Tax Account 1418-03-811-013

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Owners

TAPPAN, J & ROALDSON, R
PO BOX 371
GLENBROOK, NV 89413

TAPPAN, JACQUELINE

ROALDSON, RYAN

Account Summary

Account ID	1418-03-811-013
Account Type	Real Estate
Location	118 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-013

Account Type

Real Estate

Location

118 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,319.23
Total	$7,319.23
Paid	$7,319.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,319.23

Total

$7,319.23

Paid

$7,319.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,830.04	$0.00	$1,830.04	$1,830.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,829.73	$0.00	$1,829.73	$1,829.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,829.73	$0.00	$1,829.73	$1,829.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,829.73	$0.00	$1,829.73	$1,829.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,110.63	$0.00	$7,110.63	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,886.71	$0.00	$6,886.71	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,674.97	$0.00	$6,674.97	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,484.31	$0.00	$6,484.31	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,300.51	$7.42	$6,307.93	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,115.10	$354.56	$6,469.66	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,944.07	$475.52	$6,419.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,799.00	$133.27	$5,932.27	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,787.31	$57.87	$5,845.18	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,621.73	$56.22	$5,677.95	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,829.73	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-1,829.73	$1,829.73
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,829.73	$3,659.46
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,830.04	$5,489.19
07/15/2024	BILL	TAPPAN, J & ROALDSON, R	$7,319.23	$7,319.23
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,777.59	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,777.59	$1,777.59
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,752.11	$3,555.18
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-1,803.34	$5,307.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-101.83	$7,110.63
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206835. REASON: AMENDMENT TO RE 2024	$1,803.34	$7,212.46
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,803.34	$5,409.12
07/14/2023	BILL	TAPPAN, J & ROALDSON, R	$7,212.46	$7,212.46
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,721.67	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,721.67	$1,721.67
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,721.67	$3,443.34
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,721.70	$5,165.01
07/19/2022	BILL	TAPPAN, J & ROALDSON, R	$6,886.71	$6,886.71
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,668.74	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,668.74	$1,668.74
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,668.74	$3,337.48
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,668.75	$5,006.22
07/14/2021	BILL	TAPPAN, J & ROALDSON, R	$6,674.97	$6,674.97
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,621.07	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,621.07	$1,621.07
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,621.07	$3,242.14
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,621.10	$4,863.21
07/13/2020	BILL	TAPPAN, J & ROALDSON, R	$6,484.31	$6,484.31
05/07/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-192.83	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.42	$192.83
08/08/2019	PAYMENT	HOEFER, JOHN F CHECK	$-6,115.10	$185.41
07/15/2019	BILL	HOEFER, JOHN F TTEE	$6,300.51	$6,300.51
04/24/2019	PAYMENT	HOEFER, JOHN F CHECK	$-1,669.30	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.38	$1,669.30
02/04/2019	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,528.77	$1,589.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$61.15	$3,118.69
12/04/2018	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-196.01	$3,057.54
11/08/2018	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-3,075.58	$3,253.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$152.88	$6,329.13
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$61.15	$6,176.25
07/12/2018	BILL	HOEFER, JOHN F TTEE	$6,115.10	$6,115.10
03/27/2018	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-475.52	$0.00
03/27/2018	AMENDMENT	pmt on time MT	$-19.02	$475.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.02	$494.54
03/08/2018	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-5,944.07	$475.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$267.48	$6,419.59
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$148.60	$6,152.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$59.44	$6,003.51
07/14/2017	BILL	HOEFER, JOHN F TTEE	$5,944.07	$5,944.07
03/01/2017	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-3,032.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$75.28	$3,032.77
12/21/2016	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,449.75	$2,957.49
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$57.99	$4,407.24
08/21/2016	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,449.75	$4,349.25
07/12/2016	BILL	HOEFER, JOHN F TTEE	$5,799.00	$5,799.00
03/08/2016	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,504.69	$0.00
01/20/2016	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,446.82	$1,504.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$57.87	$2,951.51
09/17/2015	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,446.82	$2,893.64
08/20/2015	PAYMENT	HOEFER, JOHN F TTEE CHECK	$-1,446.85	$4,340.46
07/14/2015	BILL	HOEFER, JOHN F TTEE	$5,787.31	$5,787.31
01/08/2015	PAYMENT	HOEFER, JOHN F TRUSTEE CHECK	$-1,405.43	$0.00
12/17/2014	PAYMENT	CAPITAL TITLE CHECK	$-2,867.08	$1,405.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$56.22	$4,272.51
08/07/2014	PAYMENT	HOEFER, JOHN F TRUSTEE CHECK	$-1,405.44	$4,216.29
07/17/2014	BILL	HOEFER, JOHN F TRUSTEE	$5,621.73	$5,621.73
04/02/2014	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,357.06	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.19	$1,357.06
10/04/2013	PAYMENT	TSI TITLE & ESCROW CHECK	$-1,304.87	$1,304.87
07/24/2013	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-2,609.77	$2,609.74
07/16/2013	BILL	HUMMEL, ROBERT W JR & ALICE L	$5,219.51	$5,219.51
04/08/2013	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,318.98	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.73	$1,318.98
01/11/2013	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,268.25	$1,268.25
11/09/2012	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,318.98	$2,536.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$50.73	$3,855.48
08/23/2012	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,268.27	$3,804.75
07/13/2012	BILL	HUMMEL, ROBERT W JR & ALICE L	$5,073.02	$5,073.02
02/02/2012	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,250.41	$0.00
01/10/2012	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,250.41	$1,250.41
10/10/2011	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,250.41	$2,500.82
08/15/2011	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,250.44	$3,751.23
07/15/2011	BILL	HUMMEL, ROBERT W JR & ALICE L	$5,001.67	$5,001.67
02/23/2011	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,216.23	$0.00
01/11/2011	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,216.23	$1,216.23
10/05/2010	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,216.23	$2,432.46
08/05/2010	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,216.25	$3,648.69
07/14/2010	BILL	HUMMEL, ROBERT W JR & ALICE L	$4,864.94	$4,864.94
02/16/2010	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,182.87	$0.00
01/13/2010	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,182.87	$1,182.87
10/06/2009	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,182.87	$2,365.74
08/10/2009	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,182.88	$3,548.61
07/13/2009	BILL	HUMMEL, ROBERT W JR & ALICE L	$4,731.49	$4,731.49
02/26/2009	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,085.70	$0.00
01/07/2009	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,085.70	$1,085.70
10/07/2008	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,085.70	$2,171.40
08/21/2008	PAYMENT	HUMMEL, ROBERT W JR & ALICE L CHECK	$-1,085.73	$3,257.10
07/18/2008	BILL	HUMMEL, ROBERT W JR & ALICE L	$4,342.83	$4,342.83
03/12/2008	PAYMENT	HUMMEL, ROBERT W JR	$-2,150.09	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.16	$2,150.09
10/01/2007	PAYMENT	HUMMEL, ROBERT W JR	$-1,053.95	$2,107.93
08/14/2007	PAYMENT	HUMMEL, ROBERT W JR	$-1,053.95	$3,161.88
07/01/2007	BILL	HUMMEL, ROBERT W JR & ALICE L	$4,215.83	$4,215.83
03/07/2007	PAYMENT	HUMMEL, ROBERT W JR	$-1,023.38	$0.00
01/10/2007	PAYMENT	HUMMEL, ROBERT W JR	$-1,023.38	$1,023.38
09/15/2006	PAYMENT	HUMMEL, ROBERT W JR	$-1,023.38	$2,046.76
08/01/2006	PAYMENT	HUMMEL, ROBERT W JR	$-1,023.38	$3,070.14
07/01/2006	BILL	HUMMEL, ROBERT W JR & ALICE L	$4,093.52	$4,093.52
03/23/2006	PAYMENT	HUMMEL, ROBERT W JR	$-2,126.25	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.36	$2,126.25
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.74	$2,026.89
11/21/2005	PAYMENT	HUMMEL, ROBERT W JR	$-1,033.31	$1,987.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$39.74	$3,020.46
08/17/2005	PAYMENT	HUMMEL, ROBERT W JR	$-993.57	$2,980.72
07/01/2005	BILL	HUMMEL, ROBERT W JR & ALICE L	$3,974.29	$3,974.29
03/07/2005	PAYMENT	HUMMEL, ROBERT W JR	$-964.65	$0.00
01/06/2005	PAYMENT	HUMMEL, ROBERT W JR	$-964.63	$964.65
10/08/2004	PAYMENT	HUMMEL, ROBERT W JR	$-964.63	$1,929.28
08/06/2004	PAYMENT	HUMMEL, ROBERT W JR	$-964.63	$2,893.91
07/01/2004	BILL	HUMMEL, ROBERT W JR & ALICE L	$3,858.54	$3,858.54
03/11/2004	PAYMENT	HUMMEL, ROBERT W JR	$-941.06	$0.00
01/12/2004	PAYMENT	HUMMEL, ROBERT W JR	$-941.06	$941.06
10/17/2003	PAYMENT	HUMMEL, ROBERT W JR	$-941.06	$1,882.12
08/04/2003	PAYMENT	HUMMEL, ROBERT W JR	$-941.06	$2,823.18
07/01/2003	BILL	HUMMEL, ROBERT W JR & ALICE L	$3,764.24	$3,764.24
03/11/2003	PAYMENT	HUMMEL, ROBERT W JR	$-935.45	$0.00
01/13/2003	PAYMENT	HUMMEL, ROBERT W JR	$-935.44	$935.45
10/07/2002	PAYMENT	HUMMEL, ROBERT W JR	$-935.44	$1,870.89
08/06/2002	PAYMENT	HUMMEL, ROBERT W JR	$-935.44	$2,806.33
07/01/2002	BILL	HUMMEL, ROBERT W JR & ALICE L	$3,741.77	$3,741.77
03/06/2002	PAYMENT	HUMMEL, ROBERT W JR	$-927.73	$0.00
01/07/2002	PAYMENT	HUMMEL, ROBERT W JR	$-927.73	$927.73
10/02/2001	PAYMENT	HUMMEL, ROBERT W JR	$-927.73	$1,855.46
08/01/2001	PAYMENT	HUMMEL, ROBERT W JR	$-927.73	$2,783.19
07/01/2001	BILL	HUMMEL, ROBERT W JR & ALICE L	$3,710.92	$3,710.92
03/09/2001	PAYMENT	HUMMEL, ROBERT W JR	$-729.29	$0.00
01/08/2001	PAYMENT	HUMMEL, ROBERT W JR	$-729.29	$729.29
10/02/2000	PAYMENT	HUMMEL, ROBERT W JR	$-729.29	$1,458.58
08/03/2000	PAYMENT	HUMMEL, ROBERT W JR	$-729.29	$2,187.87
07/01/2000	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,917.16	$2,917.16
03/03/2000	PAYMENT	HUMMEL, ROBERT W JR	$-728.08	$0.00
01/05/2000	PAYMENT	HUMMEL, ROBERT W JR	$-728.06	$728.08
10/05/1999	PAYMENT	HUMMEL, ROBERT W JR	$-728.06	$1,456.14
08/03/1999	PAYMENT	HUMMEL, ROBERT W JR	$-728.06	$2,184.20
07/01/1999	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,912.26	$2,912.26
02/25/1999	PAYMENT	HUMMEL, ROBERT W JR	$-740.24	$0.00
01/05/1999	PAYMENT	HUMMEL, ROBERT W JR	$-740.21	$740.24
10/06/1998	PAYMENT	HUMMEL, ROBERT W JR	$-740.21	$1,480.45
08/04/1998	PAYMENT	HUMMEL, ROBERT W JR	$-740.21	$2,220.66
07/01/1998	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,960.87	$2,960.87
03/10/1998	PAYMENT	HUMMEL, ROBERT W JR	$-727.22	$0.00
01/08/1998	PAYMENT	HUMMEL, ROBERT W JR	$-727.20	$727.22
10/02/1997	PAYMENT	HUMMEL, ROBERT W JR	$-727.20	$1,454.42
08/11/1997	PAYMENT	HUMMEL, ROBERT W JR	$-727.20	$2,181.62
07/01/1997	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,908.82	$2,908.82
03/06/1997	PAYMENT	HUMMEL, ROBERT W JR	$-748.32	$0.00
01/08/1997	PAYMENT	HUMMEL, ROBERT W JR	$-748.29	$748.32
10/03/1996	PAYMENT	HUMMEL, ROBERT W JR	$-748.29	$1,496.61
08/05/1996	PAYMENT	HUMMEL, ROBERT W JR	$-748.29	$2,244.90
07/01/1996	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,993.19	$2,993.19
03/27/1996	PAYMENT		$-1,859.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$100.84	$1,859.94
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$56.02	$1,759.10
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$22.41	$1,703.08
08/10/1995	PAYMENT		$-560.22	$1,680.67
07/01/1995	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,240.89	$2,240.89
03/09/1995	PAYMENT		$-526.92	$0.00
01/04/1995	PAYMENT		$-526.91	$526.92
10/06/1994	PAYMENT		$-526.91	$1,053.83
08/04/1994	PAYMENT		$-526.91	$1,580.74
07/01/1994	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,107.65	$2,107.65
03/08/1994	PAYMENT		$-518.93	$0.00
01/06/1994	PAYMENT		$-518.92	$518.93
10/07/1993	PAYMENT		$-518.92	$1,037.85
08/05/1993	PAYMENT		$-518.92	$1,556.77
07/01/1993	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,075.69	$2,075.69
03/10/1993	PAYMENT		$-511.88	$0.00
12/08/1992	PAYMENT		$-511.87	$511.88
10/05/1992	PAYMENT		$-511.87	$1,023.75
08/13/1992	PAYMENT		$-511.87	$1,535.62
07/01/1992	BILL	HUMMEL, ROBERT W JR & ALICE L	$2,047.49	$2,047.49
03/04/1992	PAYMENT		$-470.10	$0.00
01/03/1992	PAYMENT		$-470.09	$470.10
10/04/1991	PAYMENT		$-470.09	$940.19
08/07/1991	PAYMENT		$-470.09	$1,410.28
07/01/1991	BILL	HUMMEL, ROBERT W JR & ALICE L	$1,880.37	$1,880.37
03/05/1991	PAYMENT		$-461.42	$0.00
01/14/1991	PAYMENT		$-461.41	$461.42
10/03/1990	PAYMENT		$-461.41	$922.83
08/07/1990	PAYMENT		$-461.41	$1,384.24
07/01/1990	BILL	HUMMEL, ROBERT W JR & ALICE L	$1,845.65	$1,845.65
03/02/1990	PAYMENT		$-426.74	$0.00
12/05/1989	PAYMENT		$-426.74	$426.74
10/04/1989	PAYMENT		$-426.74	$853.48
08/11/1989	PAYMENT		$-426.74	$1,280.22
07/01/1989	BILL	HUMMEL, ROBERT W JR & ALICE L	$1,706.96	$1,706.96
01/09/1989	PAYMENT		$-358.02	$0.00
09/09/1988	PAYMENT		$-179.00	$358.02
08/05/1988	PAYMENT		$-179.00	$537.02
07/01/1988	BILL	HUMMEL, ROBERT W JR & ALICE L	$716.02	$716.02
12/10/1987	PAYMENT		$-351.86	$0.00
10/01/1987	PAYMENT		$-175.92	$351.86
08/18/1987	PAYMENT		$-175.92	$527.78
07/01/1987	BILL	HUMMEL, ROBERT W JR & ALICE L	$703.70	$703.70
03/02/1987	PAYMENT		$-160.11	$0.00
01/14/1987	PAYMENT		$-160.08	$160.11
09/30/1986	PAYMENT		$-160.08	$320.19
07/29/1986	PAYMENT		$-160.08	$480.27
07/01/1986	BILL	GLENBROOK PROPERTIES	$640.35	$640.35