Tax Account 1418-11-410-005

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Owners

HAZEN, DAVID COBURN & ANNETTE G
PO BOX 10052
ZEPHYR COVE, NV 89448

HAZEN, DAVID COBURN

HAZEN, ANNETTE GEMA

Account Summary

Account ID	1418-11-410-005
Account Type	Real Estate
Location	232 POWER HOUSE RD TAHOE DOUGLAS SEWER
Balance	$4,557.36
Currently Due	$0.00

Account ID

1418-11-410-005

Account Type

Real Estate

Location

232 POWER HOUSE RD
TAHOE DOUGLAS SEWER

Balance

$4,557.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,229.71
Total	$18,229.71
Paid	$13,672.35
Balance	$4,557.36
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

$18,229.71

Total

$18,229.71

Paid

$13,672.35

Balance

$4,557.36

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	$4,557.63	$0.00	$4,557.63	$4,557.63	$0.00
2	10/07/2024	10/17/2024	Paid	$4,557.36	$0.00	$4,557.36	$4,557.36	$0.00
3	01/06/2025	01/16/2025	Paid	$4,557.36	$0.00	$4,557.36	$4,557.36	$0.00
4	03/03/2025	03/13/2025	Due	$4,557.36	$0.00	$4,557.36	$0.00	$4,557.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,700.02	$0.00	$17,700.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,166.67	$0.00	$17,166.67	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$16,662.37	$0.00	$16,662.37	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$16,528.26	$0.00	$16,528.26	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,406.55	$164.07	$16,570.62	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$15,787.86	$0.00	$15,787.86	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,800.77	$0.00	$15,800.77	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,850.52	$0.00	$15,850.52	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,891.90	$319.25	$14,211.15	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,496.03	$0.00	$12,496.03	$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	.87	.28	.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
12/31/2024	PAYMENT	CHECK ACH - 100187	$-4,557.36	$4,557.36
09/24/2024	PAYMENT	CHECK ACH - 10009	$-4,557.36	$9,114.72
08/07/2024	PAYMENT	CHECK ACH - 1004108	$-4,557.63	$13,672.08
07/15/2024	BILL	HAZEN, DAVID COBURN & ANNETTE G	$18,229.71	$18,229.71
02/15/2024	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6799	$-4,424.94	$0.00
12/11/2023	PAYMENT	HAZEN, DAVID & ANNETTE G CHECK 6795	$-4,424.94	$4,424.94
10/07/2023	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6791	$-4,423.87	$8,849.88
08/30/2023	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6763	$-4,426.27	$13,273.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.52	$17,700.02
07/14/2023	BILL	HAZEN, DAVID COBURN & ANNETTE G	$17,704.54	$17,704.54
02/15/2023	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6831	$-4,291.66	$0.00
12/12/2022	PAYMENT	HAZEN, DAVID C & ANNETTE G CHECK 6820	$-4,291.66	$4,291.66
10/19/2022	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6770	$-4,291.66	$8,583.32
08/25/2022	PAYMENT	HAZEN, DAVID COBURN & ANNETTE G CHECK 6745	$-4,291.69	$12,874.98
07/19/2022	BILL	HAZEN, DAVID COBURN & ANNETTE	$17,166.67	$17,166.67
03/11/2022	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-4,165.59	$0.00
01/13/2022	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-4,165.59	$4,165.59
09/17/2021	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-4,165.59	$8,331.18
08/11/2021	PAYMENT	HAZEN, DAVID C & ANNETTE G CHECK	$-4,165.60	$12,496.77
07/14/2021	BILL	HAZEN, DAVID COBURN & ANNETTE	$16,662.37	$16,662.37
12/15/2020	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-8,264.10	$0.00
10/16/2020	PAYMENT	HAZEN, DAVID C & ANNETTE G CHECK	$-4,132.05	$8,264.10
08/19/2020	PAYMENT	HAZEN, ANNETTE G CHECK	$-4,132.11	$12,396.15
07/13/2020	BILL	HAZEN, DAVID COBURN & ANNETTE	$16,528.26	$16,528.26
01/10/2020	PAYMENT	HAZEN, DAVID & ANNETTE CHECK	$-8,203.26	$0.00
11/14/2019	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-4,265.70	$8,203.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$164.07	$12,468.96
08/28/2019	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-4,101.66	$12,304.89
07/15/2019	BILL	HAZEN, DAVID COBURN & ANNETTE	$16,406.55	$16,406.55
03/13/2019	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,946.96	$0.00
12/24/2018	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,946.96	$3,946.96
10/10/2018	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,946.96	$7,893.92
08/23/2018	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,946.98	$11,840.88
07/12/2018	BILL	HAZEN, DAVID COBURN & ANNETTE	$15,787.86	$15,787.86
12/13/2017	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-7,900.38	$0.00
10/11/2017	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,950.19	$7,900.38
08/29/2017	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,950.20	$11,850.57
07/14/2017	BILL	HAZEN, DAVID COBURN & ANNETTE	$15,800.77	$15,800.77
03/15/2017	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,962.63	$0.00
01/04/2017	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,962.63	$3,962.63
10/06/2016	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,962.63	$7,925.26
08/21/2016	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,962.63	$11,887.89
07/12/2016	BILL	HAZEN, DAVID COBURN & ANNETTE	$15,850.52	$15,850.52
04/22/2016	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,792.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$180.33	$3,792.22
03/11/2016	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,472.97	$3,611.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$138.92	$7,084.86
10/09/2015	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,472.97	$6,945.94
08/28/2015	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,472.99	$10,418.91
07/14/2015	BILL	HAZEN, DAVID COBURN & ANNETTE	$13,891.90	$13,891.90
10/13/2014	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-9,372.00	$0.00
08/12/2014	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-3,124.03	$9,372.00
07/17/2014	BILL	HAZEN, DAVID COBURN & ANNETTE	$12,496.03	$12,496.03
02/27/2014	PAYMENT	HAZEN, DAVID COBURN & ANNETTE CHECK	$-10,814.96	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$450.62	$10,814.96
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$250.35	$10,364.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$100.14	$10,113.99
07/16/2013	BILL	HAZEN, DAVID COBURN & ANNETTE	$10,013.85	$10,013.85
04/15/2013	PAYMENT	INDY MAC MTG SVCS CHECK	$-2,648.84	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$101.88	$2,648.84
02/27/2013	PAYMENT	INDY MAC MTG CHECK	$-2,648.84	$2,546.96
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.88	$5,195.80
10/29/2012	PAYMENT	SPINNATO, ROBERT & KEELY L CHECK	$-2,648.84	$5,093.92
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$101.88	$7,742.76
08/16/2012	PAYMENT	SPINNATO, ROBERT & KEELY L CHECK	$-2,546.99	$7,640.88
07/13/2012	BILL	SPINNATO, ROBERT & KEELY L	$10,187.87	$10,187.87
03/12/2012	PAYMENT	KEELY SPINNATO CHECK	$-2,408.70	$0.00
01/12/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-2,408.70	$2,408.70
10/26/2011	PAYMENT	KEELY SPINNATO CHECK	$-2,505.05	$4,817.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$96.35	$7,322.45
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,408.70	$7,226.10
07/15/2011	BILL	SPINNATO, ROBERT & KEELY L	$9,634.80	$9,634.80
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,283.10	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,283.10	$2,283.10
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,283.10	$4,566.20
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-2,283.11	$6,849.30
07/14/2010	BILL	SPINNATO, ROBERT & KEELY L	$9,132.41	$9,132.41
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,129.07	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,129.07	$2,129.07
11/17/2009	PAYMENT	KEELY SPINNATO CHECK	$-2,214.23	$4,258.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.16	$6,472.37
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-2,129.08	$6,387.21
07/13/2009	BILL	SPINNATO, ROBERT & KEELY L	$8,516.29	$8,516.29
03/17/2009	PAYMENT	SPINNATO, ROBERT & KEELY L CHECK	$-4,077.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$190.53	$4,077.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.21	$3,886.79
01/07/2009	PAYMENT	SPINNATO, ROBERT & KEELY L CHECK	$-1,981.50	$3,810.58
01/07/2009	ADJUSTMENT	PAYMENT INCORRECT TT	$3,886.79	$5,792.08
01/07/2009	VOID	SPINNATO, ROBERT & KEELY L CHECK	$-3,886.79	$1,905.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.21	$5,792.08
08/25/2008	PAYMENT	SPINNATO, ROBERT & KEELY L CHECK	$-1,905.32	$5,715.87
07/18/2008	BILL	SPINNATO, ROBERT & KEELY L	$7,621.19	$7,621.19
04/07/2008	PAYMENT	SPINNATO, ROBERT & K	$-3,775.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$176.42	$3,775.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$70.57	$3,598.91
11/02/2007	PAYMENT	SPINNATO, ROBERT & K	$-1,834.73	$3,528.34
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$70.57	$5,363.07
08/08/2007	PAYMENT	SPINNATO, ROBERT & K	$-1,764.16	$5,292.50
07/01/2007	BILL	SPINNATO, ROBERT & KEELY L	$7,056.66	$7,056.66
03/29/2007	PAYMENT	SPINNATO, ROBERT & K	$-3,094.21	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$144.59	$3,094.21
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.84	$2,949.62
12/07/2006	PAYMENT	SPINNATO, ROBERT & K	$-3,094.19	$2,891.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$144.59	$5,985.97
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$57.84	$5,841.38
07/01/2006	BILL	SPINNATO, ROBERT & KEELY L	$5,783.54	$5,783.54
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,147.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,147.40	$1,147.40
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,147.40	$2,294.80
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,147.40	$3,442.20
07/01/2005	BILL	SPINNATO, ROBERT & KEELY L	$4,589.60	$4,589.60
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,069.35	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,069.34	$1,069.35
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,069.34	$2,138.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,069.34	$3,208.03
07/01/2004	BILL	SPINNATO, ROBERT & KEELY L	$4,277.37	$4,277.37
03/02/2004	PAYMENT	WASHINGTON MUTUAL	$-1,044.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,044.02	$1,044.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,044.02	$2,088.05
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-1,044.02	$3,132.07
07/01/2003	BILL	SPINNATO, ROBERT & KEELY L	$4,176.09	$4,176.09
03/04/2003	PAYMENT	COUNTRYWIDE	$-1,035.72	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-1,035.69	$1,035.72
09/20/2002	PAYMENT	COUNTRYWIDE	$-1,035.69	$2,071.41
08/13/2002	PAYMENT	COUNTRYWIDE	$-1,035.69	$3,107.10
07/01/2002	BILL	SPINNATO, ROBERT & KEELY L	$4,142.79	$4,142.79
02/15/2002	PAYMENT	COUNTRYWIDE	$-1,028.34	$0.00
12/21/2001	PAYMENT	9997	$-1,028.33	$1,028.34
10/05/2001	PAYMENT	9997	$-1,028.33	$2,056.67
08/27/2001	PAYMENT	9997	$-1,028.33	$3,085.00
07/01/2001	BILL	SPINNATO, ROBERT & KEELY L	$4,113.33	$4,113.33
02/20/2001	PAYMENT	PRISM MTG CO	$-783.75	$0.00
12/04/2000	PAYMENT	33	$-783.72	$783.75
11/01/2000	PAYMENT	WASHINGTON MUTUAL	$-5,703.35	$1,567.47
11/01/2000	INTEREST	Interest to date	$417.31	$7,270.82
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$78.37	$6,853.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$31.35	$6,775.14
07/01/2000	BILL	DYER, JAMES R	$3,134.91	$6,743.79
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$228.87	$3,608.88
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$140.83	$3,380.01
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$78.24	$3,239.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$31.30	$3,160.94
07/01/1999	BILL	DYER, JAMES R	$3,129.64	$3,129.64
02/22/1999	PAYMENT	WILSHIRE FINANCIAL S	$-796.44	$0.00
12/18/1998	PAYMENT	WILSHIRE FINANCIAL S	$-796.41	$796.44
09/25/1998	PAYMENT	WILSHIRE FINANCIAL S	$-796.41	$1,592.85
08/25/1998	PAYMENT	WILSHIRE CRDEIT	$-796.41	$2,389.26
07/01/1998	BILL	DYER, JAMES R & CARILINE DAVIS	$3,185.67	$3,185.67
03/08/1998	PAYMENT	WILSHIRE FINANCIAL S	$-783.40	$0.00
12/22/1997	PAYMENT	WILSHIRE CREDIT	$-783.40	$783.40
10/06/1997	PAYMENT	WILSHIRE CREDIT UNIO	$-783.40	$1,566.80
08/11/1997	PAYMENT	WILSHIRE CREDIT	$-783.40	$2,350.20
07/01/1997	BILL	DYER, JAMES R & CARILINE DAVIS	$3,133.60	$3,133.60
05/14/1997	PAYMENT	JIMMER INC	$-1,725.10	$0.00
05/14/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,725.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$80.61	$1,725.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.24	$1,644.49
11/12/1996	PAYMENT	WILSHIRE CREDIT CORP	$-1,725.09	$1,612.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$80.61	$3,337.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$32.24	$3,256.73
07/01/1996	BILL	DYER, JAMES R & CARILINE DAVIS	$3,224.49	$3,224.49
02/15/1996	PAYMENT		$-632.56	$0.00
12/14/1995	PAYMENT		$-632.53	$632.56
09/12/1995	PAYMENT		$-632.53	$1,265.09
07/31/1995	PAYMENT		$-632.53	$1,897.62
07/01/1995	BILL	DYER, JAMES R & CARILINE DAVIS	$2,530.15	$2,530.15
10/04/1994	PAYMENT		$-1,763.19	$0.00
08/10/1994	PAYMENT		$-587.72	$1,763.19
07/01/1994	BILL	SIMONDS, ALBERT C & L	$2,350.91	$2,350.91
02/23/1994	PAYMENT		$-579.15	$0.00
12/13/1993	PAYMENT		$-579.14	$579.15
09/28/1993	PAYMENT		$-579.14	$1,158.29
08/10/1993	PAYMENT		$-579.14	$1,737.43
07/01/1993	BILL	SIMONDS, ALBERT C & L	$2,316.57	$2,316.57
02/10/1993	PAYMENT		$-1,165.42	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.85	$1,165.42
10/13/1992	PAYMENT		$-571.27	$1,142.57
07/30/1992	PAYMENT		$-571.27	$1,713.84
07/01/1992	BILL	SIMONDS, ALBERT C & L	$2,285.11	$2,285.11
03/03/1992	PAYMENT		$-524.95	$0.00
12/20/1991	PAYMENT		$-524.94	$524.95
10/02/1991	PAYMENT		$-524.94	$1,049.89
08/14/1991	PAYMENT		$-524.94	$1,574.83
07/01/1991	BILL	SIMONDS, ALBERT C & L	$2,099.77	$2,099.77
02/21/1991	PAYMENT		$-511.77	$0.00
12/10/1990	PAYMENT		$-511.74	$511.77
09/27/1990	PAYMENT		$-511.74	$1,023.51
07/25/1990	PAYMENT		$-511.74	$1,535.25
07/01/1990	BILL	SIMONDS, ALBERT C & L	$2,046.99	$2,046.99
08/11/1989	PAYMENT		$-1,899.30	$0.00
07/01/1989	BILL	SIMONDS, ALBERT C & L	$1,899.30	$1,899.30
07/18/1988	PAYMENT		$-1,811.43	$0.00
07/01/1988	BILL	SIMONDS, ALBERT C & L	$1,811.43	$1,811.43
08/10/1987	PAYMENT		$-1,792.05	$0.00
07/01/1987	BILL	SIMONDS, ALBERT C & L	$1,792.05	$1,792.05
10/10/1986	PAYMENT		$-1,190.64	$0.00
07/18/1986	PAYMENT		$-396.88	$1,190.64
07/01/1986	BILL	SIMONDS,ALBERT C & L	$1,587.52	$1,587.52