Tax Account 1318-23-401-027

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Owners

HALL TRUST 1972
PO BOX 2035
WEATHERFORD, TX 76086

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-027
Account Type	Real Estate
Location	290 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$834.74
Currently Due	$417.37

Account ID

1318-23-401-027

Account Type

Real Estate

Location

290 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$834.74

Currently Due

$417.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,669.73
Total	$1,669.73
Paid	$834.99
Balance	$834.74
Due	$417.37
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,669.73

Total

$1,669.73

Paid

$834.99

Balance

$834.74

Due

$417.37

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$417.62	$0.00	$0.00	$417.62	$417.62	$0.00
2	10/06/2025	10/17/2025	Paid	$417.37	$0.00	$0.00	$417.37	$417.37	$0.00
3	01/05/2026	01/16/2026	Due	$417.37	$0.00	$0.00	$417.37	$0.00	$417.37
4	03/02/2026	03/13/2026	Due	$417.37	$0.00	$0.00	$417.37	$0.00	$834.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,670.15	$0.00	$0.00	$1,670.15	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$1,616.87	$0.00	$0.00	$1,616.87	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,497.20	$0.00	$0.00	$1,497.20	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,475.77	$0.00	$0.00	$1,475.77	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,497.47	$0.00	$0.00	$1,497.47	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,503.85	$0.00	$0.00	$1,503.85	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,449.32	$0.00	$0.00	$1,449.32	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,576.05	$0.00	$0.00	$2,576.05	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,590.65	$0.00	$0.00	$2,590.65	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,710.63	$0.00	$0.00	$2,710.63	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,131.31	$0.00	$0.00	$3,131.31	$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	.56	.56	.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	1182.55	1182.55	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1231.49	1231.49	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1358.23	1358.23	.00	.00
2014-2015	S32	Douglas Co. Sewer	1625.79	1625.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	THE HALL TRUST CHECK 10093	$-417.37	$834.74
08/16/2025	PAYMENT	THE HALL TRUST CHECK 1004	$-417.62	$1,252.11
07/16/2025	BILL	HALL TRUST 1972	$1,669.73	$1,669.73
03/05/2025	PAYMENT	KINGSBURY CENTER & MOBILE HM PK CHECK 9934	$-417.47	$0.00
12/23/2024	PAYMENT	DONALD & PEGGY HALL TRUST CHECK 9897	$-417.47	$417.47
10/03/2024	PAYMENT	HALL TRUST CHECK 9828	$-417.47	$834.94
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-417.74	$1,252.41
07/15/2024	BILL	HALL TRUST 1972	$1,670.15	$1,670.15
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-404.16	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-404.16	$404.16
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-404.16	$808.32
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-404.39	$1,212.48
07/14/2023	BILL	HALL TRUST 1972	$1,616.87	$1,616.87
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-374.29	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-374.29	$374.29
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-374.29	$748.58
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-374.33	$1,122.87
07/19/2022	BILL	HALL, BRENDEN M TTEE	$1,497.20	$1,497.20
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-368.94	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-368.94	$368.94
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-368.94	$737.88
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-368.95	$1,106.82
07/14/2021	BILL	HALL, THOMAS J TRUSTEE	$1,475.77	$1,475.77
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-374.36	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-374.36	$374.36
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-374.36	$748.72
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-374.39	$1,123.08
07/13/2020	BILL	HALL, THOMAS J TRUSTEE	$1,497.47	$1,497.47
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-375.96	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-375.96	$375.96
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-375.96	$751.92
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-375.97	$1,127.88
07/15/2019	BILL	HALL, THOMAS J TRUSTEE	$1,503.85	$1,503.85
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-362.33	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-362.33	$362.33
10/04/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-362.33	$724.66
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-362.33	$1,086.99
07/12/2018	BILL	HALL, THOMAS J TRUSTEE	$1,449.32	$1,449.32
03/08/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-644.00	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-644.00	$644.00
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-644.00	$1,288.00
08/31/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-644.05	$1,932.00
07/14/2017	BILL	HALL, THOMAS J TRUSTEE	$2,576.05	$2,576.05
03/14/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-647.66	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-647.66	$647.66
10/19/2016	PAYMENT	THE HALL TRUST CHECK	$-647.66	$1,295.32
10/19/2016	AMENDMENT	pmt ontime waive pen lmt	$-25.91	$1,942.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.91	$1,968.89
08/18/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-647.67	$1,942.98
07/12/2016	BILL	HALL, THOMAS J TRUSTEE	$2,590.65	$2,590.65
03/11/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-677.65	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-677.65	$677.65
10/13/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-677.65	$1,355.30
08/26/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-677.68	$2,032.95
07/14/2015	BILL	HALL, THOMAS J TRUSTEE	$2,710.63	$2,710.63
03/16/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-782.82	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-782.82	$782.82
02/03/2015	AMENDMENT	removed penalty recd on time	$-31.31	$1,565.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.31	$1,596.95
10/21/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-782.82	$1,565.64
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-31.31	$2,348.46
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.31	$2,379.77
08/27/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-782.85	$2,348.46
07/17/2014	BILL	HALL, THOMAS J TRUSTEE	$3,131.31	$3,131.31
05/08/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-603.15	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$603.15
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$613.30
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.20	$603.15
01/17/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-579.95	$579.95
10/18/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-579.95	$1,159.90
08/19/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-579.99	$1,739.85
07/16/2013	BILL	HALL, THOMAS J TRUSTEE	$2,319.84	$2,319.84
03/13/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-837.29	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-837.29	$837.29
10/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-837.29	$1,674.58
08/28/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-837.34	$2,511.87
07/13/2012	BILL	HALL, THOMAS J TRUSTEE	$3,349.21	$3,349.21
03/01/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,008.81	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,008.81	$1,008.81
10/13/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,008.81	$2,017.62
08/01/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,008.84	$3,026.43
07/15/2011	BILL	HALL, THOMAS J TRUSTEE	$4,035.27	$4,035.27
03/03/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-967.31	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-967.31	$967.31
10/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-967.31	$1,934.62
08/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-967.35	$2,901.93
07/14/2010	BILL	HALL, THOMAS J TRUSTEE	$3,869.28	$3,869.28
02/23/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-951.36	$0.00
12/28/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-951.36	$951.36
09/22/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-951.36	$1,902.72
08/21/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-951.38	$2,854.08
07/13/2009	BILL	HALL, THOMAS J TRUSTEE	$3,805.46	$3,805.46
02/24/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,542.65	$0.00
12/18/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,542.65	$1,542.65
10/02/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,542.65	$3,085.30
07/30/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,542.68	$4,627.95
07/18/2008	BILL	HALL, THOMAS J TRUSTEE	$6,170.63	$6,170.63
03/25/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,864.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$71.70	$1,864.27
01/04/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,792.54	$1,792.57
10/10/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,792.54	$3,585.11
08/22/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,792.54	$5,377.65
07/01/2007	BILL	HALL, THOMAS J TRUSTEE	$7,170.19	$7,170.19
03/08/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,352.63	$0.00
12/27/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,352.60	$1,352.63
10/04/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,352.60	$2,705.23
08/28/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,352.60	$4,057.83
07/01/2006	BILL	HALL, THOMAS J TRUSTEE	$5,410.43	$5,410.43
03/13/2006	PAYMENT	HALL, THOMAS J TRUST	$-951.49	$0.00
01/11/2006	PAYMENT	HALL, THOMAS J TRUST	$-951.47	$951.49
10/11/2005	PAYMENT	HALL, THOMAS J TRUST	$-951.47	$1,902.96
08/18/2005	PAYMENT	HALL, THOMAS J TRUST	$-951.47	$2,854.43
07/01/2005	BILL	HALL, THOMAS J TRUSTEE	$3,805.90	$3,805.90
03/07/2005	PAYMENT	HALL, THOMAS J TRUST	$-755.77	$0.00
01/03/2005	PAYMENT	HALL, THOMAS J TRUST	$-755.76	$755.77
10/11/2004	PAYMENT	HALL, THOMAS J TRUST	$-755.76	$1,511.53
08/13/2004	PAYMENT	HALL, THOMAS J TRUST	$-755.76	$2,267.29
07/01/2004	BILL	HALL, THOMAS J TRUSTEE	$3,023.05	$3,023.05
03/05/2004	PAYMENT	HALL, THOMAS J TRUST	$-702.53	$0.00
01/12/2004	PAYMENT	HALL, THOMAS J TRUST	$-702.50	$702.53
10/08/2003	PAYMENT	HALL, THOMAS J TRUST	$-702.50	$1,405.03
08/15/2003	PAYMENT	HALL, THOMAS J TRUST	$-702.50	$2,107.53
07/01/2003	BILL	HALL, THOMAS J TRUSTEE	$2,810.03	$2,810.03
03/04/2003	PAYMENT	HALL, THOMAS J TRUST	$-727.98	$0.00
12/30/2002	PAYMENT	HALL, THOMAS J TRUST	$-727.95	$727.98
10/08/2002	PAYMENT	HALL, THOMAS J TRUST	$-727.95	$1,455.93
08/22/2002	PAYMENT	HALL, THOMAS J TRUST	$-727.95	$2,183.88
07/01/2002	BILL	HALL, THOMAS J TRUSTEE	$2,911.83	$2,911.83
03/11/2002	PAYMENT	HALL, THOMAS J TRUST	$-703.94	$0.00
01/07/2002	PAYMENT	HALL, THOMAS J TRUST	$-703.94	$703.94
10/04/2001	PAYMENT	HALL, THOMAS J TRUST	$-703.94	$1,407.88
08/20/2001	PAYMENT	HALL, THOMAS J TRUST	$-703.94	$2,111.82
07/01/2001	BILL	HALL, THOMAS J TRUSTEE	$2,815.76	$2,815.76
03/07/2001	PAYMENT	HALL, THOMAS J TRUST	$-739.63	$0.00
12/28/2000	PAYMENT	HALL, THOMAS J TRUST	$-739.63	$739.63
10/04/2000	PAYMENT	HALL, THOMAS J TRUST	$-739.63	$1,479.26
08/17/2000	PAYMENT	HALL, THOMAS J TRUST	$-739.63	$2,218.89
07/01/2000	BILL	HALL, THOMAS J TRUSTEE	$2,958.52	$2,958.52
03/07/2000	PAYMENT	HALL, THOMAS J TRUST	$-720.55	$0.00
12/22/1999	PAYMENT	HALL, THOMAS J TRUST	$-720.52	$720.55
10/12/1999	PAYMENT	HALL, THOMAS J TRUST	$-720.52	$1,441.07
08/20/1999	PAYMENT	HALL, THOMAS J TRUST	$-720.52	$2,161.59
07/01/1999	BILL	HALL, THOMAS J TRUSTEE	$2,882.11	$2,882.11
03/03/1999	PAYMENT	HALL, THOMAS J TRUST	$-682.02	$0.00
12/29/1998	PAYMENT	HALL, THOMAS J TRUST	$-682.00	$682.02
10/02/1998	PAYMENT	HALL, THOMAS J TRUST	$-682.00	$1,364.02
08/05/1998	PAYMENT	HALL, THOMAS J TRUST	$-682.00	$2,046.02
07/01/1998	BILL	HALL, THOMAS J TRUSTEE	$2,728.02	$2,728.02
03/06/1998	PAYMENT	HALL, THOMAS J TRUST	$-724.48	$0.00
12/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-724.46	$724.48
10/08/1997	PAYMENT	HALL, THOMAS J TRUST	$-724.46	$1,448.94
07/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-724.46	$2,173.40
07/01/1997	BILL	HALL, THOMAS J TRUSTEE	$2,897.86	$2,897.86
02/28/1997	PAYMENT	HALL, THOMAS J TRUST	$-807.93	$0.00
12/23/1996	PAYMENT	HALL, THOMAS J TRUST	$-807.91	$807.93
10/02/1996	PAYMENT	HALL, THOMAS J TRUST	$-807.91	$1,615.84
08/14/1996	PAYMENT	HALL, THOMAS J TRUST	$-807.91	$2,423.75
07/01/1996	BILL	HALL, THOMAS J TRUSTEE	$3,231.66	$3,231.66
03/07/1996	PAYMENT		$-906.13	$0.00
01/11/1996	PAYMENT		$-906.12	$906.13
10/09/1995	PAYMENT		$-906.12	$1,812.25
08/24/1995	PAYMENT		$-906.12	$2,718.37
07/01/1995	BILL	HALL, THOMAS J TRUSTEE	$3,624.49	$3,624.49
03/13/1995	PAYMENT		$-879.07	$0.00
01/13/1995	PAYMENT		$-879.07	$879.07
10/07/1994	PAYMENT		$-879.07	$1,758.14
08/24/1994	PAYMENT		$-879.07	$2,637.21
07/01/1994	BILL	HALL, THOMAS J TRUSTEE	$3,516.28	$3,516.28
03/10/1994	PAYMENT		$-909.10	$0.00
01/13/1994	PAYMENT		$-909.08	$909.10
10/08/1993	PAYMENT		$-909.08	$1,818.18
08/06/1993	PAYMENT		$-909.08	$2,727.26
07/01/1993	BILL	HALL, THOMAS J TRUSTEE	$3,636.34	$3,636.34
03/08/1993	PAYMENT		$-784.85	$0.00
01/14/1993	PAYMENT		$-784.84	$784.85
10/16/1992	PAYMENT		$-784.84	$1,569.69
08/21/1992	PAYMENT		$-784.84	$2,354.53
07/01/1992	BILL	HALL, THOMAS J TRUSTEE	$3,139.37	$3,139.37
03/11/1992	PAYMENT		$-792.92	$0.00
01/14/1992	PAYMENT		$-792.92	$792.92
10/14/1991	PAYMENT		$-792.92	$1,585.84
08/22/1991	PAYMENT		$-792.92	$2,378.76
07/01/1991	BILL	HALL, THOMAS J TRUSTEE	$3,171.68	$3,171.68
03/11/1991	PAYMENT		$-622.40	$0.00
01/14/1991	PAYMENT		$-622.40	$622.40
10/22/1990	PAYMENT		$-647.30	$1,244.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.90	$1,892.10
08/13/1990	PAYMENT		$-622.40	$1,867.20
07/01/1990	BILL	HALL, THOMAS J TRUSTEE	$2,489.60	$2,489.60
03/07/1990	PAYMENT		$-613.76	$0.00
12/27/1989	PAYMENT		$-613.73	$613.76
10/05/1989	PAYMENT		$-613.73	$1,227.49
08/21/1989	PAYMENT		$-613.73	$1,841.22
07/01/1989	BILL	HALL, THOMAS J TRUSTEE	$2,454.95	$2,454.95
03/09/1989	PAYMENT		$-830.86	$0.00
12/28/1988	PAYMENT		$-830.84	$830.86
10/12/1988	PAYMENT		$-830.84	$1,661.70
08/03/1988	PAYMENT		$-830.84	$2,492.54
07/01/1988	BILL	HALL, THOMAS J TRUSTEE	$3,323.38	$3,323.38
03/09/1988	PAYMENT		$-734.04	$0.00
01/08/1988	PAYMENT		$-734.04	$734.04
10/15/1987	PAYMENT		$-734.04	$1,468.08
08/13/1987	PAYMENT		$-734.04	$2,202.12
07/01/1987	BILL	HALL, THOMAS J TRUSTEE	$2,936.16	$2,936.16
03/13/1987	PAYMENT		$-850.19	$0.00
01/06/1987	PAYMENT		$-850.17	$850.19
10/14/1986	PAYMENT		$-850.17	$1,700.36
08/01/1986	PAYMENT		$-850.17	$2,550.53
07/01/1986	BILL	HALL,THOMAS J TRUSTEE	$3,400.70	$3,400.70