Tax Account 1318-16-710-020

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Owners

LASTER FAMILY TRUST 2002
14220 WILD QUAIL CT
RENO, NV 89511

LASTER, ROBBIN W & KERRY L TTEE

LASTER, ROBBIN WAYNE TTEE

LASTER, KERRY L TTEE

Account Summary

Account ID	1318-16-710-020
Account Type	Real Estate
Location	463 LAKEVIEW AV ELK POINT SANI DIST
Balance	$3,904.98
Currently Due	$0.00

Account ID

1318-16-710-020

Account Type

Real Estate

Location

463 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$3,904.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,620.13
Total	$15,620.13
Paid	$11,715.15
Balance	$3,904.98
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,620.13

Total

$15,620.13

Paid

$11,715.15

Balance

$3,904.98

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$3,905.19	$0.00	$3,905.19	$3,905.19	$0.00
2	10/07/2024	10/17/2024	Paid	$3,904.98	$0.00	$3,904.98	$3,904.98	$0.00
3	01/06/2025	01/16/2025	Paid	$3,904.98	$0.00	$3,904.98	$3,904.98	$0.00
4	03/03/2025	03/13/2025	Due	$3,904.98	$0.00	$3,904.98	$0.00	$3,904.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,477.21	$0.00	$14,477.21	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$13,401.16	$159.01	$13,560.17	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$12,409.63	$0.00	$12,409.63	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$12,006.30	$0.00	$12,006.30	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$11,581.46	$0.00	$11,581.46	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$11,060.18	$0.00	$11,060.18	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$10,625.60	$0.00	$10,625.60	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$10,380.54	$0.00	$10,380.54	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$10,341.33	$0.00	$10,341.33	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$10,020.04	$0.00	$10,020.04	$0.00	$0.00	2.8356	210

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
01/06/2025	PAYMENT	WAYNE LASTER GOVACH ACH - 329833741	$-3,904.98	$3,904.98
10/09/2024	PAYMENT	FAMILY TRUST 2002 LASTER GOVACH ACH - 326579487	$-3,904.98	$7,809.96
08/19/2024	PAYMENT	WAYNE LASTER GOVACH ACH - 324649696	$-3,905.19	$11,714.94
07/15/2024	BILL	LASTER FAMILY TRUST 2002	$15,620.13	$15,620.13
03/05/2024	PAYMENT	LASTER FAMILY TRUST LASTER GOVACH ACH - 317670388	$-3,619.25	$0.00
01/02/2024	PAYMENT	WAYNE LASTER GOVACH ACH - 314917671	$-3,619.25	$3,619.25
10/03/2023	PAYMENT	FAMILY TRUST 2002 LASTER GOVACH ACH - 311498838	$-3,619.25	$7,238.50
08/22/2023	PAYMENT	LASTER FAMILY TRUST GOVACH ACH - 309684794	$-3,619.46	$10,857.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-49.11	$14,477.21
07/14/2023	BILL	LASTER FAMILY TRUST 2002	$14,526.32	$14,526.32
05/23/2023	PAYMENT	ROBBIN W & KERRY L T LASTER SYS ACH - 299786646 ORIG: GOVACH	$-3,350.28	$0.00
05/23/2023	PAYMENT	LASTER, FAMILY TRUST SYS 2096 ORIG: CHECK	$-3,350.28	$3,350.28
05/23/2023	PAYMENT	LASTER FAMILY TRUST SYS 1022 ORIG: CHECK	$-3,509.31	$6,700.56
05/23/2023	PAYMENT	WAYNE & KERRY LASTER SYS ACH - 293692941 ORIG: GOVACH	$-3,350.30	$10,209.87
05/23/2023	AMENDMENT	OVER/SHORT NOT POSTED	$-0.01	$13,560.17
05/23/2023	ADJUSTMENT	WAYNE & KERRY LASTER GOVACH ACH - 293692941 VOIDED PAYMENT: 1051091. REASON: OVER/SHORT NOT POSTED	$3,350.30	$13,560.18
05/23/2023	ADJUSTMENT	LASTER FAMILY TRUST CHECK 1022 VOIDED PAYMENT: 1103774. REASON: OVER/SHORT NOT POSTED	$3,509.31	$10,209.88
05/23/2023	ADJUSTMENT	LASTER, FAMILY TRUST CHECK 2096 VOIDED PAYMENT: 1139552. REASON: OVER/SHORT NOT POSTED	$3,350.28	$6,700.57
05/23/2023	ADJUSTMENT	ROBBIN W & KERRY L T LASTER GOVACH ACH - 299786646 VOIDED PAYMENT: 1139814. REASON: OVER/SHORT NOT POSTED	$3,350.28	$3,350.29
01/15/2023	PAYMENT	ROBBIN W & KERRY L T LASTER GOVACH ACH - 299786646	$-3,350.28	$0.01
01/15/2023	PAYMENT	LASTER, FAMILY TRUST CHECK 2096	$-3,350.28	$3,350.29
10/24/2022	PAYMENT	LASTER FAMILY TRUST CHECK 1022	$-3,509.31	$6,700.57
10/21/2022	AMENDMENT	RETURNED WEB PAYMENT - UNABLE TO LOCATE ACCOUNT	$25.00	$10,209.88
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$134.01	$10,184.88
10/11/2022	ADJUSTMENT	ROBBIN W & KERRY L T LASTER GOVACH ACH - 295533121 VOIDED PAYMENT: 1063901. REASON: RETURN PMT - UNABLE TO LOCATE ACCOUNT	$3,350.29	$10,050.87
09/29/2022	PAYMENT	ROBBIN W & KERRY L T LASTER GOVACH ACH - 295533121	$-3,350.29	$6,700.58
08/15/2022	PAYMENT	WAYNE & KERRY LASTER GOVACH ACH - 293692941	$-3,350.30	$10,050.87
07/19/2022	BILL	LASTER, ROBBIN W & KERRY L TTE	$13,401.17	$13,401.17
01/21/2022	PAYMENT	AMROCK LLC CHECK	$-3,102.40	$0.00
01/04/2022	PAYMENT	LASTER, WAYNE CREDIT: D	$-3,102.40	$3,102.40
10/05/2021	PAYMENT	ROBIN LASTER CREDIT: D	$-3,102.40	$6,204.80
08/15/2021	PAYMENT	LASTER, WAYNE CREDIT: D	$-3,102.43	$9,307.20
07/14/2021	BILL	LASTER, ROBBIN W & KERRY L TTE	$12,409.63	$12,409.63
03/01/2021	PAYMENT	LASTER, WAYNE CREDIT: D	$-3,001.56	$0.00
01/06/2021	PAYMENT	LASTER, ROBBIN CREDIT: D	$-3,001.56	$3,001.56
10/05/2020	PAYMENT	LASTER, WAYNE CREDIT: D	$-3,001.56	$6,003.12
08/19/2020	PAYMENT	LASTER, WAYNE CREDIT: D	$-3,001.62	$9,004.68
07/13/2020	BILL	LASTER, ROBBIN W & KERRY L TTE	$12,006.30	$12,006.30
03/03/2020	PAYMENT	LASTER, ROBBIN CHECK	$-2,895.36	$0.00
01/06/2020	PAYMENT	LASTER, WAYNE CREDIT: D	$-2,895.36	$2,895.36
10/08/2019	PAYMENT	LASTER, WAYNE CHECK	$-2,895.36	$5,790.72
08/20/2019	PAYMENT	LASTER, ROBBIN CHECK	$-2,895.38	$8,686.08
07/15/2019	BILL	LASTER, ROBBIN W & KERRY L TTE	$11,581.46	$11,581.46
03/07/2019	PAYMENT	LASTER, ROBBIN W & KERRY L TTE CHECK	$-2,765.04	$0.00
01/08/2019	PAYMENT	LASTER, ROBBIN W & KERRY L TTE CHECK	$-2,765.04	$2,765.04
10/02/2018	PAYMENT	LASTER, WAYNE CHECK	$-2,765.04	$5,530.08
08/27/2018	PAYMENT	WAYNE LASTER CHECK	$-2,765.06	$8,295.12
07/12/2018	BILL	LASTER, ROBBIN W & KERRY L TTE	$11,060.18	$11,060.18
12/31/2017	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-5,312.80	$0.00
10/06/2017	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,656.40	$5,312.80
08/29/2017	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,656.40	$7,969.20
07/14/2017	BILL	LASTER, ROBBIN W & KERRY L	$10,625.60	$10,625.60
03/10/2017	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,595.13	$0.00
01/11/2017	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,595.13	$2,595.13
10/06/2016	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,595.13	$5,190.26
08/17/2016	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,595.15	$7,785.39
07/12/2016	BILL	LASTER, ROBBIN W & KERRY L	$10,380.54	$10,380.54
03/08/2016	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,585.33	$0.00
01/06/2016	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,585.33	$2,585.33
10/12/2015	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,585.33	$5,170.66
08/20/2015	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,585.34	$7,755.99
07/14/2015	BILL	LASTER, ROBBIN W & KERRY L	$10,341.33	$10,341.33
03/05/2015	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,505.01	$0.00
01/07/2015	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,505.01	$2,505.01
10/09/2014	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,505.01	$5,010.02
08/19/2014	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,505.01	$7,515.03
07/17/2014	BILL	LASTER, ROBBIN W & KERRY L	$10,020.04	$10,020.04
03/05/2014	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,432.26	$0.00
01/09/2014	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,432.26	$2,432.26
10/09/2013	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,432.26	$4,864.52
08/21/2013	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,432.29	$7,296.78
07/16/2013	BILL	LASTER, ROBBIN W & KERRY L	$9,729.07	$9,729.07
03/08/2013	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,334.45	$0.00
01/14/2013	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,334.45	$2,334.45
10/03/2012	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,334.45	$4,668.90
08/24/2012	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,334.45	$7,003.35
07/13/2012	BILL	LASTER, ROBBIN W & KERRY L	$9,337.80	$9,337.80
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-2,198.68	$0.00
01/06/2012	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,198.68	$2,198.68
10/06/2011	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,198.68	$4,397.36
08/19/2011	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,198.71	$6,596.04
07/15/2011	BILL	LASTER, ROBBIN W & KERRY L	$8,794.75	$8,794.75
03/09/2011	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,087.71	$0.00
01/06/2011	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,087.71	$2,087.71
10/06/2010	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,087.71	$4,175.42
08/19/2010	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-2,087.74	$6,263.13
07/14/2010	BILL	LASTER, ROBBIN W & KERRY L	$8,350.87	$8,350.87
03/03/2010	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,946.08	$0.00
01/07/2010	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,946.08	$1,946.08
10/08/2009	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,946.08	$3,892.16
08/19/2009	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,946.10	$5,838.24
07/13/2009	BILL	LASTER, ROBBIN W & KERRY L	$7,784.34	$7,784.34
03/04/2009	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,745.85	$0.00
01/08/2009	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,745.85	$1,745.85
10/09/2008	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,745.85	$3,491.70
08/20/2008	PAYMENT	LASTER, ROBBIN W & KERRY L CHECK	$-1,745.88	$5,237.55
07/18/2008	BILL	LASTER, ROBBIN W & KERRY L	$6,983.43	$6,983.43
03/05/2008	PAYMENT	LASTER, ROBBIN W & K	$-1,616.41	$0.00
01/10/2008	PAYMENT	LASTER, ROBBIN W & K	$-1,616.41	$1,616.41
10/02/2007	PAYMENT	LASTER, ROBBIN W & K	$-1,616.41	$3,232.82
08/20/2007	PAYMENT	LASTER, ROBBIN W & K	$-1,616.41	$4,849.23
07/01/2007	BILL	LASTER, ROBBIN W & KERRY L	$6,465.64	$6,465.64
03/09/2007	PAYMENT	LASTER, ROBBIN W & K	$-1,496.79	$0.00
01/05/2007	PAYMENT	LASTER, ROBBIN W & K	$-1,496.79	$1,496.79
10/04/2006	PAYMENT	LASTER, ROBBIN W & K	$-1,496.79	$2,993.58
08/18/2006	PAYMENT	LASTER, ROBBIN W & K	$-1,496.79	$4,490.37
07/01/2006	BILL	LASTER, ROBBIN W & KERRY L	$5,987.16	$5,987.16
02/16/2006	PAYMENT	LASTER, ROBBIN W & K	$-1,385.94	$0.00
01/03/2006	PAYMENT	LASTER, ROBBIN W & K	$-1,385.91	$1,385.94
10/04/2005	PAYMENT	LASTER, ROBBIN W & K	$-1,385.91	$2,771.85
08/19/2005	PAYMENT	LASTER, ROBBIN W & K	$-1,385.91	$4,157.76
07/01/2005	BILL	LASTER, ROBBIN W & KERRY L	$5,543.67	$5,543.67
02/28/2005	PAYMENT	WELLS FARGO	$-1,291.65	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,291.62	$1,291.65
09/30/2004	PAYMENT	NETS	$-1,291.62	$2,583.27
08/20/2004	PAYMENT	NETS	$-1,291.62	$3,874.89
07/01/2004	BILL	MORIN, CLIFFORD J	$5,166.51	$5,166.51
03/02/2004	PAYMENT	MORIN, CLIFFORD J	$-1,256.82	$0.00
12/26/2003	PAYMENT	MORIN, CLIFFORD J	$-1,256.82	$1,256.82
09/12/2003	PAYMENT	WELLS	$-1,256.82	$2,513.64
08/15/2003	PAYMENT	MORIN, CLIFFORD J	$-1,256.82	$3,770.46
07/01/2003	BILL	MORIN, CLIFFORD J	$5,027.28	$5,027.28
02/19/2003	PAYMENT	MORIN, CLIFFORD J	$-1,261.72	$0.00
12/11/2002	PAYMENT	MORIN, CLIFFORD J	$-1,261.71	$1,261.72
09/30/2002	PAYMENT	MORIN, CLIFFORD J	$-1,261.71	$2,523.43
08/14/2002	PAYMENT	MORIN, CLIFFORD J	$-1,261.71	$3,785.14
07/01/2002	BILL	MORIN, CLIFFORD J	$5,046.85	$5,046.85
03/07/2002	PAYMENT	MORIN, CLIFFORD J	$-1,245.22	$0.00
01/09/2002	PAYMENT	MORIN, CLIFFORD J	$-1,245.21	$1,245.22
10/02/2001	PAYMENT	MORIN, CLIFFORD J	$-1,245.21	$2,490.43
09/10/2001	PAYMENT	MORIN, CLIFFORD J	$-1,295.02	$3,735.64
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$49.81	$5,030.66
07/01/2001	BILL	MORIN, CLIFFORD J	$4,980.85	$4,980.85
03/05/2001	PAYMENT	ELK POINT LLC	$-288.16	$0.00
12/29/2000	PAYMENT	WALTER BURGRESS	$-288.14	$288.16
09/07/2000	PAYMENT	WALTER BURGESS	$-288.14	$576.30
08/01/2000	PAYMENT	WALTER BURGESS PROP	$-288.14	$864.44
07/01/2000	BILL	ELK POINT LLC	$1,152.58	$1,152.58
04/11/2000	PAYMENT	33	$-955.63	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.81	$955.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.78	$903.82
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.51	$875.04
08/20/1999	PAYMENT	BETTY JEAN JOHNSON	$-287.84	$863.53
07/01/1999	BILL	JOHNSON, DEBORAH A S & MILLARD	$1,151.37	$1,151.37
03/04/1999	PAYMENT	JOHNSON, BETTY JEAN	$-293.71	$0.00
12/04/1998	PAYMENT	JOHNSON, BETTY JEAN	$-293.70	$293.71
08/11/1998	PAYMENT	JOHNSON, BETTY JEAN	$-587.40	$587.41
07/01/1998	BILL	JOHNSON, BETTY JEAN & MILLARD	$1,174.81	$1,174.81
08/05/1997	PAYMENT	JOHNSON, BETTY JEAN	$-1,157.46	$0.00
07/01/1997	BILL	JOHNSON, BETTY JEAN	$1,157.46	$1,157.46
03/06/1997	PAYMENT	JOHNSON, BETTY JEAN	$-297.86	$0.00
01/07/1997	PAYMENT	JOHNSON, BETTY JEAN	$-297.84	$297.86
10/03/1996	PAYMENT	JOHNSON, BETTY JEAN	$-297.84	$595.70
08/05/1996	PAYMENT	JOHNSON, BETTY JEAN	$-297.84	$893.54
07/01/1996	BILL	JOHNSON, BETTY JEAN	$1,191.38	$1,191.38
05/01/1996	PAYMENT		$-1,315.98	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$80.10	$1,315.98
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$51.49	$1,235.88
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.61	$1,184.39
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.44	$1,155.78
07/01/1995	BILL	JOHNSON, BETTY JEAN	$1,144.34	$1,144.34
03/07/1995	PAYMENT		$-261.72	$0.00
01/03/1995	PAYMENT		$-261.70	$261.72
10/06/1994	PAYMENT		$-261.70	$523.42
08/04/1994	PAYMENT		$-261.70	$785.12
07/01/1994	BILL	JOHNSON, BETTY JEAN	$1,046.82	$1,046.82
03/24/1994	PAYMENT		$-257.66	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$257.66
03/10/1994	PAYMENT		$-267.96	$257.66
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.31	$525.62
10/07/1993	PAYMENT		$-257.65	$515.31
07/29/1993	PAYMENT		$-257.65	$772.96
07/01/1993	BILL	JOHNSON, BETTY JEAN	$1,030.61	$1,030.61
05/12/1993	PAYMENT		$-269.75	$0.00
05/12/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$269.75
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$15.18	$269.75
03/11/1993	PAYMENT		$-264.72	$254.57
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.18	$519.29
10/08/1992	PAYMENT		$-254.54	$509.11
08/06/1992	PAYMENT		$-254.54	$763.65
07/01/1992	BILL	JOHNSON, BETTY JEAN	$1,018.19	$1,018.19
03/09/1992	PAYMENT		$-263.73	$0.00
01/07/1992	PAYMENT		$-263.70	$263.73
10/04/1991	PAYMENT		$-263.70	$527.43
08/06/1991	PAYMENT		$-263.70	$791.13
07/01/1991	BILL	JOHNSON, BETTY JEAN	$1,054.83	$1,054.83
03/08/1991	PAYMENT		$-248.33	$0.00
01/03/1991	PAYMENT		$-248.33	$248.33
10/08/1990	PAYMENT		$-248.33	$496.66
08/01/1990	PAYMENT		$-248.33	$744.99
07/01/1990	BILL	JOHNSON, RALPH E & B J	$993.32	$993.32
03/08/1990	PAYMENT		$-236.37	$0.00
01/03/1990	PAYMENT		$-236.37	$236.37
10/06/1989	PAYMENT		$-236.37	$472.74
08/21/1989	PAYMENT		$-236.37	$709.11
07/01/1989	BILL	JOHNSON, RALPH E & B J	$945.48	$945.48
03/06/1989	PAYMENT		$-232.97	$0.00
01/06/1989	PAYMENT		$-232.95	$232.97
10/05/1988	PAYMENT		$-232.95	$465.92
07/26/1988	PAYMENT		$-232.95	$698.87
07/01/1988	BILL	JOHNSON, RALPH E & B J	$931.82	$931.82
03/04/1988	PAYMENT		$-231.06	$0.00
01/08/1988	PAYMENT		$-231.03	$231.06
10/06/1987	PAYMENT		$-231.03	$462.09
08/12/1987	PAYMENT		$-231.03	$693.12
07/01/1987	BILL	JOHNSON, RALPH E & B J	$924.15	$924.15
03/06/1987	PAYMENT		$-212.55	$0.00
01/09/1987	PAYMENT		$-212.54	$212.55
10/03/1986	PAYMENT		$-212.54	$425.09
08/01/1986	PAYMENT		$-212.54	$637.63
07/01/1986	BILL	JOHNSON,RALPH E & B J	$850.17	$850.17