Tax Account 1318-25-111-021

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Owners

COTTLE LIVING TRUST 2015
PO BOX 4050
STATELINE, NV 89449

COTTLE, CHERYL E TTEE

COTTLE, KEITH TTEE

Account Summary

Account ID	1318-25-111-021
Account Type	Real Estate
Location	439 PANORAMA DR KINGSBURY GID
Balance	$1,516.60
Currently Due	$0.00

Account ID

1318-25-111-021

Account Type

Real Estate

Location

439 PANORAMA DR
KINGSBURY GID

Balance

$1,516.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,033.40
Total	$3,033.40
Paid	$1,516.80
Balance	$1,516.60
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

$3,033.40

Total

$3,033.40

Paid

$1,516.80

Balance

$1,516.60

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	$758.50	$0.00	$758.50	$758.50	$0.00
2	10/07/2024	10/17/2024	Paid	$758.30	$0.00	$758.30	$758.30	$0.00
3	01/06/2025	01/16/2025	Due	$758.30	$0.00	$758.30	$0.00	$758.30
4	03/03/2025	03/13/2025	Due	$758.30	$0.00	$758.30	$0.00	$1,516.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,946.18	$0.00	$2,946.18	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,856.72	$0.00	$2,856.72	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,771.81	$27.72	$2,799.53	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,690.58	$26.91	$2,717.49	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,613.22	$60.05	$2,673.27	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,536.50	$202.91	$2,739.41	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,465.03	$0.00	$2,465.03	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,403.83	$0.00	$2,403.83	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,394.19	$0.00	$2,394.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,325.58	$0.00	$2,325.58	$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	.59	.56	.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
09/20/2024	PAYMENT	COTTLE LIVING TRUST 2015 CHECK 171	$-758.30	$1,516.60
08/06/2024	PAYMENT	CHECK ACH - 1003300	$-758.50	$2,274.90
07/15/2024	BILL	COTTLE LIVING TRUST 2015	$3,033.40	$3,033.40
03/05/2024	PAYMENT	COTTLE LIVING TRUST CHECK 152	$-736.48	$0.00
12/28/2023	PAYMENT	COTTLE LIVING TRUST 2015 CHECK 122	$-736.48	$736.48
09/22/2023	PAYMENT	COTTLE LIVING TRUST CHECK 113	$-731.43	$1,472.96
08/14/2023	PAYMENT	COTTLE LIVING TRUST 2015 SYS 105 ORIG: CHECK	$-741.79	$2,204.39
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.35	$2,946.18
08/14/2023	ADJUSTMENT	COTTLE LIVING TRUST 2015 CHECK 105 VOIDED PAYMENT: 1189511. REASON: AMENDMENT TO RE 2024	$741.79	$2,966.53
08/04/2023	PAYMENT	COTTLE LIVING TRUST 2015 CHECK 105	$-741.79	$2,224.74
07/14/2023	BILL	COTTLE LIVING TRUST 2015	$2,966.53	$2,966.53
03/21/2023	PAYMENT	CHERYL COTTLE GOV GOVOLUTION - 302593732	$-714.17	$0.00
01/04/2023	PAYMENT	COTTLE, K & C CREDIT 299371163	$-714.17	$714.17
10/04/2022	PAYMENT	KEITH COTTLE GOV GOVOLUTION - 295845820	$-714.17	$1,428.34
08/29/2022	PAYMENT	COTTLE, KEITH CREDIT 294378713	$-714.21	$2,142.51
07/19/2022	BILL	COTTLE, K & C E TTEE ET AL	$2,856.72	$2,856.72
03/07/2022	PAYMENT	COTTLE, KEITH CREDIT: D	$-692.95	$0.00
01/04/2022	PAYMENT	COTTLE, KEITH CREDIT: D	$-692.95	$692.95
09/28/2021	PAYMENT	COTTLE, KEITH CHECK	$-692.95	$1,385.90
08/31/2021	PAYMENT	COTTLE, KEVIN CHECK	$-720.68	$2,078.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.72	$2,799.53
07/14/2021	BILL	COTTLE, K & C E TTEE ET AL	$2,771.81	$2,771.81
04/06/2021	PAYMENT	COTTLE, KEITH CHECK	$-26.91	$0.00
03/19/2021	PAYMENT	COTTLE, KEITH CHECK	$-672.63	$26.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.91	$699.54
01/13/2021	PAYMENT	COTTLE, KEITH CHECK	$-672.63	$672.63
10/08/2020	PAYMENT	COTTLE, KEITH CHECK	$-672.63	$1,345.26
08/10/2020	PAYMENT	COTTLE, KEITH CHECK	$-672.69	$2,017.89
07/13/2020	BILL	COTTLE, K & C E TTEE ET AL	$2,690.58	$2,690.58
03/12/2020	PAYMENT	COTTLE, KEITH CHECK	$-653.30	$0.00
12/03/2019	PAYMENT	COTTLE, K & C E TTEE ET AL CHECK	$-1,366.65	$653.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.92	$2,019.95
09/09/2019	PAYMENT	COTTLE, K & C E CHECK	$-653.32	$1,986.03
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.13	$2,639.35
07/15/2019	BILL	COTTLE, K & C E TTEE ET AL	$2,613.22	$2,613.22
04/29/2019	PAYMENT	COTTLE, KEITH CHECK	$-2,105.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$114.14	$2,105.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$63.41	$1,991.13
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.36	$1,927.72
08/09/2018	PAYMENT	first centennial title CHECK	$-634.14	$1,902.36
07/12/2018	BILL	DIVIRD, DWIGHT T & SUSAN B TTE	$2,536.50	$2,536.50
03/05/2018	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-616.25	$0.00
12/18/2017	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-616.25	$616.25
09/21/2017	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-616.25	$1,232.50
08/17/2017	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-616.28	$1,848.75
07/14/2017	BILL	DIVIRD, DWIGHT T & SUSAN B TTE	$2,465.03	$2,465.03
03/14/2017	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-600.95	$0.00
12/21/2016	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-600.95	$600.95
09/20/2016	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-600.95	$1,201.90
08/12/2016	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-600.98	$1,802.85
07/12/2016	BILL	DIVIRD, DWIGHT T & SUSAN B TTE	$2,403.83	$2,403.83
03/08/2016	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-598.54	$0.00
01/06/2016	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-598.54	$598.54
09/22/2015	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-598.54	$1,197.08
08/20/2015	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-598.57	$1,795.62
07/14/2015	BILL	DIVIRD, DWIGHT T & SUSAN B TTE	$2,394.19	$2,394.19
03/10/2015	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-581.39	$0.00
01/02/2015	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-581.39	$581.39
09/30/2014	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-581.39	$1,162.78
08/21/2014	PAYMENT	DIVIRD, DWIGHT T & SUSAN B TTE CHECK	$-581.41	$1,744.17
07/17/2014	BILL	DIVIRD, DWIGHT T & SUSAN B TTE	$2,325.58	$2,325.58
02/26/2014	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-564.71	$0.00
01/09/2014	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-564.71	$564.71
10/04/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-564.71	$1,129.42
08/19/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-564.72	$1,694.13
07/16/2013	BILL	DIVIRD, DWIGHT T & SUSAN B	$2,258.85	$2,258.85
03/06/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-542.50	$0.00
01/09/2013	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-542.50	$542.50
10/05/2012	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-542.50	$1,085.00
09/14/2012	PAYMENT	DIVIRD, DWIGHT T & SUSAN B CHECK	$-564.21	$1,627.50
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.70	$2,191.71
07/13/2012	BILL	DIVIRD, DWIGHT T & SUSAN B	$2,170.01	$2,170.01
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-511.85	$0.00
01/04/2012	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-511.85	$511.85
10/06/2011	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-511.85	$1,023.70
08/17/2011	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-511.85	$1,535.55
07/15/2011	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$2,047.40	$2,047.40
11/02/2010	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-995.08	$0.00
09/28/2010	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-497.54	$995.08
08/04/2010	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-497.54	$1,492.62
07/14/2010	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$1,990.16	$1,990.16
03/08/2010	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-483.57	$0.00
12/10/2009	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-483.57	$483.57
09/21/2009	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-483.57	$967.14
08/13/2009	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-483.60	$1,450.71
07/13/2009	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$1,934.31	$1,934.31
03/02/2009	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-455.79	$0.00
01/05/2009	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-455.79	$455.79
10/22/2008	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-474.02	$911.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.23	$1,385.60
08/07/2008	PAYMENT	DIVIRD, DWIGHT THOMAS & SUSAN CHECK	$-455.81	$1,367.37
07/18/2008	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$1,823.18	$1,823.18
02/20/2008	PAYMENT	DIVIRD, DWIGHT THOMA	$-442.54	$0.00
12/10/2007	PAYMENT	DIVIRD, DWIGHT THOMA	$-442.52	$442.54
09/17/2007	PAYMENT	DIVIRD, DWIGHT THOMA	$-442.52	$885.06
07/26/2007	PAYMENT	DIVIRD, DWIGHT THOMA	$-442.52	$1,327.58
07/01/2007	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$1,770.10	$1,770.10
02/06/2007	PAYMENT	DIVIRD, DWIGHT THOMA	$-429.64	$0.00
12/07/2006	PAYMENT	DIVIRD, DWIGHT THOMA	$-429.63	$429.64
09/12/2006	PAYMENT	DIVIRD, DWIGHT THOMA	$-429.63	$859.27
08/18/2006	PAYMENT	DIVIRD, DWIGHT THOMA	$-429.63	$1,288.90
07/01/2006	BILL	DIVIRD, DWIGHT THOMAS & SUSAN	$1,718.53	$1,718.53
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-417.12	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-417.12	$417.12
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-417.12	$834.24
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-417.12	$1,251.36
07/01/2005	BILL	FERGUSON, DONALD N & KAY	$1,668.48	$1,668.48
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-388.74	$0.00
12/28/2004	PAYMENT	CHASE	$-388.74	$388.74
09/30/2004	PAYMENT	CHASE	$-388.74	$777.48
08/11/2004	PAYMENT	CHASE	$-388.74	$1,166.22
07/01/2004	BILL	FERGUSON, DONALD N & KAY	$1,554.96	$1,554.96
02/25/2004	PAYMENT	CHASE	$-384.85	$0.00
12/31/2003	PAYMENT	CHASE	$-384.84	$384.85
10/02/2003	PAYMENT	CHASE	$-384.84	$769.69
08/15/2003	PAYMENT	CHASE	$-384.84	$1,154.53
07/01/2003	BILL	FERGUSON, DONALD N & KAY	$1,539.37	$1,539.37
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-381.71	$0.00
12/05/2002	PAYMENT	11	$-381.68	$381.71
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.68	$763.39
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-381.68	$1,145.07
07/01/2002	BILL	FERGUSON, DONALD N & KAY	$1,526.75	$1,526.75
02/11/2002	PAYMENT	WASHINGTON MUTUAL	$-312.66	$0.00
01/02/2002	PAYMENT	9996	$-312.63	$312.66
09/24/2001	PAYMENT	9996	$-312.63	$625.29
09/17/2001	PAYMENT	9996	$-325.14	$937.92
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.51	$1,263.06
07/01/2001	BILL	FERGUSON, DONALD N & KAY	$1,250.55	$1,250.55
03/21/2001	PAYMENT	FERGUSON, DONALD N &	$-668.88	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.26	$668.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.50	$637.62
10/10/2000	PAYMENT	FERGUSON, DONALD N &	$-312.55	$625.12
08/01/2000	PAYMENT	FERGUSON, DONALD N &	$-312.55	$937.67
07/01/2000	BILL	FERGUSON, DONALD N & KAY	$1,250.22	$1,250.22
01/03/2000	PAYMENT	FERGUSON, DONALD N &	$-944.38	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.43	$944.38
09/09/1999	PAYMENT	FERGUSON, DONALD N &	$-323.07	$931.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.43	$1,255.02
07/01/1999	BILL	FERGUSON, DONALD N & KAY	$1,242.59	$1,242.59
05/13/1999	PAYMENT	FERGUSON, DONALD N &	$-1,442.77	$0.00
05/12/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,442.77
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$87.82	$1,442.77
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$56.46	$1,354.95
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.36	$1,298.49
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.55	$1,267.13
07/01/1998	BILL	FERGUSON, DONALD N & KAY	$1,254.58	$1,254.58
03/26/1998	PAYMENT	FERGUSON, DONALD N &	$-623.14	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.12	$623.14
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.65	$594.02
10/20/1997	PAYMENT	FERGUSON, DONALD N &	$-291.18	$582.37
10/20/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.55
08/25/1997	PAYMENT	FERGUSON, DONALD N &	$-291.18	$873.55
07/01/1997	BILL	FERGUSON, DONALD N & KAY	$1,164.73	$1,164.73
04/01/1997	PAYMENT	FERGUSON, DONALD N &	$-584.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.29	$584.01
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.92	$556.72
11/12/1996	PAYMENT	FERGUSON, DONALD N &	$-584.01	$545.80
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.29	$1,129.81
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.92	$1,102.52
07/01/1996	BILL	FERGUSON, DONALD N & KAY	$1,091.60	$1,091.60
04/08/1996	PAYMENT		$-291.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.20	$291.29
01/09/1996	PAYMENT		$-280.06	$280.09
10/19/1995	PAYMENT		$-291.26	$560.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.20	$851.41
08/22/1995	PAYMENT		$-280.06	$840.21
07/01/1995	BILL	FERGUSON, DONALD N & KAY	$1,120.27	$1,120.27
03/13/1995	PAYMENT		$-264.83	$0.00
01/25/1995	PAYMENT		$-275.40	$264.83
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.59	$540.23
12/07/1994	PAYMENT		$-275.40	$529.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.59	$805.04
08/18/1994	PAYMENT		$-264.81	$794.45
07/01/1994	BILL	FERGUSON, DONALD N & KAY	$1,059.26	$1,059.26
03/07/1994	PAYMENT		$-259.92	$0.00
01/10/1994	PAYMENT		$-259.91	$259.92
11/05/1993	PAYMENT		$-270.31	$519.83
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.40	$790.14
09/07/1993	PAYMENT		$-270.31	$779.74
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.40	$1,050.05
07/01/1993	BILL	FERGUSON, DONALD N & KAY	$1,039.65	$1,039.65
03/08/1993	PAYMENT		$-255.96	$0.00
01/20/1993	PAYMENT		$-255.93	$255.96
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$511.89
10/27/1992	PAYMENT		$-266.17	$511.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.24	$778.06
08/10/1992	PAYMENT		$-255.93	$767.82
07/01/1992	BILL	FERGUSON, DONALD N & KAY	$1,023.75	$1,023.75
04/03/1992	PAYMENT		$-247.71	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$14.72	$247.71
01/07/1992	PAYMENT		$-232.97	$232.99
10/14/1991	PAYMENT		$-232.97	$465.96
08/08/1991	PAYMENT		$-232.97	$698.93
07/01/1991	BILL	PON, H CARL & ADRIENNE	$931.90	$931.90
01/11/1991	PAYMENT		$-456.18	$0.00
08/06/1990	PAYMENT		$-456.16	$456.18
07/01/1990	BILL	PON, H CARL & ADRIENNE	$912.34	$912.34
01/02/1990	PAYMENT		$-416.69	$0.00
09/05/1989	PAYMENT		$-416.66	$416.69
07/01/1989	BILL	PON, H CARL & ADRIENNE	$833.35	$833.35
01/02/1989	PAYMENT		$-383.62	$0.00
08/01/1988	PAYMENT		$-383.60	$383.62
07/01/1988	BILL	PON, H CARL & ADRIENNE	$767.22	$767.22
08/11/1987	PAYMENT		$-785.71	$0.00
07/01/1987	BILL	PON, H CARL & ADRIENNE	$785.71	$785.71
07/31/1986	PAYMENT		$-641.05	$0.00
07/01/1986	BILL	PON,H CARL & ADRIENNE	$641.05	$641.05