Tax Account 1418-03-711-003

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Owners

FULSTONE SURVIVORS TRUST
PO BOX 61
SMITH, NV 89430

FULSTONE, GEORGIA A TTEE

Account Summary

Account ID	1418-03-711-003
Account Type	Real Estate
Location	110 CHINA GARDEN CI TAHOE DOUGLAS SEWER
Balance	$14,276.29
Currently Due	$3,569.26

Account ID

1418-03-711-003

Account Type

Real Estate

Location

110 CHINA GARDEN CI
TAHOE DOUGLAS SEWER

Balance

$14,276.29

Currently Due

$3,569.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14,276.29
Total	$14,276.29
Paid	$0.00
Balance	$14,276.29
Due	$3,569.26
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$14,276.29

Total

$14,276.29

Paid

$0.00

Balance

$14,276.29

Due

$3,569.26

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$3,569.26	$0.00	$3,569.26	$0.00	$3,569.26
2	10/06/2025	10/17/2025	Due	$3,569.01	$0.00	$3,569.01	$0.00	$7,138.27
3	01/05/2026	01/16/2026	Due	$3,569.01	$0.00	$3,569.01	$0.00	$10,707.28
4	03/02/2026	03/13/2026	Due	$3,569.01	$0.00	$3,569.01	$0.00	$14,276.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,356.95	$0.00	$14,356.95	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$13,953.03	$0.00	$13,953.03	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,918.20	$0.00	$12,918.20	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,960.54	$0.00	$11,960.54	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,572.14	$0.00	$11,572.14	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$11,176.85	$0.00	$11,176.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,666.56	$106.67	$10,773.23	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,246.40	$0.00	$10,246.40	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,992.84	$0.00	$9,992.84	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,973.11	$0.00	$9,973.11	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,666.98	$0.00	$9,666.98	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.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
07/16/2025	BILL	FULSTONE SURVIVORS TRUST	$14,276.29	$14,276.29
03/06/2025	PAYMENT	CHECK ACH - 100141	$-3,589.17	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100229	$-3,589.17	$3,589.17
10/10/2024	PAYMENT	CHECK ACH - 100519	$-3,589.17	$7,178.34
08/16/2024	PAYMENT	CHECK ACH - 1000232	$-3,589.44	$10,767.51
07/15/2024	BILL	FULSTONE SURVIVORS TRUST	$14,356.95	$14,356.95
02/29/2024	PAYMENT	FULSTONE SURVIVORS TRUST CHECK 1984	$-3,488.19	$0.00
01/08/2024	PAYMENT	FULSTONE SURVIVORS TRUST CHECK 1915	$-3,488.19	$3,488.19
10/09/2023	PAYMENT	FULSTONE SURVIVORS TRUST CHECK 1970	$-3,487.78	$6,976.38
08/24/2023	PAYMENT	FULSTONE SURVIVORS TRUST CHECK 1880	$-3,488.87	$10,464.16
08/24/2023	ADJUSTMENT	FULSTONE SURVIVORS TRUST CHECK 1880 VOIDED PAYMENT: 1243029. REASON: WRONG CHECK AMOUNT	$3,488.46	$13,953.03
08/24/2023	PAYMENT	FULSTONE SURVIVORS TRUST CHECK 1880	$-3,488.46	$10,464.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.91	$13,953.03
07/14/2023	BILL	FULSTONE SURVIVORS TRUST	$13,954.94	$13,954.94
03/08/2023	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK 1815	$-3,229.54	$0.00
01/12/2023	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK 1777	$-3,229.54	$3,229.54
10/12/2022	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK 1758	$-3,229.54	$6,459.08
08/16/2022	PAYMENT	GEORGIA A TTEE FULSTONE GOVACH ACH - 293795190	$-3,229.58	$9,688.62
07/19/2022	BILL	FULSTONE, GEORGIA A TTEE	$12,918.20	$12,918.20
03/09/2022	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,990.13	$0.00
01/10/2022	PAYMENT	FULSTONE, GEORGIA SURVIVORS TR CHECK	$-2,990.13	$2,990.13
10/08/2021	PAYMENT	SURVIVORS TRUST CREATED FULSTO CHECK	$-2,990.13	$5,980.26
08/15/2021	PAYMENT	SERVIVORS TRUST CREATED FULSTO CHECK	$-2,990.15	$8,970.39
07/14/2021	BILL	FULSTONE, GEORGIA A TTEE	$11,960.54	$11,960.54
03/10/2021	PAYMENT	FULSTONE, GEORGIA A SURVIVOR T CHECK	$-2,893.02	$0.00
01/07/2021	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,893.02	$2,893.02
10/07/2020	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,893.02	$5,786.04
08/17/2020	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,893.08	$8,679.06
07/13/2020	BILL	FULSTONE, GEORGIA A TTEE	$11,572.14	$11,572.14
03/05/2020	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,794.21	$0.00
01/08/2020	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,794.21	$2,794.21
10/11/2019	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,794.21	$5,588.42
08/08/2019	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,794.22	$8,382.63
07/15/2019	BILL	FULSTONE, GEORGIA A TTEE	$11,176.85	$11,176.85
03/11/2019	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,666.64	$0.00
01/09/2019	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,666.64	$2,666.64
12/04/2018	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-106.67	$5,333.28
11/01/2018	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,666.64	$5,439.95
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$106.67	$8,106.59
08/09/2018	PAYMENT	FULSTONE, GEORGIA A TTEE CHECK	$-2,666.64	$7,999.92
07/12/2018	BILL	FULSTONE, GEORGIA A TTEE	$10,666.56	$10,666.56
03/02/2018	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,561.60	$0.00
12/31/2017	PAYMENT	FULSTONE, GEORGIA TTE CHECK	$-2,561.60	$2,561.60
09/27/2017	PAYMENT	FULSTONE, GEORGIA TTEE CHECK	$-2,561.60	$5,123.20
08/10/2017	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,561.60	$7,684.80
07/14/2017	BILL	FULSTONE, RICHARD & GEORGIA	$10,246.40	$10,246.40
03/06/2017	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,498.21	$0.00
01/11/2017	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,498.21	$2,498.21
10/05/2016	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,498.21	$4,996.42
08/17/2016	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,498.21	$7,494.63
07/12/2016	BILL	FULSTONE, RICHARD & GEORGIA	$9,992.84	$9,992.84
03/04/2016	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,493.27	$0.00
01/11/2016	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,493.27	$2,493.27
10/09/2015	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,493.27	$4,986.54
08/17/2015	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,493.30	$7,479.81
07/14/2015	BILL	FULSTONE, RICHARD & GEORGIA	$9,973.11	$9,973.11
02/04/2015	PAYMENT	FULSTONE, GEORGIA CHECK	$-2,416.74	$0.00
12/30/2014	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,416.74	$2,416.74
10/09/2014	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,416.74	$4,833.48
08/27/2014	PAYMENT	FULSTONE, RICHARD & GEORGIA CHECK	$-2,416.76	$7,250.22
07/17/2014	BILL	FULSTONE, RICHARD & GEORGIA	$9,666.98	$9,666.98
03/07/2014	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,347.02	$0.00
01/14/2014	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,347.02	$2,347.02
10/11/2013	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,347.02	$4,694.04
08/21/2013	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,347.02	$7,041.06
07/16/2013	BILL	FULSTONE, RICHARD & GEORGIA TR	$9,388.08	$9,388.08
03/08/2013	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,254.41	$0.00
01/11/2013	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,254.41	$2,254.41
10/05/2012	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,254.41	$4,508.82
08/22/2012	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,254.43	$6,763.23
07/13/2012	BILL	FULSTONE, RICHARD & GEORGIA TR	$9,017.66	$9,017.66
03/05/2012	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,139.62	$0.00
01/06/2012	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,139.62	$2,139.62
10/07/2011	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,139.62	$4,279.24
08/22/2011	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,139.65	$6,418.86
07/15/2011	BILL	FULSTONE, RICHARD & GEORGIA TR	$8,558.51	$8,558.51
03/14/2011	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,028.34	$0.00
01/11/2011	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,028.34	$2,028.34
10/01/2010	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,028.34	$4,056.68
08/04/2010	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-2,028.35	$6,085.02
07/14/2010	BILL	FULSTONE, RICHARD & GEORGIA TR	$8,113.37	$8,113.37
03/05/2010	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,891.82	$0.00
01/13/2010	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,891.82	$1,891.82
10/09/2009	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,891.82	$3,783.64
08/17/2009	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,891.84	$5,675.46
07/13/2009	BILL	FULSTONE, RICHARD & GEORGIA TR	$7,567.30	$7,567.30
03/04/2009	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,688.79	$0.00
01/08/2009	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,688.79	$1,688.79
10/07/2008	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,688.79	$3,377.58
08/21/2008	PAYMENT	FULSTONE, RICHARD & GEORGIA TR CHECK	$-1,688.82	$5,066.37
07/18/2008	BILL	FULSTONE, RICHARD & GEORGIA TR	$6,755.19	$6,755.19
03/06/2008	PAYMENT	FULSTONE, RICHARD &	$-1,563.57	$0.00
01/16/2008	PAYMENT	FULSTONE, RICHARD &	$-1,563.55	$1,563.57
10/24/2007	PAYMENT	FULSTONE, RICHARD &	$-1,626.09	$3,127.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.54	$4,753.21
08/22/2007	PAYMENT	FULSTONE, RICHARD &	$-1,563.55	$4,690.67
07/01/2007	BILL	FULSTONE, RICHARD & GEORGIA TR	$6,254.22	$6,254.22
03/07/2007	PAYMENT	FULSTONE, RICHARD &	$-1,447.87	$0.00
01/10/2007	PAYMENT	RN FULSTONE CO	$-1,447.87	$1,447.87
10/11/2006	PAYMENT	FULSTONE, RICHARD &	$-1,447.87	$2,895.74
08/21/2006	PAYMENT	FULSTONE, RICHARD &	$-1,447.87	$4,343.61
07/01/2006	BILL	FULSTONE, RICHARD & GEORGIA TR	$5,791.48	$5,791.48
03/03/2006	PAYMENT	FULSTONE, RICHARD &	$-1,340.62	$0.00
01/09/2006	PAYMENT	FULSTONE, RICHARD &	$-1,340.62	$1,340.62
10/06/2005	PAYMENT	FULSTONE, RICHARD &	$-1,340.62	$2,681.24
08/17/2005	PAYMENT	FULSTONE, RICHARD &	$-1,340.62	$4,021.86
07/01/2005	BILL	FULSTONE, RICHARD & GEORGIA TR	$5,362.48	$5,362.48
03/08/2005	PAYMENT	FULSTONE, RICHARD &	$-1,249.42	$0.00
01/06/2005	PAYMENT	FULSTONE, RICHARD &	$-1,249.41	$1,249.42
10/06/2004	PAYMENT	FULSTONE, RICHARD &	$-1,249.41	$2,498.83
08/16/2004	PAYMENT	FULSTONE, RICHARD &	$-1,249.41	$3,748.24
07/01/2004	BILL	FULSTONE, RICHARD & GEORGIA TR	$4,997.65	$4,997.65
02/26/2004	PAYMENT	FULSTONE, RICHARD &	$-1,213.94	$0.00
01/06/2004	PAYMENT	FULSTONE, RICHARD &	$-1,213.92	$1,213.94
10/07/2003	PAYMENT	FULSTONE, RICHARD &	$-1,213.92	$2,427.86
08/18/2003	PAYMENT	FULSTONE, RICHARD &	$-1,213.92	$3,641.78
07/01/2003	BILL	FULSTONE, RICHARD & GEORGIA TR	$4,855.70	$4,855.70
03/06/2003	PAYMENT	FULSTONE, RICHARD &	$-1,207.28	$0.00
01/06/2003	PAYMENT	FULSTONE, RICHARD &	$-1,207.26	$1,207.28
10/07/2002	PAYMENT	FULSTONE, RICHARD &	$-1,207.26	$2,414.54
08/20/2002	PAYMENT	FULSTONE, RICHARD &	$-1,207.26	$3,621.80
07/01/2002	BILL	FULSTONE, RICHARD & GEORGIA TR	$4,829.06	$4,829.06
03/06/2002	PAYMENT	FULSTONE, RICHARD &	$-1,196.99	$0.00
12/31/2001	PAYMENT	FULSTONE, RICHARD &	$-1,196.97	$1,196.99
09/24/2001	PAYMENT	FULSTONE, RICHARD &	$-1,196.97	$2,393.96
08/21/2001	PAYMENT	R N FULSTONE	$-1,196.97	$3,590.93
07/01/2001	BILL	FULSTONE, RICHARD & GEORGIA TR	$4,787.90	$4,787.90
03/06/2001	PAYMENT	FULSTONE, RICHARD &	$-857.29	$0.00
12/28/2000	PAYMENT	FULSTONE, RICHARD &	$-857.29	$857.29
09/27/2000	PAYMENT	FULSTONE, RICHARD &	$-857.29	$1,714.58
08/22/2000	PAYMENT	FULSTONE, RICHARD &	$-857.29	$2,571.87
07/01/2000	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,429.16	$3,429.16
03/01/2000	PAYMENT	FULSTONE, RICHARD &	$-855.85	$0.00
12/27/1999	PAYMENT	FULSTONE, RICHARD &	$-855.84	$855.85
09/28/1999	PAYMENT	FULSTONE, RICHARD &	$-855.84	$1,711.69
08/19/1999	PAYMENT	FULSTONE, RICHARD &	$-855.84	$2,567.53
07/01/1999	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,423.37	$3,423.37
02/23/1999	PAYMENT	FULSTONE, RICHARD &	$-869.10	$0.00
01/05/1999	PAYMENT	FULSTONE, RICHARD &	$-869.10	$869.10
10/07/1998	PAYMENT	FULSTONE, RICHARD &	$-869.10	$1,738.20
08/20/1998	PAYMENT	FULSTONE, RICHARD &	$-869.10	$2,607.30
07/01/1998	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,476.40	$3,476.40
02/26/1998	PAYMENT	FULSTONE, RICHARD &	$-852.92	$0.00
01/06/1998	PAYMENT	FULSTONE, RICHARD &	$-852.89	$852.92
10/03/1997	PAYMENT	FULSTONE, RICHARD &	$-852.89	$1,705.81
08/14/1997	PAYMENT	FULSTONE, RICHARD &	$-852.89	$2,558.70
07/01/1997	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,411.59	$3,411.59
03/04/1997	PAYMENT	FULSTONE, RICHARD &	$-877.65	$0.00
01/09/1997	PAYMENT	FULSTONE, RICHARD &	$-877.63	$877.65
10/09/1996	PAYMENT	FULSTONE, RICHARD &	$-877.63	$1,755.28
08/14/1996	PAYMENT	FULSTONE, RICHARD &	$-877.63	$2,632.91
07/01/1996	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,510.54	$3,510.54
03/26/1996	PAYMENT		$-897.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.50	$897.00
01/11/1996	PAYMENT		$-862.50	$862.50
10/04/1995	PAYMENT		$-862.50	$1,725.00
08/04/1995	PAYMENT		$-862.50	$2,587.50
07/01/1995	BILL	FULSTONE, RICHARD & GEORGIA TR	$3,450.00	$3,450.00
04/14/1995	PAYMENT		$-1,736.19	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$85.90	$1,736.19
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.36	$1,650.29
11/03/1994	PAYMENT		$-841.31	$1,617.93
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.36	$2,459.24
08/25/1994	PAYMENT		$-808.95	$2,426.88
07/01/1994	BILL	LARSEN, KENT A & SHARON L	$3,235.83	$3,235.83
01/03/1994	PAYMENT		$-1,593.56	$0.00
07/29/1993	PAYMENT		$-1,593.54	$1,593.56
07/01/1993	BILL	HENG, DONALD J JR & D T LINDSA	$3,187.10	$3,187.10
01/04/1993	PAYMENT		$-1,571.90	$0.00
08/17/1992	PAYMENT		$-1,571.90	$1,571.90
07/01/1992	BILL	HENG, DONALD J JR & D T LINDSA	$3,143.80	$3,143.80
01/06/1992	PAYMENT		$-1,443.81	$0.00
08/20/1991	PAYMENT		$-1,443.80	$1,443.81
07/01/1991	BILL	HENG, DONALD J JR & D T LINDSA	$2,887.61	$2,887.61
01/07/1991	PAYMENT		$-1,421.82	$0.00
08/06/1990	PAYMENT		$-1,421.82	$1,421.82
07/01/1990	BILL	HENG, DONALD J JR & D T LINDSA	$2,843.64	$2,843.64
01/02/1990	PAYMENT		$-1,316.10	$0.00
09/05/1989	PAYMENT		$-1,316.10	$1,316.10
07/01/1989	BILL	HENG, DONALD J JR & D T LINDSA	$2,632.20	$2,632.20
01/02/1989	PAYMENT		$-1,255.23	$0.00
08/01/1988	PAYMENT		$-1,255.22	$1,255.23
07/01/1988	BILL	HENG, DONALD J JR & D T LINDSA	$2,510.45	$2,510.45
01/04/1988	PAYMENT		$-1,243.12	$0.00
08/14/1987	PAYMENT		$-1,243.10	$1,243.12
07/01/1987	BILL	HENG, DONALD J JR & D T LINDSA	$2,486.22	$2,486.22
01/05/1987	PAYMENT		$-1,100.09	$0.00
07/16/1986	PAYMENT		$-1,100.06	$1,100.09
07/01/1986	BILL	HENG,DONALD J JR	$2,200.15	$2,200.15