Tax Account 1318-15-311-007

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Owners

STEGER, BARBARA M & BRUCE N
PO BOX 10927
ZEPHYR COVE, NV 89448

STEGER, BARBARA M

STEGER, BRUCE N

Account Summary

Account ID	1318-15-311-007
Account Type	Real Estate
Location	447 KENT WY ROUND HILL GID
Balance	$2,006.78
Currently Due	$1,003.39

Account ID

1318-15-311-007

Account Type

Real Estate

Location

447 KENT WY
ROUND HILL GID

Balance

$2,006.78

Currently Due

$1,003.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,013.90
Total	$4,013.90
Paid	$2,007.12
Balance	$2,006.78
Due	$1,003.39
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,013.90

Total

$4,013.90

Paid

$2,007.12

Balance

$2,006.78

Due

$1,003.39

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$1,003.73	$0.00	$1,003.73	$1,003.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,003.39	$0.00	$1,003.39	$1,003.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,003.39	$0.00	$1,003.39	$0.00	$1,003.39
4	03/03/2025	03/13/2025	Due	$1,003.39	$0.00	$1,003.39	$0.00	$2,006.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,897.75	$1.19	$3,898.94	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,778.44	$37.78	$3,816.22	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,664.64	$0.00	$3,664.64	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,558.23	$0.00	$3,558.23	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,456.25	$0.00	$3,456.25	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,355.75	$0.00	$3,355.75	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,256.12	$0.00	$3,256.12	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$3,175.74	$0.00	$3,175.74	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$3,169.00	$0.00	$3,169.00	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$3,077.17	$0.00	$3,077.17	$0.00	$0.00	2.8261	200

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
10/01/2024	PAYMENT	ACH ACH - 6000113	$-1,003.39	$2,006.78
08/12/2024	PAYMENT	ACH ACH - 600068	$-1,003.73	$3,010.17
07/15/2024	BILL	STEGER, BARBARA M & BRUCE N	$4,013.90	$4,013.90
02/06/2024	PAYMENT	STEGER, BARBARA CHECK 71840005	$-1,005.31	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$1,005.31
01/05/2024	PAYMENT	STEGER, BARBARA M CHECK 0069140643	$-944.64	$1,004.12
09/27/2023	PAYMENT	STEGER, BARBARA CHECK 0060465853	$-974.38	$1,948.76
08/15/2023	PAYMENT	STEGER, BARBARA M CHECK 56306619	$-974.61	$2,923.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.10	$3,897.75
07/14/2023	BILL	STEGER, BARBARA M & BRUCE N	$3,907.85	$3,907.85
04/13/2023	PAYMENT	STEGER, BARBARA M & BRUCE N CHECK 0045700378	$-37.74	$0.00
04/07/2023	PAYMENT	STEGER, BARBARA M CHECK 44853265	$-944.64	$37.74
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.78	$982.38
01/15/2023	PAYMENT	STEGER, BARBARA CHECK 0036447498	$-944.60	$944.60
10/12/2022	PAYMENT	STEGER, BARBARA CHECK 0027640577	$-944.60	$1,889.20
08/30/2022	PAYMENT	STEGER, BARBARA CHECK 0021946855	$-28.48	$2,833.80
08/09/2022	PAYMENT	STEGER, BARBARA CHECK 0021586939	$-916.16	$2,862.28
07/19/2022	BILL	STEGER, BARBARA M & BRUCE N	$3,778.44	$3,778.44
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-916.16	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-916.16	$916.16
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-916.16	$1,832.32
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-916.16	$2,748.48
07/14/2021	BILL	STEGER, BARBARA M & BRUCE N	$3,664.64	$3,664.64
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-889.55	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-889.55	$889.55
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-889.55	$1,779.10
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-889.58	$2,668.65
07/13/2020	BILL	STEGER, BARBARA M & BRUCE N	$3,558.23	$3,558.23
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-864.06	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-864.06	$864.06
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-864.06	$1,728.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-864.07	$2,592.18
07/15/2019	BILL	STEGER, BARBARA M & BRUCE N	$3,456.25	$3,456.25
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-838.93	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-838.93	$838.93
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-838.93	$1,677.86
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-838.96	$2,516.79
07/12/2018	BILL	STEGER, BARBARA M & BRUCE N	$3,355.75	$3,355.75
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-814.03	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-814.03	$814.03
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-814.03	$1,628.06
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-814.03	$2,442.09
07/14/2017	BILL	STEGER, BARBARA M & BRUCE N	$3,256.12	$3,256.12
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.93	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.93	$793.93
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-793.93	$1,587.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-793.95	$2,381.79
07/12/2016	BILL	STEGER, BARBARA M & BRUCE N	$3,175.74	$3,175.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.25	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.25	$792.25
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.25	$1,584.50
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.25	$2,376.75
07/14/2015	BILL	STEGER, BARBARA M & BRUCE N	$3,169.00	$3,169.00
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-432.76	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-881.47	$432.76
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-881.47	$1,314.23
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-881.47	$2,195.70
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-448.71	$3,077.17
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$881.47	$3,525.88
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$881.47	$2,644.41
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$881.47	$1,762.94
01/06/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.47	$881.47
10/03/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.47	$1,762.94
08/18/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-881.47	$2,644.41
07/17/2014	BILL	STEGER, BARBARA M & BRUCE N	$3,525.88	$3,525.88
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-755.50	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-755.50	$755.50
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-755.50	$1,511.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-755.53	$2,266.50
07/16/2013	BILL	STEGER, BARBARA M & BRUCE N	$3,022.03	$3,022.03
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.54	$0.00
10/02/2012	PAYMENT	STEGER, BARBARA M & BRUCE N CHECK	$-760.54	$760.54
08/22/2012	PAYMENT	STEGER, BARBARA M & BRUCE N CHECK	$-760.54	$1,521.08
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-760.56	$2,281.62
07/13/2012	BILL	STEGER, BARBARA M & BRUCE N	$3,042.18	$3,042.18
05/14/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,623.64	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,623.64
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$75.42	$1,613.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.17	$1,538.57
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-754.20	$1,508.40
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-754.21	$2,262.60
07/15/2011	BILL	PORTER, CRAIG B & JILL WATSON	$3,016.81	$3,016.81
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-717.43	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-717.43	$717.43
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-717.43	$1,434.86
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-717.45	$2,152.29
07/14/2010	BILL	PORTER, CRAIG B & JILL WATSON	$2,869.74	$2,869.74
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-669.45	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-669.45	$669.45
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-669.45	$1,338.90
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-669.47	$2,008.35
07/13/2009	BILL	PORTER, CRAIG B & JILL WATSON	$2,677.82	$2,677.82
02/05/2009	PAYMENT	INDYMAC BANK CHECK	$-594.51	$0.00
01/27/2009	PAYMENT	PORTER, CRAIG B & JILL WATSON CHECK	$-618.29	$594.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.78	$1,212.80
11/14/2008	PAYMENT	PORTER, CRAIG B & JILL WATSON CHECK	$-618.29	$1,189.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.78	$1,807.31
08/25/2008	PAYMENT	PORTER, CRAIG B & JILL WATSON CHECK	$-594.54	$1,783.53
07/18/2008	BILL	PORTER, CRAIG B & JILL WATSON	$2,378.07	$2,378.07
03/26/2008	PAYMENT	PORTER, CRAIG B & JI	$-572.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.02	$572.47
01/16/2008	PAYMENT	PORTER, CRAIG B & JI	$-550.42	$550.45
10/09/2007	PAYMENT	PORTER, CRAIG B & JI	$-550.42	$1,100.87
08/28/2007	PAYMENT	PORTER, CRAIG B & JI	$-550.42	$1,651.29
07/01/2007	BILL	PORTER, CRAIG B & JILL WATSON	$2,201.71	$2,201.71
08/29/2006	PAYMENT	PORTER, CRAIG B & JI	$-2,038.81	$0.00
07/01/2006	BILL	PORTER, CRAIG B & JILL WATSON	$2,038.81	$2,038.81
03/17/2006	PAYMENT	PORTER, CRAIG B & JI	$-471.97	$0.00
01/04/2006	PAYMENT	PORTER, CRAIG B & JI	$-471.94	$471.97
11/02/2005	PAYMENT	PORTER, CRAIG B & JI	$-490.82	$943.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.88	$1,434.73
08/23/2005	PAYMENT	PORTER, CRAIG B & JI	$-471.94	$1,415.85
07/01/2005	BILL	PORTER, CRAIG B & JILL WATSON	$1,887.79	$1,887.79
03/09/2005	PAYMENT	PORTER, CRAIG B & JI	$-439.86	$0.00
01/06/2005	PAYMENT	PORTER, CRAIG B & JI	$-439.83	$439.86
10/07/2004	PAYMENT	PORTER, CRAIG B & JI	$-439.83	$879.69
08/20/2004	PAYMENT	PORTER, CRAIG B & JI	$-439.83	$1,319.52
07/01/2004	BILL	PORTER, CRAIG B & JILL WATSON	$1,759.35	$1,759.35
03/10/2004	PAYMENT	PORTER, CRAIG B & JI	$-429.03	$0.00
01/09/2004	PAYMENT	PORTER, CRAIG B & JI	$-429.02	$429.03
11/21/2003	PAYMENT	PORTER, CRAIG B & JI	$-446.18	$858.05
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.16	$1,304.23
09/02/2003	PAYMENT	PORTER, CRAIG B & JI	$-429.02	$1,287.07
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,716.09
07/01/2003	BILL	PORTER, CRAIG B & JILL WATSON	$1,716.09	$1,716.09
03/14/2003	PAYMENT	PORTER, CRAIG B & JI	$-427.85	$0.00
01/17/2003	PAYMENT	PORTER, CRAIG B & JI	$-427.83	$427.85
12/05/2002	PAYMENT	PORTER, CRAIG B & JI	$-444.94	$855.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.11	$1,300.62
09/03/2002	PAYMENT	PORTER, CRAIG B & JI	$-427.83	$1,283.51
07/01/2002	BILL	PORTER, CRAIG B & JILL WATSON	$1,711.34	$1,711.34
03/07/2002	PAYMENT	PORTER, CRAIG B & JI	$-423.85	$0.00
01/10/2002	PAYMENT	PORTER, CRAIG B & JI	$-423.83	$423.85
10/24/2001	PAYMENT	PORTER, CRAIG B & JI	$-440.78	$847.68
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.95	$1,288.46
09/04/2001	PAYMENT	PORTER, CRAIG B & JI	$-423.83	$1,271.51
07/01/2001	BILL	PORTER, CRAIG B & JILL WATSON	$1,695.34	$1,695.34
03/02/2001	PAYMENT	PORTER, CRAIG B & JI	$-365.37	$0.00
01/05/2001	PAYMENT	PORTER, CRAIG B & JI	$-1,147.16	$365.37
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$36.53	$1,512.53
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.61	$1,476.00
07/01/2000	BILL	PORTER, CRAIG B & JILL WATSON	$1,461.39	$1,461.39
03/14/2000	PAYMENT	PORTER, CRAIG B & JI	$-1,577.03	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$65.71	$1,577.03
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$36.51	$1,511.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.60	$1,474.81
07/01/1999	BILL	PORTER, CRAIG B & JILL WATSON	$1,460.21	$1,460.21
02/25/1999	PAYMENT	PORTER, CRAIG B & JI	$-371.35	$0.00
12/24/1998	PAYMENT	PORTER, CRAIG B & JI	$-371.34	$371.35
09/23/1998	PAYMENT	PORTER, CRAIG B & JI	$-371.34	$742.69
08/11/1998	PAYMENT	PORTER, CRAIG B & JI	$-371.34	$1,114.03
07/01/1998	BILL	PORTER, CRAIG B & JILL WATSON	$1,485.37	$1,485.37
02/26/1998	PAYMENT	PORTER, CRAIG B & JI	$-364.69	$0.00
01/02/1998	PAYMENT	PORTER, CRAIG B & JI	$-364.66	$364.69
10/01/1997	PAYMENT	PORTER, CRAIG B & JI	$-364.66	$729.35
08/11/1997	PAYMENT	PORTER, CRAIG B & JI	$-364.66	$1,094.01
07/01/1997	BILL	PORTER, CRAIG B & JILL WATSON	$1,458.67	$1,458.67
02/26/1997	PAYMENT	PORTER, CRAIG B & JI	$-375.40	$0.00
01/08/1997	PAYMENT	PORTER, CRAIG B & JI	$-375.40	$375.40
10/02/1996	PAYMENT	PORTER, CRAIG B & JI	$-375.40	$750.80
08/07/1996	PAYMENT	PORTER, CRAIG B & JI	$-375.40	$1,126.20
07/01/1996	BILL	PORTER, CRAIG B & JILL WATSON	$1,501.60	$1,501.60
02/28/1996	PAYMENT		$-343.58	$0.00
12/28/1995	PAYMENT		$-343.58	$343.58
09/25/1995	PAYMENT		$-343.58	$687.16
08/15/1995	PAYMENT		$-343.58	$1,030.74
07/01/1995	BILL	PORTER, CRAIG B & JILL WATSON	$1,374.32	$1,374.32
03/07/1995	PAYMENT		$-320.41	$0.00
12/22/1994	PAYMENT		$-320.41	$320.41
09/29/1994	PAYMENT		$-320.41	$640.82
08/10/1994	PAYMENT		$-320.41	$961.23
07/01/1994	BILL	PORTER, CRAIG B & JILL WATSON	$1,281.64	$1,281.64
03/08/1994	PAYMENT		$-314.93	$0.00
01/05/1994	PAYMENT		$-314.90	$314.93
09/22/1993	PAYMENT		$-314.90	$629.83
08/11/1993	PAYMENT		$-314.90	$944.73
07/01/1993	BILL	PORTER, CRAIG B & JILL WATSON	$1,259.63	$1,259.63
03/02/1993	PAYMENT		$-311.35	$0.00
12/29/1992	PAYMENT		$-311.35	$311.35
10/05/1992	PAYMENT		$-311.35	$622.70
08/14/1992	PAYMENT		$-311.35	$934.05
07/01/1992	BILL	PORTER, CRAIG B & JILL WATSON	$1,245.40	$1,245.40
03/02/1992	PAYMENT		$-287.29	$0.00
12/30/1991	PAYMENT		$-287.27	$287.29
10/03/1991	PAYMENT		$-287.27	$574.56
08/16/1991	PAYMENT		$-287.27	$861.83
07/01/1991	BILL	PORTER, CRAIG B & JILL WATSON	$1,149.10	$1,149.10
03/01/1991	PAYMENT		$-301.62	$0.00
01/03/1991	PAYMENT		$-301.60	$301.62
09/27/1990	PAYMENT		$-301.60	$603.22
08/07/1990	PAYMENT		$-301.60	$904.82
07/01/1990	BILL	PORTER, CRAIG B & JILL WATSON	$1,206.42	$1,206.42
03/01/1990	PAYMENT		$-282.48	$0.00
12/28/1989	PAYMENT		$-282.46	$282.48
10/10/1989	PAYMENT		$-282.46	$564.94
08/24/1989	PAYMENT		$-282.46	$847.40
07/01/1989	BILL	PORTER, CRAIG B & JILL WATSON	$1,129.86	$1,129.86
03/03/1989	PAYMENT		$-268.38	$0.00
01/05/1989	PAYMENT		$-268.37	$268.38
10/03/1988	PAYMENT		$-268.37	$536.75
07/27/1988	PAYMENT		$-268.37	$805.12
07/01/1988	BILL	PORTER, CRAIG B & JILL WATSON	$1,073.49	$1,073.49
02/24/1988	PAYMENT		$-531.81	$0.00
01/04/1988	PAYMENT		$-531.78	$531.81
08/20/1987	PAYMENT		$-1,063.56	$1,063.59
07/01/1987	BILL	PORTER, CRAIG B & JILL WATSON	$2,127.15	$2,127.15
03/05/1987	PAYMENT		$-527.32	$0.00
12/22/1986	PAYMENT		$-527.31	$527.32
10/07/1986	PAYMENT		$-527.31	$1,054.63
07/29/1986	PAYMENT		$-527.31	$1,581.94
07/01/1986	BILL	STANLEY,DOROTHY A	$2,109.25	$2,109.25