Tax Account 1318-23-810-110

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Owners

CUSHING, DANIEL K & REBECCA S
PO BOX 6506
STATELINE, NV 89449

CUSHING, DANIEL K

CUSHING, REBECCA S

Account Summary

Account ID	1318-23-810-110
Account Type	Real Estate
Location	161 JUNIPER DR KINGSBURY GID
Balance	$2,711.05
Currently Due	$1,481.91

Account ID

1318-23-810-110

Account Type

Real Estate

Location

161 JUNIPER DR
KINGSBURY GID

Balance

$2,711.05

Currently Due

$1,481.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.51
Total	$2,483.10
Paid	$0.00
Balance	$2,483.10
Due	$1,481.91
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.51

Total

$2,483.10

Paid

$0.00

Balance

$2,483.10

Due

$1,481.91

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	Past due	$614.80	$24.59	$614.80	$0.00	$867.34
2	10/07/2024	10/17/2024	Due	$614.57	$0.00	$614.57	$0.00	$1,481.91
3	01/06/2025	01/16/2025	Due	$614.57	$0.00	$614.57	$0.00	$2,096.48
4	03/03/2025	03/13/2025	Due	$614.57	$0.00	$614.57	$0.00	$2,711.05

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$2,388.67	$56.60	$2,238.49	$227.95	$227.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,362.88	$23.14	$2,389.71	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,246.16	$0.00	$2,246.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,180.55	$0.00	$2,180.55	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,115.33	$0.00	$2,115.33	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,053.58	$0.00	$2,053.58	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,996.34	$0.00	$1,996.34	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,947.27	$0.00	$1,947.27	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,942.68	$19.43	$1,962.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,886.72	$0.00	$1,886.72	$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	1.14	.00	1.14	.58
2023-2024	S48	Lake Tahoe Basin	1.96	1.81	.15	.15
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.59	$2,711.05
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.63	$2,686.46
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-1.63	$2,684.83
07/16/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMOVE INT-PMT MADE BEFORE BILLING	$-1.63	$2,686.46
07/15/2024	BILL	CUSHING, DANIEL K & REBECCA S	$2,458.51	$2,688.09
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.63	$229.58
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.63	$227.95
06/04/2024	INTEREST	INTEREST FOR 06/2024	$19.54	$226.32
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$206.78
04/09/2024	PAYMENT	CHECK ACH - 30007	$-578.52	$196.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.66	$775.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$738.66
01/09/2024	PAYMENT	CUSHING, DANIEL K CHECK 0069534648	$-578.52	$733.22
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$1,311.74
10/11/2023	PAYMENT	CUSHING, DANIEL K CHECK 0061498137	$-578.52	$1,307.22
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - T-D FIRE ADJ - NO PENALTY	$-3.78	$1,885.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$1,889.52
08/14/2023	PAYMENT	CUSHING, DANIEL SYS 0053227767 ORIG: CHECK	$-578.52	$1,885.74
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.78	$2,464.26
08/14/2023	ADJUSTMENT	CUSHING, DANIEL CHECK 0053227767 VOIDED PAYMENT: 1184284. REASON: AMENDMENT TO RE 2024	$578.52	$2,482.04
07/17/2023	PAYMENT	CUSHING, DANIEL CHECK 0053227767	$-578.52	$1,903.52
07/14/2023	BILL	CUSHING, DANIEL K & REBECCA S	$2,406.45	$2,482.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.59	$75.59
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$75.00
06/06/2023	INTEREST	INTEREST FOR 06/2023	$3.10	$35.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$31.90
04/07/2023	PAYMENT	CUSHING, DANIEL K & REBECCA S CHECK 44781775	$-578.52	$23.14
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.14	$601.66
01/15/2023	PAYMENT	CUSHING, DANIEL CHECK 0036355460	$-578.52	$578.52
10/12/2022	PAYMENT	CUSHING, DANIEL CHECK 0027522016	$-578.52	$1,157.04
09/07/2022	PAYMENT	CUSHING, DANIEL K CHECK 24227383	$-578.56	$1,735.56
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-23.14	$2,314.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.14	$2,337.26
07/19/2022	BILL	CUSHING, DANIEL K & REBECCA S	$2,314.12	$2,314.12
08/04/2021	PAYMENT	CUSHING, DANIEL CREDIT: D	$-2,246.16	$0.00
07/14/2021	BILL	CUSHING, DANIEL K & REBECCA S	$2,246.16	$2,246.16
03/12/2021	PAYMENT	DANIEL CUSHING CREDIT: D	$-545.13	$0.00
11/16/2020	PAYMENT	WESTERN TITLE CHECK	$-545.13	$545.13
10/04/2020	PAYMENT	PROBERT, DAVID & DARLENE CHECK	$-545.13	$1,090.26
08/21/2020	PAYMENT	PROBERT, DAVID & DARLENE CHECK	$-545.16	$1,635.39
07/13/2020	BILL	PROBERT REVOCABLE LIVING TRUST	$2,180.55	$2,180.55
01/31/2020	PAYMENT	DAVID OR DARLENE PROBERT CHECK	$-528.83	$0.00
01/08/2020	PAYMENT	PROBERT, DAVID & DARLENE CHECK	$-528.83	$528.83
10/09/2019	PAYMENT	PROBERT, DAVID & DARLENE CHECK	$-528.83	$1,057.66
08/20/2019	PAYMENT	DAVID PROBERT CHECK	$-528.84	$1,586.49
07/15/2019	BILL	PROBERT REVOCABLE LIVING TRUST	$2,115.33	$2,115.33
03/08/2019	PAYMENT	DAVID & DARLENE PROBERT CHECK	$-513.39	$0.00
01/08/2019	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-513.39	$513.39
09/20/2018	PAYMENT	PROBERT, DAVID CHECK	$-513.39	$1,026.78
08/23/2018	PAYMENT	PROBERT REVOCABLE LIVING CHECK	$-513.41	$1,540.17
07/12/2018	BILL	PROBERT REVOCABLE LIVING TRUST	$2,053.58	$2,053.58
02/28/2018	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-499.08	$0.00
12/31/2017	PAYMENT	PROBERT, DAVID & DARLENE CHECK	$-499.08	$499.08
09/27/2017	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-499.08	$998.16
08/17/2017	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-499.10	$1,497.24
07/14/2017	BILL	PROBERT REVOCABLE LIVING TRUST	$1,996.34	$1,996.34
03/08/2017	PAYMENT	PROBERT, DAVE AND DARLENE CHECK	$-486.81	$0.00
01/03/2017	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-486.81	$486.81
10/03/2016	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-486.81	$973.62
08/18/2016	PAYMENT	PROBERT REVOCABLE LIVING TRUST CHECK	$-486.84	$1,460.43
07/12/2016	BILL	PROBERT REVOCABLE LIVING TRUST	$1,947.27	$1,947.27
04/08/2016	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-505.10	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.43	$505.10
12/22/2015	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-485.67	$485.67
10/01/2015	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-485.67	$971.34
08/19/2015	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-485.67	$1,457.01
07/14/2015	BILL	PROBERT, DAVID & DARLENE R	$1,942.68	$1,942.68
03/02/2015	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-471.68	$0.00
12/23/2014	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-471.68	$471.68
09/30/2014	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-471.68	$943.36
08/19/2014	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-471.68	$1,415.04
07/17/2014	BILL	PROBERT, DAVID & DARLENE R	$1,886.72	$1,886.72
03/06/2014	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-458.08	$0.00
01/29/2014	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-476.40	$458.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.32	$934.48
10/16/2013	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-458.08	$916.16
08/20/2013	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-458.09	$1,374.24
07/16/2013	BILL	PROBERT, DAVID & DARLENE R	$1,832.33	$1,832.33
02/26/2013	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-445.07	$0.00
01/04/2013	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-445.07	$445.07
10/03/2012	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-445.07	$890.14
08/23/2012	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-445.07	$1,335.21
07/13/2012	BILL	PROBERT, DAVID & DARLENE R	$1,780.28	$1,780.28
02/22/2012	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-433.43	$0.00
01/05/2012	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-433.43	$433.43
10/06/2011	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-433.43	$866.86
08/11/2011	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-433.46	$1,300.29
07/15/2011	BILL	PROBERT, DAVID & DARLENE R	$1,733.75	$1,733.75
02/24/2011	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-422.24	$0.00
01/05/2011	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-422.24	$422.24
10/01/2010	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-422.24	$844.48
08/02/2010	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-422.26	$1,266.72
07/14/2010	BILL	PROBERT, DAVID & DARLENE R	$1,688.98	$1,688.98
03/01/2010	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-411.29	$0.00
01/06/2010	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-411.29	$411.29
10/08/2009	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-411.29	$822.58
08/07/2009	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-411.31	$1,233.87
07/13/2009	BILL	PROBERT, DAVID & DARLENE R	$1,645.18	$1,645.18
02/26/2009	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-385.58	$0.00
01/06/2009	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-385.58	$385.58
10/07/2008	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-385.58	$771.16
08/06/2008	PAYMENT	PROBERT, DAVID & DARLENE R CHECK	$-385.58	$1,156.74
07/18/2008	BILL	PROBERT, DAVID & DARLENE R	$1,542.32	$1,542.32
03/05/2008	PAYMENT	PROBERT, DAVID & DAR	$-374.35	$0.00
12/19/2007	PAYMENT	PROBERT, DAVID & DAR	$-374.34	$374.35
09/27/2007	PAYMENT	PROBERT, DAVID & DAR	$-374.34	$748.69
08/17/2007	PAYMENT	PROBERT, DAVID & DAR	$-374.34	$1,123.03
07/01/2007	BILL	PROBERT, DAVID & DARLENE R	$1,497.37	$1,497.37
03/02/2007	PAYMENT	PROBERT, DAVID & DAR	$-363.45	$0.00
01/03/2007	PAYMENT	PROBERT, DAVID & DAR	$-363.44	$363.45
09/15/2006	PAYMENT	PROBERT, DAVID & DAR	$-363.44	$726.89
08/21/2006	PAYMENT	PROBERT, DAVID & DAR	$-363.44	$1,090.33
07/01/2006	BILL	PROBERT, DAVID & DARLENE R	$1,453.77	$1,453.77
02/16/2006	PAYMENT	PROBERT, DAVID & DAR	$-352.88	$0.00
01/09/2006	PAYMENT	PROBERT, DAVID & DAR	$-352.85	$352.88
09/21/2005	PAYMENT	PROBERT, DAVID & DAR	$-352.85	$705.73
08/04/2005	PAYMENT	PROBERT, DAVID & DAR	$-352.85	$1,058.58
07/01/2005	BILL	PROBERT, DAVID & DARLENE R	$1,411.43	$1,411.43
08/04/2004	PAYMENT	PROBERT, DAVID & DAR	$-1,370.33	$0.00
07/01/2004	BILL	PROBERT, DAVID & DARLENE R	$1,370.33	$1,370.33
02/19/2004	PAYMENT	PROBERT, DAVID & DAR	$-339.19	$0.00
01/07/2004	PAYMENT	PROBERT, DAVID & DAR	$-339.19	$339.19
10/07/2003	PAYMENT	PROBERT, DAVID & DAR	$-339.19	$678.38
08/06/2003	PAYMENT	PROBERT, DAVID & DAR	$-339.19	$1,017.57
07/01/2003	BILL	PROBERT, DAVID & DARLENE R	$1,356.76	$1,356.76
03/04/2003	PAYMENT	PROBERT, DAVID & DAR	$-336.33	$0.00
01/09/2003	PAYMENT	PROBERT, DAVID & DAR	$-336.30	$336.33
10/07/2002	PAYMENT	PROBERT, DAVID & DAR	$-336.30	$672.63
08/19/2002	PAYMENT	PROBERT, DAVID & DAR	$-336.30	$1,008.93
07/01/2002	BILL	PROBERT, DAVID & DARLENE R	$1,345.23	$1,345.23
03/07/2002	PAYMENT	PROBERT, DAVID & DAR	$-277.23	$0.00
01/09/2002	PAYMENT	PROBERT, DAVID & DAR	$-277.21	$277.23
09/20/2001	PAYMENT	PROBERT, DAVID & DAR	$-277.21	$554.44
08/21/2001	PAYMENT	PROBERT, DAVID & DAR	$-277.21	$831.65
07/01/2001	BILL	PROBERT, DAVID & DARLENE R	$1,108.86	$1,108.86
03/12/2001	PAYMENT	PROBERT, DAVID & DAR	$-277.17	$0.00
01/09/2001	PAYMENT	PROBERT, DAVID & DAR	$-277.14	$277.17
09/25/2000	PAYMENT	PROBERT, DAVID & DAR	$-277.14	$554.31
08/25/2000	PAYMENT	PROBERT, DAVID & DAR	$-277.14	$831.45
07/01/2000	BILL	PROBERT, DAVID & DARLENE R	$1,108.59	$1,108.59
02/22/2000	PAYMENT	PROBERT, DAVID & DAR	$-275.47	$0.00
01/07/2000	PAYMENT	PROBERT, DAVID & DAR	$-275.44	$275.47
10/13/1999	PAYMENT	PROBERT, DAVID & DAR	$-275.44	$550.91
08/09/1999	PAYMENT	PROBERT, DAVID & DAR	$-275.44	$826.35
07/01/1999	BILL	PROBERT, DAVID & DARLENE R	$1,101.79	$1,101.79
03/09/1999	PAYMENT	PROBERT, DAVID & DAR	$-278.34	$0.00
01/07/1999	PAYMENT	PROBERT, DAVID & DAR	$-278.34	$278.34
10/07/1998	PAYMENT	PROBERT, DAVID & DAR	$-278.34	$556.68
08/06/1998	PAYMENT	PROBERT, DAVID & DAR	$-278.34	$835.02
07/01/1998	BILL	PROBERT, DAVID & DARLENE R	$1,113.36	$1,113.36
04/13/1998	PAYMENT	PROBERT, DAVID & DAR	$-268.98	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.35	$268.98
01/08/1998	PAYMENT	PROBERT, DAVID & DAR	$-258.62	$258.63
10/15/1997	PAYMENT	PROBERT, DAVID & DAR	$-527.58	$517.25
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.34	$1,044.83
07/01/1997	BILL	PROBERT, DAVID & DARLENE R	$1,034.49	$1,034.49
03/05/1997	PAYMENT	PROBERT, DAVID & DAR	$-242.27	$0.00
01/09/1997	PAYMENT	PROBERT, DAVID & DAR	$-242.24	$242.27
10/11/1996	PAYMENT	PROBERT, DAVID & DAR	$-242.24	$484.51
08/21/1996	PAYMENT	PROBERT, DAVID & DAR	$-242.24	$726.75
07/01/1996	BILL	PROBERT, DAVID & DARLENE R	$968.99	$968.99
03/04/1996	PAYMENT		$-248.61	$0.00
01/09/1996	PAYMENT		$-248.59	$248.61
10/04/1995	PAYMENT		$-248.59	$497.20
08/22/1995	PAYMENT		$-248.59	$745.79
07/01/1995	BILL	PROBERT, DAVID & DARLENE R	$994.38	$994.38
03/09/1995	PAYMENT		$-235.20	$0.00
01/06/1995	PAYMENT		$-235.17	$235.20
10/10/1994	PAYMENT		$-235.17	$470.37
08/10/1994	PAYMENT		$-235.17	$705.54
07/01/1994	BILL	PROBERT, DAVID & DARLENE R	$940.71	$940.71
02/08/1994	PAYMENT		$-230.82	$0.00
01/06/1994	PAYMENT		$-230.81	$230.82
10/07/1993	PAYMENT		$-230.81	$461.63
08/11/1993	PAYMENT		$-230.81	$692.44
07/01/1993	BILL	PROBERT, DAVID & VANCE,DARLENE	$923.25	$923.25
03/04/1993	PAYMENT		$-227.30	$0.00
01/07/1993	PAYMENT		$-227.28	$227.30
10/14/1992	PAYMENT		$-227.28	$454.58
08/24/1992	PAYMENT		$-227.28	$681.86
07/01/1992	BILL	PROBERT, DAVID & VANCE,DARLENE	$909.14	$909.14
03/05/1992	PAYMENT		$-203.72	$0.00
01/03/1992	PAYMENT		$-203.71	$203.72
10/14/1991	PAYMENT		$-203.71	$407.43
08/23/1991	PAYMENT		$-203.71	$611.14
07/01/1991	BILL	PROBERT, DAVID & VANCE,DARLENE	$814.85	$814.85
03/11/1991	PAYMENT		$-199.47	$0.00
01/08/1991	PAYMENT		$-199.44	$199.47
10/05/1990	PAYMENT		$-199.44	$398.91
08/09/1990	PAYMENT		$-199.44	$598.35
07/01/1990	BILL	PROBERT, DAVID & VANCE,DARLENE	$797.79	$797.79
03/07/1990	PAYMENT		$-182.19	$0.00
01/05/1990	PAYMENT		$-182.19	$182.19
10/12/1989	PAYMENT		$-182.19	$364.38
08/17/1989	PAYMENT		$-182.19	$546.57
07/01/1989	BILL	PROBERT, DAVID & VANCE,DARLENE	$728.76	$728.76
03/10/1989	PAYMENT		$-167.75	$0.00
01/09/1989	PAYMENT		$-167.72	$167.75
08/26/1988	PAYMENT		$-167.72	$335.47
07/20/1988	PAYMENT		$-167.72	$503.19
07/01/1988	BILL	PROBERT, DAVID & VANCE,DARLENE	$670.91	$670.91
03/07/1988	PAYMENT		$-171.77	$0.00
01/08/1988	PAYMENT		$-171.76	$171.77
10/08/1987	PAYMENT		$-171.76	$343.53
08/12/1987	PAYMENT		$-171.76	$515.29
07/01/1987	BILL	PROBERT, DAVID & VANCE,DARLENE	$687.05	$687.05
03/10/1987	PAYMENT		$-140.94	$0.00
01/09/1987	PAYMENT		$-140.91	$140.94
10/15/1986	PAYMENT		$-140.91	$281.85
07/29/1986	PAYMENT		$-140.91	$422.76
07/01/1986	BILL	PROBERT,DAVID & VANCE,DARLENE	$563.67	$563.67