Tax Account 1318-23-212-039

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Owners

SMITH LIVING TRUST 2016
1615 ASHLAND BLUFF WAY
RENO, NV 89523

SMITH, DONNA M TTEE

Account Summary

Account ID	1318-23-212-039
Account Type	Real Estate
Location	170 SQUAW LN DOUGLAS CO SEWER #1
Balance	$2,818.06
Currently Due	$704.65

Account ID

1318-23-212-039

Account Type

Real Estate

Location

170 SQUAW LN
DOUGLAS CO SEWER #1

Balance

$2,818.06

Currently Due

$704.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,818.06
Total	$2,818.06
Paid	$0.00
Balance	$2,818.06
Due	$704.65
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

$2,818.06

Total

$2,818.06

Paid

$0.00

Balance

$2,818.06

Due

$704.65

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	Due	$704.65	$0.00	$704.65	$0.00	$704.65
2	10/06/2025	10/17/2025	Due	$704.47	$0.00	$704.47	$0.00	$1,409.12
3	01/05/2026	01/16/2026	Due	$704.47	$0.00	$704.47	$0.00	$2,113.59
4	03/02/2026	03/13/2026	Due	$704.47	$0.00	$704.47	$0.00	$2,818.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,874.69	$0.00	$2,874.69	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,683.16	$0.00	$2,683.16	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,484.49	$0.00	$2,484.49	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,299.41	$45.98	$2,345.39	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,301.04	$0.00	$2,301.04	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,232.83	$44.66	$2,277.49	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,131.19	$21.31	$2,152.50	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,488.52	$131.89	$2,620.41	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,504.69	$25.05	$2,529.74	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,529.63	$25.30	$2,554.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,441.21	$0.00	$2,441.21	$0.00	$0.00	2.8261	220
2013/2014 REAL ESTATE TAXES	$2,392.24	$227.49	$2,619.73	$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	1.14	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
2013-2014	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	SMITH LIVING TRUST 2016	$2,818.06	$2,818.06
07/31/2024	PAYMENT	ACH ACH - 600021	$-2,874.69	$0.00
07/15/2024	BILL	SMITH LIVING TRUST 2016	$2,874.69	$2,874.69
08/15/2023	PAYMENT	SMITH, DONNA CHECK 0056889091	$-2,683.16	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.35	$2,683.16
07/14/2023	BILL	SMITH LIVING TRUST 2016	$2,684.51	$2,684.51
07/27/2022	PAYMENT	DONNA SMITH GOVACH ACH - 292889412	$-2,484.49	$0.00
07/19/2022	BILL	SMITH, DONNA M TTEE	$2,484.49	$2,484.49
04/22/2022	PAYMENT	SMITH, DONNA CHECK	$-597.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.99	$597.84
01/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-574.85	$574.85
10/25/2021	PAYMENT	BERGQUIST, LESLIE CREDIT: D	$-597.84	$1,149.70
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.99	$1,747.54
08/30/2021	PAYMENT	HARRIGFELD, JOHN CHECK	$-574.86	$1,724.55
07/14/2021	BILL	HARRIGFELD, JOHN & KARNA TTEE	$2,299.41	$2,299.41
03/09/2021	PAYMENT	HARRIGFELD, JOHN CHECK	$-575.25	$0.00
01/06/2021	PAYMENT	HARRIGFELD, JOHN CREDIT: D	$-575.25	$575.25
10/09/2020	PAYMENT	HARRIGFELD, JOHN CREDIT: D	$-575.25	$1,150.50
08/10/2020	PAYMENT	HARRIGFELD, JOHN CREDIT: D	$-575.29	$1,725.75
07/13/2020	BILL	HARRIGFELD, JOHN & KARNA TTEE	$2,301.04	$2,301.04
03/03/2020	PAYMENT	HARRIGFELD, JOHN CREDIT: D	$-1,138.73	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.33	$1,138.73
09/12/2019	PAYMENT	HARRIGFELD, JOHN CHECK	$-1,138.76	$1,116.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.33	$2,255.16
07/15/2019	BILL	HARRIGFELD, JOHN & KARNA TTEE	$2,232.83	$2,232.83
01/24/2019	PAYMENT	HARRIGFELD, JOHN CHECK	$-1,086.89	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.31	$1,086.89
10/09/2018	PAYMENT	HARRIGFELD, JOHN CHECK	$-532.79	$1,065.58
08/10/2018	PAYMENT	HARRIGFELD, JOHN CHECK	$-532.82	$1,598.37
07/12/2018	BILL	HARRIGFELD, JOHN & KARNA TTEE	$2,131.19	$2,131.19
06/20/2018	PAYMENT	HARRIGFELD, JOHN & KARNA TTEE CHECK	$-754.02	$0.00
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$754.02
06/04/2018	INTEREST	Monthly Interest	$62.21	$719.02
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$656.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.89	$647.02
12/19/2017	PAYMENT	HARRIGFELD, JOHN & KARNA TTEE CHECK	$-622.13	$622.13
10/10/2017	PAYMENT	HARRIGFELD, JOHN & KARNA TTEE CHECK	$-622.13	$1,244.26
08/11/2017	PAYMENT	HARRIGFELD, JOHN & KARNA TTEE CHECK	$-622.13	$1,866.39
07/14/2017	BILL	HARRIGFELD, JOHN & KARNA TTEE	$2,488.52	$2,488.52
03/09/2017	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-626.17	$0.00
12/07/2016	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-626.17	$626.17
10/17/2016	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-1,277.40	$1,252.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.05	$2,529.74
07/12/2016	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,504.69	$2,504.69
03/15/2016	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-1,290.10	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.30	$1,290.10
10/19/2015	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-632.40	$1,264.80
08/27/2015	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-632.43	$1,897.20
07/14/2015	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,529.63	$2,529.63
03/11/2015	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-610.30	$0.00
01/06/2015	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-610.30	$610.30
09/25/2014	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-610.30	$1,220.60
08/20/2014	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-610.31	$1,830.90
07/17/2014	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,441.21	$2,441.21
07/07/2014	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-1,423.61	$0.00
07/07/2014	AMENDMENT	typo - tll	$-27.00	$1,423.61
07/07/2014	AMENDMENT	remove 1 mo int - tll	$17.03	$1,450.61
07/01/2014	INTEREST	Monthly Interest	$9.97	$1,433.58
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,423.61
06/03/2014	INTEREST	Monthly Interest	$119.61	$1,409.61
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,290.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$59.81	$1,279.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.92	$1,220.04
10/08/2013	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-598.06	$1,196.12
08/27/2013	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-598.06	$1,794.18
07/16/2013	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,392.24	$2,392.24
04/08/2013	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-618.82	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.80	$618.82
12/07/2012	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-595.02	$595.02
10/11/2012	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-595.02	$1,190.04
07/30/2012	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-595.03	$1,785.06
07/13/2012	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,380.09	$2,380.09
04/11/2012	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-1,256.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$58.72	$1,256.61
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.49	$1,197.89
11/02/2011	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-610.69	$1,174.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.49	$1,785.09
08/04/2011	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-587.22	$1,761.60
07/15/2011	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,348.82	$2,348.82
03/07/2011	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-561.78	$0.00
01/10/2011	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-561.78	$561.78
10/06/2010	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-561.78	$1,123.56
08/04/2010	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-561.81	$1,685.34
07/14/2010	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,247.15	$2,247.15
03/05/2010	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-531.84	$0.00
01/05/2010	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-531.84	$531.84
10/07/2009	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-531.84	$1,063.68
08/13/2009	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-531.87	$1,595.52
07/13/2009	BILL	HARRIGFELD, JOHN A & JACQUELIN	$2,127.39	$2,127.39
04/02/2009	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-507.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.50	$507.07
01/06/2009	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-487.57	$487.57
10/01/2008	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-487.57	$975.14
08/05/2008	PAYMENT	HARRIGFELD, JOHN A & JACQUELIN CHECK	$-487.58	$1,462.71
07/18/2008	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,950.29	$1,950.29
03/05/2008	PAYMENT	HARRIGFELD, JOHN A &	$-461.60	$0.00
01/09/2008	PAYMENT	HARRIGFELD, JOHN A &	$-461.58	$461.60
10/04/2007	PAYMENT	HARRIGFELD, JOHN A &	$-461.58	$923.18
08/07/2007	PAYMENT	HARRIGFELD, JOHN A &	$-461.58	$1,384.76
07/01/2007	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,846.34	$1,846.34
03/08/2007	PAYMENT	HARRIGFELD, JOHN A &	$-435.05	$0.00
01/09/2007	PAYMENT	HARRIGFELD, JOHN A &	$-435.02	$435.05
12/06/2006	PAYMENT	HARRIGFELD, JOHN A &	$-452.42	$870.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.40	$1,322.49
08/21/2006	PAYMENT	HARRIGFELD, JOHN A &	$-435.02	$1,305.09
07/01/2006	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,740.11	$1,740.11
03/08/2006	PAYMENT	HARRIGFELD, JOHN A &	$-397.93	$0.00
01/12/2006	PAYMENT	HARRIGFELD, JOHN A &	$-397.91	$397.93
10/07/2005	PAYMENT	HARRIGFELD, JOHN A &	$-397.91	$795.84
08/11/2005	PAYMENT	HARRIGFELD, JOHN A &	$-397.91	$1,193.75
07/01/2005	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,591.66	$1,591.66
03/04/2005	PAYMENT	HARRIGFELD, JOHN A &	$-352.00	$0.00
01/07/2005	PAYMENT	HARRIGFELD, JOHN A &	$-351.97	$352.00
10/07/2004	PAYMENT	HARRIGFELD, JOHN A &	$-351.97	$703.97
08/05/2004	PAYMENT	HARRIGFELD, JOHN A &	$-351.97	$1,055.94
07/01/2004	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,407.91	$1,407.91
03/03/2004	PAYMENT	HARRIGFELD, JOHN A &	$-332.27	$0.00
01/06/2004	PAYMENT	HARRIGFELD, JOHN A &	$-332.25	$332.27
10/03/2003	PAYMENT	HARRIGFELD, JOHN A &	$-332.25	$664.52
08/07/2003	PAYMENT	HARRIGFELD, JOHN A &	$-332.25	$996.77
07/01/2003	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,329.02	$1,329.02
03/06/2003	PAYMENT	HARRIGFELD, JOHN A &	$-319.44	$0.00
01/10/2003	PAYMENT	HARRIGFELD, JOHN A &	$-319.42	$319.44
10/04/2002	PAYMENT	HARRIGFELD, JOHN A &	$-319.42	$638.86
08/01/2002	PAYMENT	HARRIGFELD, JOHN A &	$-319.42	$958.28
07/01/2002	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,277.70	$1,277.70
03/06/2002	PAYMENT	HARRIGFELD, JOHN A &	$-316.56	$0.00
01/09/2002	PAYMENT	HARRIGFELD, JOHN A &	$-316.55	$316.56
09/10/2001	PAYMENT	HARRIGFELD, JOHN A &	$-316.55	$633.11
08/02/2001	PAYMENT	HARRIGFELD, JOHN A &	$-316.55	$949.66
07/01/2001	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,266.21	$1,266.21
03/05/2001	PAYMENT	HARRIGFELD, JOHN A &	$-310.39	$0.00
12/07/2000	PAYMENT	HARRIGFELD, JOHN A &	$-310.39	$310.39
10/05/2000	PAYMENT	HARRIGFELD, JOHN A &	$-310.39	$620.78
08/04/2000	PAYMENT	HARRIGFELD, JOHN A &	$-310.39	$931.17
07/01/2000	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,241.56	$1,241.56
03/08/2000	PAYMENT	HARRIGFELD, JOHN A &	$-310.18	$0.00
12/06/1999	PAYMENT	HARRIGFELD, JOHN A &	$-310.17	$310.18
10/05/1999	PAYMENT	HARRIGFELD, JOHN A &	$-310.17	$620.35
09/20/1999	PAYMENT	HARRIGFELD, JOHN A &	$-322.58	$930.52
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.41	$1,253.10
07/01/1999	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,240.69	$1,240.69
03/08/1999	PAYMENT	HARRIGFELD, JOHN A &	$-314.73	$0.00
01/08/1999	PAYMENT	HARRIGFELD, JOHN A &	$-314.70	$314.73
10/06/1998	PAYMENT	HARRIGFELD, JOHN A &	$-314.70	$629.43
08/06/1998	PAYMENT	HARRIGFELD, JOHN A &	$-314.70	$944.13
07/01/1998	BILL	HARRIGFELD, JOHN A & JACQUELIN	$1,258.83	$1,258.83
02/05/1998	PAYMENT	HARRIGFELD, JOHN A D	$-309.62	$0.00
01/06/1998	PAYMENT	HARRIGFELD, JOHN A D	$-309.62	$309.62
10/07/1997	PAYMENT	HARRIGFELD, JOHN A D	$-309.62	$619.24
08/01/1997	PAYMENT	HARRIGFELD, JOHN A D	$-309.62	$928.86
07/01/1997	BILL	HARRIGFELD, JOHN A DDS	$1,238.48	$1,238.48
04/28/1997	PAYMENT	HARRIGFELD, JOHN A D	$-330.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.70	$330.25
01/07/1997	PAYMENT	HARRIGFELD, JOHN A D	$-317.55	$317.55
10/09/1996	PAYMENT	HARRIGFELD, JOHN A D	$-317.55	$635.10
08/02/1996	PAYMENT	HARRIGFELD, JOHN A D	$-317.55	$952.65
07/01/1996	BILL	HARRIGFELD, JOHN A DDS	$1,270.20	$1,270.20
03/04/1996	PAYMENT		$-294.86	$0.00
12/07/1995	PAYMENT		$-294.86	$294.86
09/27/1995	PAYMENT		$-294.86	$589.72
08/15/1995	PAYMENT		$-294.86	$884.58
07/01/1995	BILL	HARRIGFELD, JOHN A DDS	$1,179.44	$1,179.44
03/07/1995	PAYMENT		$-278.43	$0.00
12/29/1994	PAYMENT		$-278.42	$278.43
10/04/1994	PAYMENT		$-278.42	$556.85
08/08/1994	PAYMENT		$-278.42	$835.27
07/01/1994	BILL	HARRIGFELD, JOHN A DDS	$1,113.69	$1,113.69
02/22/1994	PAYMENT		$-268.07	$0.00
01/10/1994	PAYMENT		$-268.04	$268.07
09/20/1993	PAYMENT		$-268.04	$536.11
08/06/1993	PAYMENT		$-268.04	$804.15
07/01/1993	BILL	HARRIGFELD, JOHN A DDS	$1,072.19	$1,072.19
02/17/1993	PAYMENT		$-259.17	$0.00
12/24/1992	PAYMENT		$-259.15	$259.17
09/18/1992	PAYMENT		$-259.15	$518.32
08/20/1992	PAYMENT		$-259.15	$777.47
07/01/1992	BILL	HARRIGFELD, JOHN A DDS	$1,036.62	$1,036.62
01/08/1992	PAYMENT		$-519.93	$0.00
08/20/1991	PAYMENT		$-519.92	$519.93
07/01/1991	BILL	HARRIGFELD, JOHN A DDS	$1,039.85	$1,039.85
07/19/1990	PAYMENT		$-1,001.56	$0.00
07/01/1990	BILL	HARRIGFELD, JOHN A DDS	$1,001.56	$1,001.56
10/16/1989	PAYMENT		$-473.34	$0.00
09/21/1989	PAYMENT		$-236.67	$473.34
08/21/1989	PAYMENT		$-236.67	$710.01
07/01/1989	BILL	HARRIGFELD, JOHN A DDS	$946.68	$946.68
07/18/1988	PAYMENT		$-926.10	$0.00
07/01/1988	BILL	HARRIGFELD, JOHN A DDS	$926.10	$926.10
02/16/1988	PAYMENT		$-226.64	$0.00
12/18/1987	PAYMENT		$-226.61	$226.64
10/05/1987	PAYMENT		$-226.61	$453.25
08/18/1987	PAYMENT		$-226.61	$679.86
07/01/1987	BILL	HARRIGFELD, JOHN A DDS	$906.47	$906.47
03/06/1987	PAYMENT		$-207.43	$0.00
12/16/1986	PAYMENT		$-207.42	$207.43
10/06/1986	PAYMENT		$-207.42	$414.85
07/18/1986	PAYMENT		$-207.42	$622.27
07/01/1986	BILL	HARRIGFELD,JOHN A DDS	$829.69	$829.69