Tax Account 1318-15-802-006

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Owners

BRESCO INVESTMENTS III LLC
PO BOX 5472
STATELINE, NV 89449

Account Summary

Account ID	1318-15-802-006
Account Type	Real Estate
Location	84 MCFAUL WY ROUND HILL GID
Balance	$8,328.72
Currently Due	$4,164.36

Account ID

1318-15-802-006

Account Type

Real Estate

Location

84 MCFAUL WY
ROUND HILL GID

Balance

$8,328.72

Currently Due

$4,164.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,657.65
Total	$16,657.65
Paid	$8,328.93
Balance	$8,328.72
Due	$4,164.36
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

$16,657.65

Total

$16,657.65

Paid

$8,328.93

Balance

$8,328.72

Due

$4,164.36

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	$4,164.57	$0.00	$4,164.57	$4,164.57	$0.00
2	10/07/2024	10/17/2024	Paid	$4,164.36	$0.00	$4,164.36	$4,164.36	$0.00
3	01/06/2025	01/16/2025	Past due	$4,164.36	$0.00	$4,164.36	$0.00	$4,164.36
4	03/03/2025	03/13/2025	Due	$4,164.36	$0.00	$4,164.36	$0.00	$8,328.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,423.52	$0.00	$15,423.52	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$14,280.74	$0.00	$14,280.74	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$13,222.73	$132.23	$13,354.96	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$12,789.18	$0.00	$12,789.18	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$12,348.34	$0.00	$12,348.34	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$11,783.09	$0.00	$11,783.09	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$11,321.59	$0.00	$11,321.59	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$11,043.84	$258.43	$11,302.27	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$11,007.61	$0.00	$11,007.61	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$10,667.28	$0.00	$10,667.28	$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
10/10/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 326683432	$-4,164.36	$8,328.72
08/14/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 324516941	$-4,164.57	$12,493.08
07/15/2024	BILL	BRESCO INVESTMENTS III LLC	$16,657.65	$16,657.65
03/11/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 317886742	$-3,855.83	$0.00
01/10/2024	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 315316951	$-3,855.83	$3,855.83
10/11/2023	PAYMENT	BRESCO INVESTMENTS III - ASPEN GROVE APARTMENTS CHECK 3000000214	$-3,850.02	$7,711.66
08/28/2023	PAYMENT	BRESCO INVESTMENTS/ ASPEN GROVE APT. CHECK 3000000200	$-3,861.84	$11,561.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.06	$15,423.52
07/14/2023	BILL	BRESCO INVESTMENTS III LLC	$15,446.58	$15,446.58
03/14/2023	PAYMENT	BRESCO INVESTMENTS III GOVACH ACH - 302327652	$-320.81	$0.00
01/11/2023	PAYMENT	ASPEN GROVE APARTMENTS CHECK 3000000106	$-6,819.55	$320.81
09/30/2022	PAYMENT	"BRESCO INVESTMENTS III, LLC" GOVACH ACH - 295687681	$-3,570.18	$7,140.36
08/15/2022	PAYMENT	BRESCO INVESTMENTS III GOVACH ACH - 293716754	$-3,570.20	$10,710.54
07/19/2022	BILL	BRESCO INVESTMENTS III LLC	$14,280.74	$14,280.74
03/16/2022	PAYMENT	MINEH ADJEMIAN CREDIT: D	$-132.23	$0.00
03/16/2022	PAYMENT	BRESCO INVESTMENTS III LLC CREDIT: D	$-6,611.36	$132.23
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$132.23	$6,743.59
09/29/2021	PAYMENT	BRESCO INVESTMENTS III LLC CREDIT: D	$-3,305.68	$6,611.36
08/17/2021	PAYMENT	BRESCO INVESTMENTS III LLC CREDIT: D	$-3,305.69	$9,917.04
07/14/2021	BILL	BRESCO INVESTMENTS III LLC	$13,222.73	$13,222.73
03/03/2021	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,197.28	$0.00
01/02/2021	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,197.28	$3,197.28
10/07/2020	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,197.28	$6,394.56
08/21/2020	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,197.34	$9,591.84
07/13/2020	BILL	BRESCO INVESTMENTS III LLC	$12,789.18	$12,789.18
03/04/2020	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,087.08	$0.00
12/26/2019	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,087.08	$3,087.08
09/24/2019	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,087.08	$6,174.16
08/09/2019	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-3,087.10	$9,261.24
07/15/2019	BILL	BRESCO INVESTMENTS III LLC	$12,348.34	$12,348.34
02/28/2019	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-2,945.77	$0.00
01/16/2019	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-2,945.77	$2,945.77
09/18/2018	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-2,945.77	$5,891.54
08/19/2018	PAYMENT	BRESCO INVESTMENTS III LLC CHECK	$-2,945.78	$8,837.31
07/12/2018	BILL	BRESCO INVESTMENTS III LLC	$11,783.09	$11,783.09
01/25/2018	PAYMENT	CAS DEL SOL APARTMENTS CHECK	$-39.57	$0.00
01/23/2018	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-2,790.82	$39.57
01/23/2018	ADJUSTMENT	enter in error da	$2,790.82	$2,830.39
01/23/2018	VOID	NATIONAL CLOSING SOLUTIONS CHECK	$-2,790.82	$39.57
12/31/2017	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-2,830.39	$2,830.39
09/29/2017	PAYMENT	CASA DEL SOL APRTMENTS CHECK	$-2,830.39	$5,660.78
08/09/2017	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-2,830.42	$8,491.17
07/14/2017	BILL	CLEMENTS, WM T & NOEL, SANDRA	$11,321.59	$11,321.59
05/09/2017	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-186.58	$0.00
03/20/2017	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-2,832.81	$186.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$143.57	$3,019.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.42	$2,875.82
11/15/2016	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-5,521.92	$2,871.40
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$110.44	$8,393.32
08/13/2016	PAYMENT	CLEMENTS, WM T & NOEL, SANDRA CHECK	$-2,760.96	$8,282.88
07/12/2016	BILL	CLEMENTS, WM T & NOEL, SANDRA	$11,043.84	$11,043.84
03/09/2016	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,751.90	$0.00
01/08/2016	PAYMENT	CASA DEL SOL APARTMENTS CHECK	$-2,751.90	$2,751.90
09/23/2015	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,751.90	$5,503.80
08/20/2015	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,751.91	$8,255.70
07/14/2015	BILL	CLEMENTS, LEE R & JOYCE L	$11,007.61	$11,007.61
02/24/2015	PAYMENT	CASA DEL SOL APTS CHECK	$-1,500.19	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,055.69	$1,500.19
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,055.69	$4,555.88
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-3,055.71	$7,611.57
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-1,555.50	$10,667.28
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,055.71	$12,222.78
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,055.69	$9,167.07
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,055.69	$6,111.38
01/09/2015	VOID	CASA DEL SOL APTS CHECK	$-3,055.69	$3,055.69
10/02/2014	VOID	CLEMENTS, LEE R & JOYCE L CHECK	$-3,055.69	$6,111.38
08/19/2014	VOID	CASA DEL SOL APTS CHECK	$-3,055.71	$9,167.07
07/17/2014	BILL	CLEMENTS, LEE R & JOYCE L	$12,222.78	$12,222.78
03/03/2014	PAYMENT	CASA DEL SOL APTS CHECK	$-2,595.10	$0.00
01/02/2014	PAYMENT	CASA DEL SOL APTS CHECK	$-2,595.10	$2,595.10
10/08/2013	PAYMENT	CASA DEL SOL APTS CHECK	$-2,595.10	$5,190.20
08/20/2013	PAYMENT	CASA DELSOL APTS CHECK	$-2,595.11	$7,785.30
07/16/2013	BILL	CLEMENTS, LEE R & JOYCE L	$10,380.41	$10,380.41
04/10/2013	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-5,625.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$262.90	$5,625.98
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$105.16	$5,363.08
09/21/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,628.96	$5,257.92
08/06/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,628.98	$7,886.88
07/13/2012	BILL	CLEMENTS, LEE R & JOYCE L	$10,515.86	$10,515.86
02/28/2012	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,766.38	$0.00
01/04/2012	PAYMENT	CASA DEL SOL APTS CHECK	$-2,766.38	$2,766.38
09/20/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-2,766.38	$5,532.76
08/09/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-2,766.39	$8,299.14
07/15/2011	BILL	CLEMENTS, LEE R & JOYCE L	$11,065.53	$11,065.53
02/25/2011	PAYMENT	CASA DEL SOL APTS CHECK	$-2,690.75	$0.00
12/28/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-2,690.75	$2,690.75
10/01/2010	PAYMENT	CASA DEL SOL ARTS CHECK	$-2,690.75	$5,381.50
08/11/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-2,690.78	$8,072.25
07/14/2010	BILL	CLEMENTS, LEE R & JOYCE L	$10,763.03	$10,763.03
03/03/2010	PAYMENT	CASA DEL SOL APTS CHECK	$-2,616.29	$0.00
12/22/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-2,616.29	$2,616.29
09/21/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-2,616.29	$5,232.58
08/24/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-2,616.32	$7,848.87
07/13/2009	BILL	CLEMENTS, LEE R & JOYCE L	$10,465.19	$10,465.19
02/17/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-2,370.00	$0.00
01/05/2009	PAYMENT	CASA DEL SOL APTS CHECK	$-2,370.00	$2,370.00
09/09/2008	PAYMENT	CLEMENTS, LEE R & JOYCE L CHECK	$-2,370.00	$4,740.00
08/19/2008	PAYMENT	CASA DEL SOL APTS CHECK	$-2,370.00	$7,110.00
07/18/2008	BILL	CLEMENTS, LEE R & JOYCE L	$9,480.00	$9,480.00
03/04/2008	PAYMENT	CASA DEL SOL APTS	$-2,194.36	$0.00
12/27/2007	PAYMENT	CLEMENTS, LEE R & JO	$-2,194.34	$2,194.36
10/03/2007	PAYMENT	CASA DEL SOL APTS	$-2,194.34	$4,388.70
08/20/2007	PAYMENT	CASA DEL SO APTS	$-2,194.34	$6,583.04
07/01/2007	BILL	CLEMENTS, LEE R & JOYCE L	$8,777.38	$8,777.38
02/16/2007	PAYMENT	CLEMENTS, LEE R & JO	$-2,031.90	$0.00
12/20/2006	PAYMENT	CLEMENTS, LEE R & JO	$-2,031.89	$2,031.90
09/19/2006	PAYMENT	CASA DEL SOL APTS	$-2,031.89	$4,063.79
08/22/2006	PAYMENT	CASA DEL SOL APTS	$-2,031.89	$6,095.68
07/01/2006	BILL	CLEMENTS, LEE R & JOYCE L	$8,127.57	$8,127.57
02/13/2006	PAYMENT	CLEMENTS, LEE R & JO	$-1,881.39	$0.00
12/13/2005	PAYMENT	CASA DEL SOL APTS	$-1,881.38	$1,881.39
10/05/2005	PAYMENT	CASE DEL SOL APTS	$-1,881.38	$3,762.77
08/12/2005	PAYMENT	CASA DEL SOL APTS	$-1,881.38	$5,644.15
07/01/2005	BILL	CLEMENTS, LEE R & JOYCE L	$7,525.53	$7,525.53
02/22/2005	PAYMENT	CLEMENTS, LEE R & JO	$-1,753.40	$0.00
12/29/2004	PAYMENT	CASA DEL SOL APTS	$-1,753.38	$1,753.40
10/08/2004	PAYMENT	CLEMENTS, LEE R & JO	$-1,753.38	$3,506.78
08/18/2004	PAYMENT	CASA DEL SOL APTS	$-1,753.38	$5,260.16
07/01/2004	BILL	CLEMENTS, LEE R & JOYCE L	$7,013.54	$7,013.54
02/17/2004	PAYMENT	CLEMENTS, LEE R & JO	$-1,705.63	$0.00
01/02/2004	PAYMENT	CLEMENTS, LEE R & JO	$-1,705.61	$1,705.63
09/25/2003	PAYMENT	CLEMENTS, LEE R & JO	$-1,705.61	$3,411.24
08/12/2003	PAYMENT	CLEMENTS, LEE R & JO	$-1,705.61	$5,116.85
07/01/2003	BILL	CLEMENTS, LEE R & JOYCE L	$6,822.46	$6,822.46
02/18/2003	PAYMENT	CLEMENTS, LEE R & JO	$-1,713.10	$0.00
12/30/2002	PAYMENT	CASA DEL SOL APTS	$-1,713.10	$1,713.10
10/02/2002	PAYMENT	CLEMENTS, LEE R & JO	$-1,713.10	$3,426.20
08/06/2002	PAYMENT	CASA DEL SOL APTS	$-1,713.10	$5,139.30
07/01/2002	BILL	CLEMENTS, LEE R & JOYCE L	$6,852.40	$6,852.40
03/01/2002	PAYMENT	CASA DEL SOL APTS	$-1,690.14	$0.00
01/03/2002	PAYMENT	CASA DEL SOL APTS	$-1,690.13	$1,690.14
09/13/2001	PAYMENT	CLEMENTS, LEE R & JO	$-1,690.13	$3,380.27
08/02/2001	PAYMENT	CASA DEL SOL APTS	$-1,690.13	$5,070.40
07/01/2001	BILL	CLEMENTS, LEE R & JOYCE L	$6,760.53	$6,760.53
03/05/2001	PAYMENT	CASA DEL SOL APTS	$-1,689.72	$0.00
01/04/2001	PAYMENT	CASA DEL SOL APTS	$-1,689.69	$1,689.72
09/14/2000	PAYMENT	CLEMENTS, LEE R & JO	$-1,689.69	$3,379.41
08/23/2000	PAYMENT	CLEMENTS, LEE R & JO	$-1,689.69	$5,069.10
07/01/2000	BILL	CLEMENTS, LEE R & JOYCE L	$6,758.79	$6,758.79
03/01/2000	PAYMENT	CASE DEL SOL APTS	$-1,688.33	$0.00
01/13/2000	PAYMENT	CASA DEL SOLS APT	$-1,688.33	$1,688.33
09/27/1999	PAYMENT	CLEMENTS, LEE R & JO	$-1,688.33	$3,376.66
08/09/1999	PAYMENT	CLEMENTS, LEE R & JO	$-1,688.33	$5,064.99
07/01/1999	BILL	CLEMENTS, LEE R & JOYCE L	$6,753.32	$6,753.32
12/28/1998	PAYMENT	CLEMENTS, LEE R & JO	$-3,421.02	$0.00
08/05/1998	PAYMENT	CLEMENTS, LEE R & JO	$-3,421.02	$3,421.02
07/01/1998	BILL	CLEMENTS, LEE R & JOYCE L	$6,842.04	$6,842.04
07/25/1997	PAYMENT	CLEMENTS, LEE R & JO	$-6,691.52	$0.00
07/01/1997	BILL	CLEMENTS, LEE R & JOYCE L	$6,691.52	$6,691.52
03/11/1997	PAYMENT	CLEMENTS, LEE R & JO	$-1,722.12	$0.00
01/08/1997	PAYMENT	CLEMENTS, LEE R & JO	$-1,722.11	$1,722.12
08/07/1996	PAYMENT	CLEMENTS, LEE R & JO	$-3,444.22	$3,444.23
07/01/1996	BILL	CLEMENTS, LEE R & JOYCE L	$6,888.45	$6,888.45
03/04/1996	PAYMENT		$-1,688.02	$0.00
12/20/1995	PAYMENT		$-1,688.02	$1,688.02
10/09/1995	PAYMENT		$-1,688.02	$3,376.04
08/07/1995	PAYMENT		$-1,688.02	$5,064.06
07/01/1995	BILL	CLEMENTS, LEE R & JOYCE L	$6,752.08	$6,752.08
03/07/1995	PAYMENT		$-1,621.22	$0.00
01/05/1995	PAYMENT		$-1,621.21	$1,621.22
10/05/1994	PAYMENT		$-1,621.21	$3,242.43
08/02/1994	PAYMENT		$-1,621.21	$4,863.64
07/01/1994	BILL	CLEMENTS, LEE R & JOYCE L	$6,484.85	$6,484.85
03/08/1994	PAYMENT		$-1,591.20	$0.00
01/06/1994	PAYMENT		$-1,591.18	$1,591.20
10/05/1993	PAYMENT		$-1,591.18	$3,182.38
08/06/1993	PAYMENT		$-1,591.18	$4,773.56
07/01/1993	BILL	CLEMENTS, LEE R & JOYCE L	$6,364.74	$6,364.74
03/08/1993	PAYMENT		$-1,573.22	$0.00
01/06/1993	PAYMENT		$-1,573.22	$1,573.22
10/13/1992	PAYMENT		$-1,573.22	$3,146.44
08/14/1992	PAYMENT		$-1,573.22	$4,719.66
07/01/1992	BILL	CLEMENTS, LEE R & JOYCE L	$6,292.88	$6,292.88
03/04/1992	PAYMENT		$-1,449.63	$0.00
01/08/1992	PAYMENT		$-1,449.61	$1,449.63
10/09/1991	PAYMENT		$-1,449.61	$2,899.24
08/06/1991	PAYMENT		$-1,449.61	$4,348.85
07/01/1991	BILL	CLEMENTS, LEE R & JOYCE L	$5,798.46	$5,798.46
03/06/1991	PAYMENT		$-1,314.80	$0.00
01/09/1991	PAYMENT		$-1,314.78	$1,314.80
10/09/1990	PAYMENT		$-1,314.78	$2,629.58
08/15/1990	PAYMENT		$-1,314.78	$3,944.36
07/01/1990	BILL	CLEMENTS, LEE R & JOYCE L	$5,259.14	$5,259.14
03/08/1990	PAYMENT		$-1,221.57	$0.00
01/08/1990	PAYMENT		$-1,221.55	$1,221.57
10/02/1989	PAYMENT		$-1,221.55	$2,443.12
08/08/1989	PAYMENT		$-1,221.55	$3,664.67
07/01/1989	BILL	CLEMENTS, LEE R & JOYCE L	$4,886.22	$4,886.22
03/07/1989	PAYMENT		$-1,160.62	$0.00
01/09/1989	PAYMENT		$-1,160.60	$1,160.62
10/06/1988	PAYMENT		$-1,160.60	$2,321.22
07/14/1988	PAYMENT		$-1,160.60	$3,481.82
07/01/1988	BILL	CLEMENTS, LEE R & JOYCE L	$4,642.42	$4,642.42
03/03/1988	PAYMENT		$-2,307.90	$0.00
01/08/1988	PAYMENT		$-2,307.87	$2,307.90
10/08/1987	PAYMENT		$-2,307.87	$4,615.77
08/13/1987	PAYMENT		$-2,307.87	$6,923.64
07/01/1987	BILL	CLEMENTS, LEE R & JOYCE L	$9,231.51	$9,231.51
03/05/1987	PAYMENT		$-2,280.53	$0.00
01/08/1987	PAYMENT		$-2,280.52	$2,280.53
10/06/1986	PAYMENT		$-2,280.52	$4,561.05
07/16/1986	PAYMENT		$-2,280.52	$6,841.57
07/01/1986	BILL	CLEMENTS,LEE R & JOYCE L	$9,122.09	$9,122.09