Tax Account 1418-10-710-040

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Owners

BAXGLEN LLC
PO BOX 150
GLENBROOK, NV 89413

Account Summary

Account ID	1418-10-710-040
Account Type	Real Estate
Location	207 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-040

Account Type

Real Estate

Location

207 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,355.65
Total	$16,519.22
Paid	$16,519.22
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

2025/2026 REAL ESTATE TAXES

Original

$16,355.65

Total

$16,519.22

Paid

$16,519.22

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,089.13	$163.57	$0.00	$4,089.13	$4,252.70	$0.00
2	10/06/2025	10/17/2025	Paid	$4,088.84	$0.00	$0.00	$4,088.84	$4,088.84	$0.00
3	01/05/2026	01/16/2026	Paid	$4,088.84	$0.00	$0.00	$4,088.84	$4,088.84	$0.00
4	03/02/2026	03/13/2026	Paid	$4,088.84	$0.00	$0.00	$4,088.84	$4,088.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,893.66	$0.00	$0.00	$15,893.66	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$15,439.37	$0.00	$0.00	$15,439.37	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,968.20	$572.95	$118.58	$15,659.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,511.13	$3,800.07	$604.65	$18,915.85	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,097.09	$140.97	$0.00	$14,238.06	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,696.67	$479.39	$0.00	$14,176.06	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,293.42	$0.00	$0.00	$13,293.42	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,917.25	$0.00	$0.00	$12,917.25	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,598.98	$0.00	$0.00	$12,598.98	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,574.42	$125.74	$0.00	$12,700.16	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,215.98	$0.00	$0.00	$12,215.98	$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	1.13	1.13	.00	.00
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
11/07/2025	PAYMENT	BAXGLEN LLC CHECK 1016	$-163.57	$0.00
09/17/2025	PAYMENT	BAXGLEN LLC CHECK 1013	$-16,355.65	$163.57
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$163.57	$16,519.22
07/16/2025	BILL	BAXGLEN LLC	$16,355.65	$16,355.65
08/13/2024	PAYMENT	CHECK ACH - 30012	$-15,893.66	$0.00
07/15/2024	BILL	BAXGLEN LLC	$15,893.66	$15,893.66
08/28/2023	PAYMENT	BAXGLEN LLC CHECK 1004	$-16,614.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-127.52	$16,614.62
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.47	$16,742.14
07/14/2023	BILL	BAXGLEN LLC	$15,566.89	$16,733.67
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.47	$1,166.78
06/06/2023	INTEREST	INTEREST FOR 06/2023	$101.64	$1,158.31
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,056.67
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.30	$1,047.91
12/19/2022	PAYMENT	BAXGLEN LLC CHECK 1001	$-33,400.33	$1,007.61
11/30/2022	INTEREST	INTEREST FOR 11/2022	$120.93	$34,407.94
11/04/2022	INTEREST	INTEREST FOR 11/2022	$120.93	$34,287.01
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$374.21	$34,166.08
10/04/2022	INTEREST	INTEREST FOR 10/2022	$120.93	$33,791.87
09/01/2022	INTEREST	INTEREST FOR 09/2022	$120.93	$33,670.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$149.68	$33,550.01
08/15/2022	INTEREST	INTEREST FOR 08/2022	$120.93	$33,400.33
07/19/2022	BILL	BAXGLEN LLC	$14,968.20	$33,279.40
07/01/2022	INTEREST	Monthly Interest	$120.93	$18,311.20
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$18,190.27
06/08/2022	INTEREST	Monthly Interest	$1,451.11	$18,150.27
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$16,699.16
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1,015.78	$16,687.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$653.00	$15,672.02
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$362.78	$15,019.02
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$145.11	$14,656.24
07/14/2021	BILL	BAXTER, ELIZABETH B TRUSTEE*	$14,511.13	$14,511.13
09/21/2020	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-14,238.06	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$140.97	$14,238.06
07/13/2020	BILL	BAXTER, ELIZABETH B TRUSTEE*	$14,097.09	$14,097.09
04/14/2020	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-7,327.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$342.42	$7,327.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$136.97	$6,985.29
10/11/2019	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,424.16	$6,848.32
09/05/2019	PAYMENT	BAXTER, ELIZABETH B CHECK	$-3,424.19	$10,272.48
09/05/2019	AMENDMENT	postmarked on time lmt	$-136.97	$13,696.67
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$136.97	$13,833.64
07/15/2019	BILL	BAXTER, ELIZABETH B TRUSTEE*	$13,696.67	$13,696.67
03/12/2019	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,323.35	$0.00
01/09/2019	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,323.35	$3,323.35
09/20/2018	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,323.35	$6,646.70
08/28/2018	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,323.37	$9,970.05
07/12/2018	BILL	BAXTER, ELIZABETH B TRUSTEE*	$13,293.42	$13,293.42
02/26/2018	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,229.31	$0.00
12/21/2017	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,229.31	$3,229.31
09/20/2017	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,229.31	$6,458.62
08/29/2017	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,229.32	$9,687.93
07/14/2017	BILL	BAXTER, ELIZABETH B TRUSTEE*	$12,917.25	$12,917.25
03/08/2017	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,149.74	$0.00
01/13/2017	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,149.74	$3,149.74
10/04/2016	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,149.74	$6,299.48
08/05/2016	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,149.76	$9,449.22
07/12/2016	BILL	BAXTER, ELIZABETH B TRUSTEE*	$12,598.98	$12,598.98
03/18/2016	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-125.74	$0.00
03/07/2016	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,143.60	$125.74
02/18/2016	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,143.60	$3,269.34
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$125.74	$6,412.94
10/06/2015	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,143.60	$6,287.20
08/21/2015	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,143.62	$9,430.80
07/14/2015	BILL	BAXTER, ELIZABETH B TRUSTEE*	$12,574.42	$12,574.42
03/05/2015	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,053.99	$0.00
01/07/2015	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,053.99	$3,053.99
09/12/2014	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,053.99	$6,107.98
08/05/2014	PAYMENT	BAXTER, ELIZABETH B TRUSTEE* CHECK	$-3,054.01	$9,161.97
07/17/2014	BILL	BAXTER, ELIZABETH B TRUSTEE*	$12,215.98	$12,215.98
03/07/2014	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,967.02	$0.00
01/10/2014	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,967.02	$2,967.02
10/04/2013	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,967.02	$5,934.04
08/19/2013	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,967.03	$8,901.06
07/16/2013	BILL	BAXTER, ELIZABETH B TRUSTEE	$11,868.09	$11,868.09
03/08/2013	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,885.15	$0.00
01/11/2013	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,885.15	$2,885.15
09/21/2012	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,885.15	$5,770.30
08/15/2012	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,885.16	$8,655.45
07/13/2012	BILL	BAXTER, ELIZABETH B TRUSTEE	$11,540.61	$11,540.61
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-2,834.46	$0.00
01/09/2012	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,834.46	$2,834.46
09/22/2011	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,834.46	$5,668.92
08/24/2011	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,834.49	$8,503.38
07/15/2011	BILL	BAXTER, ELIZABETH B TRUSTEE	$11,337.87	$11,337.87
03/14/2011	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,755.81	$0.00
12/23/2010	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,755.81	$2,755.81
10/12/2010	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,755.81	$5,511.62
08/19/2010	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,755.82	$8,267.43
07/14/2010	BILL	BAXTER, ELIZABETH B TRUSTEE	$11,023.25	$11,023.25
03/01/2010	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,679.14	$0.00
01/04/2010	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,679.14	$2,679.14
10/01/2009	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,679.14	$5,358.28
08/11/2009	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,679.16	$8,037.42
07/13/2009	BILL	BAXTER, ELIZABETH B TRUSTEE	$10,716.58	$10,716.58
03/04/2009	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,486.92	$0.00
01/08/2009	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,486.92	$2,486.92
10/09/2008	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,486.92	$4,973.84
08/22/2008	PAYMENT	BAXTER, ELIZABETH B TRUSTEE CHECK	$-2,486.93	$7,460.76
07/18/2008	BILL	BAXTER, ELIZABETH B TRUSTEE	$9,947.69	$9,947.69
02/25/2008	PAYMENT	BAXTER, ELIZABETH B	$-2,414.26	$0.00
12/28/2007	PAYMENT	BAXTER, ELIZABETH B	$-2,414.24	$2,414.26
12/04/2007	PAYMENT	BAXTER, ELIZABETH B	$-2,510.81	$4,828.50
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$96.57	$7,339.31
08/16/2007	PAYMENT	BAXTER, ELIZABETH B	$-2,414.24	$7,242.74
07/01/2007	BILL	BAXTER, ELIZABETH B TRUSTEE	$9,656.98	$9,656.98
03/01/2007	PAYMENT	BAXTER, ELIZABETH B	$-2,344.18	$0.00
01/10/2007	PAYMENT	BAXTER, ELIZABETH B	$-2,344.16	$2,344.18
09/26/2006	PAYMENT	BAXTER, ELIZABETH B	$-2,344.16	$4,688.34
08/23/2006	PAYMENT	BAXTER, ELIZABETH B	$-2,344.16	$7,032.50
07/01/2006	BILL	BAXTER, ELIZABETH B TRUSTEE	$9,376.66	$9,376.66
03/01/2006	PAYMENT	BAXTER, ELIZABETH B	$-2,275.91	$0.00
12/30/2005	PAYMENT	BAXTER, ELIZABETH B	$-2,275.88	$2,275.91
10/11/2005	PAYMENT	BAXTER, ELIZABETH B	$-2,275.88	$4,551.79
08/22/2005	PAYMENT	BAXTER, ELIZABETH B	$-2,275.88	$6,827.67
07/01/2005	BILL	BAXTER, ELIZABETH B TRUSTEE	$9,103.55	$9,103.55
03/01/2005	PAYMENT	BAXTER, ELIZABETH B	$-2,209.62	$0.00
01/04/2005	PAYMENT	BAXTER, ELIZABETH B	$-2,209.59	$2,209.62
09/30/2004	PAYMENT	BAXTER, ELIZABETH B	$-2,209.59	$4,419.21
08/13/2004	PAYMENT	BAXTER, ELIZABETH B	$-2,209.59	$6,628.80
07/01/2004	BILL	BAXTER, ELIZABETH B TRUSTEE	$8,838.39	$8,838.39
03/11/2004	PAYMENT	BAXTER, ELIZABETH B	$-2,160.36	$0.00
01/07/2004	PAYMENT	BAXTER, ELIZABETH B	$-2,160.34	$2,160.36
10/02/2003	PAYMENT	BAXTER, ELIZABETH B	$-2,160.34	$4,320.70
08/11/2003	PAYMENT	BAXTER, ELIZABETH B	$-2,160.34	$6,481.04
07/01/2003	BILL	BAXTER, ELIZABETH B TRUSTEE	$8,641.38	$8,641.38
03/12/2003	PAYMENT	BAXTER, ELIZABETH B	$-2,135.08	$0.00
12/17/2002	PAYMENT	22	$-2,135.07	$2,135.08
10/04/2002	PAYMENT	BAXTER, ELIZABETH B	$-2,135.07	$4,270.15
08/16/2002	PAYMENT	BAXTER, ELIZABETH B	$-2,135.07	$6,405.22
07/01/2002	BILL	BAXTER, ELIZABETH B TRUSTEE	$8,540.29	$8,540.29
02/07/2002	PAYMENT	22	$-2,124.51	$0.00
01/10/2002	PAYMENT	BAXTER, ELIZABETH B	$-2,124.50	$2,124.51
10/03/2001	PAYMENT	BAXTER, ELIZABETH B	$-2,124.50	$4,249.01
08/20/2001	PAYMENT	BAXTER, ELIZABETH B	$-2,124.50	$6,373.51
07/01/2001	BILL	BAXTER, ELIZABETH B TRUSTEE	$8,498.01	$8,498.01
02/26/2001	PAYMENT	BAXTER, ELIZABETH B	$-1,250.20	$0.00
01/02/2001	PAYMENT	BAXTER, ELIZABETH B	$-1,250.19	$1,250.20
10/10/2000	PAYMENT	BAXTER, ELIZABETH B	$-1,250.19	$2,500.39
08/09/2000	PAYMENT	BAXTER, ELIZABETH B	$-1,250.19	$3,750.58
07/01/2000	BILL	BAXTER, ELIZABETH B TRUSTEE	$5,000.77	$5,000.77
03/08/2000	PAYMENT	BAXTER, ELIZABETH B	$-1,248.08	$0.00
01/06/2000	PAYMENT	BAXTER, ELIZABETH B	$-1,248.08	$1,248.08
10/05/1999	PAYMENT	BAXTER, ELIZABETH B	$-1,248.08	$2,496.16
08/05/1999	PAYMENT	BAXTER, ELIZABETH B	$-1,248.08	$3,744.24
07/01/1999	BILL	BAXTER, ELIZABETH B TRUSTEE	$4,992.32	$4,992.32
03/02/1999	PAYMENT	BAXTER, ELIZABETH B	$-1,273.37	$0.00
01/12/1999	PAYMENT	BAXTER, ELIZABETH B	$-1,273.34	$1,273.37
09/30/1998	PAYMENT	BAXTER, ELIZABETH B	$-1,273.34	$2,546.71
08/11/1998	PAYMENT	BAXTER, ELIZABETH B	$-1,273.34	$3,820.05
07/01/1998	BILL	BAXTER, ELIZABETH B TRUSTEE	$5,093.39	$5,093.39
02/23/1998	PAYMENT	BAXTER, ELIZABETH B	$-1,255.36	$0.00
01/05/1998	PAYMENT	BAXTER, ELIZABETH B	$-1,255.35	$1,255.36
10/03/1997	PAYMENT	BAXTER, ELIZABETH B	$-1,255.35	$2,510.71
08/15/1997	PAYMENT	BAXTER, ELIZABETH B	$-1,255.35	$3,766.06
07/01/1997	BILL	BAXTER, ELIZABETH B TRUSTEE	$5,021.41	$5,021.41
03/13/1997	PAYMENT	BAXTER, WILLIAM A TR	$-1,291.77	$0.00
01/02/1997	PAYMENT	BAXTER, WILLIAM A TR	$-1,291.76	$1,291.77
10/01/1996	PAYMENT	BAXTER, WILLIAM A TR	$-1,291.76	$2,583.53
08/09/1996	PAYMENT	BAXTER, WILLIAM A TR	$-1,291.76	$3,875.29
07/01/1996	BILL	BAXTER, WILLIAM A TRUST	$5,167.05	$5,167.05
02/21/1996	PAYMENT		$-1,036.14	$0.00
01/09/1996	PAYMENT		$-3,253.38	$1,036.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$103.61	$4,289.52
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$41.44	$4,185.91
07/01/1995	BILL	BAXTER, WILLIAM A TRUST	$4,144.47	$4,144.47
02/27/1995	PAYMENT		$-938.85	$0.00
01/06/1995	PAYMENT		$-938.85	$938.85
10/06/1994	PAYMENT		$-938.85	$1,877.70
08/09/1994	PAYMENT		$-938.85	$2,816.55
07/01/1994	BILL	BAXTER, WILLIAM A TRUST	$3,755.40	$3,755.40
03/10/1994	PAYMENT		$-926.26	$0.00
01/06/1994	PAYMENT		$-926.23	$926.26
10/04/1993	PAYMENT		$-926.23	$1,852.49
08/05/1993	PAYMENT		$-926.23	$2,778.72
07/01/1993	BILL	BAXTER, WILLIAM A & ELIZABETH	$3,704.95	$3,704.95
03/04/1993	PAYMENT		$-913.65	$0.00
01/15/1993	PAYMENT		$-913.65	$913.65
10/05/1992	PAYMENT		$-913.65	$1,827.30
08/18/1992	PAYMENT		$-913.65	$2,740.95
07/01/1992	BILL	BAXTER, WILLIAM A & ELIZABETH	$3,654.60	$3,654.60
02/27/1992	PAYMENT		$-840.58	$0.00
12/31/1991	PAYMENT		$-840.56	$840.58
10/01/1991	PAYMENT		$-840.56	$1,681.14
08/15/1991	PAYMENT		$-840.56	$2,521.70
07/01/1991	BILL	BAXTER, WILLIAM A & ELIZABETH	$3,362.26	$3,362.26
02/27/1991	PAYMENT		$-711.39	$0.00
01/10/1991	PAYMENT		$-711.38	$711.39
10/10/1990	PAYMENT		$-711.38	$1,422.77
08/02/1990	PAYMENT		$-711.38	$2,134.15
07/01/1990	BILL	BAXTER, WILLIAM A & ELIZABETH	$2,845.53	$2,845.53
02/27/1990	PAYMENT		$-665.10	$0.00
01/03/1990	PAYMENT		$-665.08	$665.10
10/04/1989	PAYMENT		$-665.08	$1,330.18
08/21/1989	PAYMENT		$-665.08	$1,995.26
07/01/1989	BILL	BAXTER, WILLIAM A & ELIZABETH	$2,660.34	$2,660.34
03/02/1989	PAYMENT		$-634.34	$0.00
01/05/1989	PAYMENT		$-634.32	$634.34
09/27/1988	PAYMENT		$-634.32	$1,268.66
08/05/1988	PAYMENT		$-634.32	$1,902.98
07/01/1988	BILL	BAXTER, W A & E B TRUST	$2,537.30	$2,537.30
03/01/1988	PAYMENT		$-625.47	$0.00
01/13/1988	PAYMENT		$-625.45	$625.47
10/01/1987	PAYMENT		$-625.45	$1,250.92
08/18/1987	PAYMENT		$-625.45	$1,876.37
07/01/1987	BILL	BAXTER, W A & E B TRUST	$2,501.82	$2,501.82
03/05/1987	PAYMENT		$-555.89	$0.00
01/09/1987	PAYMENT		$-555.89	$555.89
10/08/1986	PAYMENT		$-555.89	$1,111.78
07/24/1986	PAYMENT		$-555.89	$1,667.67
07/01/1986	BILL	BAXTER,W A & E B TRUST	$2,223.56	$2,223.56