Tax Account 1318-23-211-003

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Owners

PITTLEMAN, JULIAN ROSS
2780 S JONES BLVD #200-3353
LAS VEGAS, NV 89146

Account Summary

Account ID	1318-23-211-003
Account Type	Real Estate
Location	131 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,041.12
Currently Due	$760.46

Account ID

1318-23-211-003

Account Type

Real Estate

Location

131 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,041.12

Currently Due

$760.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,041.12
Total	$3,041.12
Paid	$0.00
Balance	$3,041.12
Due	$760.46
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,041.12

Total

$3,041.12

Paid

$0.00

Balance

$3,041.12

Due

$760.46

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$760.46	$0.00	$760.46	$0.00	$760.46
2	10/06/2025	10/17/2025	Due	$760.22	$0.00	$760.22	$0.00	$1,520.68
3	01/05/2026	01/16/2026	Due	$760.22	$0.00	$760.22	$0.00	$2,280.90
4	03/02/2026	03/13/2026	Due	$760.22	$0.00	$760.22	$0.00	$3,041.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,955.53	$0.00	$2,955.53	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,871.12	$100.51	$2,971.63	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,784.58	$106.66	$2,893.83	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,575.83	$281.04	$2,921.25	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,491.55	$0.00	$2,491.55	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,406.99	$0.00	$2,406.99	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,297.37	$22.97	$2,320.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,646.14	$26.46	$2,672.60	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,591.96	$0.00	$2,591.96	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,587.14	$0.00	$2,587.14	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,492.62	$0.00	$2,492.62	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	PITTLEMAN, JULIAN ROSS	$3,041.12	$3,041.12
07/30/2024	PAYMENT	JULIAN PITTLEMAN GOV GOVOLUTION - 323902787	$-2,955.53	$0.00
07/15/2024	BILL	PITTLEMAN, JULIAN ROSS	$2,955.53	$2,955.53
04/01/2024	PAYMENT	JULIAN ROSS PITTLEMAN SYS GOVOLUTION - 312682642 ORIG: GOV	$-2,994.14	$0.00
04/01/2024	AMENDMENT	UNDER WRITE OFF AMOUNT	$-0.17	$2,994.14
04/01/2024	ADJUSTMENT	JULIAN ROSS PITTLEMAN GOV GOVOLUTION - 312682642 VOIDED PAYMENT: 1277711. REASON: UNDER WRITE OFF AMOUNT	$2,994.14	$2,994.31
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.17
11/02/2023	PAYMENT	JULIAN ROSS PITTLEMAN GOV GOVOLUTION - 312682642	$-2,994.14	$0.16
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.16	$2,994.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.79	$2,994.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.72	$2,922.35
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.16	$2,893.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.39	$2,893.47
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.16	$2,912.86
07/14/2023	BILL	PITTLEMAN, JULIAN ROSS	$2,890.67	$2,912.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.16	$22.03
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1.95	$21.87
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$19.92
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.43	$11.16
01/03/2023	PAYMENT	JULIAN PITTLEMAN GOV GOVOLUTION - 299265057	$-4,504.64	$10.73
01/03/2023	INTEREST	INTEREST FOR 01/2023	$10.73	$4,515.37
11/30/2022	INTEREST	INTEREST FOR 11/2022	$10.73	$4,504.64
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.73	$4,493.91
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.62	$4,483.18
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.73	$4,413.56
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.73	$4,402.83
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.85	$4,392.10
08/15/2022	INTEREST	INTEREST FOR 08/2022	$10.73	$4,364.25
07/19/2022	BILL	PITTLEMAN, JULIAN ROSS	$2,784.58	$4,353.52
07/01/2022	INTEREST	Monthly Interest	$10.73	$1,568.94
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,558.21
06/08/2022	INTEREST	Monthly Interest	$128.79	$1,518.21
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,389.42
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$64.40	$1,378.06
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.76	$1,313.66
10/15/2021	PAYMENT	LEE, MEI YUNG CHECK	$-643.95	$1,287.90
08/08/2021	PAYMENT	MEI YUNG LEE FAMILY TRUST CHECK	$-643.98	$1,931.85
07/14/2021	BILL	LEE, MEI YUNG	$2,575.83	$2,575.83
12/16/2020	PAYMENT	LEE, MEI YUNG CHECK	$-1,245.76	$0.00
07/28/2020	PAYMENT	LEE, MEI YUNG CHECK	$-1,245.79	$1,245.76
07/13/2020	BILL	LEE, MEI YUNG	$2,491.55	$2,491.55
01/14/2020	PAYMENT	LEE, MEI YUNG & SCOTT, MICHAEL CHECK	$-1,203.48	$0.00
09/26/2019	PAYMENT	LEE, MEI YUNG CHECK	$-601.74	$1,203.48
08/02/2019	PAYMENT	LEE, MEI YUNG CHECK	$-601.77	$1,805.22
07/15/2019	BILL	LEE, MEI YUNG & SCOTT, MICHAEL	$2,406.99	$2,406.99
03/19/2019	PAYMENT	LEE, MEI YUNG CHECK	$-22.97	$0.00
03/19/2019	AMENDMENT	wiave pen under min kp	$-0.92	$22.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.92	$23.89
03/05/2019	PAYMENT	LEE, MEI YUNG CHECK	$-1,148.68	$22.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.97	$1,171.65
09/11/2018	PAYMENT	LEE, MEI YUNG & SCOTT, MICHAEL CHECK	$-574.34	$1,148.68
07/31/2018	PAYMENT	LEE, MEI YUNG & SCOTT, MICHAEL CHECK	$-574.35	$1,723.02
07/12/2018	BILL	LEE, MEI YUNG & SCOTT, MICHAEL	$2,297.37	$2,297.37
01/31/2018	PAYMENT	LEE, MEI-YUNG CHECK	$-26.46	$0.00
01/22/2018	PAYMENT	MEI-YUNG LEE CHECK	$-661.53	$26.46
01/22/2018	PAYMENT	MEI-YUNG LEE CHECK	$-661.53	$687.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.46	$1,349.52
08/01/2017	PAYMENT	WERBIN, LEONARD B TTEE CHECK	$-1,323.08	$1,323.06
07/14/2017	BILL	WERBIN, LEONARD B TTEE	$2,646.14	$2,646.14
08/01/2016	PAYMENT	KASCHNER, RUDOLF & BARBARA TTE CHECK	$-2,591.96	$0.00
07/12/2016	BILL	KASCHNER, RUDOLF & BARBARA TTE	$2,591.96	$2,591.96
02/25/2016	PAYMENT	KASCHNER, RUDOLF & BARBARA TTE CHECK	$-646.78	$0.00
12/17/2015	PAYMENT	KASCHNER, RUDOLF & BARBARA TTE CHECK	$-646.78	$646.78
10/01/2015	PAYMENT	KASCHNER, RUDOLF & BARBARA TTE CHECK	$-646.78	$1,293.56
07/30/2015	PAYMENT	KASCHNER, RUDOLF & BARBARA TTE CHECK	$-646.80	$1,940.34
07/14/2015	BILL	KASCHNER, RUDOLF & BARBARA TTE	$2,587.14	$2,587.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.15	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-623.15	$623.15
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-623.15	$1,246.30
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-623.17	$1,869.45
07/17/2014	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,492.62	$2,492.62
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-608.24	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-608.24	$608.24
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-608.24	$1,216.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-608.24	$1,824.72
07/16/2013	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,432.96	$2,432.96
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-593.87	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-593.87	$593.87
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-593.87	$1,187.74
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-593.87	$1,781.61
07/13/2012	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,375.48	$2,375.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-580.04	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-580.04	$580.04
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-580.04	$1,160.08
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-580.05	$1,740.12
07/15/2011	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,320.17	$2,320.17
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-566.67	$0.00
12/21/2010	PAYMENT	BAC TAX SERV CHECK	$-566.67	$566.67
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.67	$1,133.34
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-566.69	$1,700.01
07/14/2010	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,266.70	$2,266.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-556.27	$556.27
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-556.27	$1,112.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-556.29	$1,668.81
07/13/2009	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,225.10	$2,225.10
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.85	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.85	$524.85
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.85	$1,049.70
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-524.85	$1,574.55
07/18/2008	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,099.40	$2,099.40
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-515.20	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-515.20	$515.20
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-515.20	$1,030.40
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-515.20	$1,545.60
07/01/2007	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,060.80	$2,060.80
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-503.23	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-503.20	$503.23
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-503.20	$1,006.43
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-503.20	$1,509.63
07/01/2006	BILL	KASCHNER, RUDOLF H & BARBARA A	$2,012.83	$2,012.83
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-479.05	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-479.04	$479.05
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-479.04	$958.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-479.04	$1,437.13
07/01/2005	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,916.17	$1,916.17
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-442.74	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-442.72	$442.74
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-442.72	$885.46
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-442.72	$1,328.18
07/01/2004	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,770.90	$1,770.90
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-421.55	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-421.52	$421.55
09/16/2003	PAYMENT	22	$-421.52	$843.07
08/15/2003	PAYMENT	GUARANTY RESIDENTIAL	$-421.52	$1,264.59
07/01/2003	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,686.11	$1,686.11
02/28/2003	PAYMENT	GUARANTY RESIDENTIAL	$-406.50	$0.00
01/03/2003	PAYMENT	GUARANTY RESIDENTIAL	$-406.47	$406.50
09/27/2002	PAYMENT	LAWYERS TITLE	$-406.47	$812.97
08/19/2002	PAYMENT	GUARANTY RESIDENTIAL	$-406.47	$1,219.44
07/01/2002	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,625.91	$1,625.91
02/28/2002	PAYMENT	GUARANTY RESIDENTIAL	$-403.92	$0.00
01/14/2002	PAYMENT	GUARANTY RESIDENTIAL	$-403.92	$403.92
09/27/2001	PAYMENT	GUARANTY RESIDENTIAL	$-403.92	$807.84
08/15/2001	PAYMENT	GUARANTY RESIDENTIAL	$-403.92	$1,211.76
07/01/2001	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,615.68	$1,615.68
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-321.23	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-321.21	$321.23
10/06/2000	PAYMENT	TEMPLE INLAND MTGE	$-321.21	$642.44
08/14/2000	PAYMENT	TEMPLE INLAND MTGE	$-321.21	$963.65
08/02/2000	PAYMENT	TEMPLE INLAND	$-1,177.97	$1,284.86
08/02/2000	INTEREST	Interest to date	$102.50	$2,462.83
07/01/2000	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,284.86	$2,360.33
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.58	$1,075.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.10	$1,007.89
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.84	$975.79
08/24/1999	PAYMENT	TEMPLE INLAND	$-320.98	$962.95
07/01/1999	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,283.93	$1,283.93
03/02/1999	PAYMENT	STEMPLE INALAND	$-326.40	$0.00
01/19/1999	PAYMENT	TEMPLE INLAND MTGE	$-1,024.84	$326.40
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,351.24
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.64	$1,351.24
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.06	$1,318.60
07/01/1998	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,305.54	$1,305.54
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-321.75	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-321.73	$321.75
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-321.73	$643.48
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-321.73	$965.21
07/01/1997	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,286.94	$1,286.94
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-330.03	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-330.01	$330.03
10/07/1996	PAYMENT	TRANSAMERICA	$-330.01	$660.04
08/13/1996	PAYMENT	TRANSAMERICA	$-330.01	$990.05
07/01/1996	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,320.06	$1,320.06
03/04/1996	PAYMENT		$-306.53	$0.00
01/01/1996	PAYMENT		$-306.53	$306.53
10/02/1995	PAYMENT		$-306.53	$613.06
08/21/1995	PAYMENT		$-306.53	$919.59
07/01/1995	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,226.12	$1,226.12
12/19/1994	PAYMENT		$-570.68	$0.00
08/10/1994	PAYMENT		$-570.66	$570.68
07/01/1994	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,141.34	$1,141.34
12/17/1993	PAYMENT		$-550.05	$0.00
08/18/1993	PAYMENT		$-550.04	$550.05
07/01/1993	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,100.09	$1,100.09
01/05/1993	PAYMENT		$-532.13	$0.00
08/18/1992	PAYMENT		$-532.10	$532.13
07/01/1992	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,064.23	$1,064.23
01/06/1992	PAYMENT		$-534.54	$0.00
08/20/1991	PAYMENT		$-534.54	$534.54
07/01/1991	BILL	KASCHNER, RUDOLF H & BARBARA A	$1,069.08	$1,069.08
01/07/1991	PAYMENT		$-498.15	$0.00
08/06/1990	PAYMENT		$-498.12	$498.15
07/01/1990	BILL	ULRYCH, GEORGE P & MICHELE M	$996.27	$996.27
01/02/1990	PAYMENT		$-473.38	$0.00
08/28/1989	PAYMENT		$-473.36	$473.38
07/01/1989	BILL	ULRYCH, GEORGE P & MICHELE M	$946.74	$946.74
01/03/1989	PAYMENT		$-463.08	$0.00
08/10/1988	PAYMENT		$-463.08	$463.08
07/01/1988	BILL	ULRYCH, GEORGE P & MICHELE M	$926.16	$926.16
08/21/1987	PAYMENT		$-904.35	$0.00
07/01/1987	BILL	CRANSTON, RICHARD & JULIA	$904.35	$904.35
07/23/1986	PAYMENT		$-829.69	$0.00
07/01/1986	BILL	CRANSTON,RICHARD & JULIA	$829.69	$829.69