Tax Account 1318-23-211-008

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Owners

BULAC-KIRKLAND FAMILY TRUST 2014
24 TRAILSIDE CT
HENDERSON, NV 89012

KIRKLAND, CRAIG WINSOR & DIANA ELIZABETH TTEE

Account Summary

Account ID	1318-23-211-008
Account Type	Real Estate
Location	136 HOLLY LN DOUGLAS CO SEWER #1
Balance	$1,815.39
Currently Due	$0.00

Account ID

1318-23-211-008

Account Type

Real Estate

Location

136 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$1,815.39

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,420.78
Total	$2,420.78
Paid	$605.39
Balance	$1,815.39
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,420.78

Total

$2,420.78

Paid

$605.39

Balance

$1,815.39

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$605.39	$0.00	$605.39	$605.39	$0.00
2	10/06/2025	10/17/2025	Due	$605.13	$0.00	$605.13	$0.00	$605.13
3	01/05/2026	01/16/2026	Due	$605.13	$0.00	$605.13	$0.00	$1,210.26
4	03/02/2026	03/13/2026	Due	$605.13	$0.00	$605.13	$0.00	$1,815.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,285.83	$0.00	$2,285.83	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,121.04	$0.00	$2,121.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,964.20	$0.00	$1,964.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,816.79	$0.00	$1,816.79	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,757.12	$0.00	$1,757.12	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,697.71	$0.00	$1,697.71	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,620.46	$0.00	$1,620.46	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,996.99	$0.00	$1,996.99	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,958.98	$0.00	$1,958.98	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,955.35	$0.00	$1,955.35	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,879.07	$0.00	$1,879.07	$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	.28	.84	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/18/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-605.39	$1,815.39
07/16/2025	BILL	BULAC-KIRKLAND FAMILY TRUST 2014	$2,420.78	$2,420.78
02/28/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-571.40	$0.00
01/06/2025	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-571.40	$571.40
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-571.40	$1,142.80
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-571.63	$1,714.20
07/15/2024	BILL	BULAC-KIRKLAND FAMILY TRUST 2014	$2,285.83	$2,285.83
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.21	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-530.21	$530.21
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-524.25	$1,060.42
08/14/2023	PAYMENT	ROUNDPOINT MORTGAGE SYS CORE - ORIG: WT	$-536.37	$1,584.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.60	$2,121.04
08/14/2023	ADJUSTMENT	ROUNDPOINT MORTGAGE WT CORE - VOIDED PAYMENT: 1204339. REASON: AMENDMENT TO RE 2024	$536.37	$2,144.64
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-536.37	$1,608.27
07/14/2023	BILL	KIRKLAND, CRAIG	$2,144.64	$2,144.64
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-491.04	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-491.04	$491.04
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.04	$982.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-491.08	$1,473.12
07/19/2022	BILL	KIRKLAND, CRAIG	$1,964.20	$1,964.20
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-454.19	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-454.19	$454.19
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-454.19	$908.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-454.22	$1,362.57
07/14/2021	BILL	KIRKLAND, CRAIG	$1,816.79	$1,816.79
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.27	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.27	$439.27
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.27	$878.54
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-439.31	$1,317.81
07/13/2020	BILL	KIRKLAND, CRAIG	$1,757.12	$1,757.12
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-424.42	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-424.42	$424.42
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-424.42	$848.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-424.45	$1,273.26
07/15/2019	BILL	KIRKLAND, CRAIG	$1,697.71	$1,697.71
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-405.11	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-405.11	$405.11
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-405.11	$810.22
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-405.13	$1,215.33
07/12/2018	BILL	KIRKLAND, CRAIG	$1,620.46	$1,620.46
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-499.24	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-499.24	$499.24
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-499.24	$998.48
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-499.27	$1,497.72
07/14/2017	BILL	KIRKLAND, CRAIG	$1,996.99	$1,996.99
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.74	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-489.74	$489.74
09/09/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-489.74	$979.48
08/16/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-489.76	$1,469.22
07/12/2016	BILL	FIELD, CATHERINE J	$1,958.98	$1,958.98
03/08/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-488.83	$0.00
01/05/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-488.83	$488.83
10/07/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-488.83	$977.66
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-488.86	$1,466.49
07/14/2015	BILL	FIELD, CATHERINE J	$1,955.35	$1,955.35
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.76	$0.00
01/06/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.76	$469.76
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.76	$939.52
08/18/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-469.79	$1,409.28
07/17/2014	BILL	FIELD, CATHERINE J	$1,879.07	$1,879.07
03/04/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-459.28	$0.00
01/07/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-459.28	$459.28
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-459.28	$918.56
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-459.28	$1,377.84
07/16/2013	BILL	FIELD, CATHERINE J	$1,837.12	$1,837.12
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-449.19	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-449.19	$449.19
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-449.19	$898.38
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-449.19	$1,347.57
07/13/2012	BILL	FIELD, CATHERINE J	$1,796.76	$1,796.76
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-439.48	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-439.48	$439.48
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-439.48	$878.96
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-439.51	$1,318.44
07/15/2011	BILL	FIELD, CATHERINE J	$1,757.95	$1,757.95
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-430.12	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-430.12	$430.12
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-430.12	$860.24
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-430.13	$1,290.36
07/14/2010	BILL	FIELD, CATHERINE J	$1,720.49	$1,720.49
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-423.18	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-423.18	$423.18
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-16.93	$846.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.93	$863.29
10/01/2009	PAYMENT	FLAGSTAR BANK CHECK	$-423.18	$846.36
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK	$-423.18	$1,269.54
07/13/2009	BILL	FIELD, CATHERINE J	$1,692.72	$1,692.72
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-398.24	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-398.24	$398.24
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-398.24	$796.48
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-398.26	$1,194.72
07/18/2008	BILL	FIELD, CATHERINE J	$1,592.98	$1,592.98
03/03/2008	PAYMENT	FLAGSTAR BANK	$-392.28	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-392.28	$392.28
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-392.28	$784.56
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-392.28	$1,176.84
07/01/2007	BILL	FIELD, CATHERINE J	$1,569.12	$1,569.12
08/11/2006	PAYMENT	TICOR TITLE CO	$-1,535.51	$0.00
07/01/2006	BILL	FIELD, LEE H & CATHERINE J	$1,535.51	$1,535.51
03/13/2006	PAYMENT	FIELD, LEE H & CATHE	$-363.19	$0.00
01/11/2006	PAYMENT	FIELD, LEE H & CATHE	$-363.19	$363.19
10/13/2005	PAYMENT	FIELD, LEE H & CATHE	$-363.19	$726.38
08/23/2005	PAYMENT	FIELD, LEE H & CATHE	$-363.19	$1,089.57
07/01/2005	BILL	FIELD, LEE H & CATHERINE J	$1,452.76	$1,452.76
03/17/2005	PAYMENT	FIELD, LEE H & CATHE	$-330.26	$0.00
01/11/2005	PAYMENT	FIELD, LEE H & CATHE	$-330.23	$330.26
12/30/2004	PAYMENT	FIELD, LEE H & CATHE	$-363.25	$660.49
11/09/2004	PAYMENT	FIELD, LEE H & CATHE	$-343.44	$1,023.74
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.02	$1,367.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.21	$1,334.16
08/19/2004	PAYMENT	FIELD, LEE H & CATHE	$-1,590.83	$1,320.95
08/19/2004	INTEREST	Interest to date	$139.59	$2,911.78
07/01/2004	BILL	FIELD, LEE H & CATHERINE J	$1,320.95	$2,772.19
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$105.48	$1,451.24
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.07	$1,345.76
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.15	$1,289.69
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.46	$1,258.54
08/14/2003	PAYMENT	FIELD, LEE H & CATHE	$-1,176.46	$1,246.08
08/14/2003	INTEREST	Interest to date	$99.77	$2,422.54
07/01/2003	BILL	FIELD, LEE H & CATHERINE J	$1,246.08	$2,322.77
04/23/2003	PAYMENT	FIELD, LEE H & CATHE	$-309.43	$1,076.69
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$100.77	$1,386.12
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$53.56	$1,285.35
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.75	$1,231.79
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.90	$1,202.04
07/01/2002	BILL	FIELD, LEE H & CATHERINE J	$1,190.14	$1,190.14
05/01/2002	PAYMENT	FIELD, LEE H & CATHE	$-307.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.82	$307.38
03/13/2002	PAYMENT	FIELD, LEE H & CATHE	$-348.75	$295.56
01/29/2002	PAYMENT	FIELD, LEE H & CATHE	$-632.48	$644.31
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$53.20	$1,276.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$29.56	$1,223.59
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.82	$1,194.03
07/01/2001	BILL	FIELD, LEE H & CATHERINE J	$1,182.21	$1,182.21
03/15/2001	PAYMENT	FIELD, LEE H & CATHE	$-300.62	$0.00
01/11/2001	PAYMENT	FIELD, LEE H & CATHE	$-300.62	$300.62
10/11/2000	PAYMENT	FIELD, LEE H & CATHE	$-300.62	$601.24
08/31/2000	PAYMENT	FIELD, LEE H & CATHE	$-300.62	$901.86
07/01/2000	BILL	FIELD, LEE H & CATHERINE J	$1,202.48	$1,202.48
04/04/2000	PAYMENT	FIELD, LEE H & CATHE	$-642.89	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.04	$642.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.02	$612.85
11/10/1999	PAYMENT	FIELD, LEE H & CATHE	$-312.42	$600.83
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.02	$913.25
08/05/1999	PAYMENT	FIELD, LEE H & CATHE	$-300.40	$901.23
07/01/1999	BILL	FIELD, LEE H & CATHERINE J	$1,201.63	$1,201.63
04/06/1999	PAYMENT	FIELD, LEE H & CATHE	$-317.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.22	$317.79
12/28/1998	PAYMENT	FIELD, LEE H & CATHE	$-623.32	$305.57
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.22	$928.89
08/12/1998	PAYMENT	FIELD, LEE H & CATHE	$-305.55	$916.67
07/01/1998	BILL	FIELD, LEE H & CATHERINE J	$1,222.22	$1,222.22
02/09/1998	PAYMENT	FIELD, LEE H & CATHE	$-301.46	$0.00
12/12/1997	PAYMENT	FIELD, LEE H & CATHE	$-301.43	$301.46
10/06/1997	PAYMENT	FIELD, LEE H & CATHE	$-301.43	$602.89
07/28/1997	PAYMENT	FIELD, LEE H & CATHE	$-301.43	$904.32
07/01/1997	BILL	FIELD, LEE H & CATHERINE J	$1,205.75	$1,205.75
04/21/1997	PAYMENT	FIELD, LEE H & CATHE	$-661.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.91	$661.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.36	$630.62
10/08/1996	PAYMENT	FIELD, LEE H & CATHE	$-309.12	$618.26
08/16/1996	PAYMENT	FIELD, LEE H & CATHE	$-309.12	$927.38
07/01/1996	BILL	FIELD, LEE H & CATHERINE J	$1,236.50	$1,236.50
03/13/1996	PAYMENT		$-288.41	$0.00
01/04/1996	PAYMENT		$-288.38	$288.41
09/19/1995	PAYMENT		$-288.38	$576.79
08/01/1995	PAYMENT		$-288.38	$865.17
07/01/1995	BILL	FIELD, LEE H & CATHERINE J	$1,153.55	$1,153.55
12/27/1994	PAYMENT		$-535.15	$0.00
10/11/1994	PAYMENT		$-267.56	$535.15
08/16/1994	PAYMENT		$-267.56	$802.71
07/01/1994	BILL	FIELD, LEE H & CATHERINE J	$1,070.27	$1,070.27
03/09/1994	PAYMENT		$-257.62	$0.00
01/07/1994	PAYMENT		$-257.59	$257.62
10/07/1993	PAYMENT		$-257.59	$515.21
08/04/1993	PAYMENT		$-257.59	$772.80
07/01/1993	BILL	FIELD, LEE H & CATHERINE J	$1,030.39	$1,030.39
03/11/1993	PAYMENT		$-248.83	$0.00
01/06/1993	PAYMENT		$-248.82	$248.83
10/14/1992	PAYMENT		$-248.82	$497.65
08/14/1992	PAYMENT		$-248.82	$746.47
07/01/1992	BILL	FIELD, LEE H & CATHERINE J	$995.29	$995.29
12/20/1991	PAYMENT		$-499.10	$0.00
09/27/1991	PAYMENT		$-249.54	$499.10
08/15/1991	PAYMENT		$-249.54	$748.64
07/01/1991	BILL	DAILY, L & D ETAL	$998.18	$998.18
03/08/1991	PAYMENT		$-217.01	$0.00
01/09/1991	PAYMENT		$-216.98	$217.01
10/04/1990	PAYMENT		$-216.98	$433.99
08/09/1990	PAYMENT		$-216.98	$650.97
07/01/1990	BILL	DAILY, L & D ETAL	$867.95	$867.95
01/08/1990	PAYMENT		$-413.06	$0.00
09/25/1989	PAYMENT		$-206.52	$413.06
08/30/1989	PAYMENT		$-206.52	$619.58
07/01/1989	BILL	DAILY, L & D ETAL	$826.10	$826.10
02/28/1989	PAYMENT		$-201.78	$0.00
01/12/1989	PAYMENT		$-201.75	$201.78
08/01/1988	PAYMENT		$-403.50	$403.53
07/01/1988	BILL	DAILY, L & D ETAL	$807.03	$807.03
01/04/1988	PAYMENT		$-393.28	$0.00
08/24/1987	PAYMENT		$-393.28	$393.28
07/01/1987	BILL	DAILY, L & D ETAL	$786.56	$786.56
01/05/1987	PAYMENT		$-360.64	$0.00
07/21/1986	PAYMENT		$-360.64	$360.64
07/01/1986	BILL	DAILY,L & D ETAL	$721.28	$721.28