663.65	$0.00
12/28/2020	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-663.65	$663.65
11/02/2020	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-690.20	$1,327.30
10/23/2020	AMENDMENT	returned ck-nsf add 2nd pen lt	$26.55	$2,017.50
10/23/2020	ADJUSTMENT	Rev Ck Pmt- NSF Return	$663.65	$1,990.95
10/08/2020	VOID	ERICKSON, KEVIN D & PATRICIA L CHECK	$-663.65	$1,327.30
08/22/2020	PAYMENT	ERICKSON, KEVIN D & PATRICIA L CHECK	$-663.71	$1,990.95
07/13/2020	BILL	ERICKSON, KEVIN D & PATRICIA L	$2,654.66	$2,654.66
03/05/2020	PAYMENT	ERICKSON, KEVIN & PARRICIA CHECK	$-643.94	$0.00
12/31/2019	PAYMENT	ERICKSON, KEVIN & PATRICIA CHECK	$-643.94	$643.94
10/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-643.94	$1,287.88
08/21/2019	PAYMENT	TERRIS, LINDA J CHECK	$-643.96	$1,931.82
07/15/2019	BILL	TERRIS, LINDA	$2,575.78	$2,575.78
03/06/2019	PAYMENT	TERRIS, LINDA CHECK	$-625.03	$0.00
01/16/2019	PAYMENT	TERRIS, LINDA CHECK	$-625.03	$625.03
10/04/2018	PAYMENT	TERRIS, LINDA CHECK	$-625.03	$1,250.06
08/22/2018	PAYMENT	TERRIS, LINDA CHECK	$-625.06	$1,875.09
07/12/2018	BILL	TERRIS, LINDA & GERALD & GLORI	$2,500.15	$2,500.15
03/06/2018	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-607.44	$0.00
01/09/2018	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-607.44	$607.44
08/16/2017	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-607.44	$1,214.88
08/16/2017	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-607.44	$1,822.32
07/14/2017	BILL	TERRIS, LINDA & GERALD & GLORI	$2,429.76	$2,429.76
03/07/2017	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-592.38	$0.00
01/13/2017	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-592.38	$592.38
10/03/2016	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-592.38	$1,184.76
08/08/2016	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-592.38	$1,777.14
07/12/2016	BILL	TERRIS, LINDA & GERALD & GLORI	$2,369.52	$2,369.52
03/14/2016	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-590.91	$0.00
01/13/2016	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-590.91	$590.91
10/06/2015	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-590.91	$1,181.82
08/18/2015	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-590.93	$1,772.73
07/14/2015	BILL	TERRIS, LINDA & GERALD & GLORI	$2,363.66	$2,363.66
03/05/2015	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-573.87	$0.00
01/08/2015	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-573.87	$573.87
10/06/2014	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-573.87	$1,147.74
08/20/2014	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-573.90	$1,721.61
07/17/2014	BILL	TERRIS, LINDA & GERALD & GLORI	$2,295.51	$2,295.51
03/05/2014	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-557.47	$0.00
01/02/2014	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-557.47	$557.47
10/08/2013	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-557.47	$1,114.94
08/20/2013	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-557.49	$1,672.41
07/16/2013	BILL	TERRIS, LINDA & GERALD & GLORI	$2,229.90	$2,229.90
02/26/2013	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-541.70	$0.00
12/27/2012	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-541.70	$541.70
10/01/2012	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-541.70	$1,083.40
08/22/2012	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-541.70	$1,625.10
07/13/2012	BILL	TERRIS, LINDA & GERALD & GLORI	$2,166.80	$2,166.80
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-526.48	$0.00
12/20/2011	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-526.48	$526.48
09/23/2011	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-526.48	$1,052.96
08/16/2011	PAYMENT	TERRIS, LINDA & GERALD & GLORI CHECK	$-526.51	$1,579.44
07/15/2011	BILL	TERRIS, LINDA & GERALD & GLORI	$2,105.95	$2,105.95
02/24/2011	PAYMENT	LINDA TERRIS CHECK	$-604.87	$0.00
12/28/2010	PAYMENT	1ST AMERICAN CHECK	$-604.87	$604.87
09/01/2010	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-604.87	$1,209.74
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-604.89	$1,814.61
07/14/2010	BILL	BOWERS-MOORE, SHERRY	$2,419.50	$2,419.50
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.38	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.38	$479.38
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.38	$958.76
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-479.39	$1,438.14
07/13/2009	BILL	BOWERS-MOORE, SHERRY	$1,917.53	$1,917.53
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-428.82	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-428.82	$428.82
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-428.82	$857.64
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-428.82	$1,286.46
07/18/2008	BILL	BOWERS-MOORE, SHERRY	$1,715.28	$1,715.28
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-397.06	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-397.06	$397.06
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-397.06	$794.12
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-397.06	$1,191.18
07/01/2007	BILL	BOWERS-MOORE, SHERRY	$1,588.24	$1,588.24
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-367.66	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-367.64	$367.66
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-367.64	$735.30
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-367.64	$1,102.94
07/01/2006	BILL	BOWERS-MOORE, SHERRY	$1,470.58	$1,470.58
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-340.42	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-340.41	$340.42
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-340.41	$680.83
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-340.41	$1,021.24
07/01/2005	BILL	MOORE, SHERRY BOWERS-	$1,361.65	$1,361.65
05/18/2005	PAYMENT	AURORA LOAN SERV	$-334.22	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.94	$334.22
12/29/2004	PAYMENT	22	$-317.25	$317.28
09/30/2004	PAYMENT	FLAGSTAR BANK	$-317.25	$634.53
08/11/2004	PAYMENT	FLAGSTAR BANK	$-317.25	$951.78
07/01/2004	BILL	MOORE, SHERRY BOWERS-	$1,269.03	$1,269.03
02/25/2004	PAYMENT	FLAGSTAR BANK	$-310.02	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-309.99	$310.02
10/02/2003	PAYMENT	FLAGSTAR BANK	$-309.99	$620.01
08/15/2003	PAYMENT	FLAGSTAR BANK	$-309.99	$930.00
07/01/2003	BILL	MOORE, SHERRY BOWERS-	$1,239.99	$1,239.99
02/28/2003	PAYMENT	FLAGSTAR BANK	$-309.41	$0.00
01/09/2003	PAYMENT	FLAGSTAR	$-309.40	$309.41
01/02/2003	PAYMENT	5101	$-321.78	$618.81
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.38	$940.59
08/19/2002	PAYMENT	ELIAS, ANTHONY & JOA	$-309.40	$928.21
07/26/2002	PAYMENT	ELIAS, ANTHONY & JOA	$-738.46	$1,237.61
07/26/2002	INTEREST	Interest to date	$65.30	$1,976.07
07/01/2002	BILL	ELIAS, ANTHONY & JOAN M	$1,237.61	$1,910.77
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$673.16
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$673.16
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.78	$673.16
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.26	$625.38
10/10/2001	PAYMENT	ELIAS, ANTHONY & JOA	$-306.55	$613.12
08/21/2001	PAYMENT	ELIAS, ANTHONY & JOA	$-306.55	$919.67
07/01/2001	BILL	ELIAS, ANTHONY & JOAN M	$1,226.22	$1,226.22
07/01/2001	BILL	ELIAS, ANTHONY & JOAN M	$0.00	$0.00
02/14/2001	PAYMENT	ELIAS, ANTHONY & JOA	$-279.67	$0.00
12/06/2000	PAYMENT	FIDELITY NATIONAL	$-279.66	$279.67
11/07/2000	PAYMENT	ELIAS, ANTHONY & JOA	$-290.85	$559.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.19	$850.18
08/23/2000	PAYMENT	ELIAS, ANTHONY & JOA	$-279.66	$838.99
07/01/2000	BILL	ELIAS, ANTHONY & JOAN M	$1,118.65	$1,118.65
03/08/2000	PAYMENT	ELIAS, ANTHONY & JOA	$-279.27	$0.00
01/10/2000	PAYMENT	11	$-279.24	$279.27
10/08/1999	PAYMENT	ELIAS, ANTHONY & JOA	$-279.24	$558.51
08/18/1999	PAYMENT	ELIAS, ANTHONY & JOA	$-279.24	$837.75
07/01/1999	BILL	ELIAS, ANTHONY & JOAN M	$1,116.99	$1,116.99
03/04/1999	PAYMENT	VAN KEYMEULEN, JOZEF	$-282.92	$0.00
12/04/1998	PAYMENT	VAN KEYMEULEN, JOZEF	$-282.89	$282.92
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$565.81
10/02/1998	PAYMENT	VAN KEYMEULEN, JOZEF	$-282.89	$565.81
08/19/1998	PAYMENT	VAN KEYMEULEN, JOZEF	$-282.89	$848.70
07/01/1998	BILL	VAN KEYMEULEN, JOZEF & GEORGET	$1,131.59	$1,131.59
03/17/1998	PAYMENT	VAN KEYMEULEN, JOZEF	$-278.03	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$278.03
12/11/1997	PAYMENT	VAN KEYMEULEN, JOZEF	$-278.03	$278.03
10/08/1997	PAYMENT	VAN KEYMEULEN, JOZEF	$-278.03	$556.06
08/13/1997	PAYMENT	VAN KEYMEULEN, JOZEF	$-278.03	$834.09
07/01/1997	BILL	VAN KEYMEULEN, JOZEF & GEORGET	$1,112.12	$1,112.12
03/21/1997	PAYMENT	VAN KEYMEULEN, JOZEF	$-296.58	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$296.58
01/13/1997	PAYMENT	VAN KEYMEULEN, JOZEF	$-285.17	$285.17
10/23/1996	PAYMENT	VAN KEYMEULEN, JOZEF	$-296.58	$570.34
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.41	$866.92
09/10/1996	PAYMENT	VAN KEYMEULEN, JOZEF	$-296.58	$855.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.41	$1,152.09
07/01/1996	BILL	VAN KEYMEULEN, JOZEF & GEORGET	$1,140.68	$1,140.68
03/05/1996	PAYMENT		$-282.27	$0.00
01/11/1996	PAYMENT		$-282.27	$282.27
10/17/1995	PAYMENT		$-293.56	$564.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.29	$858.10
08/08/1995	PAYMENT		$-282.27	$846.81
07/01/1995	BILL	VAN KEYMEULEN, PAUL	$1,129.08	$1,129.08
02/14/1995	PAYMENT		$-265.11	$0.00
01/13/1995	PAYMENT		$-265.09	$265.11
10/10/1994	PAYMENT		$-265.09	$530.20
08/04/1994	PAYMENT		$-265.09	$795.29
07/01/1994	BILL	VAN KEYMEULEN, PAUL	$1,060.38	$1,060.38
01/07/1994	PAYMENT		$-522.87	$0.00
11/02/1993	PAYMENT		$-271.89	$522.87
10/14/1993	PAYMENT		$-271.89	$794.76
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.46	$1,066.65
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.46	$1,056.19
07/01/1993	BILL	VAN KEYMEULEN, PAUL	$1,045.73	$1,045.73
12/29/1992	PAYMENT		$-256.92	$0.00
11/18/1992	PAYMENT		$-256.91	$256.92
10/23/1992	PAYMENT		$-549.79	$513.83
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.69	$1,063.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.28	$1,037.93
07/01/1992	BILL	VAN KEYMEULEN, PAUL	$1,027.65	$1,027.65
02/14/1992	PAYMENT		$-236.37	$0.00
12/27/1991	PAYMENT		$-236.37	$236.37
08/01/1991	PAYMENT		$-472.74	$472.74
07/01/1991	BILL	VAN KEYMEULEN, PAUL	$945.48	$945.48
01/07/1991	PAYMENT		$-450.09	$0.00
08/06/1990	PAYMENT		$-450.06	$450.09
07/01/1990	BILL	SCOTT, JAMES L	$900.15	$900.15
01/02/1990	PAYMENT		$-397.27	$0.00
09/05/1989	PAYMENT		$-397.26	$397.27
07/01/1989	BILL	SCOTT, JAMES L	$794.53	$794.53
12/23/1988	PAYMENT		$-386.29	$0.00
07/28/1988	PAYMENT		$-386.28	$386.29
07/01/1988	BILL	SCOTT, JAMES L	$772.57	$772.57
12/15/1987	PAYMENT		$-381.03	$0.00
08/26/1987	PAYMENT		$-381.02	$381.03
07/01/1987	BILL	SCOTT, JAMES L	$762.05	$762.05
12/22/1986	PAYMENT		$-330.94	$0.00
08/01/1986	PAYMENT		$-330.92	$330.94
07/01/1986	BILL	SCOTT,JAMES L	$661.86	$661.86