Tax Account 1418-11-412-009

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Owners

HICKS FAMILY TRUST
2450 SKYLINE BL
RENO, NV 89509

HICKS, A J & SUZETTE TRUSTEES

HICKS, SUZETTE TRUSTEE

Account Summary

Account ID	1418-11-412-009
Account Type	Real Estate
Location	1959 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$4,513.44
Currently Due	$2,256.72

Account ID

1418-11-412-009

Account Type

Real Estate

Location

1959 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$4,513.44

Currently Due

$2,256.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9,027.15
Total	$9,027.15
Paid	$4,513.71
Balance	$4,513.44
Due	$2,256.72
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$9,027.15

Total

$9,027.15

Paid

$4,513.71

Balance

$4,513.44

Due

$2,256.72

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,256.99	$0.00	$0.00	$2,256.99	$2,256.99	$0.00
2	10/06/2025	10/17/2025	Paid	$2,256.72	$0.00	$0.00	$2,256.72	$2,256.72	$0.00
3	01/05/2026	01/16/2026	Due	$2,256.72	$0.00	$0.00	$2,256.72	$0.00	$2,256.72
4	03/02/2026	03/13/2026	Due	$2,256.72	$0.00	$0.00	$2,256.72	$0.00	$4,513.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$8,520.81	$0.00	$0.00	$8,520.81	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$7,900.40	$0.00	$0.00	$7,900.40	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,314.46	$0.00	$0.00	$7,314.46	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,772.32	$0.00	$0.00	$6,772.32	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,553.04	$65.53	$0.00	$6,618.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,330.49	$0.00	$0.00	$6,330.49	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,041.94	$0.00	$0.00	$6,041.94	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,805.64	$58.06	$0.00	$5,863.70	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,662.78	$0.00	$0.00	$5,662.78	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,651.56	$0.00	$0.00	$5,651.56	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,479.14	$54.79	$0.00	$5,533.93	$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	1.12	.56	.56	.28
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
09/10/2025	PAYMENT	HICKS FAMILY TRUST CHECK 7980	$-2,256.72	$4,513.44
08/04/2025	PAYMENT	HICKS FAMILY TRUST CHECK ACH - 1006114	$-2,256.99	$6,770.16
07/16/2025	BILL	HICKS FAMILY TRUST	$9,027.15	$9,027.15
02/24/2025	PAYMENT	CHECK ACH - 100183	$-2,130.14	$0.00
01/06/2025	PAYMENT	CHECK ACH - 1000116	$-2,130.14	$2,130.14
09/10/2024	PAYMENT	CHECK ACH - 100111	$-2,130.14	$4,260.28
07/23/2024	PAYMENT	CHECK ACH - 1002168	$-2,130.39	$6,390.42
07/15/2024	BILL	HICKS FAMILY TRUST	$8,520.81	$8,520.81
02/13/2024	PAYMENT	HICKS, ALVIN J & SUZETTE D CHECK 7694	$-1,939.63	$0.00
01/05/2024	PAYMENT	HICKS CHECK 7665	$-1,986.81	$1,939.63
09/08/2023	PAYMENT	HICKS, ALVIN J CHECK 7606	$-1,986.81	$3,926.44
08/14/2023	PAYMENT	HICKS, ALVIN SYS 7583 ORIG: CHECK	$-1,987.15	$5,913.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.18	$7,900.40
08/14/2023	ADJUSTMENT	HICKS, ALVIN CHECK 7583 VOIDED PAYMENT: 1188668. REASON: AMENDMENT TO RE 2024	$1,987.15	$7,947.58
08/02/2023	PAYMENT	HICKS, ALVIN CHECK 7583	$-1,987.15	$5,960.43
07/14/2023	BILL	HICKS FAMILY TRUST	$7,947.58	$7,947.58
01/24/2023	PAYMENT	HICKS, A J & SUZETTE CHECK 7487	$-1,828.61	$0.00
01/17/2023	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK 7476	$-1,828.61	$1,828.61
09/13/2022	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK 7395	$-1,828.61	$3,657.22
08/13/2022	PAYMENT	HICKS, ALVIN & SUZETTE CHECK 7364	$-1,828.63	$5,485.83
07/19/2022	BILL	HICKS, A J & SUZETTE TRUSTEES	$7,314.46	$7,314.46
03/09/2022	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,693.08	$0.00
11/12/2021	PAYMENT	HICKS, ALVIN & SUZETTE CHECK	$-1,693.08	$1,693.08
09/13/2021	PAYMENT	HICKS, ALVIN J & SUZETTE CHECK	$-1,693.08	$3,386.16
08/21/2021	PAYMENT	HICKS, ALVIN J & SUZETTE CHECK	$-1,693.08	$5,079.24
07/14/2021	BILL	HICKS, A J & SUZETTE TRUSTEES	$6,772.32	$6,772.32
03/24/2021	PAYMENT	HICKS, A J & SUZETTE CREDIT: D	$-1,703.78	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$65.53	$1,703.78
12/21/2020	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,638.25	$1,638.25
09/21/2020	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,638.25	$3,276.50
07/31/2020	PAYMENT	HICKS, ALVIN J & SUZETTE CHECK	$-1,638.29	$4,914.75
07/13/2020	BILL	HICKS, A J & SUZETTE TRUSTEES	$6,553.04	$6,553.04
03/05/2020	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,582.62	$0.00
12/16/2019	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,582.62	$1,582.62
09/16/2019	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,582.62	$3,165.24
08/08/2019	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,582.63	$4,747.86
07/15/2019	BILL	HICKS, A J & SUZETTE TRUSTEES	$6,330.49	$6,330.49
02/13/2019	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,510.48	$0.00
12/13/2018	PAYMENT	HICKS, A J & SUZETTE CHECK	$-1,510.48	$1,510.48
09/18/2018	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,510.48	$3,020.96
07/31/2018	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,510.50	$4,531.44
07/12/2018	BILL	HICKS, A J & SUZETTE TRUSTEES	$6,041.94	$6,041.94
03/27/2018	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,509.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.06	$1,509.47
12/13/2017	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,451.41	$1,451.41
09/22/2017	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,451.41	$2,902.82
07/27/2017	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,451.41	$4,354.23
07/14/2017	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,805.64	$5,805.64
11/30/2016	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-2,831.38	$0.00
09/09/2016	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,415.69	$2,831.38
08/03/2016	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,415.71	$4,247.07
07/12/2016	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,662.78	$5,662.78
01/21/2016	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,412.89	$0.00
12/11/2015	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,412.89	$1,412.89
10/13/2015	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,412.89	$2,825.78
08/17/2015	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,412.89	$4,238.67
07/14/2015	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,651.56	$5,651.56
04/02/2015	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,424.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.79	$1,424.57
12/09/2014	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,369.78	$1,369.78
09/30/2014	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,369.78	$2,739.56
08/18/2014	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,369.80	$4,109.34
07/17/2014	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,479.14	$5,479.14
12/09/2013	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-2,661.06	$0.00
12/02/2013	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,383.75	$2,661.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$53.22	$4,044.81
07/29/2013	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,330.55	$3,991.59
07/16/2013	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,322.14	$5,322.14
01/09/2013	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,278.37	$0.00
11/09/2012	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,278.37	$1,278.37
09/10/2012	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,278.37	$2,556.74
07/24/2012	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,278.37	$3,835.11
07/13/2012	BILL	HICKS, A J & SUZETTE TRUSTEES	$5,113.48	$5,113.48
02/22/2012	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,203.92	$0.00
12/28/2011	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,203.92	$1,203.92
11/14/2011	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,252.08	$2,407.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.16	$3,659.92
08/12/2011	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,203.93	$3,611.76
07/15/2011	BILL	HICKS, A J & SUZETTE TRUSTEES	$4,815.69	$4,815.69
11/10/2010	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-2,291.74	$0.00
09/16/2010	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,145.87	$2,291.74
08/05/2010	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,145.90	$3,437.61
07/14/2010	BILL	HICKS, A J & SUZETTE TRUSTEES	$4,583.51	$4,583.51
01/21/2010	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,069.02	$0.00
12/02/2009	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,069.02	$1,069.02
09/09/2009	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,069.02	$2,138.04
08/05/2009	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-1,069.05	$3,207.06
07/13/2009	BILL	HICKS, A J & SUZETTE TRUSTEES	$4,276.11	$4,276.11
01/16/2009	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-950.42	$0.00
01/05/2009	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-950.42	$950.42
10/07/2008	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-950.42	$1,900.84
08/05/2008	PAYMENT	HICKS, A J & SUZETTE TRUSTEES CHECK	$-950.44	$2,851.26
07/18/2008	BILL	HICKS, A J & SUZETTE TRUSTEES	$3,801.70	$3,801.70
02/19/2008	PAYMENT	HICKS, A J & SUZETTE	$-879.95	$0.00
02/05/2008	PAYMENT	HICKS, A J & SUZETTE	$-915.13	$879.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.20	$1,795.08
09/17/2007	PAYMENT	HICKS, A J & SUZETTE	$-879.93	$1,759.88
08/07/2007	PAYMENT	HICKS, A J & SUZETTE	$-879.93	$2,639.81
07/01/2007	BILL	HICKS, A J & SUZETTE TRUSTEES	$3,519.74	$3,519.74
01/16/2007	PAYMENT	HICKS, A J & SUZETTE	$-854.39	$0.00
12/27/2006	PAYMENT	HICKS, A J & SUZETTE	$-854.39	$854.39
11/15/2006	PAYMENT	HICKS, A J & SUZETTE	$-888.57	$1,708.78
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.18	$2,597.35
08/03/2006	PAYMENT	HICKS, A J & SUZETTE	$-854.39	$2,563.17
07/01/2006	BILL	HICKS, A J & SUZETTE TRUSTEES	$3,417.56	$3,417.56
01/20/2006	PAYMENT	HICKS, A J & SUZETTE	$-829.52	$0.00
01/03/2006	PAYMENT	HICKS, A J & SUZETTE	$-829.50	$829.52
09/07/2005	PAYMENT	HICKS, A J & SUZETTE	$-829.50	$1,659.02
08/19/2005	PAYMENT	HICKS, A J & SUZETTE	$-829.50	$2,488.52
07/01/2005	BILL	HICKS, A J & SUZETTE TRUSTEES	$3,318.02	$3,318.02
01/19/2005	PAYMENT	HICKS, ALVIN J & SUZ	$-805.35	$0.00
01/05/2005	PAYMENT	HICKS, ALVIN J & SUZ	$-805.35	$805.35
09/28/2004	PAYMENT	HICKS, ALVIN J & SUZ	$-805.35	$1,610.70
08/05/2004	PAYMENT	HICKS, ALVIN J & SUZ	$-805.35	$2,416.05
07/01/2004	BILL	HICKS, ALVIN J & SUZETTE	$3,221.40	$3,221.40
02/11/2004	PAYMENT	HICKS, ALVIN J & SUZ	$-785.93	$0.00
01/07/2004	PAYMENT	HICKS, ALVIN J & SUZ	$-785.90	$785.93
09/09/2003	PAYMENT	HICKS, ALVIN J & SUZ	$-785.90	$1,571.83
08/18/2003	PAYMENT	HICKS, ALVIN J & SUZ	$-785.90	$2,357.73
07/01/2003	BILL	HICKS, ALVIN J & SUZETTE	$3,143.63	$3,143.63
02/06/2003	PAYMENT	HICKS, ALVIN J & SUZ	$-780.64	$0.00
01/08/2003	PAYMENT	HICKS, ALVIN J & SUZ	$-780.61	$780.64
09/09/2002	PAYMENT	HICKS, ALVIN J & SUZ	$-780.61	$1,561.25
08/13/2002	PAYMENT	HICKS, ALVIN J & SUZ	$-780.61	$2,341.86
07/01/2002	BILL	HICKS, ALVIN J & SUZETTE	$3,122.47	$3,122.47
01/17/2002	PAYMENT	HICKS, ALVIN J & SUZ	$-774.53	$0.00
01/07/2002	PAYMENT	HICKS, ALVIN J & SUZ	$-774.51	$774.53
08/22/2001	PAYMENT	HICKS, ALVIN J & SUZ	$-774.51	$1,549.04
08/03/2001	PAYMENT	HICKS, ALVIN J & SUZ	$-774.51	$2,323.55
07/01/2001	BILL	HICKS, ALVIN J & SUZETTE	$3,098.06	$3,098.06
12/12/2000	PAYMENT	HICKS, ALVIN J & SUZ	$-642.51	$0.00
12/08/2000	PAYMENT	HICKS, ALVIN J & SUZ	$-642.48	$642.51
09/06/2000	PAYMENT	HICKS, ALVIN J & SUZ	$-642.48	$1,284.99
08/03/2000	PAYMENT	HICKS, ALVIN J & SUZ	$-642.48	$1,927.47
07/01/2000	BILL	HICKS, ALVIN J & SUZETTE	$2,569.95	$2,569.95
01/06/2000	PAYMENT	HICKS, ALVIN J & SUZ	$-1,282.82	$0.00
08/06/1999	PAYMENT	HICKS, ALVIN J & SUZ	$-1,282.80	$1,282.82
07/01/1999	BILL	HICKS, ALVIN J & SUZETTE	$2,565.62	$2,565.62
02/02/1999	PAYMENT	HICKS, ALVIN J & SUZ	$-652.81	$0.00
01/06/1999	PAYMENT	HICKS, ALVIN J & SUZ	$-652.78	$652.81
08/03/1998	PAYMENT	HICKS, ALVIN J & SUZ	$-1,305.56	$1,305.59
07/01/1998	BILL	HICKS, ALVIN J & SUZETTE	$2,611.15	$2,611.15
01/27/1998	PAYMENT	HICKS, ALVIN J & SUZ	$-642.01	$0.00
12/08/1997	PAYMENT	HICKS, ALVIN J & SUZ	$-641.98	$642.01
10/06/1997	PAYMENT	HICKS, ALVIN J & SUZ	$-641.98	$1,283.99
09/04/1997	PAYMENT	HICKS, ALVIN J & SUZ	$-667.66	$1,925.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$25.68	$2,593.63
07/01/1997	BILL	HICKS, ALVIN J & SUZETTE	$2,567.95	$2,567.95
01/21/1997	PAYMENT	HICKS, ALVIN J & SUZ	$-660.63	$0.00
12/04/1996	PAYMENT	HICKS, ALVIN J & SUZ	$-660.60	$660.63
10/04/1996	PAYMENT	HICKS, ALVIN J & SUZ	$-660.60	$1,321.23
08/08/1996	PAYMENT	HICKS, ALVIN J & SUZ	$-660.60	$1,981.83
07/01/1996	BILL	HICKS, ALVIN J & SUZETTE	$2,642.43	$2,642.43
02/12/1996	PAYMENT		$-507.23	$0.00
12/05/1995	PAYMENT		$-507.22	$507.23
10/06/1995	PAYMENT		$-507.22	$1,014.45
07/27/1995	PAYMENT		$-507.22	$1,521.67
07/01/1995	BILL	HICKS, ALVIN J & SUZETTE	$2,028.89	$2,028.89
02/01/1995	PAYMENT		$-472.52	$0.00
01/05/1995	PAYMENT		$-472.49	$472.52
10/07/1994	PAYMENT		$-472.49	$945.01
08/03/1994	PAYMENT		$-472.49	$1,417.50
07/01/1994	BILL	HICKS, ALVIN J & SUZETTE	$1,889.99	$1,889.99
07/27/1993	PAYMENT		$-1,862.18	$0.00
07/01/1993	BILL	PETRIE, DONALD & PEGGY FOWLER	$1,862.18	$1,862.18
07/20/1992	PAYMENT		$-1,836.87	$0.00
07/01/1992	BILL	PETRIE, DONALD & PEGGY FOWLER	$1,836.87	$1,836.87
08/28/1991	PAYMENT		$-1,687.72	$0.00
07/01/1991	BILL	PETRIE, DONALD & PEGGY FOWLER	$1,687.72	$1,687.72
04/16/1991	PAYMENT		$-655.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$35.75	$655.98
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$12.16	$620.23
10/04/1990	PAYMENT		$-304.03	$608.07
07/24/1990	PAYMENT		$-304.03	$912.10
07/01/1990	BILL	KING, EDWARD J JR & CAROLYN G	$1,216.13	$1,216.13
08/22/1989	PAYMENT		$-1,123.64	$0.00
07/01/1989	BILL	KING, EDWARD J JR & CAROLYN G	$1,123.64	$1,123.64
07/20/1988	PAYMENT		$-1,071.67	$0.00
07/01/1988	BILL	KING, EDWARD J JR & CAROLYN G	$1,071.67	$1,071.67
02/08/1988	PAYMENT		$-1,147.15	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$47.80	$1,147.15
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$26.55	$1,099.35
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.62	$1,072.80
07/01/1987	BILL	LITTLE, RICHARD A & C	$1,062.18	$1,062.18
07/30/1986	PAYMENT		$-939.21	$0.00
07/01/1986	BILL	LITTLE,RICHARD A & C	$939.21	$939.21