Tax Account 1318-23-710-076

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Owners

CARROLL. MATTHEW C & MEGAN E
PO BOX 10956
ZEPHYR COVE, NV 89448

CARROLL, MATTHEW C

CARROLL, MEGAN E

Account Summary

Account ID	1318-23-710-076
Account Type	Real Estate
Location	351 SHERWOOD DR KINGSBURY GID
Balance	$2,353.71
Currently Due	$784.57

Account ID

1318-23-710-076

Account Type

Real Estate

Location

351 SHERWOOD DR
KINGSBURY GID

Balance

$2,353.71

Currently Due

$784.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.61
Total	$3,138.61
Paid	$784.90
Balance	$2,353.71
Due	$784.57
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,138.61

Total

$3,138.61

Paid

$784.90

Balance

$2,353.71

Due

$784.57

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	$784.90	$0.00	$784.90	$784.90	$0.00
2	10/07/2024	10/17/2024	Due	$784.57	$0.00	$784.57	$0.00	$784.57
3	01/06/2025	01/16/2025	Due	$784.57	$0.00	$784.57	$0.00	$1,569.14
4	03/03/2025	03/13/2025	Due	$784.57	$0.00	$784.57	$0.00	$2,353.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.35	$0.00	$3,048.35	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,951.45	$0.00	$2,951.45	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,861.96	$0.00	$2,861.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,778.17	$0.00	$2,778.17	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,695.97	$0.00	$2,695.97	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,616.50	$0.00	$2,616.50	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,536.80	$0.00	$2,536.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,473.90	$0.00	$2,473.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,467.72	$0.00	$2,467.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,396.18	$0.00	$2,396.18	$0.00	$0.00	3.3774	410
2013/2014 REAL ESTATE TAXES	$2,327.51	$187.08	$2,514.59	$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	.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	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
08/15/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-784.90	$2,353.71
07/15/2024	BILL	CARROLL. MATTHEW C & MEGAN E	$3,138.61	$3,138.61
02/29/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-762.02	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK WT CORE -	$-762.02	$762.02
10/03/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-753.08	$1,524.04
08/14/2023	PAYMENT	FIFTH THIRD BANK SYS CORE - ORIG: WT	$-771.23	$2,277.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-36.06	$3,048.35
08/14/2023	ADJUSTMENT	FIFTH THIRD BANK WT CORE - VOIDED PAYMENT: 1219337. REASON: AMENDMENT TO RE 2024	$771.23	$3,084.41
08/09/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-771.23	$2,313.18
07/14/2023	BILL	CARROLL. MATTHEW C & MEGAN E	$3,084.41	$3,084.41
02/27/2023	PAYMENT	FIFTH THIRD BANK WT CORE -	$-737.86	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK WT CORE -	$-737.86	$737.86
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-737.86	$1,475.72
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-737.87	$2,213.58
07/19/2022	BILL	CARROLL. MATTHEW C & MEGAN E	$2,951.45	$2,951.45
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-715.49	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-715.49	$715.49
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-715.49	$1,430.98
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-715.49	$2,146.47
07/14/2021	BILL	CARROLL. MATTHEW C & MEGAN E	$2,861.96	$2,861.96
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-694.53	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-694.53	$694.53
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-694.53	$1,389.06
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-694.58	$2,083.59
07/13/2020	BILL	CARROLL. MATTHEW C & MEGAN E	$2,778.17	$2,778.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-673.99	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-673.99	$673.99
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-673.99	$1,347.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-674.00	$2,021.97
07/15/2019	BILL	CARROLL. MATTHEW C & MEGAN E	$2,695.97	$2,695.97
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-654.12	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-654.12	$654.12
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-654.12	$1,308.24
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-654.14	$1,962.36
07/12/2018	BILL	CARROLL, MATTHEW C & FAHEY M E	$2,616.50	$2,616.50
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.20	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.20	$634.20
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.20	$1,268.40
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-634.20	$1,902.60
07/14/2017	BILL	CARROLL, MATTHEW C & FAHEY M E	$2,536.80	$2,536.80
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.47	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.47	$618.47
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.47	$1,236.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-618.49	$1,855.41
07/12/2016	BILL	CARROLL, MATTHEW C & FAHEY M E	$2,473.90	$2,473.90
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.93	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.93	$616.93
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.93	$1,233.86
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-616.93	$1,850.79
07/14/2015	BILL	CARROLL, MATTHEW C & FAHEY M E	$2,467.72	$2,467.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.04	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.04	$599.04
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.04	$1,198.08
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.06	$1,797.12
07/17/2014	BILL	CARROLL, MATTHEW C & FAHEY M E	$2,396.18	$2,396.18
07/07/2014	PAYMENT	TITLE 365 CHECK	$-687.48	$0.00
07/07/2014	AMENDMENT	removed int recd before 7-1	$-4.85	$687.48
07/01/2014	INTEREST	Monthly Interest	$4.85	$692.33
06/03/2014	PENALTY	Lien Recording fee	$14.00	$687.48
06/03/2014	INTEREST	Monthly Interest	$58.19	$673.48
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$615.29
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.27	$605.14
11/25/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-581.87	$581.87
11/01/2013	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,245.24	$1,163.74
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$58.19	$2,408.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.28	$2,350.79
07/16/2013	BILL	ABRAMS, MYRON W & JEANNE	$2,327.51	$2,327.51
04/08/2013	PAYMENT	DONALD BLEDSOE CHECK	$-588.58	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.64	$588.58
01/09/2013	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-565.94	$565.94
10/01/2012	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-565.94	$1,131.88
08/06/2012	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-565.95	$1,697.82
07/13/2012	BILL	ABRAMS, MYRON W & JEANNE	$2,263.77	$2,263.77
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-536.65	$0.00
01/03/2012	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-536.65	$536.65
10/05/2011	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-536.65	$1,073.30
08/11/2011	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-536.67	$1,609.95
07/15/2011	BILL	ABRAMS, MYRON W & JEANNE	$2,146.62	$2,146.62
03/07/2011	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-521.56	$0.00
01/07/2011	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-521.56	$521.56
10/05/2010	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-521.56	$1,043.12
08/19/2010	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-521.59	$1,564.68
07/14/2010	BILL	ABRAMS, MYRON W & JEANNE	$2,086.27	$2,086.27
03/03/2010	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-506.70	$0.00
01/07/2010	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-506.70	$506.70
10/05/2009	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-506.70	$1,013.40
08/06/2009	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-506.73	$1,520.10
07/13/2009	BILL	ABRAMS, MYRON W & JEANNE	$2,026.83	$2,026.83
03/05/2009	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-476.06	$0.00
01/05/2009	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-476.06	$476.06
10/02/2008	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-476.06	$952.12
08/01/2008	PAYMENT	ABRAMS, MYRON W & JEANNE CHECK	$-476.08	$1,428.18
07/18/2008	BILL	ABRAMS, MYRON W & JEANNE	$1,904.26	$1,904.26
03/05/2008	PAYMENT	ABRAMS, MYRON W & JE	$-462.17	$0.00
01/03/2008	PAYMENT	ABRAMS, MYRON W & JE	$-462.16	$462.17
10/08/2007	PAYMENT	ABRAMS, MYRON W & JE	$-462.16	$924.33
08/03/2007	PAYMENT	ABRAMS, MYRON W & JE	$-462.16	$1,386.49
07/01/2007	BILL	ABRAMS, MYRON W & JEANNE	$1,848.65	$1,848.65
03/05/2007	PAYMENT	ABRAMS, MYRON W & JE	$-448.79	$0.00
01/04/2007	PAYMENT	ABRAMS, MYRON W & JE	$-448.76	$448.79
10/04/2006	PAYMENT	ABRAMS, MYRON W & JE	$-448.76	$897.55
09/12/2006	PAYMENT	ABRAMS, MYRON W & JE	$-448.76	$1,346.31
07/01/2006	BILL	ABRAMS, MYRON W & JEANNE	$1,795.07	$1,795.07
03/02/2006	PAYMENT	ABRAMS, MYRON W & JE	$-435.72	$0.00
01/05/2006	PAYMENT	ABRAMS, MYRON W & JE	$-435.69	$435.72
10/04/2005	PAYMENT	ABRAMS, MYRON W & JE	$-435.69	$871.41
08/17/2005	PAYMENT	ABRAMS, MYRON W & JE	$-435.69	$1,307.10
07/01/2005	BILL	ABRAMS, MYRON W & JEANNE	$1,742.79	$1,742.79
03/01/2005	PAYMENT	ABRAMS, MYRON W & JE	$-422.90	$0.00
02/01/2005	PAYMENT	ABRAMS, MYRON W & JE	$-439.82	$422.90
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.92	$862.72
10/07/2004	PAYMENT	ABRAMS, MYRON W & JE	$-422.90	$845.80
08/02/2004	PAYMENT	ABRAMS, MYRON W & JE	$-422.90	$1,268.70
07/01/2004	BILL	ABRAMS, MYRON W & JEANNE	$1,691.60	$1,691.60
03/03/2004	PAYMENT	ABRAMS, MYRON W & JE	$-419.98	$0.00
01/08/2004	PAYMENT	ABRAMS, MYRON W & JE	$-419.97	$419.98
10/02/2003	PAYMENT	ABRAMS, MYRON W & JE	$-419.97	$839.95
08/04/2003	PAYMENT	ABRAMS, MYRON W & JE	$-419.97	$1,259.92
07/01/2003	BILL	ABRAMS, MYRON W & JEANNE	$1,679.89	$1,679.89
03/24/2003	PAYMENT	ABRAMS, MYRON W & JE	$-444.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.09	$444.46
02/03/2003	PAYMENT	ABRAMS, MYRON W & JE	$-444.46	$427.37
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.09	$871.83
10/08/2002	PAYMENT	ABRAMS, MYRON W & JE	$-427.37	$854.74
09/04/2002	PAYMENT	ABRAMS, MYRON W & JE	$-444.46	$1,282.11
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.09	$1,726.57
07/01/2002	BILL	ABRAMS, MYRON W & JEANNE	$1,709.48	$1,709.48
03/01/2002	PAYMENT	ABRAMS, MYRON W & JE	$-344.62	$0.00
01/08/2002	PAYMENT	ABRAMS, MYRON W & JE	$-344.62	$344.62
09/25/2001	PAYMENT	22	$-344.62	$689.24
09/05/2001	PAYMENT	ABRAMS, MYRON W & JE	$-358.40	$1,033.86
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.78	$1,392.26
07/01/2001	BILL	ABRAMS, MYRON W & JEANNE	$1,378.48	$1,378.48
04/02/2001	PAYMENT	ABRAMS, MYRON W & JE	$-366.14	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.08	$366.14
02/02/2001	PAYMENT	ABRAMS, MYRON W & JE	$-366.13	$352.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.08	$718.19
11/03/2000	PAYMENT	ABRAMS, MYRON W & JE	$-366.13	$704.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.08	$1,070.24
09/01/2000	PAYMENT	ABRAMS, MYRON W & JE	$-352.05	$1,056.16
07/01/2000	BILL	ABRAMS, MYRON W & JEANNE	$1,408.21	$1,408.21
03/23/2000	PAYMENT	ABRAMS, MYRON W & JE	$-363.90	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.00	$363.90
02/04/2000	PAYMENT	ABRAMS, MYRON W & JE	$-363.90	$349.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.00	$713.80
11/03/1999	PAYMENT	ABRAMS, MYRON W & JE	$-363.90	$699.80
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.00	$1,063.70
09/02/1999	PAYMENT	ABRAMS, MYRON W & JE	$-363.90	$1,049.70
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.00	$1,413.60
07/01/1999	BILL	ABRAMS, MYRON W & JEANNE	$1,399.60	$1,399.60
03/05/1999	PAYMENT	ABRAMS, MYRON W & JE	$-353.41	$0.00
11/24/1998	PAYMENT	22	$-353.38	$353.41
11/03/1998	PAYMENT	ABRAMS, MYRON W & JE	$-367.52	$706.79
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.14	$1,074.31
09/02/1998	PAYMENT	ABRAMS, MYRON W & JE	$-367.52	$1,060.17
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$14.14	$1,427.69
07/01/1998	BILL	ABRAMS, MYRON W & JEANNE	$1,413.55	$1,413.55
03/04/1998	PAYMENT	ABRAMS, MYRON W & JE	$-328.16	$0.00
01/12/1998	PAYMENT	ABRAMS, MYRON W & JE	$-328.15	$328.16
11/21/1997	PAYMENT	ABRAMS, MYRON W & JE	$-341.28	$656.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.13	$997.59
08/21/1997	PAYMENT	ABRAMS, MYRON W & JE	$-328.15	$984.46
07/01/1997	BILL	ABRAMS, MYRON W & JEANNE	$1,312.61	$1,312.61
03/05/1997	PAYMENT	ABRAMS, MYRON W & JE	$-328.31	$0.00
01/09/1997	PAYMENT	ABRAMS, MYRON W & JE	$-328.31	$328.31
10/02/1996	PAYMENT	ABRAMS, MYRON W & JE	$-328.31	$656.62
08/21/1996	PAYMENT	ABRAMS, MYRON W & JE	$-328.31	$984.93
07/01/1996	BILL	ABRAMS, MYRON W & JEANNE	$1,313.24	$1,313.24
03/04/1996	PAYMENT		$-336.82	$0.00
01/08/1996	PAYMENT		$-336.81	$336.82
10/12/1995	PAYMENT		$-336.81	$673.63
10/06/1995	PAYMENT		$-350.28	$1,010.44
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.47	$1,360.72
07/01/1995	BILL	ABRAMS, MYRON W & JEANNE	$1,347.25	$1,347.25
03/03/1995	PAYMENT		$-319.30	$0.00
02/01/1995	PAYMENT		$-332.04	$319.30
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.77	$651.34
11/01/1994	PAYMENT		$-332.04	$638.57
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.77	$970.61
09/01/1994	PAYMENT		$-332.04	$957.84
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.77	$1,289.88
07/01/1994	BILL	ABRAMS, MYRON W & JEANNE	$1,277.11	$1,277.11
03/10/1994	PAYMENT		$-313.33	$0.00
01/06/1994	PAYMENT		$-313.33	$313.33
10/11/1993	PAYMENT		$-313.33	$626.66
08/17/1993	PAYMENT		$-313.33	$939.99
07/01/1993	BILL	ABRAMS, MYRON W & JEANNE	$1,253.32	$1,253.32
12/22/1992	PAYMENT		$-617.08	$0.00
10/14/1992	PAYMENT		$-308.54	$617.08
08/03/1992	PAYMENT		$-308.54	$925.62
07/01/1992	BILL	ABRAMS, MYRON W & N JEANNE	$1,234.16	$1,234.16
03/03/1992	PAYMENT		$-270.08	$0.00
01/07/1992	PAYMENT		$-270.08	$270.08
10/02/1991	PAYMENT		$-270.08	$540.16
08/22/1991	PAYMENT		$-270.08	$810.24
07/01/1991	BILL	ABRAMS, MYRON W & N JEANNE	$1,080.32	$1,080.32
03/05/1991	PAYMENT		$-264.41	$0.00
01/03/1991	PAYMENT		$-264.39	$264.41
10/09/1990	PAYMENT		$-264.39	$528.80
08/07/1990	PAYMENT		$-264.39	$793.19
07/01/1990	BILL	ABRAMS, MYRON W & N JEANNE	$1,057.58	$1,057.58
03/05/1990	PAYMENT		$-241.43	$0.00
01/08/1990	PAYMENT		$-241.42	$241.43
10/13/1989	PAYMENT		$-241.42	$482.85
09/06/1989	PAYMENT		$-241.42	$724.27
07/01/1989	BILL	ABRAMS, MYRON W & N JEANNE	$965.69	$965.69
03/03/1989	PAYMENT		$-222.27	$0.00
01/06/1989	PAYMENT		$-222.26	$222.27
10/03/1988	PAYMENT		$-222.26	$444.53
08/05/1988	PAYMENT		$-222.26	$666.79
07/01/1988	BILL	ABRAMS, MYRON W & N JEANNE	$889.05	$889.05
03/02/1988	PAYMENT		$-227.66	$0.00
01/07/1988	PAYMENT		$-227.65	$227.66
10/06/1987	PAYMENT		$-227.65	$455.31
08/21/1987	PAYMENT		$-227.65	$682.96
07/01/1987	BILL	ABRAMS, MYRON W & N JEANNE	$910.61	$910.61
03/10/1987	PAYMENT		$-191.44	$0.00
01/09/1987	PAYMENT		$-191.43	$191.44
10/08/1986	PAYMENT		$-191.43	$382.87
08/01/1986	PAYMENT		$-191.43	$574.30
07/01/1986	BILL	PLUMBING SERVICES INC	$765.73	$765.73