Tax Account 1318-23-410-053

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Owners

YOUNG, JEFFREY DAVID
PO BOX 3384
STATELINE, NV 89449

Account Summary

Account ID	1318-23-410-053
Account Type	Real Estate
Location	172 SAGE DR DOUGLAS CO SEWER #1
Balance	$254.07
Currently Due	$0.00

Account ID

1318-23-410-053

Account Type

Real Estate

Location

172 SAGE DR
DOUGLAS CO SEWER #1

Balance

$254.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,216.53
Total	$1,228.69
Paid	$974.62
Balance	$254.07
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

$1,216.53

Total

$1,228.69

Paid

$974.62

Balance

$254.07

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	$304.32	$0.00	$304.32	$304.32	$0.00
2	10/07/2024	10/17/2024	Paid	$304.07	$12.16	$304.07	$316.23	$0.00
3	01/06/2025	01/16/2025	Paid	$304.07	$0.00	$304.07	$304.07	$0.00
4	03/03/2025	03/13/2025	Due	$304.07	$0.00	$304.07	$50.00	$254.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.26	$11.41	$1,152.67	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,055.68	$21.12	$1,076.80	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,044.85	$0.00	$1,044.85	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,009.76	$0.00	$1,009.76	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$973.37	$19.46	$992.83	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$981.00	$0.00	$981.00	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,432.95	$224.73	$1,657.68	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,421.51	$501.92	$1,923.43	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,418.71	$635.03	$2,053.74	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,357.77	$0.00	$1,357.77	$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	.91	.23	.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	$-354.07	$254.07
11/18/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1793	$-316.23	$608.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.16	$924.37
08/16/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1742 TGS	$-304.32	$912.21
07/15/2024	BILL	YOUNG, JEFFREY DAVID	$1,216.53	$1,216.53
04/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1701	$-296.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$296.66
01/04/2024	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1654	$-285.25	$285.25
10/04/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1603	$-285.25	$570.50
09/11/2023	PAYMENT	YOUNG, JEFFERY DAVID SYS 1583 ORIG: CHECK	$-285.51	$855.75
09/11/2023	ADJUSTMENT	YOUNG, JEFFERY DAVID CHECK 1583 VOIDED PAYMENT: 1241603. REASON: COLLECTION FEE FIX	$285.51	$1,141.26
08/23/2023	PAYMENT	YOUNG, JEFFERY DAVID CHECK 1583	$-285.51	$855.75
07/14/2023	BILL	YOUNG, JEFFREY DAVID	$1,141.26	$1,141.26
04/03/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1523	$-274.47	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$274.47
01/10/2023	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1490	$-263.91	$263.91
11/22/2022	PAYMENT	YOUNG, JEFFREY DAVID CHECK 1478 TGS	$-274.47	$527.82
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.56	$802.29
08/19/2022	PAYMENT	YOUNG, JEFFREY D CHECK 1442	$-263.95	$791.73
07/19/2022	BILL	YOUNG, JEFFREY DAVID	$1,055.68	$1,055.68
03/16/2022	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-261.21	$0.00
01/11/2022	PAYMENT	YOUNG, JEFFREY CHECK	$-261.21	$261.21
10/13/2021	PAYMENT	JEFFREY YOUNG CHECK	$-261.21	$522.42
08/03/2021	PAYMENT	YOUNG, JEFFREY CHECK	$-261.22	$783.63
07/14/2021	BILL	YOUNG, JEFFREY DAVID	$1,044.85	$1,044.85
04/07/2021	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-504.86	$0.00
04/07/2021	AMENDMENT	wife passed waive penalties	$-35.34	$504.86
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.24	$540.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.10	$514.96
10/01/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-252.43	$504.86
08/17/2020	PAYMENT	YOUNG, JEFFREY CHECK	$-252.47	$757.29
07/13/2020	BILL	YOUNG, JEFFREY DAVID	$1,009.76	$1,009.76
05/08/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-253.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.73	$253.07
03/09/2020	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-253.07	$243.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.73	$496.41
10/17/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-243.34	$486.68
08/30/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-243.35	$730.02
07/15/2019	BILL	YOUNG, JEFFREY DAVID	$973.37	$973.37
03/12/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-245.25	$0.00
01/09/2019	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-245.25	$245.25
10/03/2018	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-245.25	$490.50
08/23/2018	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-245.25	$735.75
07/12/2018	BILL	YOUNG, JEFFREY DAVID	$981.00	$981.00
05/10/2018	PAYMENT	LAWRENCE VON BARGEN CHECK	$-4,634.85	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$4,634.85
05/01/2018	INTEREST	Monthly Interest	$16.06	$4,625.06
04/06/2018	INTEREST	Monthly Interest	$16.06	$4,609.00
03/26/2018	AMENDMENT	cert mailing costs added lmt	$6.67	$4,592.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.31	$4,586.27
03/01/2018	INTEREST	Monthly Interest	$16.06	$4,485.96
02/15/2018	PAYMENT	YOUNG, JEFFREY DAVID CHECK	$-1,000.00	$4,469.90
02/01/2018	INTEREST	Monthly Interest	$23.67	$5,469.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.48	$5,446.23
01/03/2018	INTEREST	Monthly Interest	$23.67	$5,381.75
12/20/2017	ADJUSTMENT	paid wrong parcel back out kp	$5,358.08	$5,358.08
12/19/2017	VOID	GAYLE ANN HARKINS CHECK	$-5,358.08	$0.00
12/04/2017	INTEREST	Monthly Interest	$23.67	$5,358.08
10/31/2017	INTEREST	Monthly Interest	$23.67	$5,334.41
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.82	$5,310.74
10/02/2017	INTEREST	Monthly Interest	$23.67	$5,274.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.33	$5,251.25
09/01/2017	INTEREST	Monthly Interest	$23.67	$5,236.92
08/01/2017	INTEREST	Monthly Interest	$23.67	$5,213.25
07/17/2017	INTEREST	Monthly Interest	$23.67	$5,189.58
07/14/2017	BILL	YOUNG, JEFFREY DAVID	$1,432.95	$5,165.91
06/05/2017	INTEREST	Monthly Interest	$153.97	$3,732.96
05/31/2017	INTEREST	Monthly Interest	$11.82	$3,578.99
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$3,567.17
05/01/2017	INTEREST	Monthly Interest	$11.82	$3,557.66
03/31/2017	INTEREST	Monthly Interest	$11.82	$3,545.84
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$99.51	$3,534.02
03/02/2017	INTEREST	Monthly Interest	$11.82	$3,434.51
02/01/2017	INTEREST	Monthly Interest	$11.82	$3,422.69
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.97	$3,410.87
01/03/2017	INTEREST	Monthly Interest	$11.82	$3,346.90
12/01/2016	INTEREST	Monthly Interest	$11.82	$3,335.08
11/10/2016	INTEREST	Monthly Interest	$11.82	$3,323.26
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.54	$3,311.44
10/01/2016	INTEREST	Monthly Interest	$11.82	$3,275.90
09/12/2016	INTEREST	Monthly Interest	$11.82	$3,264.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.22	$3,252.26
08/01/2016	INTEREST	Monthly Interest	$11.82	$3,238.04
07/12/2016	BILL	YOUNG, JEFFREY DAVID	$1,421.51	$3,226.22
07/01/2016	INTEREST	Monthly Interest	$11.82	$1,804.71
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,792.89
06/06/2016	INTEREST	Monthly Interest	$141.87	$1,778.89
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,637.02
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.31	$1,631.52
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$63.84	$1,532.21
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.47	$1,468.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.19	$1,432.90
07/14/2015	BILL	YOUNG, JEFFREY DAVID	$1,418.71	$1,418.71
03/10/2015	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-339.44	$0.00
01/13/2015	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-339.44	$339.44
10/10/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-339.44	$678.88
08/25/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-339.45	$1,018.32
07/17/2014	BILL	VONBARGEN, LAWRENCE & SALLY	$1,357.77	$1,357.77
03/10/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-332.66	$0.00
01/21/2014	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-332.66	$332.66
10/15/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-332.66	$665.32
08/26/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-332.66	$997.98
07/16/2013	BILL	VONBARGEN, LAWRENCE & SALLY	$1,330.64	$1,330.64
03/08/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-326.06	$0.00
01/14/2013	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-326.06	$326.06
10/09/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-326.06	$652.12
08/24/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-326.07	$978.18
07/13/2012	BILL	VONBARGEN, LAWRENCE & SALLY	$1,304.25	$1,304.25
03/12/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-313.85	$0.00
01/12/2012	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-313.85	$313.85
10/10/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-313.85	$627.70
08/19/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-313.86	$941.55
07/15/2011	BILL	VONBARGEN, LAWRENCE & SALLY	$1,255.41	$1,255.41
03/14/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-303.66	$0.00
01/11/2011	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-303.66	$303.66
10/12/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-303.66	$607.32
08/24/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-303.67	$910.98
07/14/2010	BILL	VONBARGEN, LAWRENCE & SALLY	$1,214.65	$1,214.65
03/10/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.97	$0.00
01/12/2010	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.97	$290.97
10/16/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-290.97	$581.94
08/20/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-291.00	$872.91
07/13/2009	BILL	VONBARGEN, LAWRENCE & SALLY	$1,163.91	$1,163.91
03/10/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-267.68	$0.00
01/13/2009	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-267.68	$267.68
10/13/2008	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-267.68	$535.36
08/25/2008	PAYMENT	VONBARGEN, LAWRENCE & SALLY CHECK	$-267.69	$803.04
07/18/2008	BILL	VONBARGEN, LAWRENCE & SALLY	$1,070.73	$1,070.73
03/10/2008	PAYMENT	VONBARGEN, LAWRENCE	$-258.01	$0.00
01/15/2008	PAYMENT	VONBARGEN, LAWRENCE	$-257.99	$258.01
10/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-257.99	$516.00
08/21/2007	PAYMENT	VONBARGEN, LAWRENCE	$-257.99	$773.99
07/01/2007	BILL	VONBARGEN, LAWRENCE & SALLY	$1,031.98	$1,031.98
03/08/2007	PAYMENT	VONBARGEN, LAWRENCE	$-246.51	$0.00
01/10/2007	PAYMENT	VONBARGEN, LAWRENCE	$-246.51	$246.51
10/04/2006	PAYMENT	VONBARGEN, LAWRENCE	$-246.51	$493.02
08/28/2006	PAYMENT	VONBARGEN, LAWRENCE	$-246.51	$739.53
07/01/2006	BILL	VONBARGEN, LAWRENCE & SALLY	$986.04	$986.04
03/06/2006	PAYMENT	VONBARGEN, LAWRENCE	$-223.36	$0.00
01/20/2006	PAYMENT	VONBARGEN, LAWRENCE	$-232.29	$223.36
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.93	$455.65
10/07/2005	PAYMENT	VONBARGEN, LAWRENCE	$-223.36	$446.72
08/03/2005	PAYMENT	11	$-223.36	$670.08
07/01/2005	BILL	VONBARGEN, LAWRENCE & SALLY	$893.44	$893.44
01/11/2005	PAYMENT	PRITCHETT, HELENE K	$-378.61	$0.00
07/28/2004	PAYMENT	PRITCHETT, HELENE K	$-378.60	$378.61
07/01/2004	BILL	PRITCHETT, HELENE K TRUSTEE	$757.21	$757.21
02/09/2004	PAYMENT	PRITCHETT, HELENE K	$-174.11	$0.00
01/02/2004	PAYMENT	PRITCHETT, HELENE K	$-174.09	$174.11
10/07/2003	PAYMENT	PRITCHETT, HELENE K	$-174.09	$348.20
08/21/2003	PAYMENT	PRITCHETT, HELENE K	$-174.09	$522.29
07/01/2003	BILL	PRITCHETT, HELENE K TRUSTEE	$696.38	$696.38
03/05/2003	PAYMENT	PRITCHETT, HELENE K	$-160.38	$0.00
01/08/2003	PAYMENT	PRITCHETT, HELENE K	$-160.36	$160.38
10/09/2002	PAYMENT	PRITCHETT, HELENE K	$-160.36	$320.74
08/20/2002	PAYMENT	PRITCHETT, HELENE K	$-160.36	$481.10
07/01/2002	BILL	PRITCHETT, HELENE K TRUSTEE	$641.46	$641.46
03/04/2002	PAYMENT	PRITCHETT, HELENE K	$-134.78	$0.00
01/09/2002	PAYMENT	PRITCHETT, HELENE K	$-134.78	$134.78
10/01/2001	PAYMENT	PRITCHETT, HELENE K	$-134.78	$269.56
08/21/2001	PAYMENT	PRITCHETT, HELENE K	$-134.78	$404.34
07/01/2001	BILL	PRITCHETT, HELENE K TRUSTEE	$539.12	$539.12
03/05/2001	PAYMENT	PRITCHETT, HELENE K	$-136.67	$0.00
12/28/2000	PAYMENT	PRITCHETT, HELENE K	$-136.64	$136.67
10/05/2000	PAYMENT	PRITCHETT, HELENE K	$-136.64	$273.31
08/16/2000	PAYMENT	PRITCHETT, HELENE K	$-136.64	$409.95
07/01/2000	BILL	PRITCHETT, HELENE K TRUSTEE	$546.59	$546.59
03/06/2000	PAYMENT	PRITCHETT, HELENE K	$-136.58	$0.00
01/05/2000	PAYMENT	PRITCHETT, HELENE K	$-136.57	$136.58
10/07/1999	PAYMENT	PRITCHETT, HELENE K	$-136.57	$273.15
08/13/1999	PAYMENT	PRITCHETT, HELENE K	$-136.57	$409.72
07/01/1999	BILL	PRITCHETT, HELENE K TRUSTEE	$546.29	$546.29
03/05/1999	PAYMENT	PRITCHETT, HELENE K	$-138.70	$0.00
01/05/1999	PAYMENT	PRITCHETT, HELENE K	$-138.67	$138.70
10/07/1998	PAYMENT	PRITCHETT, HELENE K	$-138.67	$277.37
08/18/1998	PAYMENT	PRITCHETT, HELENE K	$-138.67	$416.04
07/01/1998	BILL	PRITCHETT, HELENE K TRUSTEE	$554.71	$554.71
03/02/1998	PAYMENT	PRITCHETT, HELENE K	$-137.37	$0.00
12/26/1997	PAYMENT	PRITCHETT, HELENE K	$-137.36	$137.37
10/08/1997	PAYMENT	PRITCHETT, HELENE K	$-137.36	$274.73
08/13/1997	PAYMENT	PRITCHETT, HELENE K	$-137.36	$412.09
07/01/1997	BILL	PRITCHETT, HELENE K TRUSTEE	$549.45	$549.45
02/28/1997	PAYMENT	PRITCHETT, HELENE K	$-138.99	$0.00
01/07/1997	PAYMENT	PRITCHETT, HELENE K	$-138.98	$138.99
10/15/1996	PAYMENT	PRITCHETT, HELENE K	$-138.98	$277.97
08/23/1996	PAYMENT	PRITCHETT, HELENE K	$-138.98	$416.95
07/01/1996	BILL	PRITCHETT, HELENE K TRUSTEE	$555.93	$555.93
02/28/1996	PAYMENT		$-142.70	$0.00
01/10/1996	PAYMENT		$-142.70	$142.70
10/06/1995	PAYMENT		$-142.70	$285.40
08/24/1995	PAYMENT		$-142.70	$428.10
07/01/1995	BILL	PRITCHETT, HELENE K TRUSTEE	$570.80	$570.80
03/09/1995	PAYMENT		$-142.62	$0.00
01/11/1995	PAYMENT		$-142.61	$142.62
10/10/1994	PAYMENT		$-142.61	$285.23
08/16/1994	PAYMENT		$-142.61	$427.84
07/01/1994	BILL	PRITCHETT, HELENE K TRUSTEE	$570.45	$570.45
02/08/1994	PAYMENT		$-134.79	$0.00
12/08/1993	PAYMENT		$-134.77	$134.79
09/20/1993	PAYMENT		$-134.77	$269.56
08/06/1993	PAYMENT		$-134.77	$404.33
07/01/1993	BILL	PRITCHETT, HELENE K TRUSTEE	$539.10	$539.10
02/05/1993	PAYMENT		$-127.39	$0.00
12/07/1992	PAYMENT		$-127.39	$127.39
09/15/1992	PAYMENT		$-127.39	$254.78
07/24/1992	PAYMENT		$-127.39	$382.17
07/01/1992	BILL	PRITCHETT, HELENE K	$509.56	$509.56
02/19/1992	PAYMENT		$-126.31	$0.00
01/10/1992	PAYMENT		$-126.30	$126.31
10/09/1991	PAYMENT		$-126.30	$252.61
08/13/1991	PAYMENT		$-126.30	$378.91
07/01/1991	BILL	PRITCHETT, GLEN A & HELENE K	$505.21	$505.21
02/14/1991	PAYMENT		$-126.23	$0.00
12/11/1990	PAYMENT		$-126.20	$126.23
09/07/1990	PAYMENT		$-126.20	$252.43
07/19/1990	PAYMENT		$-126.20	$378.63
07/01/1990	BILL	PRITCHETT, GLEN A & HELENE K	$504.83	$504.83
02/09/1990	PAYMENT		$-121.60	$0.00
12/11/1989	PAYMENT		$-121.57	$121.60
09/11/1989	PAYMENT		$-121.57	$243.17
08/15/1989	PAYMENT		$-121.57	$364.74
07/01/1989	BILL	PRITCHETT, GLEN A & HELENE K	$486.31	$486.31
02/13/1989	PAYMENT		$-117.87	$0.00
12/14/1988	PAYMENT		$-117.84	$117.87
09/08/1988	PAYMENT		$-117.84	$235.71
07/13/1988	PAYMENT		$-117.84	$353.55
07/01/1988	BILL	PRITCHETT, GLEN A & HELENE K	$471.39	$471.39
02/12/1988	PAYMENT		$-112.61	$0.00
12/14/1987	PAYMENT		$-112.59	$112.61
09/10/1987	PAYMENT		$-112.59	$225.20
08/12/1987	PAYMENT		$-112.59	$337.79
07/01/1987	BILL	PRITCHETT, GLEN A & HELENE K	$450.38	$450.38
02/13/1987	PAYMENT		$-106.06	$0.00
11/10/1986	PAYMENT		$-106.03	$106.06
09/12/1986	PAYMENT		$-106.03	$212.09
07/23/1986	PAYMENT		$-106.03	$318.12
07/01/1986	BILL	PRITCHETT,GLEN A & HELENE K	$424.15	$424.15