Tax Account 1318-23-310-022

Print Page · · Payments Cart · New Search

Owners

DUHON REVOCABLE LIVING TRUST 2021
5313 TRACI DR
SANTA BARBARA, CA 93111

DUHON, GORDON J TTEE

Account Summary

Account ID	1318-23-310-022
Account Type	Real Estate
Location	39 BURKE CREEK CI DOUGLAS CO SEWER #1
Balance	$1,816.95
Currently Due	$605.65

Account ID

1318-23-310-022

Account Type

Real Estate

Location

39 BURKE CREEK CI
DOUGLAS CO SEWER #1

Balance

$1,816.95

Currently Due

$605.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.88
Total	$2,422.88
Paid	$605.93
Balance	$1,816.95
Due	$605.65
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,422.88

Total

$2,422.88

Paid

$605.93

Balance

$1,816.95

Due

$605.65

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$605.93	$0.00	$605.93	$605.93	$0.00
2	10/07/2024	10/17/2024	Due	$605.65	$0.00	$605.65	$0.00	$605.65
3	01/06/2025	01/16/2025	Due	$605.65	$0.00	$605.65	$0.00	$1,211.30
4	03/03/2025	03/13/2025	Due	$605.65	$0.00	$605.65	$0.00	$1,816.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.00	$0.00	$2,246.00	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,078.78	$93.55	$2,172.33	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,923.74	$184.50	$2,108.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,874.27	$289.64	$2,163.91	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,810.25	$144.82	$1,955.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,727.87	$138.23	$1,866.10	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,101.24	$0.00	$2,101.24	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,116.02	$42.32	$2,158.34	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,134.69	$21.35	$2,156.04	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,076.59	$555.45	$2,632.04	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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	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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-605.93	$1,816.95
07/15/2024	BILL	DUHON REVOCABLE LIVING TRUST 2021	$2,422.88	$2,422.88
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-561.45	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-561.45	$561.45
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-561.45	$1,122.90
08/25/2023	PAYMENT	CORELOGIC TAX CHECK 411882450	$-561.65	$1,684.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.38	$2,246.00
07/14/2023	BILL	DUHON REVOCABLE LIVING TRUST 2021	$2,247.38	$2,247.38
04/24/2023	PAYMENT	GORDON J TTEE DUHON GOVACH ACH - 304208903	$-540.48	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.79	$540.48
12/13/2022	PAYMENT	GORDON J TTEE DUHON GOVACH ACH - 298538524	$-1,631.85	$519.69
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.97	$2,151.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.79	$2,099.57
07/19/2022	BILL	DUHON, GORDON J TTEE	$2,078.78	$2,078.78
05/25/2022	PAYMENT	DUHON, GORDON CREDIT: D	$-511.53	$0.00
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$511.53
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.24	$500.17
02/07/2022	PAYMENT	DUHON, GORDON JOSEPH CREDIT: D	$-1,596.71	$480.93
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$86.57	$2,077.64
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.09	$1,991.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.24	$1,942.98
07/14/2021	BILL	DUHON, GORDON JOSEPH	$1,923.74	$1,923.74
06/07/2021	PAYMENT	DUHON, GORDON CHECK	$-2,163.91	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,163.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$131.20	$2,155.41
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$84.34	$2,024.21
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.86	$1,939.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.74	$1,893.01
07/13/2020	BILL	DUHON, GORDON JOSEPH	$1,874.27	$1,874.27
03/10/2020	PAYMENT	DUHON, GORDON JOSEPH CREDIT: D	$-1,955.07	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.46	$1,955.07
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.26	$1,873.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.10	$1,828.35
07/15/2019	BILL	DUHON, GORDON JOSEPH	$1,810.25	$1,810.25
03/06/2019	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,866.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$77.75	$1,866.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.20	$1,788.35
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.28	$1,745.15
07/12/2018	BILL	DUHON, GORDON JOSEPH	$1,727.87	$1,727.87
08/25/2017	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-2,101.24	$0.00
07/14/2017	BILL	DUHON, GORDON JOSEPH	$2,101.24	$2,101.24
03/23/2017	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-550.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.16	$550.16
12/01/2016	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,079.16	$529.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.16	$1,608.16
07/29/2016	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-529.02	$1,587.00
07/12/2016	BILL	DUHON, GORDON JOSEPH	$2,116.02	$2,116.02
02/23/2016	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-533.67	$0.00
12/24/2015	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,088.69	$533.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.35	$1,622.36
07/24/2015	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-2,625.78	$1,601.01
07/14/2015	BILL	DUHON, GORDON JOSEPH	$2,134.69	$4,226.79
07/02/2015	INTEREST	Monthly Interest	$12.98	$2,092.10
06/29/2015	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-539.94	$2,079.12
06/29/2015	ADJUSTMENT	Posted wrong amount tr	$2,619.06	$2,619.06
06/29/2015	VOID	DUHON, GORDON JOSEPH CHECK	$-2,619.06	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$2,619.06
06/01/2015	INTEREST	Monthly Interest	$207.66	$2,605.06
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,397.40
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$145.36	$2,388.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$93.45	$2,242.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.92	$2,149.28
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.77	$2,097.36
07/17/2014	BILL	DUHON, GORDON JOSEPH	$2,076.59	$2,076.59
06/03/2014	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,098.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$51.33	$1,098.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.53	$1,047.17
10/18/2013	PAYMENT	TAHOE MGMT SRV CHECK	$-1,672.99	$1,026.64
10/01/2013	INTEREST	Monthly Interest	$4.28	$2,699.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.53	$2,695.35
09/03/2013	INTEREST	Monthly Interest	$4.28	$2,674.82
08/01/2013	INTEREST	Monthly Interest	$4.28	$2,670.54
07/16/2013	BILL	DUHON, GORDON JOSEPH	$2,053.30	$2,666.26
07/01/2013	INTEREST	Monthly Interest	$4.28	$612.96
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$608.68
06/03/2013	INTEREST	Monthly Interest	$51.40	$594.68
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$543.28
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.56	$534.53
01/03/2013	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,613.89	$513.97
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.40	$2,127.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.56	$2,076.46
07/13/2012	BILL	DUHON, GORDON JOSEPH	$2,055.90	$2,055.90
04/26/2012	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-1,104.01	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.59	$1,104.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.64	$1,052.42
10/13/2011	PAYMENT	DUHON, GORDON JOSEPH CHECK	$-515.89	$1,031.78
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-515.91	$1,547.67
07/15/2011	BILL	DUHON, GORDON JOSEPH	$2,063.58	$2,063.58
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-494.15	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-494.15	$494.15
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.15	$988.30
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-494.16	$1,482.45
07/14/2010	BILL	DUHON, GORDON JOSEPH	$1,976.61	$1,976.61
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-469.04	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-469.04	$469.04
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-469.04	$938.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-469.04	$1,407.12
07/13/2009	BILL	DUHON, GORDON JOSEPH	$1,876.16	$1,876.16
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-430.59	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-430.59	$430.59
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-430.59	$861.18
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-430.59	$1,291.77
07/18/2008	BILL	DUHON, GORDON JOSEPH	$1,722.36	$1,722.36
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-408.86	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-408.83	$408.86
10/01/2007	PAYMENT	WORLD SAVINGS	$-408.83	$817.69
08/20/2007	PAYMENT	WORLD SAVINGS	$-408.83	$1,226.52
07/01/2007	BILL	DUHON, GORDON JOSEPH	$1,635.35	$1,635.35
03/05/2007	PAYMENT	WORLD SAVINGS	$-386.18	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-386.18	$386.18
09/27/2006	PAYMENT	WORLD SAVINGS	$-386.18	$772.36
08/09/2006	PAYMENT	WORLD SAVINGS	$-386.18	$1,158.54
07/01/2006	BILL	DUHON, GORDON JOSEPH	$1,544.72	$1,544.72
02/28/2006	PAYMENT	WORLD SAVINGS	$-352.70	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-352.68	$352.70
09/28/2005	PAYMENT	WORLD SAVINGS	$-352.68	$705.38
08/12/2005	PAYMENT	WORLD SAVINGS	$-352.68	$1,058.06
07/01/2005	BILL	DUHON, GORDON JOSEPH	$1,410.74	$1,410.74
11/09/2004	PAYMENT	DUHON, GORDON JOSEPH	$-1,282.69	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.98	$1,282.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.39	$1,251.71
07/01/2004	BILL	DUHON, GORDON JOSEPH	$1,239.32	$1,239.32
02/23/2004	PAYMENT	11	$-291.37	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-291.35	$291.37
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-291.35	$582.72
08/04/2003	PAYMENT	22	$-291.35	$874.07
07/01/2003	BILL	MURDOCK, R WENDEL & DARLENE	$1,165.42	$1,165.42
03/14/2003	PAYMENT	GLENN PLASKETT	$-567.29	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.12	$567.29
08/01/2002	PAYMENT	LARSON, HELEN LOUISE	$-556.14	$556.17
07/01/2002	BILL	LARSON, HELEN LOUISE TRUSTEE	$1,112.31	$1,112.31
08/15/2001	PAYMENT	LARSON, HELEN LOUISE	$-1,103.66	$0.00
07/01/2001	BILL	LARSON, HELEN LOUISE TRUSTEE	$1,103.66	$1,103.66
02/06/2001	PAYMENT	HELEN L LARSON	$-529.99	$0.00
02/06/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$529.99
10/10/2000	PAYMENT	22	$-264.99	$529.99
08/24/2000	PAYMENT	ALLARDYCE, BEVERLY J	$-264.99	$794.98
07/01/2000	BILL	ALLARDYCE, BEVERLY J	$1,059.97	$1,059.97
04/04/2000	PAYMENT	ALLARDYCE, BEVERLY J	$-275.40	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.59	$275.40
12/20/1999	PAYMENT	ALLARDYCE, BEVERLY J	$-264.81	$264.81
08/12/1999	PAYMENT	ALLARDYCE, BEVERLY J	$-529.62	$529.62
07/01/1999	BILL	ALLARDYCE, BEVERLY J	$1,059.24	$1,059.24
03/02/1999	PAYMENT	ALLARDYCE, BEVERLY J	$-268.87	$0.00
01/06/1999	PAYMENT	ALLARDYCE, BEVERLY J	$-268.84	$268.87
11/18/1998	PAYMENT	ALLARDYCE, BEVERLY J	$-279.59	$537.71
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.75	$817.30
08/06/1998	PAYMENT	11	$-268.84	$806.55
07/01/1998	BILL	ALLARDYCE, BEVERLY J	$1,075.39	$1,075.39
03/03/1998	PAYMENT	ALLARDYCE, BEVERLY J	$-264.91	$0.00
01/08/1998	PAYMENT	ALLARDYCE, BEVERLY J	$-264.91	$264.91
10/10/1997	PAYMENT	ALLARDYCE, BEVERLY J	$-264.91	$529.82
08/12/1997	PAYMENT	ALLARDYCE, BEVERLY J	$-264.91	$794.73
07/01/1997	BILL	ALLARDYCE, BEVERLY J	$1,059.64	$1,059.64
03/05/1997	PAYMENT	ALLARDYCE, BEVERLY J	$-271.52	$0.00
01/13/1997	PAYMENT	ALLARDYCE, BEVERLY J	$-271.52	$271.52
10/09/1996	PAYMENT	ALLARDYCE, BEVERLY J	$-271.52	$543.04
08/19/1996	PAYMENT	ALLARDYCE, BEVERLY J	$-271.52	$814.56
07/01/1996	BILL	ALLARDYCE, BEVERLY J	$1,086.08	$1,086.08
02/28/1996	PAYMENT		$-256.70	$0.00
01/11/1996	PAYMENT		$-256.70	$256.70
10/05/1995	PAYMENT		$-256.70	$513.40
08/17/1995	PAYMENT		$-256.70	$770.10
07/01/1995	BILL	ALLARDYCE, BEVERLY J	$1,026.80	$1,026.80
02/14/1995	PAYMENT		$-241.04	$0.00
01/11/1995	PAYMENT		$-241.03	$241.04
11/07/1994	PAYMENT		$-250.67	$482.07
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.64	$732.74
08/10/1994	PAYMENT		$-241.03	$723.10
07/01/1994	BILL	ALLARDYCE, BEVERLY J	$964.13	$964.13
03/10/1994	PAYMENT		$-231.41	$0.00
12/15/1993	PAYMENT		$-231.38	$231.41
10/12/1993	PAYMENT		$-231.38	$462.79
08/11/1993	PAYMENT		$-231.38	$694.17
07/01/1993	BILL	ALLARDYCE, BEVERLY J	$925.55	$925.55
03/04/1993	PAYMENT		$-222.91	$0.00
01/07/1993	PAYMENT		$-222.91	$222.91
10/09/1992	PAYMENT		$-222.91	$445.82
08/13/1992	PAYMENT		$-222.91	$668.73
07/01/1992	BILL	ALLARDYCE, BEVERLY J	$891.64	$891.64
03/04/1992	PAYMENT		$-222.71	$0.00
12/31/1991	PAYMENT		$-222.69	$222.71
10/10/1991	PAYMENT		$-222.69	$445.40
08/13/1991	PAYMENT		$-222.69	$668.09
07/01/1991	BILL	ALLARDYCE, BEVERLY J	$890.78	$890.78
02/20/1991	PAYMENT		$-802.49	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$33.44	$802.49
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.58	$769.05
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.43	$750.47
07/01/1990	BILL	ALLARDYCE, BEVERLY J	$743.04	$743.04
12/18/1989	PAYMENT		$-353.12	$0.00
08/11/1989	PAYMENT		$-353.12	$353.12
07/01/1989	BILL	CLEMENTS, WILLIAM T & C A	$706.24	$706.24
05/01/1989	PAYMENT		$-796.93	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$53.20	$796.93
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$30.99	$743.73
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.22	$712.74
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.89	$695.52
07/01/1988	BILL	CLEMENTS, WILLIAM T & C A	$688.63	$688.63
05/02/1988	PAYMENT		$-561.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.17	$561.54
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.76	$526.37
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.71	$509.61
08/13/1987	PAYMENT		$-167.63	$502.90
07/01/1987	BILL	CLEMENTS, WILLIAM T & C A	$670.53	$670.53
04/30/1987	PAYMENT		$-333.26	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.34	$333.26
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.14	$312.92
10/16/1986	PAYMENT		$-153.38	$306.78
08/01/1986	PAYMENT		$-153.38	$460.16
07/01/1986	BILL	CLEMENTS,WILLIAM T & C A	$613.54	$613.54