Tax Account 1319-30-618-001

Print Page · · Payments Cart · New Search

Owners

BURSTEIN, ALEX ELIE
PO BOX 231448
LAS VEGAS, NV 89105

Account Summary

Account ID	1319-30-618-001
Account Type	Real Estate
Location	749 WELLS FARGO LN KINGSBURY GID/CWS
Balance	$586.16
Currently Due	$293.08

Account ID

1319-30-618-001

Account Type

Real Estate

Location

749 WELLS FARGO LN
KINGSBURY GID/CWS

Balance

$586.16

Currently Due

$293.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,172.58
Total	$1,172.58
Paid	$586.42
Balance	$586.16
Due	$293.08
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,172.58

Total

$1,172.58

Paid

$586.42

Balance

$586.16

Due

$293.08

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$293.34	$0.00	$0.00	$293.34	$293.34	$0.00
2	10/06/2025	10/17/2025	Paid	$293.08	$0.00	$0.00	$293.08	$293.08	$0.00
3	01/05/2026	01/16/2026	Due	$293.08	$0.00	$0.00	$293.08	$0.00	$293.08
4	03/02/2026	03/13/2026	Due	$293.08	$0.00	$0.00	$293.08	$0.00	$586.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,194.25	$11.94	$0.00	$1,206.19	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,105.74	$61.03	$1.80	$1,168.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,085.94	$0.00	$0.00	$1,085.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,074.07	$10.74	$0.00	$1,084.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,051.73	$0.00	$0.00	$1,051.73	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,052.36	$0.00	$0.00	$1,052.36	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,043.42	$0.00	$0.00	$1,043.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,046.36	$0.00	$0.00	$1,046.36	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,042.56	$0.00	$0.00	$1,042.56	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,040.76	$0.00	$0.00	$1,040.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,008.32	$0.00	$0.00	$1,008.32	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2025	PAYMENT	TAHOE SUMMIT VILLAGE CHECK 20015	$-586.42	$586.16
07/16/2025	BILL	BURSTEIN, ALEX ELIE	$1,172.58	$1,172.58
03/10/2025	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK 19965	$-608.96	$0.00
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.94	$608.96
10/22/2024	PAYMENT	TAHOE SUMMIT VILLATE TIMESHARE ASSN. CHECK 19920	$-298.51	$597.02
08/29/2024	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE GOVACH ACH - 325086042	$-350.50	$895.53
07/15/2024	BILL	BURSTEIN, ALEX ELIE	$1,194.25	$1,246.03
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.78
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.41	$51.37
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$50.96
06/04/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$10.96
05/10/2024	PAYMENT	CHECK ACH - 700022	$-11.05	$9.98
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$21.03
04/02/2024	PAYMENT	CHECK ACH - 200221	$-276.35	$11.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.05	$287.40
12/08/2023	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK 19759	$-276.35	$276.35
10/16/2023	PAYMENT	TAHOE SUMMIT VILLAGE CHECK 19703	$-276.35	$552.70
08/18/2023	PAYMENT	TAHOE SUMMIT VILLAGE CHECK 19634	$-276.69	$829.05
07/14/2023	BILL	BURSTEIN, ALEX ELIE	$1,105.74	$1,105.74
02/14/2023	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE ASSN. CHECK 19424	$-271.48	$0.00
12/09/2022	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK 19358	$-271.48	$271.48
09/07/2022	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE ASSN. CHECK 19252	$-271.48	$542.96
08/30/2022	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK 19223	$-271.50	$814.44
07/19/2022	BILL	BURSTEIN, ALEX ELIE	$1,085.94	$1,085.94
02/14/2022	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-268.51	$0.00
01/05/2022	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-268.51	$268.51
11/30/2021	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-10.74	$537.02
11/03/2021	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-268.51	$547.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.74	$816.27
08/20/2021	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-268.54	$805.53
07/14/2021	BILL	BURSTEIN, ALEX ELIE	$1,074.07	$1,074.07
02/19/2021	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-262.93	$0.00
01/15/2021	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-262.93	$262.93
09/14/2020	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-262.93	$525.86
08/19/2020	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-262.94	$788.79
07/13/2020	BILL	BURSTEIN, ALEX ELIE	$1,051.73	$1,051.73
03/16/2020	PAYMENT	SUMMIT VILLAGE TIMESHARE ASSOC CHECK	$-263.09	$0.00
01/15/2020	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-263.09	$263.09
10/11/2019	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-263.09	$526.18
08/29/2019	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-263.09	$789.27
07/15/2019	BILL	BURSTEIN, ALEX ELIE	$1,052.36	$1,052.36
03/06/2019	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-260.85	$0.00
01/17/2019	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-260.85	$260.85
09/10/2018	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-260.85	$521.70
08/10/2018	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-260.87	$782.55
07/12/2018	BILL	BURSTEIN, ALEX ELIE	$1,043.42	$1,043.42
03/07/2018	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-261.59	$0.00
12/31/2017	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-261.59	$261.59
10/06/2017	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-261.59	$523.18
08/16/2017	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-261.59	$784.77
07/14/2017	BILL	BURSTEIN, ALEX ELIE	$1,046.36	$1,046.36
03/08/2017	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-260.64	$0.00
01/06/2017	ADJUSTMENT	KEYED 4TH BY ERROR TT	$260.64	$260.64
01/06/2017	VOID	TAHOE VILLAGE TIMESHARE CHECK	$-260.64	$0.00
01/06/2017	PAYMENT	TAHOE VILLAGE TIMESHARE CHECK	$-260.64	$260.64
09/14/2016	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-260.64	$521.28
08/15/2016	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-260.64	$781.92
07/12/2016	BILL	BURSTEIN, ALEX ELIE	$1,042.56	$1,042.56
03/02/2016	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-260.19	$0.00
01/15/2016	PAYMENT	TAHOE SUMMITE VILLAGE CHECK	$-260.19	$260.19
09/30/2015	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-260.19	$520.38
08/05/2015	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-260.19	$780.57
07/14/2015	BILL	BURSTEIN, ALEX ELIE	$1,040.76	$1,040.76
03/02/2015	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-252.08	$0.00
01/06/2015	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-252.08	$252.08
10/09/2014	PAYMENT	TAHOE SUMMIT VILLAGE TIME SHAR CHECK	$-252.08	$504.16
08/18/2014	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-252.08	$756.24
07/17/2014	BILL	BURSTEIN, ALEX ELIE	$1,008.32	$1,008.32
03/03/2014	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-244.69	$0.00
01/17/2014	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-244.69	$244.69
10/01/2013	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-244.69	$489.38
08/01/2013	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-244.72	$734.07
07/16/2013	BILL	BURSTEIN, ALEX ELIE	$978.79	$978.79
02/20/2013	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-257.41	$0.00
01/11/2013	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-257.41	$257.41
09/21/2012	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-257.41	$514.82
08/22/2012	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-257.42	$772.23
07/13/2012	BILL	BURSTEIN, ALEX ELIE	$1,029.65	$1,029.65
02/22/2012	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-254.13	$0.00
12/28/2011	PAYMENT	TAHOE SUMIT VILLAGE CHECK	$-254.13	$254.13
09/23/2011	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-254.13	$508.26
08/05/2011	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-254.16	$762.39
07/15/2011	BILL	BURSTEIN, ALEX ELIE	$1,016.55	$1,016.55
02/23/2011	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-241.54	$0.00
12/29/2010	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-241.54	$241.54
10/05/2010	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-241.54	$483.08
10/05/2010	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-251.22	$724.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.66	$975.84
07/14/2010	BILL	BURSTEIN, ALEX ELIE	$966.18	$966.18
02/12/2010	PAYMENT	TAHOE SUMMIT VILLAGE TIMESHARE CHECK	$-225.82	$0.00
12/16/2009	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-225.82	$225.82
09/22/2009	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-225.82	$451.64
08/11/2009	PAYMENT	BURSTEIN, ALEX ELIE CHECK	$-225.85	$677.46
07/13/2009	BILL	BURSTEIN, ALEX ELIE	$903.31	$903.31
02/26/2009	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-203.22	$0.00
12/22/2008	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-203.22	$203.22
10/06/2008	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-203.22	$406.44
08/13/2008	PAYMENT	TAHOE SUMMIT VILLAGE CHECK	$-203.22	$609.66
07/18/2008	BILL	BURSTEIN, ALEX ELIE	$812.88	$812.88
02/22/2008	PAYMENT	BURSTEIN, ALEX ELIE	$-188.18	$0.00
12/18/2007	PAYMENT	TAHOE SUMMIT VILLAGE	$-188.15	$188.18
12/06/2007	PAYMENT	TAHOE SUMMIT VILLAGE	$-195.68	$376.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.53	$572.01
08/14/2007	PAYMENT	TAHOE SUMMIT VILLAGE	$-188.15	$564.48
07/01/2007	BILL	BURSTEIN, ALEX ELIE	$752.63	$752.63
03/07/2007	PAYMENT	TAHOE SUMMIT VILLAGE	$-174.24	$0.00
02/06/2007	PAYMENT	TAHOE SUMMIT VILLAGE	$-181.19	$174.24
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.97	$355.43
10/19/2006	PAYMENT	TAHOE SUMMIT VILLAGE	$-181.19	$348.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$529.65
08/22/2006	PAYMENT	TAHOE SUMMIT VIL	$-174.22	$522.68
07/01/2006	BILL	BURSTEIN, ALEX ELIE	$696.90	$696.90
02/27/2006	PAYMENT	TAHOE SUMMIT VILLAGE	$-161.32	$0.00
12/06/2005	PAYMENT	TAHOE SUMMIT VILLAGE	$-161.32	$161.32
10/12/2005	PAYMENT	TAHOE SUMMIT VILLAGE	$-161.32	$322.64
08/23/2005	PAYMENT	TAHOE SUMMIT VILL	$-161.32	$483.96
07/01/2005	BILL	BURSTEIN, ALEX ELIE	$645.28	$645.28
03/07/2005	PAYMENT	TAHOE SUMMIT	$-150.36	$0.00
12/17/2004	PAYMENT	TAHOE SUMMIT VILLAGE	$-150.34	$150.36
09/09/2004	PAYMENT	TAHOE SUMMIT VILLAGE	$-150.34	$300.70
08/12/2004	PAYMENT	TAHOE SUMMIT VILL	$-150.34	$451.04
07/01/2004	BILL	BURSTEIN, ALEX ELIE	$601.38	$601.38
03/02/2004	PAYMENT	TAHOE SUMMIT VLLGE	$-148.57	$0.00
12/17/2003	PAYMENT	TAHOE SUMMIT	$-148.57	$148.57
09/26/2003	PAYMENT	TAHOE SUMMIT VILLAGE	$-148.57	$297.14
08/18/2003	PAYMENT	TAHOE SUM VLLGE TIME	$-148.57	$445.71
07/01/2003	BILL	BURSTEIN, ALEX ELIE	$594.28	$594.28
03/03/2003	PAYMENT	TAHOE SUMMIT VLLEGE	$-148.13	$0.00
12/20/2002	PAYMENT	TAHOE SUMMIT VILLAGE	$-148.10	$148.13
10/02/2002	PAYMENT	BURSTEIN, ALEX ELIE	$-148.10	$296.23
08/06/2002	PAYMENT	TAHOE SUMMIT VLLGE	$-148.10	$444.33
07/01/2002	BILL	BURSTEIN, ALEX ELIE	$592.43	$592.43
03/01/2002	PAYMENT	TAHOE VILLAGE SUMMIT	$-144.15	$0.00
12/10/2001	PAYMENT	TAHOE SUMMIT VILLAGE	$-144.14	$144.15
09/27/2001	PAYMENT	TAHOE SUMMIT VILLAGE	$-144.14	$288.29
08/16/2001	PAYMENT	TAHOE SUMMIT VLLGE	$-144.14	$432.43
07/01/2001	BILL	BURSTEIN, ALEX ELIE	$576.57	$576.57
03/16/2001	PAYMENT	TAHOE SUMMIT VILLAGE	$-144.13	$0.00
01/05/2001	PAYMENT	TAHOE SUMMIT VILLAGE	$-144.10	$144.13
10/10/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$288.23
10/04/2000	PAYMENT	BURSTEIN, ALEX ELIE	$-144.10	$288.23
08/07/2000	PAYMENT	TAHOE SUMMIT VLLGE	$-144.10	$432.33
07/01/2000	BILL	BURSTEIN, ALEX ELIE	$576.43	$576.43
03/06/2000	PAYMENT	TAHOE SUMMIT VLLGE	$-143.25	$0.00
02/25/2000	PAYMENT	TAHOE SUMMIT VILLAGE	$-148.96	$143.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.73	$292.21
12/02/1999	PAYMENT	BURSTEIN, ALEX ELIE	$-148.96	$286.48
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.73	$435.44
08/18/1999	PAYMENT	TAHOE SUMMIT VLLGE	$-143.23	$429.71
07/01/1999	BILL	BURSTEIN, ALEX ELIE	$572.94	$572.94
03/02/1999	PAYMENT	TAHOE SUMMIT VLLGE	$-144.52	$0.00
01/19/1999	PAYMENT	BURSTEIN, ALEX ELIE	$-144.52	$144.52
01/19/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$289.04
09/17/1998	PAYMENT	TAHOE SUMMIT	$-144.52	$289.04
08/05/1998	PAYMENT	TSVT	$-144.52	$433.56
07/01/1998	BILL	BURSTEIN, ALEX ELIE	$578.08	$578.08
03/02/1998	PAYMENT	TAHOE SUMMIT VIL	$-134.22	$0.00
01/05/1998	PAYMENT	TAHOE SUMMIT VLLGE	$-134.22	$134.22
10/07/1997	PAYMENT	TAHOE SUMMIT	$-134.22	$268.44
08/11/1997	PAYMENT	TAHOE SUMMIT	$-134.22	$402.66
07/01/1997	BILL	BURSTEIN, ALEX ELIE	$536.88	$536.88
02/06/1997	PAYMENT	TAHOE SUMMIT VILLAGE	$-134.86	$0.00
12/30/1996	PAYMENT	BURSTEIN, ALEX ELIE	$-134.86	$134.86
10/21/1996	PAYMENT	TAHOE SUMMIT VILLAGE	$-134.86	$269.72
08/05/1996	PAYMENT	BURSTEIN, ALEX ELIE	$-134.86	$404.58
07/01/1996	BILL	BURSTEIN, ALEX ELIE	$539.44	$539.44
03/07/1996	PAYMENT		$-138.36	$0.00
01/05/1996	PAYMENT		$-138.35	$138.36
10/05/1995	PAYMENT		$-138.35	$276.71
08/16/1995	PAYMENT		$-138.35	$415.06
07/01/1995	BILL	BURSTEIN, ALEX ELIE	$553.41	$553.41
03/09/1995	PAYMENT		$-137.34	$0.00
01/04/1995	PAYMENT		$-137.32	$137.34
10/04/1994	PAYMENT		$-137.32	$274.66
08/02/1994	PAYMENT		$-137.32	$411.98
07/01/1994	BILL	BURSTEIN, ALEX ELIE	$549.30	$549.30
02/15/1994	PAYMENT		$-134.85	$0.00
01/05/1994	PAYMENT		$-134.82	$134.85
10/12/1993	PAYMENT		$-134.82	$269.67
08/16/1993	PAYMENT		$-134.82	$404.49
07/01/1993	BILL	BURSTEIN, ALEX ELIE	$539.31	$539.31
02/09/1993	PAYMENT		$-128.19	$0.00
01/05/1993	PAYMENT		$-128.17	$128.19
10/15/1992	PAYMENT		$-128.17	$256.36
08/13/1992	PAYMENT		$-128.17	$384.53
07/01/1992	BILL	BURSTEIN, ALEX ELIE	$512.70	$512.70
03/12/1992	PAYMENT		$-139.19	$0.00
01/08/1992	PAYMENT		$-139.18	$139.19
10/07/1991	PAYMENT		$-139.18	$278.37
09/09/1991	PAYMENT		$-139.18	$417.55
09/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$556.73
07/01/1991	BILL	BURSTEIN, ALEX ELIE	$556.73	$556.73
03/13/1991	PAYMENT		$-136.30	$0.00
01/15/1991	PAYMENT		$-136.27	$136.30
10/02/1990	PAYMENT		$-136.27	$272.57
08/09/1990	PAYMENT		$-136.27	$408.84
07/01/1990	BILL	BURSTEIN, ALEX ELIE	$545.11	$545.11
04/17/1990	PAYMENT		$-134.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.98	$134.54
12/28/1989	PAYMENT		$-124.53	$124.56
10/11/1989	PAYMENT		$-124.53	$249.09
09/22/1989	PAYMENT		$-129.51	$373.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.98	$503.13
07/01/1989	BILL	BURSTEIN, ALEX ELIE	$498.15	$498.15
03/13/1989	PAYMENT		$-114.71	$0.00
12/27/1988	PAYMENT		$-114.69	$114.71
10/04/1988	PAYMENT		$-114.69	$229.40
07/22/1988	PAYMENT		$-114.69	$344.09
07/01/1988	BILL	TAHOE SUMMIT CORP	$458.78	$458.78
02/16/1988	PAYMENT		$-117.41	$0.00
12/30/1987	PAYMENT		$-117.39	$117.41
10/08/1987	PAYMENT		$-117.39	$234.80
08/26/1987	PAYMENT		$-117.39	$352.19
07/01/1987	BILL	TAHOE SUMMIT CORP	$469.58	$469.58
02/09/1987	PAYMENT		$-110.69	$0.00
11/10/1986	PAYMENT		$-110.69	$110.69
10/02/1986	PAYMENT		$-110.69	$221.38
07/29/1986	PAYMENT		$-110.69	$332.07
07/01/1986	BILL	TAHOE SUMMIT CORP	$442.76	$442.76