Tax Account 1318-24-301-003

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Owners

REYNOLDS REVOCABLE LIVING TRUST
PO BOX 3742
STATELINE, NV 89449

REYNOLDS, ROBERT R & BARBARA D

REYNOLDS, BARBARA D

Account Summary

Account ID	1318-24-301-003
Account Type	Real Estate
Location	476 KINGSBURY GRADE KINGSBURY GID
Balance	$595.72
Currently Due	$595.72

Account ID

1318-24-301-003

Account Type

Real Estate

Location

476 KINGSBURY GRADE
KINGSBURY GID

Balance

$595.72

Currently Due

$595.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,382.35
Total	$2,382.37
Paid	$1,786.65
Balance	$595.72
Due	$595.72
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,382.35

Total

$2,382.37

Paid

$1,786.65

Balance

$595.72

Due

$595.72

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$595.70	$0.00	$0.00	$595.70	$595.70	$0.00
2	10/06/2025	10/17/2025	Paid	$595.55	$0.01	$0.00	$595.55	$595.56	$0.00
3	01/05/2026	01/16/2026	Past due	$595.55	$0.01	$0.00	$595.55	$595.39	$0.17
4	03/02/2026	03/13/2026	Due	$595.55	$0.00	$0.00	$595.55	$0.00	$595.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,314.93	$0.00	$0.00	$2,314.93	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$2,248.93	$0.00	$0.00	$2,248.93	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,179.08	$0.00	$0.00	$2,179.08	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,114.39	$0.00	$0.00	$2,114.39	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,052.51	$71.84	$0.00	$2,124.35	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,993.89	$0.00	$0.00	$1,993.89	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,934.95	$0.00	$0.00	$1,934.95	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,881.13	$0.00	$0.00	$1,881.13	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,834.84	$0.00	$0.00	$1,834.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,825.81	$0.00	$0.00	$1,825.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,773.37	$0.00	$0.00	$1,773.37	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$595.72
01/06/2026	PAYMENT	REYNOLDS REVOCABLE LIVING TRUST ACH ACH - 400018	$-595.55	$595.71
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$1,191.26
10/03/2025	PAYMENT	REYNOLDS REVOCABLE LIVING TRUST ACH ACH - 40008	$-595.55	$1,191.25
09/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL	$-0.01	$1,786.80
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.01	$1,786.81
08/15/2025	PAYMENT	REYNOLDS REVOCABLE LIVING TRUST ACH ACH - 40002	$-595.55	$1,786.80
07/16/2025	BILL	REYNOLDS REVOCABLE LIVING TRUST	$2,382.35	$2,382.35
02/27/2025	PAYMENT	ACH ACH - 40005	$-578.64	$0.00
01/06/2025	PAYMENT	ACH ACH - 40001	$-578.64	$578.64
10/04/2024	PAYMENT	ACH ACH - 400013	$-578.64	$1,157.28
08/16/2024	PAYMENT	ACH ACH - 40004	$-579.01	$1,735.92
07/15/2024	BILL	REYNOLDS REVOCABLE LIVING TRUST	$2,314.93	$2,314.93
03/05/2024	PAYMENT	REYNOLDS, BOB & BARBARA CHECK 3327196470	$-553.48	$0.00
01/04/2024	PAYMENT	REYNOLDS , BOB & BARBARA CHECK 3270282084	$-562.19	$553.48
10/07/2023	PAYMENT	REYNOLDS, BOB & BARBARA CHECK 3188405897	$-562.19	$1,115.67
08/25/2023	PAYMENT	REYNOLDS, BOB & BARBARA CHECK 3154859400	$-571.07	$1,677.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.42	$2,248.93
07/14/2023	BILL	REYNOLDS REVOCABLE LIVING TRUST	$2,283.35	$2,283.35
03/20/2023	PAYMENT	REYNOLDS, BOB & BARBARA CHECK 3030057375	$-544.76	$0.00
01/15/2023	PAYMENT	BOB & BARBARA REYNOLDS CHECK 2990363730	$-544.76	$544.76
10/17/2022	PAYMENT	REYNOLDS, BOB & BARBARA D CHECK 2933714124	$-544.76	$1,089.52
08/25/2022	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK 2906545118	$-544.80	$1,634.28
07/19/2022	BILL	REYNOLDS, ROBERT R & BARBARA D	$2,179.08	$2,179.08
03/15/2022	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-528.59	$0.00
01/13/2022	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-528.59	$528.59
10/11/2021	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-528.59	$1,057.18
08/27/2021	PAYMENT	REYNOLDS, BOB & BARBARA CHECK	$-528.62	$1,585.77
07/14/2021	BILL	REYNOLDS, ROBERT R & BARBARA D	$2,114.39	$2,114.39
03/09/2021	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-513.12	$0.00
01/12/2021	PAYMENT	REYNOLDS, BOB BARBARA REY CHECK	$-513.12	$513.12
10/26/2020	PAYMENT	REYNOLDS, BOB BARBARA REY CHECK	$-1,098.11	$1,026.24
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$51.31	$2,124.35
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.53	$2,073.04
07/13/2020	BILL	REYNOLDS, ROBERT R & BARBARA D	$2,052.51	$2,052.51
03/09/2020	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-498.47	$0.00
01/13/2020	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-498.47	$498.47
10/11/2019	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-498.47	$996.94
08/27/2019	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-498.48	$1,495.41
07/15/2019	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,993.89	$1,993.89
03/12/2019	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-483.73	$0.00
01/16/2019	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-483.73	$483.73
10/10/2018	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-483.73	$967.46
08/28/2018	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-483.76	$1,451.19
07/12/2018	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,934.95	$1,934.95
12/31/2017	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-470.28	$0.00
12/31/2017	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-470.28	$470.28
10/09/2017	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-470.28	$940.56
08/25/2017	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-470.29	$1,410.84
07/14/2017	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,881.13	$1,881.13
12/29/2016	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-917.42	$0.00
10/13/2016	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-458.71	$917.42
08/23/2016	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-458.71	$1,376.13
07/12/2016	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,834.84	$1,834.84
01/13/2016	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-912.90	$0.00
10/13/2015	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-456.45	$912.90
08/27/2015	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-456.46	$1,369.35
07/14/2015	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,825.81	$1,825.81
01/02/2015	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-886.68	$0.00
10/14/2014	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-443.34	$886.68
08/25/2014	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-443.35	$1,330.02
07/17/2014	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,773.37	$1,773.37
12/30/2013	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-430.60	$0.00
12/30/2013	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-1,352.12	$430.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$43.06	$1,782.72
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.23	$1,739.66
07/16/2013	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,722.43	$1,722.43
01/04/2013	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-418.39	$0.00
01/04/2013	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-418.39	$418.39
10/09/2012	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-418.39	$836.78
08/27/2012	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-418.40	$1,255.17
07/13/2012	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,673.57	$1,673.57
03/07/2012	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-406.60	$0.00
01/17/2012	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-829.46	$406.60
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.26	$1,236.06
08/18/2011	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-406.63	$1,219.80
07/15/2011	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,626.43	$1,626.43
03/07/2011	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-395.18	$0.00
01/07/2011	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-395.18	$395.18
09/27/2010	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-395.18	$790.36
08/24/2010	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-395.21	$1,185.54
07/14/2010	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,580.75	$1,580.75
03/03/2010	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-384.92	$0.00
01/07/2010	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-384.92	$384.92
10/15/2009	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-384.92	$769.84
08/27/2009	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-384.93	$1,154.76
08/19/2009	ADJUSTMENT	check is short reversed pymnt	$384.93	$1,539.69
08/19/2009	VOID	REYNOLDS, ROBERT R & BARBARA D CHECK	$-384.93	$1,154.76
07/13/2009	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,539.69	$1,539.69
03/05/2009	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-360.14	$0.00
01/07/2009	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-360.14	$360.14
10/09/2008	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-360.14	$720.28
08/21/2008	PAYMENT	REYNOLDS, ROBERT R & BARBARA D CHECK	$-360.14	$1,080.42
07/18/2008	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,440.56	$1,440.56
03/03/2008	PAYMENT	REYNOLDS, ROBERT R &	$-349.65	$0.00
01/08/2008	PAYMENT	REYNOLDS, ROBERT R &	$-349.64	$349.65
09/29/2007	PAYMENT	REYNOLDS	$-349.64	$699.29
07/30/2007	PAYMENT	REYNOLDS, ROBERT R &	$-349.64	$1,048.93
07/01/2007	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,398.57	$1,398.57
03/06/2007	PAYMENT	REYNOLDS, ROBERT R &	$-339.47	$0.00
01/05/2007	PAYMENT	REYNOLDS, ROBERT R &	$-339.46	$339.47
10/11/2006	PAYMENT	REYNOLDS, ROBERT R &	$-339.46	$678.93
08/18/2006	PAYMENT	REYNOLDS, ROBERT R &	$-339.46	$1,018.39
07/01/2006	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,357.85	$1,357.85
03/16/2006	PAYMENT	REYNOLDS, ROBERT R &	$-329.59	$0.00
12/29/2005	PAYMENT	REYNOLDS, ROBERT R &	$-329.57	$329.59
09/26/2005	PAYMENT	REYNOLDS, ROBERT R &	$-329.57	$659.16
08/22/2005	PAYMENT	REYNOLDS, ROBERT R &	$-329.57	$988.73
07/01/2005	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,318.30	$1,318.30
03/15/2005	PAYMENT	REYNOLDS, ROBERT R &	$-1,004.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.00	$1,004.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.80	$972.75
08/18/2004	PAYMENT	REYNOLDS, ROBERT R &	$-319.98	$959.95
07/01/2004	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,279.93	$1,279.93
02/10/2004	PAYMENT	REYNOLDS, ROBERT R &	$-317.14	$0.00
12/12/2003	PAYMENT	REYNOLDS, ROBERT R &	$-317.12	$317.14
10/02/2003	PAYMENT	REYNOLDS, ROBERT R &	$-317.12	$634.26
08/15/2003	PAYMENT	REYNOLDS, ROBERT R &	$-317.12	$951.38
07/01/2003	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,268.50	$1,268.50
03/03/2003	PAYMENT	REYNOLDS, ROBERT R &	$-313.62	$0.00
12/23/2002	PAYMENT	REYNOLDS, ROBERT R &	$-313.60	$313.62
10/07/2002	PAYMENT	REYNOLDS, ROBERT R &	$-313.60	$627.22
08/13/2002	PAYMENT	REYNOLDS, ROBERT R &	$-313.60	$940.82
07/01/2002	BILL	REYNOLDS, ROBERT R & BARBARA D	$1,254.42	$1,254.42
02/28/2002	PAYMENT	REYNOLDS, ROBERT R &	$-231.96	$0.00
01/07/2002	PAYMENT	REYNOLDS, ROBERT R &	$-231.93	$231.96
09/17/2001	PAYMENT	REYNOLDS, ROBERT R &	$-231.93	$463.89
08/10/2001	PAYMENT	REYNOLDS, ROBERT R &	$-231.93	$695.82
07/01/2001	BILL	REYNOLDS, ROBERT R & BARBARA D	$927.75	$927.75
03/01/2001	PAYMENT	REYNOLDS, ROBERT R &	$-231.90	$0.00
12/21/2000	PAYMENT	REYNOLDS, ROBERT R &	$-231.87	$231.90
09/25/2000	PAYMENT	REYNOLDS, ROBERT R &	$-231.87	$463.77
08/17/2000	PAYMENT	REYNOLDS, ROBERT R &	$-231.87	$695.64
07/01/2000	BILL	REYNOLDS, ROBERT R & BARBARA D	$927.51	$927.51
03/03/2000	PAYMENT	REYNOLDS, ROBERT R &	$-230.46	$0.00
12/28/1999	PAYMENT	REYNOLDS, ROBERT R &	$-230.46	$230.46
10/14/1999	PAYMENT	REYNOLDS, ROBERT R &	$-230.46	$460.92
08/12/1999	PAYMENT	REYNOLDS, ROBERT R &	$-230.46	$691.38
07/01/1999	BILL	REYNOLDS, ROBERT R & BARBARA D	$921.84	$921.84
02/26/1999	PAYMENT	REYNOLDS, ROBERT R &	$-233.00	$0.00
01/05/1999	PAYMENT	REYNOLDS, ROBERT R &	$-232.99	$233.00
10/08/1998	PAYMENT	REYNOLDS, ROBERT R &	$-232.99	$465.99
08/12/1998	PAYMENT	REYNOLDS, ROBERT R &	$-232.99	$698.98
07/01/1998	BILL	REYNOLDS, ROBERT R & BARBARA D	$931.97	$931.97
03/02/1998	PAYMENT	REYNOLDS, ROBERT R &	$-216.61	$0.00
12/29/1997	PAYMENT	REYNOLDS, ROBERT R &	$-216.60	$216.61
10/03/1997	PAYMENT	REYNOLDS, ROBERT R &	$-216.60	$433.21
08/19/1997	PAYMENT	REYNOLDS, ROBERT R &	$-216.60	$649.81
07/01/1997	BILL	REYNOLDS, ROBERT R & BARBARA D	$866.41	$866.41
03/05/1997	PAYMENT	REYNOLDS, ROBERT R &	$-210.45	$0.00
01/08/1997	PAYMENT	REYNOLDS, ROBERT R &	$-210.42	$210.45
10/01/1996	PAYMENT	REYNOLDS, ROBERT R &	$-210.42	$420.87
08/19/1996	PAYMENT	REYNOLDS, ROBERT R &	$-210.42	$631.29
07/01/1996	BILL	REYNOLDS, ROBERT R & BARBARA D	$841.71	$841.71
03/01/1996	PAYMENT		$-216.34	$0.00
01/03/1996	PAYMENT		$-216.31	$216.34
10/04/1995	PAYMENT		$-216.31	$432.65
08/17/1995	PAYMENT		$-216.31	$648.96
07/01/1995	BILL	REYNOLDS, ROBERT R & BARBARA D	$865.27	$865.27
03/09/1995	PAYMENT		$-215.32	$0.00
12/27/1994	PAYMENT		$-215.29	$215.32
10/14/1994	PAYMENT		$-215.29	$430.61
08/10/1994	PAYMENT		$-215.29	$645.90
07/01/1994	BILL	REYNOLDS, ROBERT R & BARBARA D	$861.19	$861.19
01/13/1994	PAYMENT		$-422.91	$0.00
10/06/1993	PAYMENT		$-211.45	$422.91
08/17/1993	PAYMENT		$-211.45	$634.36
07/01/1993	BILL	REYNOLDS, ROBERT R	$845.81	$845.81
03/15/1993	PAYMENT		$-653.82	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.82	$653.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.33	$633.00
08/27/1992	PAYMENT		$-208.22	$624.67
07/01/1992	BILL	REYNOLDS, ROBERT R	$832.89	$832.89
04/07/1992	PAYMENT		$-217.01	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.54	$217.01
01/14/1992	PAYMENT		$-203.45	$203.47
11/04/1991	PAYMENT		$-211.59	$406.92
10/18/1991	PAYMENT		$-211.59	$618.51
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.14	$830.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.14	$821.96
07/01/1991	BILL	REYNOLDS, ROBERT R	$813.82	$813.82
03/08/1991	PAYMENT		$-199.48	$0.00
01/15/1991	PAYMENT		$-199.48	$199.48
08/06/1990	PAYMENT		$-398.96	$398.96
07/01/1990	BILL	REYNOLDS, ROBERT R	$797.92	$797.92
01/02/1990	PAYMENT		$-366.20	$0.00
08/28/1989	PAYMENT		$-366.18	$366.20
07/01/1989	BILL	REYNOLDS, ROBERT R	$732.38	$732.38
01/27/1989	PAYMENT		$-337.14	$0.00
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$337.14
08/10/1988	PAYMENT		$-337.14	$337.14
07/01/1988	BILL	REYNOLDS, ROBERT R	$674.28	$674.28
02/01/1988	PAYMENT		$-172.26	$0.00
01/08/1988	PAYMENT		$-172.26	$172.26
09/24/1987	PAYMENT		$-172.26	$344.52
08/12/1987	PAYMENT		$-172.26	$516.78
07/01/1987	BILL	MANGELS, FREDA S TRUST	$689.04	$689.04
02/05/1987	PAYMENT		$-144.32	$0.00
01/15/1987	PAYMENT		$-144.32	$144.32
10/07/1986	PAYMENT		$-144.32	$288.64
07/07/1986	PAYMENT		$-144.32	$432.96
07/01/1986	BILL	MANGELS,FREDA S TRUST	$577.28	$577.28