Tax Account 1318-15-715-013

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Owners

DAVIDSON REVOCABLE TRUST 2019
2860 JACKIE CI
MINDEN, NV 89423

DAVIDSON, NOEL L TTEE

Account Summary

Account ID	1318-15-715-013
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$496.26
Currently Due	$0.00

Account ID

1318-15-715-013

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$496.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.36
Total	$2,025.07
Paid	$1,528.81
Balance	$496.26
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,985.36

Total

$2,025.07

Paid

$1,528.81

Balance

$496.26

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$496.58	$19.86	$496.58	$516.44	$0.00
2	10/07/2024	10/17/2024	Paid	$496.26	$19.85	$496.26	$516.11	$0.00
3	01/06/2025	01/16/2025	Paid	$496.26	$0.00	$496.26	$496.26	$0.00
4	03/03/2025	03/13/2025	Due	$496.26	$0.00	$496.26	$0.00	$496.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.30	$107.55	$1,994.85	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,704.25	$125.45	$1,930.81	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,578.98	$0.00	$1,578.98	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,526.11	$0.00	$1,526.11	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,473.60	$0.00	$1,473.60	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,406.18	$14.06	$1,420.24	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,348.79	$0.00	$1,348.79	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,315.14	$0.00	$1,315.14	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,311.90	$0.00	$1,311.90	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,271.72	$0.00	$1,271.72	$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	1.14	.86	.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
01/07/2025	PAYMENT	DAVIDSON, N CHECK 710	$-1,012.37	$496.26
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.85	$1,508.63
09/16/2024	PAYMENT	DAVIDSON, NOEL CREDIT 325786704	$-516.44	$1,488.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.86	$2,005.22
07/15/2024	BILL	DAVIDSON REVOCABLE TRUST 2019	$1,985.36	$1,985.36
06/14/2024	PAYMENT	DAVIDSON, NOEL CHECK 702	$-535.38	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$47.00	$535.38
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$488.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$478.40
02/22/2024	PAYMENT	DAVIDSON, NOEL L CHECK 701	$-1,005.64	$460.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.59	$1,465.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.32	$1,410.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$1,386.73
08/29/2023	PAYMENT	DAVIDSON, NOEL L CHECK 679	$-1,515.47	$1,386.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.22	$2,901.94
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.51	$2,906.16
07/14/2023	BILL	DAVIDSON REVOCABLE TRUST 2019	$1,844.52	$2,898.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.51	$1,054.13
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,046.62
06/06/2023	INTEREST	INTEREST FOR 06/2023	$86.09	$1,006.62
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$920.53
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.61	$911.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$869.16
09/06/2022	PAYMENT	DAVIDSON, NOEL L TTEE CHECK 594	$-869.17	$852.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.04	$1,721.29
07/19/2022	BILL	DAVIDSON, NOEL L TTEE	$1,704.25	$1,704.25
08/15/2021	PAYMENT	DAVIDSON, NOEL L CHECK	$-1,578.98	$0.00
07/14/2021	BILL	DAVIDSON, NOEL L TTEE	$1,578.98	$1,578.98
08/17/2020	PAYMENT	DAVIDSON, NOEL L CHECK	$-1,526.11	$0.00
07/13/2020	BILL	DAVIDSON, NOEL L TTEE	$1,526.11	$1,526.11
02/12/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-368.40	$0.00
01/09/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-368.40	$368.40
08/22/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-736.80	$736.80
07/15/2019	BILL	DAVIDSON, NOEL L & DANELLE B	$1,473.60	$1,473.60
02/21/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-351.54	$0.00
01/09/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-351.54	$351.54
09/25/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-365.60	$703.08
09/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-351.56	$1,068.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.06	$1,420.24
07/12/2018	BILL	DAVIDSON, NOEL L & DANELLE B	$1,406.18	$1,406.18
03/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-337.19	$0.00
01/08/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-337.19	$337.19
09/29/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-337.19	$674.38
08/11/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-337.22	$1,011.57
07/14/2017	BILL	DAVIDSON, NOEL L & DANELLE B	$1,348.79	$1,348.79
03/07/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-328.78	$0.00
01/04/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-328.78	$328.78
10/07/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-328.78	$657.56
08/23/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-328.80	$986.34
07/12/2016	BILL	DAVIDSON, NOEL L & DANELLE B	$1,315.14	$1,315.14
03/08/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-327.97	$0.00
01/06/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-327.97	$327.97
10/16/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-327.97	$655.94
08/11/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-327.99	$983.91
07/14/2015	BILL	DAVIDSON, NOEL L & DANELLE B	$1,311.90	$1,311.90
03/09/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-178.97	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.24	$178.97
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.24	$543.21
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-364.27	$907.45
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-185.27	$1,271.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.27	$1,456.99
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.24	$1,092.72
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$364.24	$728.48
01/06/2015	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-364.24	$364.24
10/13/2014	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-364.24	$728.48
08/14/2014	VOID	DAVIDSON, NOEL L & DANELLE B CHECK	$-364.27	$1,092.72
07/17/2014	BILL	DAVIDSON, NOEL L & DANELLE B	$1,456.99	$1,456.99
03/11/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-308.78	$0.00
01/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-308.78	$308.78
10/10/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-308.78	$617.56
08/21/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-308.79	$926.34
07/16/2013	BILL	DAVIDSON, NOEL L & DANELLE B	$1,235.13	$1,235.13
03/04/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-296.58	$0.00
01/11/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-296.58	$296.58
10/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-296.58	$593.16
08/16/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-296.60	$889.74
07/13/2012	BILL	DAVIDSON, NOEL L & DANELLE B	$1,186.34	$1,186.34
03/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-280.27	$0.00
01/09/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-280.27	$280.27
10/06/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-280.27	$560.54
08/22/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-280.28	$840.81
07/15/2011	BILL	DAVIDSON, NOEL L & DANELLE B	$1,121.09	$1,121.09
03/09/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-265.66	$0.00
01/10/2011	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-265.66	$265.66
10/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-265.66	$531.32
08/19/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-265.67	$796.98
07/14/2010	BILL	DAVIDSON, NOEL L & DANELLE B	$1,062.65	$1,062.65
03/03/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-247.73	$0.00
01/07/2010	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-247.73	$247.73
10/15/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-247.73	$495.46
08/19/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-247.73	$743.19
07/13/2009	BILL	DAVIDSON, NOEL L & DANELLE B	$990.92	$990.92
03/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-222.68	$0.00
01/09/2009	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-222.68	$222.68
10/02/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-222.68	$445.36
08/18/2008	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-222.68	$668.04
07/18/2008	BILL	DAVIDSON, NOEL L & DANELLE B	$890.72	$890.72
03/03/2008	PAYMENT	DAVIDSON, NOEL L & D	$-206.18	$0.00
01/11/2008	PAYMENT	DAVIDSON, NOEL L & D	$-206.16	$206.18
10/08/2007	PAYMENT	DAVIDSON, NOEL L & D	$-206.16	$412.34
08/20/2007	PAYMENT	DAVIDSON, NOEL L & D	$-206.16	$618.50
07/01/2007	BILL	DAVIDSON, NOEL L & DANELLE B	$824.66	$824.66
03/12/2007	PAYMENT	DAVIDSON, NOEL L & D	$-190.92	$0.00
01/04/2007	PAYMENT	DAVIDSON, NOEL L & D	$-190.91	$190.92
10/04/2006	PAYMENT	DAVIDSON, NOEL L & D	$-190.91	$381.83
08/21/2006	PAYMENT	DAVIDSON, NOEL L & D	$-190.91	$572.74
07/01/2006	BILL	DAVIDSON, NOEL L & DANELLE B	$763.65	$763.65
03/14/2006	PAYMENT	DAVIDSON, NOEL L & D	$-176.77	$0.00
01/05/2006	PAYMENT	DAVIDSON, NOEL L & D	$-176.77	$176.77
10/11/2005	PAYMENT	DAVIDSON, NOEL L & D	$-176.77	$353.54
08/22/2005	PAYMENT	DAVIDSON, NOEL L & D	$-176.77	$530.31
07/01/2005	BILL	DAVIDSON, NOEL L & DANELLE B	$707.08	$707.08
03/08/2005	PAYMENT	DAVIDSON, NOEL L & D	$-164.75	$0.00
01/06/2005	PAYMENT	DAVIDSON, NOEL L & D	$-164.75	$164.75
10/14/2004	PAYMENT	DAVIDSON, NOEL L & D	$-164.75	$329.50
08/24/2004	PAYMENT	DAVIDSON, NOEL L & D	$-164.75	$494.25
07/01/2004	BILL	DAVIDSON, NOEL L & DANELLE B	$659.00	$659.00
03/10/2004	PAYMENT	DAVIDSON, NOEL L & D	$-160.74	$0.00
01/13/2004	PAYMENT	DAVIDSON, NOEL L & D	$-160.71	$160.74
10/15/2003	PAYMENT	DAVIDSON, NOEL L & D	$-160.71	$321.45
08/26/2003	PAYMENT	DAVIDSON, NOEL L & D	$-160.71	$482.16
07/01/2003	BILL	DAVIDSON, NOEL L & DANELLE B	$642.87	$642.87
03/06/2003	PAYMENT	DAVIDSON, NOEL L & D	$-160.23	$0.00
01/13/2003	PAYMENT	DAVIDSON, NOEL L & D	$-160.20	$160.23
10/15/2002	PAYMENT	DAVIDSON, NOEL L & D	$-160.20	$320.43
08/22/2002	PAYMENT	DAVIDSON, NOEL L & D	$-160.20	$480.63
07/01/2002	BILL	DAVIDSON, NOEL L & DANELLE B	$640.83	$640.83
03/06/2002	PAYMENT	DAVIDSON, NOEL L & D	$-158.74	$0.00
01/08/2002	PAYMENT	DAVIDSON, NOEL L & D	$-158.74	$158.74
10/02/2001	PAYMENT	DAVIDSON, NOEL L & D	$-158.74	$317.48
08/16/2001	PAYMENT	DAVIDSON, NOEL L & D	$-158.74	$476.22
07/01/2001	BILL	DAVIDSON, NOEL L & DANELLE B	$634.96	$634.96
03/13/2001	PAYMENT	DAVIDSON, NOEL L & D	$-157.50	$0.00
01/10/2001	PAYMENT	DAVIDSON, NOEL L & D	$-157.48	$157.50
10/06/2000	PAYMENT	DAVIDSON, NOEL L & D	$-157.48	$314.98
08/29/2000	PAYMENT	DAVIDSON, NOEL L & D	$-157.48	$472.46
07/01/2000	BILL	DAVIDSON, NOEL L & DANELLE B	$629.94	$629.94
03/09/2000	PAYMENT	DAVIDSON, NOEL L & D	$-157.38	$0.00
01/12/2000	PAYMENT	DAVIDSON, NOEL L & D	$-157.35	$157.38
10/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-157.35	$314.73
08/24/1999	PAYMENT	DAVIDSON, NOEL L & D	$-157.35	$472.08
07/01/1999	BILL	DAVIDSON, NOEL L & DANELLE B	$629.43	$629.43
03/12/1999	PAYMENT	DAVIDSON, NOEL L & D	$-160.21	$0.00
01/11/1999	PAYMENT	DAVIDSON, NOEL L & D	$-160.18	$160.21
10/07/1998	PAYMENT	DAVIDSON, NOEL L & D	$-160.18	$320.39
08/24/1998	PAYMENT	DAVIDSON, NOEL L & D	$-160.18	$480.57
07/01/1998	BILL	DAVIDSON, NOEL L & DANELLE B	$640.75	$640.75
03/10/1998	PAYMENT	DAVIDSON, NOEL L & D	$-157.41	$0.00
01/12/1998	PAYMENT	DAVIDSON, NOEL L & D	$-157.40	$157.41
10/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-157.40	$314.81
08/26/1997	PAYMENT	DAVIDSON, NOEL L & D	$-157.40	$472.21
07/01/1997	BILL	DAVIDSON, NOEL L & DANELLE B	$629.61	$629.61
03/11/1997	PAYMENT	DAVIDSON, NOEL L & D	$-162.04	$0.00
01/15/1997	PAYMENT	DAVIDSON, NOEL L & D	$-162.04	$162.04
10/15/1996	PAYMENT	DAVIDSON, NOEL L & D	$-162.04	$324.08
08/27/1996	PAYMENT	DAVIDSON, NOEL L & D	$-162.04	$486.12
07/01/1996	BILL	DAVIDSON, NOEL L & DANELLE B	$648.16	$648.16
03/12/1996	PAYMENT		$-158.08	$0.00
01/18/1996	PAYMENT		$-158.05	$158.08
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$316.13
10/19/1995	PAYMENT		$-158.05	$316.13
08/30/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	DAVIDSON, NOEL L & DANELLE B	$632.23	$632.23
03/15/1995	PAYMENT		$-146.76	$0.00
01/23/1995	PAYMENT		$-146.75	$146.76
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$293.51
10/12/1994	PAYMENT		$-146.75	$293.51
09/14/1994	PAYMENT		$-146.75	$440.26
07/01/1994	BILL	DAVIDSON, NOEL L & DANELLE B	$587.01	$587.01
03/18/1994	PAYMENT		$-144.27	$0.00
01/11/1994	PAYMENT		$-144.27	$144.27
10/14/1993	PAYMENT		$-144.27	$288.54
08/25/1993	PAYMENT		$-144.27	$432.81
07/01/1993	BILL	DAVIDSON, NOEL L & DANELLE B	$577.08	$577.08
03/10/1993	PAYMENT		$-142.64	$0.00
01/20/1993	PAYMENT		$-142.64	$142.64
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$285.28
10/16/1992	PAYMENT		$-142.64	$285.28
08/28/1992	PAYMENT		$-142.64	$427.92
07/01/1992	BILL	DAVIDSON, NOEL L & DANELLE B	$570.56	$570.56
03/16/1992	PAYMENT		$-131.66	$0.00
01/21/1992	PAYMENT		$-131.64	$131.66
10/22/1991	PAYMENT		$-131.64	$263.30
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$394.94
08/27/1991	PAYMENT		$-131.64	$394.94
07/01/1991	BILL	DAVIDSON, NOEL L & DANELLE B	$526.58	$526.58
03/14/1991	PAYMENT		$-133.25	$0.00
01/22/1991	PAYMENT		$-133.24	$133.25
10/11/1990	PAYMENT		$-133.24	$266.49
08/20/1990	PAYMENT		$-133.24	$399.73
07/01/1990	BILL	DAVIDSON, NOEL L & DANELLE B	$532.97	$532.97
03/19/1990	PAYMENT		$-125.04	$0.00
01/12/1990	PAYMENT		$-125.02	$125.04
10/17/1989	PAYMENT		$-125.02	$250.06
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$375.08
09/07/1989	PAYMENT		$-125.02	$375.08
07/01/1989	BILL	DAVIDSON, NOEL L & DANELLE B	$500.10	$500.10
03/21/1989	PAYMENT		$-118.81	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$118.81
01/13/1989	PAYMENT		$-118.78	$118.81
10/14/1988	PAYMENT		$-118.78	$237.59
08/11/1988	PAYMENT		$-118.78	$356.37
07/01/1988	BILL	DAVIDSON, NOEL L & DANELLE B	$475.15	$475.15
03/15/1988	PAYMENT		$-235.20	$0.00
01/19/1988	PAYMENT		$-235.18	$235.20
10/15/1987	PAYMENT		$-235.18	$470.38
08/26/1987	PAYMENT		$-235.18	$705.56
07/01/1987	BILL	DAVIDSON, NOEL L & DANELLE B	$940.74	$940.74
03/05/1987	PAYMENT		$-233.42	$0.00
01/14/1987	PAYMENT		$-233.39	$233.42
10/13/1986	PAYMENT		$-233.39	$466.81
07/22/1986	PAYMENT		$-233.39	$700.20
07/01/1986	BILL	GAYDOS,D & ROLNICK,A	$933.59	$933.59