Tax Account 1418-11-412-006

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Owners

LAVOIE REVOCABLE TRUST
PO BOX 166
GLENBROOK, NV 89413

LAVOIE, ROGER P & FRANCES A

LAVOIE, FRANCES A TTEE

Account Summary

Account ID	1418-11-412-006
Account Type	Real Estate
Location	1965 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$10,250.03
Currently Due	$5,175.89

Account ID

1418-11-412-006

Account Type

Real Estate

Location

1965 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$10,250.03

Currently Due

$5,175.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,148.54
Total	$10,250.03
Paid	$0.00
Balance	$10,250.03
Due	$5,175.89
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

$10,148.54

Total

$10,250.03

Paid

$0.00

Balance

$10,250.03

Due

$5,175.89

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	Past due	$2,537.33	$101.49	$2,537.33	$0.00	$2,638.82
2	10/07/2024	10/17/2024	Due	$2,537.07	$0.00	$2,537.07	$0.00	$5,175.89
3	01/06/2025	01/16/2025	Due	$2,537.07	$0.00	$2,537.07	$0.00	$7,712.96
4	03/03/2025	03/13/2025	Due	$2,537.07	$0.00	$2,537.07	$0.00	$10,250.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,407.22	$0.00	$9,407.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,709.95	$304.85	$9,014.80	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$8,064.65	$0.00	$8,064.65	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,803.00	$78.03	$7,881.03	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,537.19	$75.37	$7,612.56	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$7,193.53	$71.94	$7,265.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,911.04	$0.00	$6,911.04	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,738.55	$67.39	$6,805.94	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,725.26	$0.00	$6,725.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,519.46	$65.19	$6,584.65	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.49	$10,250.03
07/15/2024	BILL	LAVOIE REVOCABLE TRUST	$10,148.54	$10,148.54
03/08/2024	PAYMENT	LAVOIE REVOCABLE TRUST CHECK 1962	$-2,351.77	$0.00
01/12/2024	PAYMENT	LAVOIE REVOCABLE TRUST CHECK 2137	$-2,351.77	$2,351.77
09/12/2023	PAYMENT	LAVOIE REVOCABLE TRUST ROGER & FRANCES CHECK 2026	$-4,703.68	$4,703.54
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-94.08	$9,407.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.08	$9,501.30
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.17	$9,407.22
07/14/2023	BILL	LAVOIE REVOCABLE TRUST	$9,434.39	$9,434.39
03/27/2023	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK 2011	$-4,659.81	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$217.75	$4,659.81
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$87.10	$4,442.06
10/03/2022	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK 1993	$-2,177.48	$4,354.96
08/25/2022	PAYMENT	ROGER P & FRANCES LAVOIE REV TRUST CHECK 1992	$-2,177.51	$6,532.44
07/19/2022	BILL	LAVOIE, ROGER P & FRANCES A	$8,709.95	$8,709.95
03/18/2022	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,016.16	$0.00
01/14/2022	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,016.16	$2,016.16
09/22/2021	PAYMENT	ROGER & FRANCES LAVORIE REV TR CHECK	$-2,016.16	$4,032.32
08/19/2021	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,016.17	$6,048.48
07/14/2021	BILL	LAVOIE, ROGER P & FRANCES A	$8,064.65	$8,064.65
03/10/2021	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,028.77	$0.00
01/22/2021	PAYMENT	ROSIMA E LAVOIE TRUST CHECK	$-1,950.74	$2,028.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.03	$3,979.51
10/04/2020	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,950.74	$3,901.48
08/26/2020	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,950.78	$5,852.22
07/13/2020	BILL	LAVOIE, ROGER P & FRANCES A	$7,803.00	$7,803.00
03/05/2020	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,884.29	$0.00
01/14/2020	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,884.29	$1,884.29
10/11/2019	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-3,843.98	$3,768.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$75.37	$7,612.56
07/15/2019	BILL	LAVOIE, ROGER P & FRANCES A	$7,537.19	$7,537.19
03/11/2019	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,870.12	$0.00
02/04/2019	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,798.58	$1,870.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$71.94	$3,668.70
10/10/2018	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,798.38	$3,596.76
08/29/2018	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,798.39	$5,395.14
07/12/2018	BILL	LAVOIE, ROGER P & FRANCES A	$7,193.53	$7,193.53
01/02/2018	ADJUSTMENT	wrong date kp	$3,455.52	$0.00
01/02/2018	VOID	LAVOIE, ROGER P & FRANCES A CHECK	$-3,455.52	$-3,455.52
12/31/2017	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-3,455.52	$0.00
10/23/2017	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,727.76	$3,455.52
10/23/2017	AMENDMENT	waived fue to napa fires lmt	$-69.11	$5,183.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$69.11	$5,252.39
08/29/2017	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,727.76	$5,183.28
07/14/2017	BILL	LAVOIE, ROGER P & FRANCES A	$6,911.04	$6,911.04
03/07/2017	PAYMENT	FIDELITY NTL TITLE CHECK	$-3,436.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.39	$3,436.65
10/03/2016	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,684.63	$3,369.26
08/21/2016	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,684.66	$5,053.89
07/12/2016	BILL	LAVOIE, ROGER P & FRANCES A	$6,738.55	$6,738.55
03/09/2016	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,681.31	$0.00
01/14/2016	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,681.31	$1,681.31
10/19/2015	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,681.31	$3,362.62
08/21/2015	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,681.33	$5,043.93
07/14/2015	BILL	LAVOIE, ROGER P & FRANCES A	$6,725.26	$6,725.26
03/06/2015	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,629.86	$0.00
01/20/2015	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,629.86	$1,629.86
12/01/2014	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,695.05	$3,259.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$65.19	$4,954.77
08/19/2014	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,629.88	$4,889.58
07/17/2014	BILL	LAVOIE, ROGER P & FRANCES A	$6,519.46	$6,519.46
03/06/2014	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-3,229.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.32	$3,229.32
10/04/2013	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,583.00	$3,166.00
08/21/2013	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,583.03	$4,749.00
07/16/2013	BILL	LAVOIE, ROGER P & FRANCES A	$6,332.03	$6,332.03
03/06/2013	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,520.73	$0.00
01/10/2013	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,520.73	$1,520.73
12/14/2012	ADJUSTMENT	posted to wrong apn lmt	$1,520.73	$3,041.46
10/03/2012	VOID	LAVOIE, ROGER P & FRANCES A CHECK	$-1,520.73	$1,520.73
10/02/2012	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,520.73	$3,041.46
08/27/2012	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,520.74	$4,562.19
07/13/2012	BILL	LAVOIE, ROGER P & FRANCES A	$6,082.93	$6,082.93
03/20/2012	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,920.87	$0.00
03/20/2012	AMENDMENT	postmarked for 4th - tll	$-143.18	$2,920.87
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$143.18	$3,064.05
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.27	$2,920.87
10/06/2011	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,431.80	$2,863.60
08/19/2011	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,431.82	$4,295.40
07/15/2011	BILL	LAVOIE, ROGER P & FRANCES A	$5,727.22	$5,727.22
02/24/2011	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,361.57	$0.00
02/07/2011	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,777.60	$1,361.57
02/07/2011	AMENDMENT	WAS GIVEN EXTRA TIME W/3 LMT	$-136.16	$4,139.17
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$136.16	$4,275.33
01/07/2011	ADJUSTMENT	HAS PENALTY/PYMNT WRONG TT	$2,777.60	$4,139.17
01/07/2011	VOID	LAVOIE, ROGER P & FRANCES A CHECK	$-2,777.60	$1,361.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.46	$4,139.17
08/10/2010	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,361.60	$4,084.71
07/14/2010	BILL	LAVOIE, ROGER P & FRANCES A	$5,446.31	$5,446.31
03/10/2010	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,590.31	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.79	$2,590.31
10/01/2009	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,269.76	$2,539.52
08/17/2009	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,269.78	$3,809.28
07/13/2009	BILL	LAVOIE, ROGER P & FRANCES A	$5,079.06	$5,079.06
05/05/2009	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-2,429.69	$0.00
05/05/2009	AMENDMENT	remove pub - tll	$-5.75	$2,429.69
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,435.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$113.54	$2,429.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.41	$2,316.15
10/16/2008	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,135.37	$2,270.74
07/31/2008	PAYMENT	LAVOIE, ROGER P & FRANCES A CHECK	$-1,135.37	$3,406.11
07/18/2008	BILL	LAVOIE, ROGER P & FRANCES A	$4,541.48	$4,541.48
03/04/2008	PAYMENT	LAVOIE, ROGER P & FR	$-1,051.27	$0.00
01/08/2008	PAYMENT	LAVOIE, ROGER P & FR	$-1,051.27	$1,051.27
08/09/2007	PAYMENT	LAVOIE, ROGER P & FR	$-2,102.54	$2,102.54
07/01/2007	BILL	LAVOIE, ROGER P & FRANCES A	$4,205.08	$4,205.08
04/11/2007	PAYMENT	LAVOIE, ROGER P & FR	$-4,477.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$272.55	$4,477.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$175.21	$4,205.05
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$97.34	$4,029.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$38.94	$3,932.50
07/01/2006	BILL	LAVOIE, ROGER P & FRANCES A	$3,893.56	$3,893.56
04/12/2006	PAYMENT	LAVOIE, ROGER P & FR	$-937.36	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.05	$937.36
01/11/2006	PAYMENT	LAVOIE, ROGER P & FR	$-901.28	$901.31
09/23/2005	PAYMENT	LAVOIE, ROGER P & FR	$-901.28	$1,802.59
08/10/2005	PAYMENT	LAVOIE, ROGER P & FR	$-901.28	$2,703.87
07/01/2005	BILL	LAVOIE, ROGER P & FRANCES A	$3,605.15	$3,605.15
03/01/2005	PAYMENT	LA VOIE, ROGER P & F	$-2,637.51	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$84.00	$2,637.51
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.60	$2,553.51
09/01/2004	PAYMENT	LA VOIE, ROGER P & F	$-873.56	$2,519.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$33.60	$3,393.47
07/01/2004	BILL	LA VOIE, ROGER P & FRANCES A	$3,359.87	$3,359.87
01/05/2004	PAYMENT	LA VOIE, ROGER P & F	$-1,638.95	$0.00
09/26/2003	PAYMENT	LA VOIE, ROGER P & F	$-819.47	$1,638.95
08/12/2003	PAYMENT	LA VOIE, ROGER P & F	$-819.47	$2,458.42
07/01/2003	BILL	LA VOIE, ROGER P & FRANCES A	$3,277.89	$3,277.89
12/24/2002	PAYMENT	LA VOIE, ROGER P & F	$-2,476.15	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$32.58	$2,476.15
08/07/2002	PAYMENT	LA VOIE, ROGER P & F	$-814.52	$2,443.57
07/01/2002	BILL	LA VOIE, ROGER P & FRANCES A	$3,258.09	$3,258.09
04/01/2002	PAYMENT	LA VOIE, ROGER P & F	$-840.17	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.31	$840.17
12/20/2001	PAYMENT	LA VOIE, ROGER P & F	$-807.84	$807.86
09/20/2001	PAYMENT	LA VOIE, ROGER P & F	$-807.84	$1,615.70
08/13/2001	PAYMENT	LA VOIE, ROGER P & F	$-807.84	$2,423.54
07/01/2001	BILL	LA VOIE, ROGER P & FRANCES A	$3,231.38	$3,231.38
03/01/2001	PAYMENT	ROGER LA VOIE	$-2,447.73	$0.00
02/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,447.73
07/01/2000	BILL	STAMENSON, CAROL A TRUSTEE	$2,447.73	$2,447.73
03/30/2000	PAYMENT	STAMENSON, CAROL A	$-635.35	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.44	$635.35
01/07/2000	PAYMENT	STAMENSON, CAROL A	$-610.90	$610.91
10/07/1999	PAYMENT	STAMENSON, CAROL A	$-610.90	$1,221.81
08/12/1999	PAYMENT	STAMENSON, CAROL A	$-610.90	$1,832.71
07/01/1999	BILL	STAMENSON, CAROL A	$2,443.61	$2,443.61
03/09/1999	PAYMENT	FOUNDERS TITLE CO	$-622.00	$0.00
01/13/1999	PAYMENT	STAMENSON, CAROL A	$-621.98	$622.00
10/06/1998	PAYMENT	STAMENSON, CAROL A	$-621.98	$1,243.98
09/16/1998	PAYMENT	STAMENSON, CAROL A	$-646.86	$1,865.96
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.88	$2,512.82
07/01/1998	BILL	STAMENSON, CAROL A	$2,487.94	$2,487.94
03/09/1998	PAYMENT	STAMENSON, CAROL A	$-611.94	$0.00
01/06/1998	PAYMENT	STAMENSON, CAROL A	$-611.92	$611.94
09/29/1997	PAYMENT	STAMENSON, CAROL A	$-1,248.32	$1,223.86
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.48	$2,472.18
07/01/1997	BILL	STAMENSON, CAROL A	$2,447.70	$2,447.70
03/05/1997	PAYMENT	STAMENSON, CAROL A	$-629.68	$0.00
01/10/1997	PAYMENT	STAMENSON, CAROL A	$-629.67	$629.68
10/09/1996	PAYMENT	STAMENSON, CAROL A	$-629.67	$1,259.35
08/19/1996	PAYMENT	STAMENSON, CAROL A	$-629.67	$1,889.02
07/01/1996	BILL	STAMENSON, CAROL A	$2,518.69	$2,518.69
03/05/1996	PAYMENT		$-486.29	$0.00
01/08/1996	PAYMENT		$-486.26	$486.29
10/06/1995	PAYMENT		$-486.26	$972.55
08/09/1995	PAYMENT		$-486.26	$1,458.81
07/01/1995	BILL	STAMENSON, CAROL A	$1,945.07	$1,945.07
03/08/1995	PAYMENT		$-451.92	$0.00
12/07/1994	PAYMENT		$-451.89	$451.92
10/12/1994	PAYMENT		$-451.89	$903.81
08/09/1994	PAYMENT		$-451.89	$1,355.70
07/01/1994	BILL	STAMENSON, CAROL A	$1,807.59	$1,807.59
01/18/1994	PAYMENT		$-445.31	$0.00
11/24/1993	PAYMENT		$-445.28	$445.31
10/07/1993	PAYMENT		$-445.28	$890.59
08/06/1993	PAYMENT		$-445.28	$1,335.87
07/01/1993	BILL	STAMENSON, CAROL A	$1,781.15	$1,781.15
08/20/1992	PAYMENT		$-1,756.95	$0.00
07/08/1992	PAYMENT		$-2,023.61	$1,756.95
07/08/1992	INTEREST	Interest to date	$156.59	$3,780.56
07/08/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$3,623.97
07/01/1992	BILL	STAMENSON, MICHAEL G & CAROL A	$1,756.95	$3,623.97
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$123.41	$1,867.02
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$72.65	$1,743.61
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$40.36	$1,670.96
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$16.14	$1,630.60
07/01/1991	BILL	STAMENSON, MICHAEL G & CAROL A	$1,614.46	$1,614.46
01/07/1991	PAYMENT		$-593.71	$0.00
08/06/1990	PAYMENT		$-593.68	$593.71
07/01/1990	BILL	STAMENSON, MICHAEL G & CAROL A	$1,187.39	$1,187.39
01/02/1990	PAYMENT		$-548.70	$0.00
08/28/1989	PAYMENT		$-548.70	$548.70
07/01/1989	BILL	STAMENSON, MICHAEL G & CAROL A	$1,097.40	$1,097.40
01/03/1989	PAYMENT		$-523.33	$0.00
08/10/1988	PAYMENT		$-523.32	$523.33
07/01/1988	BILL	STAMENSON, MICHAEL G & CAROL A	$1,046.65	$1,046.65
08/10/1987	PAYMENT		$-1,037.24	$0.00
07/01/1987	BILL	STAMENSON, MICHAEL G & CAROL A	$1,037.24	$1,037.24
07/18/1986	PAYMENT		$-395.61	$0.00
07/01/1986	BILL	STAMENSON,MICHAEL G & CAROL A	$395.61	$395.61