Tax Account 1318-23-310-067

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Owners

SMITH, KEVIN & CYNTHIA
PO BOX 2204
STATELINE, NV 89449

SMITH, KEVIN

SMITH, CYNTHIA

Account Summary

Account ID	1318-23-310-067
Account Type	Real Estate
Location	65 PYRAMID CT DOUGLAS CO SEWER #1
Balance	$1,519.71
Currently Due	$506.57

Account ID

1318-23-310-067

Account Type

Real Estate

Location

65 PYRAMID CT
DOUGLAS CO SEWER #1

Balance

$1,519.71

Currently Due

$506.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.56
Total	$2,026.56
Paid	$506.85
Balance	$1,519.71
Due	$506.57
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,026.56

Total

$2,026.56

Paid

$506.85

Balance

$1,519.71

Due

$506.57

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	08/19/2024	08/29/2024	Paid	$506.85	$0.00	$506.85	$506.85	$0.00
2	10/07/2024	10/17/2024	Due	$506.57	$0.00	$506.57	$0.00	$506.57
3	01/06/2025	01/16/2025	Due	$506.57	$0.00	$506.57	$0.00	$1,013.14
4	03/03/2025	03/13/2025	Due	$506.57	$0.00	$506.57	$0.00	$1,519.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.69	$0.00	$1,967.69	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,907.65	$0.00	$1,907.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,849.75	$0.00	$1,849.75	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,061.74	$0.00	$2,061.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,991.54	$0.00	$1,991.54	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,365.85	$0.00	$2,365.85	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,313.70	$0.00	$2,313.70	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,296.22	$0.00	$2,296.22	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,144.82	$0.00	$2,144.82	$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	S37	Delinquent Pers Prop	206.42	206.42	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S37	Delinquent Pers Prop	318.14	318.14	.00	.00
2018-2019	S37	Delinquent Pers Prop	298.69	298.69	.00	.00
2017-2018	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S37	Delinquent Pers Prop	279.50	279.50	.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	S37	Delinquent Pers Prop	267.78	267.78	.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
2015-2016	S37	Delinquent Pers Prop	253.98	253.98	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00
2014-2015	S37	Delinquent Pers Prop	181.80	181.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 324863561	$-506.85	$1,519.71
07/15/2024	BILL	SMITH, KEVIN & CYNTHIA	$2,026.56	$2,026.56
02/22/2024	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 317080210	$-491.87	$0.00
12/28/2023	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 314763132	$-491.87	$491.87
10/10/2023	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 311757281	$-489.98	$983.74
08/14/2023	PAYMENT	KEVIN & CYNTHIA SMITH SYS ACH - 309092793 ORIG: GOVACH	$-493.97	$1,473.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.41	$1,967.69
08/14/2023	ADJUSTMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 309092793 VOIDED PAYMENT: 1190561. REASON: AMENDMENT TO RE 2024	$493.97	$1,975.10
08/08/2023	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 309092793	$-493.97	$1,481.13
07/14/2023	BILL	SMITH, KEVIN & CYNTHIA	$1,975.10	$1,975.10
03/06/2023	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 301974360	$-476.91	$0.00
01/03/2023	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 299260867	$-476.91	$476.91
10/03/2022	PAYMENT	KEVIN SMITH GOVACH ACH - 295706715	$-476.91	$953.82
08/12/2022	PAYMENT	KEVIN & CYNTHIA SMITH GOVACH ACH - 293623203	$-476.92	$1,430.73
07/19/2022	BILL	SMITH, KEVIN & CYNTHIA	$1,907.65	$1,907.65
03/01/2022	PAYMENT	KEVIN SMITH CREDIT: D	$-462.43	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.43	$462.43
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.43	$924.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-462.46	$1,387.29
07/14/2021	BILL	WILLIAMS, BRIAN H & GALE E	$1,849.75	$1,849.75
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.29	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.29	$500.29
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.29	$1,000.58
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-500.34	$1,500.87
07/13/2020	BILL	WILLIAMS, BRIAN H & GALE E	$2,001.21	$2,001.21
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.43	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.43	$515.43
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.43	$1,030.86
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-515.45	$1,546.29
07/15/2019	BILL	WILLIAMS, BRIAN H & GALE E	$2,061.74	$2,061.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.88	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.88	$497.88
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.88	$995.76
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-497.90	$1,493.64
07/12/2018	BILL	WILLIAMS, BRIAN H & GALE E	$1,991.54	$1,991.54
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.45	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.45	$591.45
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.45	$1,182.90
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-591.50	$1,774.35
07/14/2017	BILL	WILLIAMS, BRIAN H & GALE E	$2,365.85	$2,365.85
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.42	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.42	$578.42
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.42	$1,156.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.44	$1,735.26
07/12/2016	BILL	WILLIAMS, BRIAN H & GALE E	$2,313.70	$2,313.70
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.05	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.05	$574.05
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.05	$1,148.10
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-574.07	$1,722.15
07/14/2015	BILL	WILLIAMS, BRIAN H & GALE E	$2,296.22	$2,296.22
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.20	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.20	$536.20
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.20	$1,072.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.22	$1,608.60
07/17/2014	BILL	WILLIAMS, BRIAN H & GALE E	$2,144.82	$2,144.82
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.53	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.53	$479.53
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.53	$959.06
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-479.53	$1,438.59
07/16/2013	BILL	WILLIAMS, BRIAN H & GALE E	$1,918.12	$1,918.12
02/01/2013	PAYMENT	OLD REPUBLIC TITLE CHECK	$-468.81	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.81	$468.81
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.81	$937.62
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-468.82	$1,406.43
07/13/2012	BILL	WILLIAMS, BRIAN H & GALE E	$1,875.25	$1,875.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.58	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.58	$458.58
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.58	$917.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.61	$1,375.74
07/15/2011	BILL	WILLIAMS, BRIAN H & GALE E	$1,834.35	$1,834.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.66	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.66	$448.66
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.66	$897.32
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-448.68	$1,345.98
07/14/2010	BILL	WILLIAMS, BRIAN H & GALE E	$1,794.66	$1,794.66
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.65	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.65	$440.65
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.65	$881.30
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-440.65	$1,321.95
07/13/2009	BILL	WILLIAMS, BRIAN H & GALE E	$1,762.60	$1,762.60
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.06	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.06	$418.06
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.06	$836.12
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.07	$1,254.18
07/18/2008	BILL	WILLIAMS, BRIAN H & GALE E	$1,672.25	$1,672.25
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-411.56	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-411.53	$411.56
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-411.53	$823.09
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-411.53	$1,234.62
07/01/2007	BILL	WILLIAMS, BRIAN H & GALE E	$1,646.15	$1,646.15
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-402.56	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-402.55	$402.56
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-402.55	$805.11
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-402.55	$1,207.66
07/01/2006	BILL	WILLIAMS, BRIAN H & GALE E	$1,610.21	$1,610.21
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-381.32	$0.00
10/06/2005	PAYMENT	TSI TITLE	$-381.32	$381.32
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-381.32	$762.64
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-381.32	$1,143.96
07/01/2005	BILL	WILLIAMS, BRIAN H & GALE E	$1,525.28	$1,525.28
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-347.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-347.84	$347.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-347.84	$695.69
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-347.84	$1,043.53
07/01/2004	BILL	WILLIAMS, BRIAN H & GALE E	$1,391.37	$1,391.37
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-328.27	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-328.24	$328.27
10/09/2003	PAYMENT	KEEHN, RONALD G & ED	$-328.24	$656.51
08/28/2003	PAYMENT	KEEHN, RONALD G & ED	$-328.24	$984.75
07/01/2003	BILL	KEEHN, RONALD G & EDALEE A	$1,312.99	$1,312.99
02/27/2003	PAYMENT	KEEHN, RONALD G & ED	$-315.38	$0.00
12/19/2002	PAYMENT	KEEHN, RONALD G & ED	$-315.37	$315.38
10/01/2002	PAYMENT	KEEHN, RONALD G & ED	$-315.37	$630.75
08/07/2002	PAYMENT	KEEHN, RONALD G & ED	$-315.37	$946.12
07/01/2002	BILL	KEEHN, RONALD G & EDALEE A	$1,261.49	$1,261.49
03/11/2002	PAYMENT	KEEHN, RONALD G & ED	$-312.59	$0.00
01/02/2002	PAYMENT	KEEHN, RONALD G & ED	$-312.58	$312.59
09/17/2001	PAYMENT	KEEHN, RONALD G & ED	$-312.58	$625.17
08/09/2001	PAYMENT	KEEHN, RONALD G & ED	$-312.58	$937.75
07/01/2001	BILL	KEEHN, RONALD G & EDALEE A	$1,250.33	$1,250.33
03/07/2001	PAYMENT	KEEHN, RONALD G & ED	$-303.67	$0.00
01/05/2001	PAYMENT	KEEHN, RONALD G & ED	$-303.66	$303.67
11/21/2000	PAYMENT	KEEHN, RONALD G & ED	$-315.81	$607.33
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.15	$923.14
08/15/2000	PAYMENT	KEEHN, RONALD G & ED	$-303.66	$910.99
07/01/2000	BILL	KEEHN, RONALD G & EDALEE A	$1,214.65	$1,214.65
03/07/2000	PAYMENT	KEEHN, RONALD G & ED	$-303.47	$0.00
12/30/1999	PAYMENT	KEEHN, RONALD G & ED	$-303.44	$303.47
10/05/1999	PAYMENT	KEEHN, RONALD G & ED	$-303.44	$606.91
08/17/1999	PAYMENT	KEEHN, RONALD G & ED	$-303.44	$910.35
07/01/1999	BILL	KEEHN, RONALD G & EDALEE A	$1,213.79	$1,213.79
03/01/1999	PAYMENT	KEEHN, RONALD G & ED	$-307.88	$0.00
02/01/1999	PAYMENT	KEEHN, RONALD G & ED	$-320.17	$307.88
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.31	$628.05
10/08/1998	PAYMENT	KEEHN, RONALD G & ED	$-307.86	$615.74
08/19/1998	PAYMENT	KEEHN, RONALD G & ED	$-307.86	$923.60
07/01/1998	BILL	KEEHN, RONALD G & EDALEE A	$1,231.46	$1,231.46
03/04/1998	PAYMENT	KEEHN, RONALD G & ED	$-302.98	$0.00
01/02/1998	PAYMENT	KEEHN, RONALD G & ED	$-302.98	$302.98
10/07/1997	PAYMENT	KEEHN, RONALD G & ED	$-302.98	$605.96
08/20/1997	PAYMENT	KEEHN, RONALD G & ED	$-302.98	$908.94
07/01/1997	BILL	KEEHN, RONALD G & EDALEE A	$1,211.92	$1,211.92
03/03/1997	PAYMENT	KEEHN, RONALD G & ED	$-310.72	$0.00
01/09/1997	PAYMENT	KEEHN, RONALD G & ED	$-310.71	$310.72
10/09/1996	PAYMENT	KEEHN, RONALD G & ED	$-310.71	$621.43
08/22/1996	PAYMENT	KEEHN, RONALD G & ED	$-310.71	$932.14
07/01/1996	BILL	KEEHN, RONALD G & EDALEE A	$1,242.85	$1,242.85
03/01/1996	PAYMENT		$-297.08	$0.00
12/28/1995	PAYMENT		$-297.08	$297.08
10/06/1995	PAYMENT		$-297.08	$594.16
08/28/1995	PAYMENT		$-297.08	$891.24
07/01/1995	BILL	KEEHN, RONALD G & EDALEE A	$1,188.32	$1,188.32
03/09/1995	PAYMENT		$-280.59	$0.00
12/29/1994	PAYMENT		$-280.58	$280.59
10/04/1994	PAYMENT		$-280.58	$561.17
08/22/1994	PAYMENT		$-280.58	$841.75
07/01/1994	BILL	KEEHN, RONALD G & EDALEE A	$1,122.33	$1,122.33
03/08/1994	PAYMENT		$-270.19	$0.00
01/05/1994	PAYMENT		$-270.16	$270.19
10/04/1993	PAYMENT		$-270.16	$540.35
08/17/1993	PAYMENT		$-270.16	$810.51
07/01/1993	BILL	KEEHN, RONALD G & EDALEE A	$1,080.67	$1,080.67
02/23/1993	PAYMENT		$-261.27	$0.00
01/05/1993	PAYMENT		$-261.25	$261.27
11/09/1992	PAYMENT		$-271.70	$522.52
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.45	$794.22
09/15/1992	PAYMENT		$-271.70	$783.77
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.45	$1,055.47
07/01/1992	BILL	KEEHN, RONALD G & EDALEE A	$1,045.02	$1,045.02
03/03/1992	PAYMENT		$-262.13	$0.00
01/03/1992	PAYMENT		$-262.12	$262.13
10/03/1991	PAYMENT		$-262.12	$524.25
08/21/1991	PAYMENT		$-262.12	$786.37
07/01/1991	BILL	KEEHN, RONALD G & EDALEE A	$1,048.49	$1,048.49
03/08/1991	PAYMENT		$-225.71	$0.00
01/14/1991	PAYMENT		$-225.71	$225.71
10/05/1990	PAYMENT		$-225.71	$451.42
08/01/1990	PAYMENT		$-225.71	$677.13
07/01/1990	BILL	KEEHN, RONALD G & EDALEE A	$902.84	$902.84
03/07/1990	PAYMENT		$-213.72	$0.00
12/26/1989	PAYMENT		$-213.71	$213.72
10/03/1989	PAYMENT		$-213.71	$427.43
08/23/1989	PAYMENT		$-213.71	$641.14
07/01/1989	BILL	KEEHN, RONALD G & EDALEE A	$854.85	$854.85
03/02/1989	PAYMENT		$-208.86	$0.00
12/28/1988	PAYMENT		$-208.85	$208.86
09/29/1988	PAYMENT		$-208.85	$417.71
08/04/1988	PAYMENT		$-208.85	$626.56
07/01/1988	BILL	KEEHN, RONALD G	$835.41	$835.41
03/07/1988	PAYMENT		$-204.10	$0.00
12/30/1987	PAYMENT		$-204.09	$204.10
10/14/1987	PAYMENT		$-204.09	$408.19
08/20/1987	PAYMENT		$-204.09	$612.28
07/01/1987	BILL	KEEHN, RONALD G	$816.37	$816.37
03/03/1987	PAYMENT		$-186.81	$0.00
12/24/1986	PAYMENT		$-186.78	$186.81
10/02/1986	PAYMENT		$-186.78	$373.59
07/29/1986	PAYMENT		$-186.78	$560.37
07/01/1986	BILL	KEEHN,RONALD G	$747.15	$747.15