Tax Account 1318-23-710-047

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Owners

TRIGG, WILLIAM J & CYNTHIA M
PO BOX 294
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-710-047
Account Type	Real Estate
Location	238 TERRACE VIEW DR KINGSBURY GID
Balance	$1,180.30
Currently Due	$0.00

Account ID

1318-23-710-047

Account Type

Real Estate

Location

238 TERRACE VIEW DR
KINGSBURY GID

Balance

$1,180.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,721.45
Total	$4,721.45
Paid	$3,541.15
Balance	$1,180.30
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,721.45

Total

$4,721.45

Paid

$3,541.15

Balance

$1,180.30

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,180.55	$0.00	$1,180.55	$1,180.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.30	$0.00	$1,180.30	$1,180.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,180.30	$0.00	$1,180.30	$1,180.30	$0.00
4	03/03/2025	03/13/2025	Due	$1,180.30	$0.00	$1,180.30	$0.00	$1,180.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,584.97	$0.00	$4,584.97	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,443.37	$0.00	$4,443.37	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,311.16	$0.00	$4,311.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,186.48	$0.00	$4,186.48	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,065.19	$0.00	$4,065.19	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,946.29	$0.00	$3,946.29	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,826.94	$0.00	$3,826.94	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,732.93	$0.00	$3,732.93	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,724.73	$0.00	$3,724.73	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,616.29	$0.00	$3,616.29	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,180.30	$1,180.30
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,180.30	$2,360.60
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,180.55	$3,540.90
07/15/2024	BILL	TRIGG, WILLIAM L REV LIV TRUST	$4,721.45	$4,721.45
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,146.18	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,146.18	$1,146.18
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,133.10	$2,292.36
08/14/2023	PAYMENT	SPECIALIZED LOAN SERVICING SYS CORE - ORIG: WT	$-1,159.51	$3,425.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-52.20	$4,584.97
08/14/2023	ADJUSTMENT	SPECIALIZED LOAN SERVICING WT CORE - VOIDED PAYMENT: 1206190. REASON: AMENDMENT TO RE 2024	$1,159.51	$4,637.17
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,159.51	$3,477.66
07/14/2023	BILL	TRIGG, WILLIAM L REV LIV TRUST	$4,637.17	$4,637.17
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,110.84	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,110.84	$1,110.84
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,110.84	$2,221.68
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-1,110.85	$3,332.52
07/19/2022	BILL	TRIGG, WILLIAM L TTEE ET AL*	$4,443.37	$4,443.37
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,077.79	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,077.79	$1,077.79
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,077.79	$2,155.58
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,077.79	$3,233.37
07/14/2021	BILL	TRIGG, WILLIAM L TTEE ET AL*	$4,311.16	$4,311.16
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,046.61	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,046.61	$1,046.61
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,046.61	$2,093.22
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,046.65	$3,139.83
07/13/2020	BILL	TRIGG, WILLIAM L TTEE ET AL*	$4,186.48	$4,186.48
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,016.29	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,016.29	$1,016.29
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,016.29	$2,032.58
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-1,016.32	$3,048.87
07/15/2019	BILL	TRIGG, WILLIAM L TTEE ET AL*	$4,065.19	$4,065.19
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-986.57	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-986.57	$986.57
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-986.57	$1,973.14
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-986.58	$2,959.71
07/12/2018	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,946.29	$3,946.29
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-956.73	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-956.73	$956.73
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-956.73	$1,913.46
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-956.75	$2,870.19
07/14/2017	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,826.94	$3,826.94
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-933.23	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-933.23	$933.23
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-933.23	$1,866.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-933.24	$2,799.69
07/12/2016	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,732.93	$3,732.93
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-931.18	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-931.18	$931.18
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-931.18	$1,862.36
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-931.19	$2,793.54
07/14/2015	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,724.73	$3,724.73
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-904.07	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-904.07	$904.07
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-904.07	$1,808.14
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-904.08	$2,712.21
07/17/2014	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,616.29	$3,616.29
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-877.71	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-877.71	$877.71
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-877.71	$1,755.42
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-877.74	$2,633.13
07/16/2013	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,510.87	$3,510.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-852.75	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-852.75	$852.75
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-852.75	$1,705.50
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-852.77	$2,558.25
07/13/2012	BILL	TRIGG, WILLIAM L TTEE ET AL*	$3,411.02	$3,411.02
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-829.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-829.67	$829.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-829.67	$1,659.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-829.70	$2,489.01
07/15/2011	BILL	TRIGG, WILLIAM	$3,318.71	$3,318.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-806.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-806.68	$806.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-806.68	$1,613.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-806.70	$2,420.04
07/14/2010	BILL	TRIGG, WILLIAM	$3,226.74	$3,226.74
06/29/2010	PAYMENT	WELLS FARGO CHECK	$-2,111.12	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,111.12
06/08/2010	INTEREST	Monthly Interest	$157.08	$2,097.12
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,940.04
04/21/2010	PAYMENT	TRIGG, WILLIAM CHECK	$-1,680.72	$1,932.04
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$219.91	$3,612.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$141.37	$3,392.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.54	$3,251.48
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.42	$3,172.94
07/13/2009	BILL	TRIGG, WILLIAM	$3,141.52	$3,141.52
05/28/2009	PAYMENT	TRIGG, WILLIAM CHECK	$-876.21	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$876.21
04/29/2009	PAYMENT	TRIGG, WILLIAM CHECK	$-811.45	$870.46
04/14/2009	PAYMENT	TRIGG, WILLIAM CHECK	$-767.19	$1,681.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$132.78	$2,449.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$73.77	$2,316.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.51	$2,242.55
09/16/2008	PAYMENT	TRIGG, WILLIAM CHECK	$-767.19	$2,213.04
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.51	$2,980.23
07/18/2008	BILL	TRIGG, WILLIAM	$2,950.72	$2,950.72
04/30/2008	PAYMENT	TRIGG, WILLIAM	$-744.87	$0.00
04/30/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$744.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.65	$744.87
03/04/2008	PAYMENT	TRIGG, WILLIAM	$-1,532.65	$716.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$71.62	$2,248.87
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.65	$2,177.25
08/13/2007	PAYMENT	TRIGG, WILLIAM	$-716.19	$2,148.60
07/01/2007	BILL	TRIGG, WILLIAM	$2,864.79	$2,864.79
03/12/2007	PAYMENT	TRIGG, WILLIAM J & C	$-695.34	$0.00
01/19/2007	PAYMENT	TRIGG, WILLIAM J & C	$-723.14	$695.34
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.81	$1,418.48
09/14/2006	PAYMENT	22	$-695.33	$1,390.67
08/28/2006	PAYMENT	TRIGG, WILLIAM J & C	$-695.33	$2,086.00
07/01/2006	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,781.33	$2,781.33
03/06/2006	PAYMENT	TRIGG, WILLIAM J & C	$-675.08	$0.00
01/17/2006	PAYMENT	TRIGG, WILLIAM J & C	$-675.08	$675.08
10/06/2005	PAYMENT	TRIGG, WILLIAM J & C	$-675.08	$1,350.16
08/22/2005	PAYMENT	TRIGG, WILLIAM J & C	$-675.08	$2,025.24
07/01/2005	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,700.32	$2,700.32
02/28/2005	PAYMENT	TRIGG, WILLIAM J & C	$-655.44	$0.00
01/05/2005	PAYMENT	TRIGG, WILLIAM J & C	$-1,337.06	$655.44
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.22	$1,992.50
08/17/2004	PAYMENT	TRIGG, WILLIAM J & C	$-655.42	$1,966.28
07/01/2004	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,621.70	$2,621.70
03/02/2004	PAYMENT	TRIGG, WILLIAM J & C	$-648.00	$0.00
01/08/2004	PAYMENT	TRIGG, WILLIAM J & C	$-647.97	$648.00
10/10/2003	PAYMENT	TRIGG, WILLIAM J & C	$-647.97	$1,295.97
08/13/2003	PAYMENT	TRIGG, WILLIAM J & C	$-647.97	$1,943.94
07/01/2003	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,591.91	$2,591.91
03/05/2003	PAYMENT	TRIGG, WILLIAM J & C	$-644.97	$0.00
01/13/2003	PAYMENT	TRIGG, WILLIAM J & C	$-644.95	$644.97
10/09/2002	PAYMENT	TRIGG, WILLIAM J & C	$-644.95	$1,289.92
08/20/2002	PAYMENT	TRIGG, WILLIAM J & C	$-644.95	$1,934.87
07/01/2002	BILL	TRIGG, WILLIAM J & CYNTHIA M	$2,579.82	$2,579.82
03/08/2002	PAYMENT	BACKER, F WILLIAM TR	$-640.36	$0.00
01/09/2002	PAYMENT	BACKER, F WILLIAM TR	$-640.35	$640.36
09/12/2001	PAYMENT	BACKER, F WILLIAM TR	$-640.35	$1,280.71
08/15/2001	PAYMENT	BACKER, F WILLIAM TR	$-640.35	$1,921.06
07/01/2001	BILL	BACKER, F WILLIAM TRUSTEE	$2,561.41	$2,561.41
02/27/2001	PAYMENT	BACKER, F WILLIAM TR	$-640.21	$0.00
12/19/2000	PAYMENT	BACKER, F WILLIAM TR	$-640.19	$640.21
09/26/2000	PAYMENT	BACKER, F WILLIAM TR	$-640.19	$1,280.40
08/23/2000	PAYMENT	BACKER, F WILLIAM TR	$-640.19	$1,920.59
07/01/2000	BILL	BACKER, F WILLIAM TRUSTEE	$2,560.78	$2,560.78
03/10/2000	PAYMENT	BACKER, F WILLIAM TR	$-636.29	$0.00
12/20/1999	PAYMENT	BACKER, F WILLIAM TR	$-636.27	$636.29
09/27/1999	PAYMENT	BACKER, F WILLIAM TR	$-636.27	$1,272.56
08/06/1999	PAYMENT	BACKER, F WILLIAM TR	$-636.27	$1,908.83
07/01/1999	BILL	BACKER, F WILLIAM TRUSTEE	$2,545.10	$2,545.10
03/08/1999	PAYMENT	BACKER, F WILLIAM	$-642.51	$0.00
12/15/1998	PAYMENT	BACKER, F WILLIAM	$-642.49	$642.51
10/02/1998	PAYMENT	BACKER, F WILLIAM	$-642.49	$1,285.00
08/06/1998	PAYMENT	BACKER, F WILLIAM	$-642.49	$1,927.49
07/01/1998	BILL	BACKER, F WILLIAM	$2,569.98	$2,569.98
02/25/1998	PAYMENT	BACKER, F WILLIAM	$-596.62	$0.00
01/07/1998	PAYMENT	BACKER, F WILLIAM	$-596.62	$596.62
10/01/1997	PAYMENT	BACKER, F WILLIAM	$-596.62	$1,193.24
08/15/1997	PAYMENT	BACKER, F WILLIAM	$-596.62	$1,789.86
07/01/1997	BILL	BACKER, F WILLIAM	$2,386.48	$2,386.48
03/05/1997	PAYMENT	BACKER, F WILLIAM	$-254.45	$0.00
01/10/1997	PAYMENT	STEWART TITLE	$-254.42	$254.45
10/02/1996	PAYMENT	BACKER, F WILLIAM	$-254.42	$508.87
08/15/1996	PAYMENT	BACKER, F WILLIAM	$-254.42	$763.29
07/01/1996	BILL	BACKER, F WILLIAM	$1,017.71	$1,017.71
02/23/1996	PAYMENT		$-396.14	$0.00
01/04/1996	PAYMENT		$-396.11	$396.14
09/20/1995	PAYMENT		$-396.11	$792.25
08/04/1995	PAYMENT		$-396.11	$1,188.36
07/01/1995	BILL	BACKER, F WILLIAM	$1,584.47	$1,584.47
02/17/1995	PAYMENT		$-372.33	$0.00
12/30/1994	PAYMENT		$-372.30	$372.33
09/29/1994	PAYMENT		$-372.30	$744.63
08/08/1994	PAYMENT		$-372.30	$1,116.93
07/01/1994	BILL	BACKER, F WILLIAM	$1,489.23	$1,489.23
12/28/1993	PAYMENT		$-365.52	$0.00
12/17/1993	PAYMENT		$-365.51	$365.52
09/23/1993	PAYMENT		$-365.51	$731.03
07/26/1993	PAYMENT		$-365.51	$1,096.54
07/01/1993	BILL	BACKER, F WM & NOLA M FAMILY T	$1,462.05	$1,462.05
02/22/1993	PAYMENT		$-359.93	$0.00
12/21/1992	PAYMENT		$-359.93	$359.93
09/22/1992	PAYMENT		$-359.93	$719.86
07/27/1992	PAYMENT		$-359.93	$1,079.79
07/01/1992	BILL	BACKER, F WM & NOLA M FAMILY T	$1,439.72	$1,439.72
02/25/1992	PAYMENT		$-321.32	$0.00
12/24/1991	PAYMENT		$-321.30	$321.32
09/23/1991	PAYMENT		$-321.30	$642.62
08/20/1991	PAYMENT		$-321.30	$963.92
07/01/1991	BILL	BACKER, F WM & NOLA M FAMILY T	$1,285.22	$1,285.22
03/01/1991	PAYMENT		$-314.77	$0.00
01/04/1991	PAYMENT		$-314.75	$314.77
09/27/1990	PAYMENT		$-314.75	$629.52
08/01/1990	PAYMENT		$-314.75	$944.27
07/01/1990	BILL	BACKER, F WM & NOLA M FAMILY T	$1,259.02	$1,259.02
03/02/1990	PAYMENT		$-288.10	$0.00
01/03/1990	PAYMENT		$-288.08	$288.10
10/06/1989	PAYMENT		$-288.08	$576.18
08/21/1989	PAYMENT		$-288.08	$864.26
07/01/1989	BILL	BACKER, F WM & NOLA M FAMILY T	$1,152.34	$1,152.34
03/10/1989	PAYMENT		$-265.23	$0.00
12/27/1988	PAYMENT		$-265.22	$265.23
09/29/1988	PAYMENT		$-265.22	$530.45
08/04/1988	PAYMENT		$-265.22	$795.67
07/01/1988	BILL	BACKER, F WM & NOLA M FAMILY T	$1,060.89	$1,060.89
03/01/1988	PAYMENT		$-271.37	$0.00
12/29/1987	PAYMENT		$-271.37	$271.37
09/28/1987	PAYMENT		$-271.37	$542.74
08/13/1987	PAYMENT		$-271.37	$814.11
07/01/1987	BILL	BACKER, F WM & NOLA M FAMILY T	$1,085.48	$1,085.48
03/03/1987	PAYMENT		$-227.10	$0.00
12/30/1986	PAYMENT		$-227.09	$227.10
09/30/1986	PAYMENT		$-227.09	$454.19
07/17/1986	PAYMENT		$-227.09	$681.28
07/01/1986	BILL	BACKER,FRED & NOLA	$908.37	$908.37