Tax Account 1318-23-410-051

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Owners

YOUNG, JEFFERY DAVID
PO BOX 3384
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-051
Account Type	Real Estate
Location	168 SAGE DR DOUGLAS CO SEWER #1
Balance	$267.07
Currently Due	$0.00

Account ID

1318-23-410-051

Account Type

Real Estate

Location

168 SAGE DR
DOUGLAS CO SEWER #1

Balance

$267.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.60
Total	$1,079.28
Paid	$812.21
Balance	$267.07
Due	$0.00
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

$1,068.60

Total

$1,079.28

Paid

$812.21

Balance

$267.07

Due

$0.00

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	$267.39	$0.00	$267.39	$267.39	$0.00
2	10/07/2024	10/17/2024	Paid	$267.07	$10.68	$267.07	$277.75	$0.00
3	01/06/2025	01/16/2025	Paid	$267.07	$0.00	$267.07	$267.07	$0.00
4	03/03/2025	03/13/2025	Due	$267.07	$0.00	$267.07	$0.00	$267.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.79	$9.92	$1,001.71	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$960.88	$19.22	$980.10	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$933.40	$0.00	$933.40	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$905.38	$0.00	$905.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$877.48	$17.54	$895.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$851.61	$0.00	$851.61	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,263.02	$199.25	$1,462.27	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,242.74	$440.82	$1,683.56	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,240.25	$555.08	$1,795.33	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,184.52	$0.00	$1,184.52	$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	.86	.28	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1822 TGS	$-267.07	$267.07
11/18/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1793	$-277.75	$534.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.68	$811.89
08/16/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1742 TGS	$-267.39	$801.21
07/15/2024	BILL	YOUNG, JEFFERY DAVID	$1,068.60	$1,068.60
04/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1701	$-257.80	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.92	$257.80
01/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1654	$-247.88	$247.88
10/04/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1603	$-247.88	$495.76
09/11/2023	PAYMENT	YOUNG, JEFFERY DAVID SYS 1583 ORIG: CHECK	$-248.15	$743.64
09/11/2023	ADJUSTMENT	YOUNG, JEFFERY DAVID CHECK 1583 VOIDED PAYMENT: 1241604. REASON: COLLECTION FEE FIX	$248.15	$991.79
08/23/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1583	$-248.15	$743.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.77	$991.79
07/14/2023	BILL	YOUNG, JEFFERY DAVID	$993.56	$993.56
04/03/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1523	$-249.82	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.61	$249.82
01/10/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1490	$-240.21	$240.21
11/22/2022	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1478 TGS	$-249.82	$480.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.61	$730.24
08/19/2022	PAYMENT	YOUNG, JEFFREY D CHECK 1442	$-240.25	$720.63
07/19/2022	BILL	YOUNG, JEFFERY DAVID	$960.88	$960.88
03/16/2022	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-233.35	$0.00
01/11/2022	PAYMENT	YOUNG, JEFFERY CHECK	$-233.35	$233.35
10/13/2021	PAYMENT	JEFFREY YOUNG CHECK	$-233.35	$466.70
08/03/2021	PAYMENT	YOUNG, JEFFERY CHECK	$-233.35	$700.05
07/14/2021	BILL	YOUNG, JEFFERY DAVID	$933.40	$933.40
04/07/2021	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-452.66	$0.00
04/07/2021	AMENDMENT	wife passed waive lmt	$-31.68	$452.66
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.63	$484.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.05	$461.71
10/01/2020	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-226.33	$452.66
08/17/2020	PAYMENT	YOUNG, JEFFERY CHECK	$-226.39	$678.99
07/13/2020	BILL	YOUNG, JEFFERY DAVID	$905.38	$905.38
05/08/2020	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-228.14	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.77	$228.14
03/09/2020	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-228.14	$219.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.77	$447.51
10/17/2019	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-219.37	$438.74
08/30/2019	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-219.37	$658.11
07/15/2019	BILL	YOUNG, JEFFERY DAVID	$877.48	$877.48
03/12/2019	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-212.90	$0.00
01/09/2019	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-212.90	$212.90
10/03/2018	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-212.90	$425.80
08/23/2018	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-212.91	$638.70
07/12/2018	BILL	YOUNG, JEFFERY DAVID	$851.61	$851.61
05/10/2018	PAYMENT	LAWRENCE VON BARGEN CHECK	$-3,941.16	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$3,941.16
05/01/2018	INTEREST	Monthly Interest	$13.15	$3,931.37
04/06/2018	INTEREST	Monthly Interest	$13.15	$3,918.22
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$3,905.07
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.41	$3,898.40
03/01/2018	INTEREST	Monthly Interest	$13.15	$3,809.99
02/15/2018	PAYMENT	YOUNG, JEFFERY DAVID CHECK	$-1,000.00	$3,796.84
02/01/2018	INTEREST	Monthly Interest	$20.70	$4,796.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.84	$4,776.14
01/03/2018	INTEREST	Monthly Interest	$20.70	$4,719.30
12/04/2017	INTEREST	Monthly Interest	$20.70	$4,698.60
10/31/2017	INTEREST	Monthly Interest	$20.70	$4,677.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$31.58	$4,657.20
10/02/2017	INTEREST	Monthly Interest	$20.70	$4,625.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.63	$4,604.92
09/01/2017	INTEREST	Monthly Interest	$20.70	$4,592.29
08/01/2017	INTEREST	Monthly Interest	$20.70	$4,571.59
07/17/2017	INTEREST	Monthly Interest	$20.70	$4,550.89
07/14/2017	BILL	YOUNG, JEFFERY DAVID	$1,263.02	$4,530.19
06/05/2017	INTEREST	Monthly Interest	$134.61	$3,267.17
05/31/2017	INTEREST	Monthly Interest	$10.34	$3,132.56
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,122.22
05/01/2017	INTEREST	Monthly Interest	$10.34	$3,112.71
03/31/2017	INTEREST	Monthly Interest	$10.34	$3,102.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$86.99	$3,092.03
03/02/2017	INTEREST	Monthly Interest	$10.34	$3,005.04
02/01/2017	INTEREST	Monthly Interest	$10.34	$2,994.70
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$55.92	$2,984.36
01/03/2017	INTEREST	Monthly Interest	$10.34	$2,928.44
12/01/2016	INTEREST	Monthly Interest	$10.34	$2,918.10
11/10/2016	INTEREST	Monthly Interest	$10.34	$2,907.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.07	$2,897.42
10/01/2016	INTEREST	Monthly Interest	$10.34	$2,866.35
09/12/2016	INTEREST	Monthly Interest	$10.34	$2,856.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.43	$2,845.67
08/01/2016	INTEREST	Monthly Interest	$10.34	$2,833.24
07/12/2016	BILL	YOUNG, JEFFERY DAVID	$1,242.74	$2,822.90
07/01/2016	INTEREST	Monthly Interest	$10.34	$1,580.16
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,569.82
06/06/2016	INTEREST	Monthly Interest	$124.03	$1,555.82
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,431.79
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$86.82	$1,426.29
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.81	$1,339.47
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.01	$1,283.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.40	$1,252.65
07/14/2015	BILL	YOUNG, JEFFERY DAVID	$1,240.25	$1,240.25
08/22/2014	PAYMENT	WESTERN TITLE CHECK	$-1,184.52	$0.00
07/17/2014	BILL	VONBARGEN, LAWRENCE & SALLY	$1,184.52	$1,184.52
03/10/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.60	$0.00
01/21/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.60	$290.60
10/15/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.60	$581.20
08/26/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.61	$871.80
07/16/2013	BILL	VONBARGEN, LAWRENCE & SALLY	$1,162.41	$1,162.41
03/08/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-285.21	$0.00
01/14/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-285.21	$285.21
10/09/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-285.21	$570.42
08/24/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-285.24	$855.63
07/13/2012	BILL	VONBARGEN, LAWRENCE & SALLY	$1,140.87	$1,140.87
03/12/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-280.94	$0.00
01/12/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-280.94	$280.94
10/10/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-280.94	$561.88
08/19/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-280.94	$842.82
07/15/2011	BILL	VONBARGEN, LAWRENCE & SALLY	$1,123.76	$1,123.76
03/14/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-272.49	$0.00
01/11/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-272.49	$272.49
10/12/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-272.49	$544.98
08/24/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-272.50	$817.47
07/14/2010	BILL	VONBARGEN, LAWRENCE & SALLY	$1,089.97	$1,089.97
03/10/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-268.61	$0.00
01/12/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-268.61	$268.61
10/16/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-268.61	$537.22
08/20/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-268.61	$805.83
07/13/2009	BILL	VONBARGEN, LAWRENCE & SALLY	$1,074.44	$1,074.44
03/10/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-247.31	$0.00
01/13/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-247.31	$247.31
10/13/2008	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-247.31	$494.62
08/25/2008	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-247.34	$741.93
07/18/2008	BILL	VONBARGEN, LAWRENCE & SALLY	$989.27	$989.27
03/10/2008	PAYMENT	VONBARGEN, LAWRENCE	$-239.14	$0.00
01/15/2008	PAYMENT	VONBARGEN, LAWRENCE	$-239.14	$239.14
10/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-239.14	$478.28
08/21/2007	PAYMENT	VONBARGEN, LAWRENCE	$-239.14	$717.42
07/01/2007	BILL	VONBARGEN, LAWRENCE & SALLY	$956.56	$956.56
03/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-229.07	$0.00
01/10/2007	PAYMENT	VONBARGEN, LAWRENCE	$-229.05	$229.07
10/04/2006	PAYMENT	VONBARGEN, LAWRENCE	$-229.05	$458.12
08/28/2006	PAYMENT	VONBARGEN, LAWRENCE	$-229.05	$687.17
07/01/2006	BILL	VONBARGEN, LAWRENCE & SALLY	$916.22	$916.22
03/06/2006	PAYMENT	VONBARGEN, LAWRENCE	$-207.20	$0.00
01/20/2006	PAYMENT	VONBARGEN, LAWRENCE	$-215.49	$207.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.29	$422.69
10/07/2005	PAYMENT	VONBARGEN, LAWRENCE	$-207.20	$414.40
08/22/2005	PAYMENT	VONBARGEN, LAWRENCE	$-207.20	$621.60
07/01/2005	BILL	VONBARGEN, LAWRENCE & SALLY	$828.80	$828.80
11/02/2004	PAYMENT	11	$-348.50	$0.00
09/24/2004	PAYMENT	EACHUS, RUTH & IRVIN	$-174.24	$348.50
08/17/2004	PAYMENT	EACHUS, RUTH & IRVIN	$-174.24	$522.74
07/01/2004	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$696.98	$696.98
03/09/2004	PAYMENT	EACHUS, RUTH & IRVIN	$-159.44	$0.00
09/30/2003	PAYMENT	EACHUS, RUTH & IRVIN	$-159.41	$159.44
09/02/2003	PAYMENT	EACHUS, RUTH & IRVIN	$-159.41	$318.85
08/05/2003	PAYMENT	EACHUS, RUTH & IRVIN	$-159.41	$478.26
07/01/2003	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$637.67	$637.67
03/25/2003	PAYMENT	EACHUS, RUTH & IRVIN	$-311.79	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.57	$311.79
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.83	$297.22
10/10/2002	PAYMENT	EACHUS, RUTH & IRVIN	$-145.68	$291.39
08/06/2002	PAYMENT	EACHUS, RUTH & IRVIN	$-145.68	$437.07
07/01/2002	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$582.75	$582.75
03/07/2002	PAYMENT	EACHUS, RUTH & IRVIN	$-117.59	$0.00
01/08/2002	PAYMENT	EACHUS, RUTH & IRVIN	$-117.56	$117.59
10/03/2001	PAYMENT	EACHUS, RUTH & IRVIN	$-117.56	$235.15
08/01/2001	PAYMENT	EACHUS, RUTH & IRVIN	$-117.56	$352.71
07/01/2001	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$470.27	$470.27
03/16/2001	PAYMENT	EACHUS, RUTH & IRVIN	$-119.10	$0.00
12/28/2000	PAYMENT	EACHUS, RUTH & IRVIN	$-119.09	$119.10
10/06/2000	PAYMENT	EACHUS, RUTH & IRVIN	$-119.09	$238.19
07/24/2000	PAYMENT	EACHUS, RUTH & IRVIN	$-119.09	$357.28
07/01/2000	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$476.37	$476.37
03/17/2000	PAYMENT	EACHUS, RUTH & IRVIN	$-242.83	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$242.83
08/03/1999	PAYMENT	EACHUS, RUTH & IRVIN	$-238.06	$238.07
07/01/1999	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$476.13	$476.13
09/30/1998	PAYMENT	EACHUS, RUTH & IRVIN	$-488.26	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.83	$488.26
07/01/1998	BILL	EACHUS, RUTH & IRVINE, DOUGLAS	$483.43	$483.43
01/02/1998	PAYMENT	22	$-246.70	$0.00
10/08/1997	PAYMENT	EACHUS, JAMES R	$-123.34	$246.70
08/04/1997	PAYMENT	EACHUS, JAMES R	$-123.34	$370.04
07/01/1997	BILL	EACHUS, JAMES R	$493.38	$493.38
03/04/1997	PAYMENT	EACHUS, JAMES R	$-117.38	$0.00
01/08/1997	PAYMENT	EACHUS, JAMES R	$-117.35	$117.38
10/07/1996	PAYMENT	EACHUS, JAMES R	$-117.35	$234.73
08/05/1996	PAYMENT	EACHUS, JAMES R	$-117.35	$352.08
07/01/1996	BILL	EACHUS, JAMES R	$469.43	$469.43
03/05/1996	PAYMENT		$-120.34	$0.00
01/04/1996	PAYMENT		$-120.32	$120.34
10/09/1995	PAYMENT		$-120.32	$240.66
08/14/1995	PAYMENT		$-120.32	$360.98
07/01/1995	BILL	EACHUS, JAMES R & ANASTASIA M	$481.30	$481.30
03/07/1995	PAYMENT		$-120.38	$0.00
01/06/1995	PAYMENT		$-120.37	$120.38
10/12/1994	PAYMENT		$-120.37	$240.75
08/03/1994	PAYMENT		$-120.37	$361.12
07/01/1994	BILL	EACHUS, JAMES R & ANASTASIA M	$481.49	$481.49
03/03/1994	PAYMENT		$-112.93	$0.00
01/05/1994	PAYMENT		$-112.91	$112.93
10/08/1993	PAYMENT		$-112.91	$225.84
08/05/1993	PAYMENT		$-112.91	$338.75
07/01/1993	BILL	EACHUS, JAMES R & ANASTASIA M	$451.66	$451.66
03/04/1993	PAYMENT		$-105.79	$0.00
01/08/1993	PAYMENT		$-105.77	$105.79
10/07/1992	PAYMENT		$-105.77	$211.56
08/12/1992	PAYMENT		$-105.77	$317.33
07/01/1992	BILL	EACHUS, JAMES R & ANASTASIA M	$423.10	$423.10
03/04/1992	PAYMENT		$-103.38	$0.00
01/07/1992	PAYMENT		$-103.36	$103.38
10/10/1991	PAYMENT		$-103.36	$206.74
08/06/1991	PAYMENT		$-103.36	$310.10
07/01/1991	BILL	EACHUS, JAMES R & ANASTASIA M	$413.46	$413.46
03/13/1991	PAYMENT		$-103.34	$0.00
01/10/1991	PAYMENT		$-103.34	$103.34
10/03/1990	PAYMENT		$-103.34	$206.68
08/13/1990	PAYMENT		$-103.34	$310.02
07/01/1990	BILL	EACHUS, JAMES R & ANASTASIA M	$413.36	$413.36
03/05/1990	PAYMENT		$-100.24	$0.00
01/05/1990	PAYMENT		$-100.23	$100.24
09/28/1989	PAYMENT		$-100.23	$200.47
08/17/1989	PAYMENT		$-100.23	$300.70
07/01/1989	BILL	EACHUS, JAMES R & ANASTASIA M	$400.93	$400.93
07/13/1988	PAYMENT		$-385.61	$0.00
07/01/1988	BILL	JENSEN, BESSIE	$385.61	$385.61
02/25/1988	PAYMENT		$-91.57	$0.00
01/05/1988	PAYMENT		$-91.56	$91.57
09/24/1987	PAYMENT		$-91.56	$183.13
08/04/1987	PAYMENT		$-91.56	$274.69
07/01/1987	BILL	LENCIONI, NORMAN F & ELIZABETH	$366.25	$366.25
07/07/1986	PAYMENT		$-308.53	$0.00
07/01/1986	BILL	LENCIONI,NORMAN F & ELIZABETH	$308.53	$308.53