Tax Account 1318-23-401-019

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Owners

HALL TRUST 1972
PO BOX 3690
STATELINE, NV 89449

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-019
Account Type	Real Estate
Location	201 MANOR DR DOUGLAS CO SEWER #1
Balance	$10,354.17
Currently Due	$3,451.39

Account ID

1318-23-401-019

Account Type

Real Estate

Location

201 MANOR DR
DOUGLAS CO SEWER #1

Balance

$10,354.17

Currently Due

$3,451.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,805.83
Total	$13,805.83
Paid	$3,451.66
Balance	$10,354.17
Due	$3,451.39
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

$13,805.83

Total

$13,805.83

Paid

$3,451.66

Balance

$10,354.17

Due

$3,451.39

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	$3,451.66	$0.00	$3,451.66	$3,451.66	$0.00
2	10/07/2024	10/17/2024	Due	$3,451.39	$0.00	$3,451.39	$0.00	$3,451.39
3	01/06/2025	01/16/2025	Due	$3,451.39	$0.00	$3,451.39	$0.00	$6,902.78
4	03/03/2025	03/13/2025	Due	$3,451.39	$0.00	$3,451.39	$0.00	$10,354.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,416.18	$0.00	$13,416.18	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$13,011.85	$0.00	$13,011.85	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$12,629.77	$0.00	$12,629.77	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$12,360.40	$0.00	$12,360.40	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$12,006.13	$0.00	$12,006.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$11,656.87	$0.00	$11,656.87	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$26,008.32	$0.00	$26,008.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$25,817.19	$0.00	$25,817.19	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$25,648.86	$0.00	$25,648.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$24,328.66	$0.00	$24,328.66	$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	1.15	.31	.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	14681.65	14681.65	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	14770.36	14770.36	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	14652.00	14652.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	13563.00	13563.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-3,451.66	$10,354.17
07/15/2024	BILL	HALL TRUST 1972	$13,805.83	$13,805.83
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-3,353.97	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-3,353.97	$3,353.97
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-3,353.18	$6,707.94
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-3,355.06	$10,061.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.25	$13,416.18
07/14/2023	BILL	HALL TRUST 1972	$13,419.43	$13,419.43
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-3,252.96	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-3,252.96	$3,252.96
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-3,252.96	$6,505.92
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-3,252.97	$9,758.88
07/19/2022	BILL	HALL, BRENDON M TTEE	$13,011.85	$13,011.85
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-3,157.44	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-3,157.44	$3,157.44
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-3,157.44	$6,314.88
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-3,157.45	$9,472.32
07/14/2021	BILL	HALL, THOMAS J TRUSTEE	$12,629.77	$12,629.77
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-3,090.09	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-3,090.09	$3,090.09
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-3,090.09	$6,180.18
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-3,090.13	$9,270.27
07/13/2020	BILL	HALL, THOMAS J TRUSTEE	$12,360.40	$12,360.40
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-3,001.53	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-3,001.53	$3,001.53
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-3,001.53	$6,003.06
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-3,001.54	$9,004.59
07/15/2019	BILL	HALL, THOMAS J TRUSTEE	$12,006.13	$12,006.13
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-2,914.21	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-2,914.21	$2,914.21
10/04/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-2,914.21	$5,828.42
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-2,914.24	$8,742.63
07/12/2018	BILL	HALL, THOMAS J TRUSTEE	$11,656.87	$11,656.87
03/08/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,502.07	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,502.07	$6,502.07
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-6,502.07	$13,004.14
08/31/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,502.11	$19,506.21
07/14/2017	BILL	HALL, THOMAS J TRUSTEE	$26,008.32	$26,008.32
03/14/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,454.29	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,454.29	$6,454.29
10/19/2016	PAYMENT	THE HALL TRUST CHECK	$-6,454.29	$12,908.58
10/19/2016	AMENDMENT	pmt on time waive pen lmt	$-258.17	$19,362.87
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$258.17	$19,621.04
08/18/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,454.32	$19,362.87
07/12/2016	BILL	HALL, THOMAS J TRUSTEE	$25,817.19	$25,817.19
03/11/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,412.21	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,412.21	$6,412.21
10/13/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,412.21	$12,824.42
08/26/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,412.23	$19,236.63
07/14/2015	BILL	HALL, THOMAS J TRUSTEE	$25,648.86	$25,648.86
03/16/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,082.16	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,082.16	$6,082.16
02/03/2015	AMENDMENT	removed penalty recd on time	$-243.29	$12,164.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$243.29	$12,407.61
10/21/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,082.16	$12,164.32
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-243.29	$18,246.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$243.29	$18,489.77
08/27/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,082.18	$18,246.48
07/17/2014	BILL	HALL, THOMAS J TRUSTEE	$24,328.66	$24,328.66
05/08/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,280.39	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$6,280.39
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$6,290.54
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$241.55	$6,280.39
01/17/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,038.84	$6,038.84
10/18/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,038.84	$12,077.68
08/19/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,038.87	$18,116.52
07/16/2013	BILL	HALL, THOMAS J TRUSTEE	$24,155.39	$24,155.39
03/13/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,133.37	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,133.37	$6,133.37
10/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,133.37	$12,266.74
08/28/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,133.39	$18,400.11
07/13/2012	BILL	HALL, THOMAS J TRUSTEE	$24,533.50	$24,533.50
03/01/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,159.99	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,159.99	$6,159.99
10/13/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,159.99	$12,319.98
08/01/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,160.01	$18,479.97
07/15/2011	BILL	HALL, THOMAS J TRUSTEE	$24,639.98	$24,639.98
03/03/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,063.11	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,063.11	$6,063.11
10/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,063.11	$12,126.22
08/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,063.12	$18,189.33
07/14/2010	BILL	HALL, THOMAS J TRUSTEE	$24,252.45	$24,252.45
02/23/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,055.17	$0.00
12/28/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,055.17	$6,055.17
09/22/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,055.17	$12,110.34
08/21/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-6,055.17	$18,165.51
07/13/2009	BILL	HALL, THOMAS J TRUSTEE	$24,220.68	$24,220.68
02/24/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-5,756.16	$0.00
12/18/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-5,756.16	$5,756.16
10/02/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-5,756.16	$11,512.32
07/30/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-5,756.19	$17,268.48
07/18/2008	BILL	HALL, THOMAS J TRUSTEE	$23,024.67	$23,024.67
03/25/2008	PAYMENT	HALL, THOMAS J TRUST	$-5,805.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$223.30	$5,805.72
01/04/2008	PAYMENT	HALL, THOMAS J TRUST	$-5,582.41	$5,582.42
10/10/2007	PAYMENT	HALL, THOMAS J TRUST	$-5,582.41	$11,164.83
08/22/2007	PAYMENT	HALL, THOMAS J TRUST	$-5,582.41	$16,747.24
07/01/2007	BILL	HALL, THOMAS J TRUSTEE	$22,329.65	$22,329.65
03/08/2007	PAYMENT	HALL, THOMAS J TRUST	$-5,455.25	$0.00
12/27/2006	PAYMENT	HALL, THOMAS J TRUST	$-5,455.23	$5,455.25
10/04/2006	PAYMENT	HALL, THOMAS J TRUST	$-5,455.23	$10,910.48
08/28/2006	PAYMENT	HALL, THOMAS J TRUST	$-5,455.23	$16,365.71
07/01/2006	BILL	HALL, THOMAS J TRUSTEE	$21,820.94	$21,820.94
03/13/2006	PAYMENT	HALL, THOMAS J TRUST	$-4,871.67	$0.00
01/05/2006	PAYMENT	HALL, THOMAS J TRUST	$-4,871.64	$4,871.67
10/11/2005	PAYMENT	HALL, THOMAS J TRUST	$-4,871.64	$9,743.31
08/18/2005	PAYMENT	HALL, THOMAS J TRUST	$-4,871.64	$14,614.95
07/01/2005	BILL	HALL, THOMAS J TRUSTEE	$19,486.59	$19,486.59
03/07/2005	PAYMENT	HALL, THOMAS J TRUST	$-4,091.88	$0.00
01/03/2005	PAYMENT	HALL, THOMAS J TRUST	$-4,091.85	$4,091.88
10/11/2004	PAYMENT	HALL, THOMAS J TRUST	$-4,091.85	$8,183.73
08/13/2004	PAYMENT	HALL, THOMAS J TRUST	$-4,091.85	$12,275.58
07/01/2004	BILL	HALL, THOMAS J TRUSTEE	$16,367.43	$16,367.43
03/05/2004	PAYMENT	HALL, THOMAS J TRUST	$-3,596.73	$0.00
01/12/2004	PAYMENT	HALL, THOMAS J TRUST	$-3,596.70	$3,596.73
10/08/2003	PAYMENT	HALL, THOMAS J TRUST	$-3,596.70	$7,193.43
08/15/2003	PAYMENT	HALL, THOMAS J TRUST	$-3,596.70	$10,790.13
07/01/2003	BILL	HALL, THOMAS J TRUSTEE	$14,386.83	$14,386.83
03/04/2003	PAYMENT	HALL, THOMAS J TRUST	$-3,205.03	$0.00
12/30/2002	PAYMENT	HALL, THOMAS J TRUST	$-3,205.00	$3,205.03
10/08/2002	PAYMENT	HALL, THOMAS J TRUST	$-3,205.00	$6,410.03
08/22/2002	PAYMENT	HALL, THOMAS J TRUST	$-3,205.00	$9,615.03
07/01/2002	BILL	HALL, THOMAS J TRUSTEE	$12,820.03	$12,820.03
03/11/2002	PAYMENT	HALL, THOMAS J TRUST	$-3,018.85	$0.00
01/07/2002	PAYMENT	HALL, THOMAS J TRUST	$-3,018.84	$3,018.85
10/04/2001	PAYMENT	HALL, THOMAS J TRUST	$-3,018.84	$6,037.69
08/20/2001	PAYMENT	HALL, THOMAS J TRUST	$-3,018.84	$9,056.53
07/01/2001	BILL	HALL, THOMAS J TRUSTEE	$12,075.37	$12,075.37
03/07/2001	PAYMENT	HALL, THOMAS J TRUST	$-3,034.74	$0.00
12/28/2000	PAYMENT	HALL, THOMAS J TRUST	$-3,034.74	$3,034.74
10/04/2000	PAYMENT	HALL, THOMAS J TRUST	$-3,034.74	$6,069.48
08/21/2000	PAYMENT	HALL, THOMAS J TRUST	$-3,034.74	$9,104.22
07/01/2000	BILL	HALL, THOMAS J TRUSTEE	$12,138.96	$12,138.96
03/07/2000	PAYMENT	HALL, THOMAS J TRUST	$-3,039.96	$0.00
12/22/1999	PAYMENT	HALL, THOMAS J TRUST	$-3,039.95	$3,039.96
10/12/1999	PAYMENT	HALL, THOMAS J TRUST	$-3,039.95	$6,079.91
08/20/1999	PAYMENT	HALL, THOMAS J TRUST	$-3,039.95	$9,119.86
07/01/1999	BILL	HALL, THOMAS J TRUSTEE	$12,159.81	$12,159.81
03/03/1999	PAYMENT	HALL, THOMAS J TRUST	$-3,103.56	$0.00
12/29/1998	PAYMENT	HALL, THOMAS J TRUST	$-3,103.54	$3,103.56
10/02/1998	PAYMENT	HALL, THOMAS J TRUST	$-3,103.54	$6,207.10
08/05/1998	PAYMENT	HALL, THOMAS J TRUST	$-3,103.54	$9,310.64
07/01/1998	BILL	HALL, THOMAS J TRUSTEE	$12,414.18	$12,414.18
03/06/1998	PAYMENT	HALL, THOMAS J TRUST	$-3,213.33	$0.00
12/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-3,213.33	$3,213.33
10/08/1997	PAYMENT	HALL, THOMAS J TRUST	$-3,213.33	$6,426.66
07/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-3,213.33	$9,639.99
07/01/1997	BILL	HALL, THOMAS J TRUSTEE	$12,853.32	$12,853.32
02/28/1997	PAYMENT	HALL, THOMAS J TRUST	$-3,037.54	$0.00
12/23/1996	PAYMENT	HALL, THOMAS J TRUST	$-3,037.54	$3,037.54
10/02/1996	PAYMENT	HALL, THOMAS J TRUST	$-3,037.54	$6,075.08
08/14/1996	PAYMENT	HALL, THOMAS J TRUST	$-3,037.54	$9,112.62
07/01/1996	BILL	HALL, THOMAS J TRUSTEE	$12,150.16	$12,150.16
03/07/1996	PAYMENT		$-3,025.74	$0.00
01/11/1996	PAYMENT		$-3,025.71	$3,025.74
10/09/1995	PAYMENT		$-3,025.71	$6,051.45
08/24/1995	PAYMENT		$-3,025.71	$9,077.16
07/01/1995	BILL	HALL, THOMAS J TRUSTEE	$12,102.87	$12,102.87
03/13/1995	PAYMENT		$-3,024.94	$0.00
01/11/1995	PAYMENT		$-3,024.91	$3,024.94
10/07/1994	PAYMENT		$-3,024.91	$6,049.85
08/24/1994	PAYMENT		$-3,024.91	$9,074.76
07/01/1994	BILL	HALL, THOMAS J TRUSTEE	$12,099.67	$12,099.67
03/10/1994	PAYMENT		$-2,719.39	$0.00
01/13/1994	PAYMENT		$-2,719.36	$2,719.39
10/08/1993	PAYMENT		$-2,719.36	$5,438.75
08/06/1993	PAYMENT		$-2,719.36	$8,158.11
07/01/1993	BILL	HALL, THOMAS J TRUSTEE	$10,877.47	$10,877.47
03/08/1993	PAYMENT		$-2,563.65	$0.00
01/14/1993	PAYMENT		$-2,563.63	$2,563.65
10/16/1992	PAYMENT		$-2,563.63	$5,127.28
08/21/1992	PAYMENT		$-2,563.63	$7,690.91
07/01/1992	BILL	HALL, THOMAS J TRUSTEE	$10,254.54	$10,254.54
03/11/1992	PAYMENT		$-2,455.25	$0.00
01/14/1992	PAYMENT		$-2,455.24	$2,455.25
10/14/1991	PAYMENT		$-2,455.24	$4,910.49
08/22/1991	PAYMENT		$-2,455.24	$7,365.73
07/01/1991	BILL	HALL, THOMAS J TRUSTEE	$9,820.97	$9,820.97
03/11/1991	PAYMENT		$-2,377.33	$0.00
01/14/1991	PAYMENT		$-2,377.30	$2,377.33
10/22/1990	PAYMENT		$-2,472.39	$4,754.63
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$95.09	$7,227.02
08/13/1990	PAYMENT		$-2,377.30	$7,131.93
07/01/1990	BILL	HALL, THOMAS J TRUSTEE	$9,509.23	$9,509.23
03/07/1990	PAYMENT		$-2,277.34	$0.00
12/27/1989	PAYMENT		$-2,277.34	$2,277.34
10/05/1989	PAYMENT		$-2,277.34	$4,554.68
08/21/1989	PAYMENT		$-2,277.34	$6,832.02
07/01/1989	BILL	HALL, THOMAS J TRUSTEE	$9,109.36	$9,109.36
03/09/1989	PAYMENT		$-2,224.37	$0.00
12/28/1988	PAYMENT		$-2,224.37	$2,224.37
10/12/1988	PAYMENT		$-2,224.37	$4,448.74
08/03/1988	PAYMENT		$-2,224.37	$6,673.11
07/01/1988	BILL	HALL, THOMAS J TRUSTEE	$8,897.48	$8,897.48
03/09/1988	PAYMENT		$-2,126.00	$0.00
01/08/1988	PAYMENT		$-2,125.98	$2,126.00
10/15/1987	PAYMENT		$-2,125.98	$4,251.98
08/13/1987	PAYMENT		$-2,125.98	$6,377.96
07/01/1987	BILL	HALL, THOMAS J TRUSTEE	$8,503.94	$8,503.94
03/13/1987	PAYMENT		$-1,683.75	$0.00
01/08/1987	PAYMENT		$-1,683.75	$1,683.75
10/14/1986	PAYMENT		$-1,683.75	$3,367.50
08/01/1986	PAYMENT		$-1,683.75	$5,051.25
07/01/1986	BILL	HALL,THOMAS J TRUSTEE	$6,735.00	$6,735.00