Tax Account 1318-25-101-014

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Owners

NELSON, NICHOLAS J
PO BOX 7226
LOS ANGELES, CA 90007

Account Summary

Account ID	1318-25-101-014
Account Type	Real Estate
Location	110 EDGEWOOD DR KINGSBURY GID
Balance	$27,724.69
Currently Due	$13,999.73

Account ID

1318-25-101-014

Account Type

Real Estate

Location

110 EDGEWOOD DR
KINGSBURY GID

Balance

$27,724.69

Currently Due

$13,999.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,450.18
Total	$27,724.69
Paid	$0.00
Balance	$27,724.69
Due	$13,999.73
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,450.18

Total

$27,724.69

Paid

$0.00

Balance

$27,724.69

Due

$13,999.73

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	Past due	$6,862.74	$274.51	$6,862.74	$0.00	$7,137.25
2	10/07/2024	10/17/2024	Due	$6,862.48	$0.00	$6,862.48	$0.00	$13,999.73
3	01/06/2025	01/16/2025	Due	$6,862.48	$0.00	$6,862.48	$0.00	$20,862.21
4	03/03/2025	03/13/2025	Due	$6,862.48	$0.00	$6,862.48	$0.00	$27,724.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,751.05	$0.00	$26,751.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$24,769.42	$0.00	$24,769.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$23,732.94	$0.00	$23,732.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$23,173.83	$0.00	$23,173.83	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$22,378.88	$0.00	$22,378.88	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$21,360.04	$0.00	$21,360.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$20,516.01	$0.00	$20,516.01	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$20,007.03	$200.07	$20,207.10	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$18,282.55	$0.00	$18,282.55	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$17,917.59	$179.18	$18,096.77	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$274.51	$27,724.69
07/15/2024	BILL	NELSON, NICHOLAS J	$27,450.18	$27,450.18
03/13/2024	PAYMENT	FJELDHEIM INVESTMENTS CHECK 1096 TGS	$-6,687.71	$0.00
01/04/2024	PAYMENT	FJELDHEM INVESTMENTS LLC CHECK 1094	$-6,687.71	$6,687.71
10/16/2023	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK 1093	$-6,687.71	$13,375.42
08/30/2023	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK 1089	$-6,687.92	$20,063.13
07/14/2023	BILL	NELSON, NICHOLAS J	$26,751.05	$26,751.05
03/13/2023	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK 1079	$-6,192.35	$0.00
01/12/2023	PAYMENT	FJELDHEIM INV. CHECK 1078 TGS	$-6,192.35	$6,192.35
10/10/2022	PAYMENT	FJELDHEIM INVESTMENTS CHECK 1076 TGS	$-6,192.35	$12,384.70
08/25/2022	PAYMENT	FJELDHEIM INVESTMENT LLC CHECK 1072	$-6,192.37	$18,577.05
07/19/2022	BILL	NELSON, NICHOLAS J	$24,769.42	$24,769.42
03/07/2022	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,933.23	$0.00
01/11/2022	PAYMENT	FJELDHEIM INVESTME CHECK	$-5,933.23	$5,933.23
10/13/2021	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK	$-5,933.23	$11,866.46
08/30/2021	PAYMENT	NELSON, JAMES & NICHOLAS CHECK	$-5,933.25	$17,799.69
07/14/2021	BILL	NELSON, JAMES & NICHOLAS ET AL	$23,732.94	$23,732.94
03/10/2021	PAYMENT	FJELDHEIM INVESTMENT CHECK	$-5,793.45	$0.00
01/13/2021	PAYMENT	FJELDHEIM INVESTMENTS CHECK	$-5,793.45	$5,793.45
10/13/2020	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK	$-5,793.45	$11,586.90
08/22/2020	PAYMENT	FJELDHEIM INVESTMENTS LLC CHECK	$-5,793.48	$17,380.35
07/13/2020	BILL	NELSON, JAMES & NICHOLAS ET AL	$23,173.83	$23,173.83
03/05/2020	PAYMENT	FJELDHEIM INVESTMENTS CHECK	$-5,594.72	$0.00
01/10/2020	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,594.72	$5,594.72
10/09/2019	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,594.72	$11,189.44
08/21/2019	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,594.72	$16,784.16
07/15/2019	BILL	NELSON, JAMES & NICHOLAS ET AL	$22,378.88	$22,378.88
03/08/2019	PAYMENT	FJELDHEIM INVESTMENTS CHECK	$-5,340.01	$0.00
01/07/2019	PAYMENT	FJELDHEIM INVESTMENTS CHECK	$-5,340.01	$5,340.01
09/27/2018	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,340.01	$10,680.02
08/23/2018	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,340.01	$16,020.03
07/12/2018	BILL	NELSON, JAMES & NICHOLAS ET AL	$21,360.04	$21,360.04
03/06/2018	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,129.00	$0.00
01/09/2018	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,129.00	$5,129.00
10/10/2017	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,129.00	$10,258.00
08/24/2017	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,129.01	$15,387.00
07/14/2017	BILL	NELSON, JAMES & NICHOLAS ET AL	$20,516.01	$20,516.01
03/09/2017	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,001.75	$0.00
01/17/2017	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,001.75	$5,001.75
10/27/2016	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,201.82	$10,003.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$200.07	$15,205.32
08/12/2016	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-5,001.78	$15,005.25
07/12/2016	BILL	NELSON, JAMES & NICHOLAS ET AL	$20,007.03	$20,007.03
03/11/2016	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,570.63	$0.00
01/06/2016	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,570.63	$4,570.63
10/16/2015	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,570.63	$9,141.26
08/31/2015	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,570.66	$13,711.89
07/14/2015	BILL	NELSON, JAMES & NICHOLAS ET AL	$18,282.55	$18,282.55
03/11/2015	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,479.39	$0.00
02/02/2015	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,658.57	$4,479.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$179.18	$9,137.96
10/08/2014	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,479.39	$8,958.78
08/20/2014	PAYMENT	F J FELDHEIM INV CHECK	$-4,479.42	$13,438.17
07/17/2014	BILL	NELSON, JAMES & NICHOLAS ET AL	$17,917.59	$17,917.59
03/10/2014	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,381.46	$0.00
01/07/2014	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,381.46	$4,381.46
10/23/2013	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,556.72	$8,762.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$175.26	$13,319.64
08/23/2013	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,381.48	$13,144.38
07/16/2013	BILL	NELSON, JAMES & NICHOLAS ET AL	$17,525.86	$17,525.86
03/01/2013	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,827.19	$0.00
01/07/2013	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,827.19	$4,827.19
09/27/2012	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,827.19	$9,654.38
08/23/2012	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,827.22	$14,481.57
07/13/2012	BILL	NELSON, JAMES & NICHOLAS ET AL	$19,308.79	$19,308.79
03/05/2012	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,544.57	$0.00
01/06/2012	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,544.57	$4,544.57
10/10/2011	PAYMENT	F JELDHEIM INVESTMENTS CHECK	$-4,544.57	$9,089.14
08/19/2011	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,544.57	$13,633.71
07/15/2011	BILL	NELSON, JAMES & NICHOLAS ET AL	$18,178.28	$18,178.28
03/10/2011	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,306.54	$0.00
01/07/2011	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,306.54	$4,306.54
10/07/2010	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,306.54	$8,613.08
08/16/2010	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,306.57	$12,919.62
07/14/2010	BILL	NELSON, JAMES & NICHOLAS ET AL	$17,226.19	$17,226.19
03/09/2010	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,014.61	$0.00
01/12/2010	PAYMENT	FIELDHEIM INVEST LLC CHECK	$-4,014.61	$4,014.61
10/12/2009	PAYMENT	F JELDHEIM INVEST LLC CHECK	$-4,014.61	$8,029.22
08/18/2009	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-4,014.63	$12,043.83
07/13/2009	BILL	NELSON, JAMES & NICHOLAS ET AL	$16,058.46	$16,058.46
03/27/2009	PAYMENT	FJELDHEIM INVESTMENTS CHECK	$-12,497.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$650.15	$12,497.38
03/04/2009	PAYMENT	NELSON, JAMES & NICHOLAS ET AL CHECK	$-3,756.45	$11,847.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$650.15	$15,603.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$361.20	$14,953.53
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$144.48	$14,592.33
07/18/2008	BILL	NELSON, JAMES & NICHOLAS ET AL	$14,447.85	$14,447.85
03/12/2008	PAYMENT	NELSON, JAMES & NICH	$-3,344.41	$0.00
02/01/2008	PAYMENT	NELSON, JAMES & NICH	$-11,103.44	$3,344.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$601.99	$14,447.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$334.44	$13,845.86
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$133.78	$13,511.42
07/01/2007	BILL	NELSON, JAMES & NICHOLAS ET AL	$13,377.64	$13,377.64
04/30/2007	PAYMENT	33	$-3,220.56	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$123.87	$3,220.56
12/28/2006	PAYMENT	NELSON, JAMES & NICH	$-3,096.67	$3,096.69
10/16/2006	PAYMENT	NELSON, JAMES & NICH	$-3,220.54	$6,193.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$123.87	$9,413.90
09/12/2006	PAYMENT	NELSON, JAMES & NICH	$-3,096.67	$9,290.03
07/01/2006	BILL	NELSON, JAMES & NICHOLAS ET AL	$12,386.70	$12,386.70
04/27/2006	PAYMENT	NELSON, JAMES & NICH	$-13,189.54	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$802.84	$13,189.54
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$516.11	$12,386.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$286.73	$11,870.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$114.69	$11,583.86
07/01/2005	BILL	NELSON, JAMES & NICHOLAS ET AL	$11,469.17	$11,469.17
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-2,672.21	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-2,672.21	$2,672.21
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-2,672.21	$5,344.42
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-2,672.21	$8,016.63
07/01/2004	BILL	NELSON, JAMES & NICHOLAS ET AL	$10,688.84	$10,688.84
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-2,646.69	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-2,646.69	$2,646.69
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-2,646.69	$5,293.38
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-2,646.69	$7,940.07
07/01/2003	BILL	NELSON, JAMES & NICHOLAS ET AL	$10,586.76	$10,586.76
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-2,621.72	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-2,621.71	$2,621.72
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-2,621.71	$5,243.43
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-2,621.71	$7,865.14
07/01/2002	BILL	NELSON, JAMES & NICHOLAS ET AL	$10,486.85	$10,486.85
02/11/2002	PAYMENT	JERRY NELSON	$-1,527.38	$0.00
12/18/2001	PAYMENT	RADER, JAY TRUSTEE N	$-1,527.36	$1,527.38
09/17/2001	PAYMENT	JERRY NELSON	$-1,527.36	$3,054.74
08/07/2001	PAYMENT	RADER, JAY TRUSTEE N	$-1,527.36	$4,582.10
07/01/2001	BILL	RADER, JAY TRUSTEE NELSON TRUS	$6,109.46	$6,109.46
02/20/2001	PAYMENT	JERRY NELSON TRUST	$-1,526.99	$0.00
12/19/2000	PAYMENT	JERY NELSON	$-1,526.98	$1,526.99
09/21/2000	PAYMENT	RADER, JAY TRUSTEE N	$-1,526.98	$3,053.97
08/07/2000	PAYMENT	JERRY NELSON TR	$-1,526.98	$4,580.95
07/01/2000	BILL	RADER, JAY TRUSTEE NELSON TRUS	$6,107.93	$6,107.93
02/28/2000	PAYMENT	RADER, JAY TRUSTEE N	$-1,517.65	$0.00
12/23/1999	PAYMENT	JERRY NELSON	$-1,517.65	$1,517.65
09/28/1999	PAYMENT	RADER, JAY TRUSTEE N	$-1,517.65	$3,035.30
08/09/1999	PAYMENT	RADER, JAY TRUSTEE N	$-1,517.65	$4,552.95
07/01/1999	BILL	RADER, JAY TRUSTEE NELSON TRUS	$6,070.60	$6,070.60
02/22/1999	PAYMENT	RADER, JAY TRUSTEE N	$-1,531.01	$0.00
12/28/1998	PAYMENT	RADER, JAY TRUSTEE N	$-1,530.99	$1,531.01
09/30/1998	PAYMENT	JEFF NELSON	$-1,530.99	$3,062.00
08/07/1998	PAYMENT	JERRY NELSON TRUST	$-1,530.99	$4,592.99
07/01/1998	BILL	RADER, JAY TRUSTEE NELSON TRUS	$6,123.98	$6,123.98
02/25/1998	PAYMENT	JERRY NELSON	$-1,420.06	$0.00
01/05/1998	PAYMENT	RADER, JAY TRUSTEE N	$-1,420.06	$1,420.06
10/10/1997	PAYMENT	RADER, JAY TRUSTEE N	$-1,420.06	$2,840.12
08/13/1997	PAYMENT	RADER, JAY TRUSTEE N	$-1,420.06	$4,260.18
07/01/1997	BILL	RADER, JAY TRUSTEE NELSON TRUS	$5,680.24	$5,680.24
02/24/1997	PAYMENT	RADER, JAY TRUSTEE N	$-1,136.04	$0.00
12/23/1996	PAYMENT	RADER, JAY TRUSTEE N	$-1,136.03	$1,136.04
10/01/1996	PAYMENT	JERRY NELSON TRUST	$-1,136.03	$2,272.07
08/14/1996	PAYMENT	RADER, JAY TRUSTEE N	$-1,136.03	$3,408.10
07/01/1996	BILL	RADER, JAY TRUSTEE NELSON TRUS	$4,544.13	$4,544.13
02/28/1996	PAYMENT		$-1,163.27	$0.00
12/28/1995	PAYMENT		$-1,163.24	$1,163.27
09/28/1995	PAYMENT		$-1,163.24	$2,326.51
08/15/1995	PAYMENT		$-1,163.24	$3,489.75
07/01/1995	BILL	RADER, JAY TRUSTEE NELSON TRUS	$4,652.99	$4,652.99
02/24/1995	PAYMENT		$-1,150.12	$0.00
12/23/1994	PAYMENT		$-1,150.12	$1,150.12
09/29/1994	PAYMENT		$-1,150.12	$2,300.24
08/12/1994	PAYMENT		$-1,150.12	$3,450.36
07/01/1994	BILL	RADER, JAY TRUSTEE NELSON TRUS	$4,600.48	$4,600.48
03/01/1994	PAYMENT		$-1,097.32	$0.00
12/21/1993	PAYMENT		$-1,097.29	$1,097.32
10/01/1993	PAYMENT		$-1,097.29	$2,194.61
08/11/1993	PAYMENT		$-1,097.29	$3,291.90
07/01/1993	BILL	RADER, JAY TRUSTEE NELSON TRUS	$4,389.19	$4,389.19
02/22/1993	PAYMENT		$-1,080.47	$0.00
12/21/1992	PAYMENT		$-1,080.46	$1,080.47
10/02/1992	PAYMENT		$-1,080.46	$2,160.93
08/10/1992	PAYMENT		$-1,080.46	$3,241.39
07/01/1992	BILL	RADER, JAY TRUSTEE NELSON TRUS	$4,321.85	$4,321.85
02/27/1992	PAYMENT		$-901.68	$0.00
12/24/1991	PAYMENT		$-901.67	$901.68
10/08/1991	PAYMENT		$-901.67	$1,803.35
08/20/1991	PAYMENT		$-901.67	$2,705.02
07/01/1991	BILL	RADER, JAY TRUSTEE NELSON TRUS	$3,606.69	$3,606.69
08/07/1990	PAYMENT		$-3,528.82	$0.00
07/01/1990	BILL	RADER, JAY TRUSTEE NELSON TRUS	$3,528.82	$3,528.82
03/08/1990	PAYMENT		$-804.05	$0.00
12/15/1989	PAYMENT		$-804.04	$804.05
09/18/1989	PAYMENT		$-804.04	$1,608.09
08/16/1989	PAYMENT		$-804.04	$2,412.13
07/01/1989	BILL	NELSON, JERRY & F E	$3,216.17	$3,216.17
04/06/1989	PAYMENT		$-774.86	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$34.61	$774.86
01/04/1989	PAYMENT		$-740.24	$740.25
10/04/1988	PAYMENT		$-740.24	$1,480.49
07/19/1988	PAYMENT		$-740.24	$2,220.73
07/01/1988	BILL	NELSON, JERRY & F E	$2,960.97	$2,960.97
03/16/1988	PAYMENT		$-1,463.32	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.69	$1,463.32
11/24/1987	PAYMENT		$-745.99	$1,434.63
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$28.69	$2,180.62
08/13/1987	PAYMENT		$-717.30	$2,151.93
07/01/1987	BILL	NELSON, JERRY & F E	$2,869.23	$2,869.23
02/09/1987	PAYMENT		$-501.41	$0.00
12/29/1986	PAYMENT		$-501.38	$501.41
09/22/1986	PAYMENT		$-501.38	$1,002.79
07/25/1986	PAYMENT		$-501.38	$1,504.17
07/01/1986	BILL	NELSON,JERRY & F E	$2,005.55	$2,005.55