Tax Account 1418-10-810-010

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Owners

ATKINS PATTENSON FAM TRUST 2015
PO BOX 48
GLENBROOK, NV 89413

PATTENSON, WENDY ATKINS- ET AL

PATTENSON, PHILLIP FREDRICK

ATKINS- TTEE

PATTENSON, WENDY A ATKINS- TTEE

Account Summary

Account ID	1418-10-810-010
Account Type	Real Estate
Location	205 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$4,914.00
Currently Due	$2,457.00

Account ID

1418-10-810-010

Account Type

Real Estate

Location

205 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$4,914.00

Currently Due

$2,457.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,828.28
Total	$9,828.28
Paid	$4,914.28
Balance	$4,914.00
Due	$2,457.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,828.28

Total

$9,828.28

Paid

$4,914.28

Balance

$4,914.00

Due

$2,457.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,457.28	$0.00	$2,457.28	$2,457.28	$0.00
2	10/07/2024	10/17/2024	Paid	$2,457.00	$0.00	$2,457.00	$2,457.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,457.00	$0.00	$2,457.00	$0.00	$2,457.00
4	03/03/2025	03/13/2025	Due	$2,457.00	$0.00	$2,457.00	$0.00	$4,914.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,113.43	$0.00	$9,113.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,435.29	$84.35	$8,519.64	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,816.19	$273.56	$8,089.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,563.24	$0.00	$7,563.24	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,530.28	$65.30	$6,595.58	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,342.47	$0.00	$5,342.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,135.76	$0.00	$5,135.76	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,010.88	$0.00	$5,010.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,009.71	$50.10	$5,059.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,858.58	$48.59	$4,907.17	$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	.59	.56	.28
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
10/15/2024	PAYMENT	CHECK ACH - 100089	$-2,457.00	$4,914.00
08/21/2024	PAYMENT	CHECK ACH - 10009	$-2,457.28	$7,371.00
07/15/2024	BILL	ATKINS PATTENSON FAM TRUST 2015	$9,828.28	$9,828.28
03/08/2024	PAYMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1178	$-2,278.30	$0.00
01/09/2024	PAYMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1168	$-2,278.30	$2,278.30
10/10/2023	PAYMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1107	$-2,457.46	$4,556.60
09/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TDJ FIRE ADJ - NO PENALTY	$-7.17	$7,014.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.17	$7,021.23
08/29/2023	PAYMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1099	$-2,099.37	$7,014.06
08/29/2023	ADJUSTMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1099 VOIDED PAYMENT: 1244873. REASON: CHECK SCAN ERROR	$2,299.37	$9,113.43
08/28/2023	PAYMENT	ATKINS PATTENSON FAM TRUST 2015 CHECK 1099	$-2,299.37	$6,814.06
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-83.18	$9,113.43
07/14/2023	BILL	ATKINS PATTENSON FAM TRUST 2015	$9,196.61	$9,196.61
03/21/2023	PAYMENT	PATTENSON, WENDY ATKINS FAMILY TRUST CHECK 1146	$-2,193.17	$0.00
01/23/2023	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK 1077	$-2,108.82	$2,193.17
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.35	$4,301.99
10/19/2022	PAYMENT	ATKINS-PATTENSON, WENDY & PHILIP CHECK 1071	$-2,108.82	$4,217.64
08/29/2022	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK 1068	$-2,108.83	$6,326.46
07/19/2022	BILL	PATTENSON, WENDY ATKINS- ET AL	$8,435.29	$8,435.29
04/13/2022	PAYMENT	PATTENSON ATKINS- FAMILY TRUST CHECK	$-273.56	$0.00
03/30/2022	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-3,908.08	$273.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$195.40	$4,181.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.16	$3,986.24
10/07/2021	PAYMENT	ATKINS-PATTENSON FAMILY TRUST CHECK	$-1,954.04	$3,908.08
08/25/2021	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-1,954.07	$5,862.12
07/14/2021	BILL	PATTENSON, WENDY ATKINS- ET AL	$7,816.19	$7,816.19
03/05/2021	PAYMENT	ATKINS-PATTENSON FAMILY TRUST CHECK	$-1,890.80	$0.00
11/16/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,890.80	$1,890.80
10/12/2020	PAYMENT	ATKINS-PATTENSON FAMILY TRUST CHECK	$-1,890.80	$3,781.60
08/22/2020	PAYMENT	ATKINS-PATTERSON FAMILY TRUST CHECK	$-1,890.84	$5,672.40
07/13/2020	BILL	PATTENSON, WENDY ATKINS- ET AL	$7,563.24	$7,563.24
01/09/2020	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-3,265.14	$0.00
11/18/2019	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-65.30	$3,265.14
10/30/2019	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-1,632.57	$3,330.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$65.30	$4,963.01
09/03/2019	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-1,632.57	$4,897.71
07/15/2019	BILL	PATTENSON, WENDY ATKINS- ET AL	$6,530.28	$6,530.28
08/24/2018	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-5,342.47	$0.00
07/12/2018	BILL	PATTENSON, WENDY ATKINS- ET AL	$5,342.47	$5,342.47
12/19/2017	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-2,567.88	$0.00
08/25/2017	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-2,567.88	$2,567.88
07/14/2017	BILL	PATTENSON, WENDY ATKINS- ET AL	$5,135.76	$5,135.76
03/10/2017	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-1,252.72	$0.00
01/12/2017	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-1,252.72	$1,252.72
08/08/2016	PAYMENT	PATTENSON, WENDY ATKINS- ET AL CHECK	$-2,505.44	$2,505.44
07/12/2016	BILL	PATTENSON, WENDY ATKINS- ET AL	$5,010.88	$5,010.88
03/15/2016	PAYMENT	PATTENSON, WENDY ATKINS- CHECK	$-2,554.94	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$50.10	$2,554.94
10/12/2015	PAYMENT	PATTENSON, WENDY ATKINS- CHECK	$-1,252.42	$2,504.84
08/27/2015	PAYMENT	PATTENSON, WENDY ATKINS- CHECK	$-1,252.45	$3,757.26
07/14/2015	BILL	PATTENSON, WENDY ATKINS-	$5,009.71	$5,009.71
03/16/2015	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,214.64	$0.00
03/16/2015	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,263.23	$1,214.64
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.59	$2,477.87
09/29/2014	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,214.64	$2,429.28
08/19/2014	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,214.66	$3,643.92
07/17/2014	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,858.58	$4,858.58
02/25/2014	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,180.07	$0.00
02/06/2014	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,227.27	$1,180.07
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.20	$2,407.34
10/08/2013	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,180.07	$2,360.14
09/23/2013	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,227.29	$3,540.21
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.20	$4,767.50
07/16/2013	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,720.30	$4,720.30
04/12/2013	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-3,808.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$206.47	$3,808.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$114.71	$3,601.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.88	$3,487.06
08/13/2012	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,147.07	$3,441.18
07/13/2012	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,588.25	$4,588.25
02/27/2012	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,117.43	$0.00
02/07/2012	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,162.13	$1,117.43
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.70	$2,279.56
10/10/2011	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,117.43	$2,234.86
08/11/2011	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,117.44	$3,352.29
07/15/2011	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,469.73	$4,469.73
03/15/2011	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,086.88	$0.00
11/17/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-1,086.88	$1,086.88
10/01/2010	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,086.88	$2,173.76
08/03/2010	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,086.91	$3,260.64
07/14/2010	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,347.55	$4,347.55
03/08/2010	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,056.85	$0.00
02/03/2010	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,099.12	$1,056.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.27	$2,155.97
10/12/2009	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,056.85	$2,113.70
08/10/2009	PAYMENT	PEREGRINE, BARBARA W TRUSTEE CHECK	$-1,056.88	$3,170.55
07/13/2009	BILL	PEREGRINE, BARBARA W TRUSTEE	$4,227.43	$4,227.43
03/05/2009	PAYMENT	PEREGRINE, HOWARD C & BARBARA CHECK	$-966.72	$0.00
01/13/2009	PAYMENT	PEREGRINE, HOWARD C & BARBARA CHECK	$-966.72	$966.72
09/24/2008	PAYMENT	33 CHECK	$-966.72	$1,933.44
08/25/2008	PAYMENT	PEREGRINE, HOWARD C & BARBARA CHECK	$-966.72	$2,900.16
07/18/2008	BILL	PEREGRINE, HOWARD C & BARBARA	$3,866.88	$3,866.88
03/05/2008	PAYMENT	PEREGRINE, HOWARD C	$-950.32	$0.00
01/10/2008	PAYMENT	PEREGRINE, HOWARD C	$-950.32	$950.32
10/08/2007	PAYMENT	PEREGRINE, HOWARD C	$-950.32	$1,900.64
08/10/2007	PAYMENT	PEREGRINE, HOWARD C	$-950.32	$2,850.96
07/01/2007	BILL	PEREGRINE, HOWARD C & BARBARA	$3,801.28	$3,801.28
03/12/2007	PAYMENT	PEREGRINE, HOWARD C	$-911.25	$0.00
02/21/2007	PAYMENT	PEREGRINE, HOWARD C	$-947.70	$911.25
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.45	$1,858.95
10/06/2006	PAYMENT	PEREGRINE, HOWARD C	$-911.25	$1,822.50
08/08/2006	PAYMENT	PEREGRINE, HOWARD C	$-911.25	$2,733.75
07/01/2006	BILL	PEREGRINE, HOWARD C & BARBARA	$3,645.00	$3,645.00
03/03/2006	PAYMENT	PEREGRINE, HOWARD &	$-884.71	$0.00
01/11/2006	PAYMENT	PEREGRINE, HOWARD &	$-884.71	$884.71
09/28/2005	PAYMENT	PEREGRINE, HOWARD &	$-884.71	$1,769.42
08/08/2005	PAYMENT	PEREGRINE, HOWARD &	$-884.71	$2,654.13
07/01/2005	BILL	PEREGRINE, HOWARD & BARBARA	$3,538.84	$3,538.84
03/02/2005	PAYMENT	PEREGRINE, HOWARD &	$-858.84	$0.00
01/06/2005	PAYMENT	PEREGRINE, HOWARD &	$-858.82	$858.84
10/06/2004	PAYMENT	PEREGRINE, HOWARD &	$-858.82	$1,717.66
08/04/2004	PAYMENT	PEREGRINE, HOWARD &	$-858.82	$2,576.48
07/01/2004	BILL	PEREGRINE, HOWARD & BARBARA	$3,435.30	$3,435.30
03/03/2004	PAYMENT	PEREGRINE, HOWARD &	$-838.99	$0.00
01/07/2004	PAYMENT	PEREGRINE, HOWARD &	$-838.99	$838.99
10/01/2003	PAYMENT	PEREGRINE, HOWARD &	$-838.99	$1,677.98
08/11/2003	PAYMENT	PEREGRINE, HOWARD &	$-838.99	$2,516.97
07/01/2003	BILL	PEREGRINE, HOWARD & BARBARA	$3,355.96	$3,355.96
03/05/2003	PAYMENT	PEREGRINE, HOWARD &	$-835.78	$0.00
01/09/2003	PAYMENT	PEREGRINE, HOWARD &	$-835.76	$835.78
10/02/2002	PAYMENT	PEREGRINE, HOWARD &	$-835.76	$1,671.54
08/06/2002	PAYMENT	PEREGRINE, HOWARD &	$-835.76	$2,507.30
07/01/2002	BILL	PEREGRINE, HOWARD & BARBARA	$3,343.06	$3,343.06
03/07/2002	PAYMENT	PEREGRINE, HOWARD &	$-829.93	$0.00
01/09/2002	PAYMENT	PEREGRINE, HOWARD &	$-829.92	$829.93
10/09/2001	PAYMENT	PEREGRINE, HOWARD &	$-829.92	$1,659.85
08/07/2001	PAYMENT	22	$-829.92	$2,489.77
07/01/2001	BILL	PEREGRINE, HOWARD & BARBARA	$3,319.69	$3,319.69
03/12/2001	PAYMENT	PEREGRINE, HOWARD &	$-581.90	$0.00
01/25/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$581.90
01/09/2001	PAYMENT	PEREGRINE, HOWARD &	$-679.77	$581.90
10/13/2000	PAYMENT	PEREGRINE, HOWARD &	$-679.77	$1,261.67
08/16/2000	PAYMENT	PEREGRINE, HOWARD &	$-679.77	$1,941.44
07/01/2000	BILL	PEREGRINE, HOWARD & BARBARA	$2,621.21	$2,621.21
03/14/2000	PAYMENT	PEREGRINE, HOWARD &	$-678.64	$0.00
01/07/2000	PAYMENT	PEREGRINE, HOWARD &	$-678.63	$678.64
10/07/1999	PAYMENT	PEREGRINE, HOWARD &	$-678.63	$1,357.27
08/11/1999	PAYMENT	PEREGRINE, HOWARD &	$-678.63	$2,035.90
07/01/1999	BILL	PEREGRINE, HOWARD & BARBARA	$2,714.53	$2,714.53
03/10/1999	PAYMENT	PEREGRINE, HOWARD &	$-689.56	$0.00
01/07/1999	PAYMENT	PEREGRINE, HOWARD &	$-689.53	$689.56
10/15/1998	PAYMENT	PEREGRINE, HOWARD &	$-689.53	$1,379.09
08/12/1998	PAYMENT	PEREGRINE, HOWARD &	$-689.53	$2,068.62
07/01/1998	BILL	PEREGRINE, HOWARD & BARBARA	$2,758.15	$2,758.15
03/12/1998	PAYMENT	PEREGRINE, HOWARD &	$-677.03	$0.00
01/09/1998	PAYMENT	PEREGRINE, HOWARD &	$-677.01	$677.03
10/01/1997	PAYMENT	PEREGRINE, HOWARD &	$-677.01	$1,354.04
08/13/1997	PAYMENT	PEREGRINE, HOWARD &	$-677.01	$2,031.05
07/01/1997	BILL	PEREGRINE, HOWARD & BARBARA	$2,708.06	$2,708.06
03/12/1997	PAYMENT	PEREGRINE, HOWARD &	$-696.56	$0.00
01/21/1997	PAYMENT	PEREGRINE, HOWARD &	$-696.53	$696.56
10/11/1996	PAYMENT	PEREGRINE, HOWARD &	$-696.53	$1,393.09
08/02/1996	PAYMENT	PEREGRINE, HOWARD &	$-696.53	$2,089.62
07/01/1996	BILL	PEREGRINE, HOWARD & BARBARA	$2,786.15	$2,786.15
03/07/1996	PAYMENT		$-579.63	$0.00
01/11/1996	PAYMENT		$-579.61	$579.63
11/13/1995	PAYMENT		$-602.79	$1,159.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.18	$1,762.03
08/29/1995	PAYMENT		$-579.61	$1,738.85
07/01/1995	BILL	PEREGRINE, HOWARD & BARBARA	$2,318.46	$2,318.46
03/09/1995	PAYMENT		$-542.44	$0.00
01/10/1995	PAYMENT		$-542.41	$542.44
10/13/1994	PAYMENT		$-542.41	$1,084.85
08/29/1994	PAYMENT		$-542.41	$1,627.26
07/01/1994	BILL	PEREGRINE, HOWARD & B	$2,169.67	$2,169.67
03/10/1994	PAYMENT		$-534.29	$0.00
01/13/1994	PAYMENT		$-534.28	$534.29
10/18/1993	PAYMENT		$-534.28	$1,068.57
08/18/1993	PAYMENT		$-534.28	$1,602.85
07/01/1993	BILL	PEREGRINE, HOWARD & B	$2,137.13	$2,137.13
03/11/1993	PAYMENT		$-527.03	$0.00
01/13/1993	PAYMENT		$-527.02	$527.03
10/15/1992	PAYMENT		$-527.02	$1,054.05
08/14/1992	PAYMENT		$-527.02	$1,581.07
07/01/1992	BILL	PEREGRINE, HOWARD & B	$2,108.09	$2,108.09
03/09/1992	PAYMENT		$-484.11	$0.00
01/08/1992	PAYMENT		$-484.08	$484.11
10/03/1991	PAYMENT		$-484.08	$968.19
08/07/1991	PAYMENT		$-484.08	$1,452.27
07/01/1991	BILL	PEREGRINE, HOWARD & B	$1,936.35	$1,936.35
03/07/1991	PAYMENT		$-489.18	$0.00
01/04/1991	PAYMENT		$-489.18	$489.18
12/03/1990	PAYMENT		$-508.75	$978.36
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.57	$1,487.11
08/07/1990	PAYMENT		$-489.18	$1,467.54
07/01/1990	BILL	PEREGRINE, HOWARD & B	$1,956.72	$1,956.72
03/08/1990	PAYMENT		$-425.15	$0.00
01/09/1990	PAYMENT		$-425.14	$425.15
10/09/1989	PAYMENT		$-867.29	$850.29
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$17.01	$1,717.58
07/01/1989	BILL	PEREGRINE, HOWARD & B	$1,700.57	$1,700.57
03/13/1989	PAYMENT		$-405.50	$0.00
01/17/1989	PAYMENT		$-405.47	$405.50
10/11/1988	PAYMENT		$-405.47	$810.97
08/04/1988	PAYMENT		$-405.47	$1,216.44
07/01/1988	BILL	PEREGRINE, HOWARD & B	$1,621.91	$1,621.91
03/17/1988	PAYMENT		$-820.22	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$16.08	$820.22
10/12/1987	PAYMENT		$-402.07	$804.14
08/14/1987	PAYMENT		$-402.07	$1,206.21
07/01/1987	BILL	PEREGRINE, HOWARD & B	$1,608.28	$1,608.28
03/10/1987	PAYMENT		$-359.47	$0.00
01/09/1987	PAYMENT		$-359.44	$359.47
10/06/1986	PAYMENT		$-359.44	$718.91
07/23/1986	PAYMENT		$-359.44	$1,078.35
07/01/1986	BILL	PEREGRINE,HOWARD & B	$1,437.79	$1,437.79