Tax Account 1418-11-412-020

Print Page · · Payments Cart · New Search

Owners

METAXAS FAMILY TRUST
28 OLIVE AV
LARKSPUR, CA 94939

METAXAS, ANTONE & HIDEKO TTEE

METAXAS, HIDEKO TTEE

Account Summary

Account ID	1418-11-412-020
Account Type	Real Estate
Location	263 SHORT RD TAHOE DOUGLAS SEWER
Balance	$4,563.14
Currently Due	$0.00

Account ID

1418-11-412-020

Account Type

Real Estate

Location

263 SHORT RD
TAHOE DOUGLAS SEWER

Balance

$4,563.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,126.60
Total	$9,126.60
Paid	$4,563.46
Balance	$4,563.14
Due	$0.00
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

$9,126.60

Total

$9,126.60

Paid

$4,563.46

Balance

$4,563.14

Due

$0.00

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	$2,281.89	$0.00	$2,281.89	$2,281.89	$0.00
2	10/07/2024	10/17/2024	Paid	$2,281.57	$0.00	$2,281.57	$2,281.57	$0.00
3	01/06/2025	01/16/2025	Due	$2,281.57	$0.00	$2,281.57	$0.00	$2,281.57
4	03/03/2025	03/13/2025	Due	$2,281.57	$0.00	$2,281.57	$0.00	$4,563.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,461.89	$0.00	$8,461.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,834.09	$0.00	$7,834.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,253.25	$0.00	$7,253.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,018.08	$0.00	$7,018.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,779.31	$0.00	$6,779.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,470.15	$0.00	$6,470.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,216.38	$0.00	$6,216.38	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,062.97	$0.00	$6,062.97	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,050.85	$0.00	$6,050.85	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,866.35	$0.00	$5,866.35	$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	.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
09/06/2024	PAYMENT	CHECK ACH - 100035	$-2,281.57	$4,563.14
08/08/2024	PAYMENT	CHECK ACH - 100237	$-2,281.89	$6,844.71
07/15/2024	BILL	METAXAS FAMILY TRUST	$9,126.60	$9,126.60
03/08/2024	PAYMENT	METAXAS FAMILY TRUST CHECK 3818	$-2,115.42	$0.00
01/18/2024	PAYMENT	METAXAS FAMILY TRUST CHECK 3766	$-2,115.42	$2,115.42
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-84.62	$4,230.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.62	$4,315.46
09/20/2023	PAYMENT	METAXAS, HIDEKO, ANTONE & FAY CHECK 3649	$-2,108.12	$4,230.84
08/14/2023	PAYMENT	METAXAS, H & A SYS 3603 ORIG: CHECK	$-2,122.93	$6,338.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.81	$8,461.89
08/14/2023	ADJUSTMENT	METAXAS, H & A CHECK 3603 VOIDED PAYMENT: 1220931. REASON: AMENDMENT TO RE 2024	$2,122.93	$8,490.70
08/11/2023	PAYMENT	METAXAS, H & A CHECK 3603	$-2,122.93	$6,367.77
07/14/2023	BILL	METAXAS FAMILY TRUST	$8,490.70	$8,490.70
03/21/2023	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK 3429	$-1,958.52	$0.00
01/12/2023	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK 3353	$-1,958.52	$1,958.52
10/03/2022	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK 3257	$-1,958.52	$3,917.04
08/29/2022	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK 3215	$-1,958.53	$5,875.56
07/19/2022	BILL	METAXAS, ANTONE & HIDEKO TTEE	$7,834.09	$7,834.09
03/15/2022	PAYMENT	METAXAS, ANTONE & HIDEKO,KELLY CHECK	$-1,813.31	$0.00
01/08/2022	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,813.31	$1,813.31
10/12/2021	PAYMENT	METAXAS, ANTONE, HIDEKO &FAY K CHECK	$-1,813.31	$3,626.62
08/17/2021	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,813.32	$5,439.93
07/14/2021	BILL	METAXAS, ANTONE & HIDEKO TTEE	$7,253.25	$7,253.25
02/18/2021	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,754.51	$0.00
01/13/2021	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,754.51	$1,754.51
10/07/2020	PAYMENT	METAXAS, ANTONE & HIDEKO & KEL CHECK	$-1,754.51	$3,509.02
08/18/2020	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,754.55	$5,263.53
07/13/2020	BILL	METAXAS, ANTONE & HIDEKO TTEE	$7,018.08	$7,018.08
03/09/2020	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,694.82	$0.00
01/09/2020	PAYMENT	METAXAS, ANTONE & HIDEKO CHECK	$-1,694.82	$1,694.82
10/03/2019	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,694.82	$3,389.64
08/05/2019	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,694.85	$5,084.46
07/15/2019	BILL	METAXAS, ANTONE & HIDEKO TTEE	$6,779.31	$6,779.31
03/07/2019	PAYMENT	METAXAS, ANTONE & FAY METAXS-K CHECK	$-1,617.53	$0.00
01/11/2019	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,617.53	$1,617.53
09/27/2018	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,617.53	$3,235.06
08/03/2018	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,617.56	$4,852.59
07/12/2018	BILL	METAXAS, ANTONE & HIDEKO TTEE	$6,470.15	$6,470.15
02/21/2018	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,554.09	$0.00
12/31/2017	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,554.09	$1,554.09
10/09/2017	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,554.09	$3,108.18
08/01/2017	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,554.11	$4,662.27
07/14/2017	BILL	METAXAS, ANTONE & HIDEKO TTEE	$6,216.38	$6,216.38
03/01/2017	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,515.74	$0.00
01/17/2017	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,515.74	$1,515.74
10/06/2016	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,515.74	$3,031.48
08/02/2016	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,515.75	$4,547.22
07/12/2016	BILL	METAXAS, ANTONE & HIDEKO TTEE	$6,062.97	$6,062.97
03/04/2016	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,512.71	$0.00
01/08/2016	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,512.71	$1,512.71
10/07/2015	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,512.71	$3,025.42
08/04/2015	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,512.72	$4,538.13
07/14/2015	BILL	METAXAS, ANTONE & HIDEKO TTEE	$6,050.85	$6,050.85
03/03/2015	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,466.58	$0.00
01/13/2015	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,466.58	$1,466.58
10/01/2014	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,466.58	$2,933.16
08/07/2014	PAYMENT	METAXAS, ANTONE & HIDEKO TTEE CHECK	$-1,466.61	$4,399.74
07/17/2014	BILL	METAXAS, ANTONE & HIDEKO TTEE	$5,866.35	$5,866.35
02/21/2014	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,424.59	$0.00
01/08/2014	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,424.59	$1,424.59
09/23/2013	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,424.59	$2,849.18
08/01/2013	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,424.61	$4,273.77
07/16/2013	BILL	METAXAS, ANTONE & HIDEKO TTEES	$5,698.38	$5,698.38
02/25/2013	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,368.60	$0.00
01/10/2013	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,368.60	$1,368.60
10/01/2012	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,368.60	$2,737.20
07/26/2012	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,368.60	$4,105.80
07/13/2012	BILL	METAXAS, ANTONE & HIDEKO TTEES	$5,474.40	$5,474.40
02/15/2012	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-5,566.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$231.95	$5,566.82
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$128.86	$5,334.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$51.55	$5,206.01
07/15/2011	BILL	METAXAS, ANTONE & HIDEKO TTEES	$5,154.46	$5,154.46
02/25/2011	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,225.83	$0.00
12/28/2010	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,225.83	$1,225.83
09/23/2010	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,225.83	$2,451.66
08/03/2010	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,225.86	$3,677.49
07/14/2010	BILL	METAXAS, ANTONE & HIDEKO TTEES	$4,903.35	$4,903.35
02/12/2010	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,143.28	$0.00
01/05/2010	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,143.28	$1,143.28
09/28/2009	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,143.28	$2,286.56
07/29/2009	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,143.30	$3,429.84
07/13/2009	BILL	METAXAS, ANTONE & HIDEKO TTEES	$4,573.14	$4,573.14
02/17/2009	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,020.63	$0.00
01/05/2009	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,020.63	$1,020.63
10/01/2008	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,020.63	$2,041.26
07/28/2008	PAYMENT	METAXAS, ANTONE & HIDEKO TTEES CHECK	$-1,020.66	$3,061.89
07/18/2008	BILL	METAXAS, ANTONE & HIDEKO TTEES	$4,082.55	$4,082.55
02/27/2008	PAYMENT	METAXAS, ANTONE & HI	$-945.05	$0.00
12/17/2007	PAYMENT	METAXAS, ANTONE & HI	$-945.04	$945.05
09/24/2007	PAYMENT	METAXAS, ANTONE & HI	$-945.04	$1,890.09
08/10/2007	PAYMENT	METAXAS, ANTONE & HI	$-945.04	$2,835.13
07/01/2007	BILL	METAXAS, ANTONE & HIDEKO TTEES	$3,780.17	$3,780.17
03/07/2007	PAYMENT	METAXAS, ANTONE & HI	$-875.06	$0.00
01/03/2007	PAYMENT	METAXAS, ANTONE & HI	$-875.03	$875.06
09/25/2006	PAYMENT	METAXAS, ANTONE & HI	$-875.03	$1,750.09
08/11/2006	PAYMENT	METAXAS, ANTONE & HI	$-875.03	$2,625.12
07/01/2006	BILL	METAXAS, ANTONE & HIDEKO	$3,500.15	$3,500.15
03/08/2006	PAYMENT	METAXAS, ANTONE & HI	$-810.22	$0.00
12/23/2005	PAYMENT	METAXAS, ANTONE & HI	$-810.22	$810.22
09/20/2005	PAYMENT	METAXAS, ANTONE & HI	$-810.22	$1,620.44
08/15/2005	PAYMENT	METAXAS, ANTONE & HI	$-810.22	$2,430.66
07/01/2005	BILL	METAXAS, ANTONE & HIDEKO	$3,240.88	$3,240.88
03/16/2005	PAYMENT	METAXAS, ANTONE & HI	$-755.12	$0.00
01/05/2005	PAYMENT	METAXAS, ANTONE & HI	$-755.09	$755.12
09/13/2004	PAYMENT	METAXAS, ANTONE & HI	$-755.09	$1,510.21
08/12/2004	PAYMENT	METAXAS, ANTONE & HI	$-755.09	$2,265.30
07/01/2004	BILL	METAXAS, ANTONE & HIDEKO	$3,020.39	$3,020.39
02/23/2004	PAYMENT	METAXAS, ANTONE & HI	$-737.19	$0.00
01/05/2004	PAYMENT	METAXAS, ANTONE & HI	$-737.17	$737.19
09/29/2003	PAYMENT	METAXAS, ANTONE & HI	$-737.17	$1,474.36
08/06/2003	PAYMENT	METAXAS, ANTONE & HI	$-737.17	$2,211.53
07/01/2003	BILL	METAXAS, ANTONE & HIDEKO	$2,948.70	$2,948.70
02/20/2003	PAYMENT	METAXAS, ANTONE & HI	$-731.41	$0.00
01/08/2003	PAYMENT	METAXAS, ANTONE & HI	$-731.41	$731.41
09/24/2002	PAYMENT	METAXAS, ANTONE & HI	$-731.41	$1,462.82
08/05/2002	PAYMENT	METAXAS, ANTONE & HI	$-731.41	$2,194.23
07/01/2002	BILL	METAXAS, ANTONE & HIDEKO	$2,925.64	$2,925.64
02/25/2002	PAYMENT	METAXAS, ANTONE & HI	$-726.17	$0.00
01/07/2002	PAYMENT	METAXAS, ANTONE & HI	$-726.16	$726.17
10/03/2001	PAYMENT	METAXAS, ANTONE & HI	$-726.16	$1,452.33
08/03/2001	PAYMENT	METAXAS, ANTONE & HI	$-726.16	$2,178.49
07/01/2001	BILL	METAXAS, ANTONE & HIDEKO	$2,904.65	$2,904.65
02/26/2001	PAYMENT	METAXAS, ANTONE & HI	$-594.96	$0.00
12/20/2000	PAYMENT	METAXAS, ANTONE & HI	$-594.94	$594.96
09/25/2000	PAYMENT	METAXAS, ANTONE & HI	$-594.94	$1,189.90
08/22/2000	PAYMENT	METAXAS, ANTONE & HI	$-594.94	$1,784.84
07/01/2000	BILL	METAXAS, ANTONE & HIDEKO	$2,379.78	$2,379.78
03/17/2000	PAYMENT	METAXAS, ANTONE & HI	$-1,211.65	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.76	$1,211.65
10/05/1999	PAYMENT	METAXAS, ANTONE & HI	$-593.94	$1,187.89
08/03/1999	PAYMENT	METAXAS, ANTONE & HI	$-593.94	$1,781.83
07/01/1999	BILL	METAXAS, ANTONE & HIDEKO	$2,375.77	$2,375.77
03/08/1999	PAYMENT	METAXAS, ANTONE & HI	$-604.89	$0.00
12/29/1998	PAYMENT	METAXAS, ANTONE & HI	$-604.89	$604.89
10/12/1998	PAYMENT	METAXAS, ANTONE & HI	$-604.89	$1,209.78
08/06/1998	PAYMENT	METAXAS, ANTONE & HI	$-604.89	$1,814.67
07/01/1998	BILL	METAXAS, ANTONE & HIDEKO	$2,419.56	$2,419.56
02/23/1998	PAYMENT	METAXAS, ANTONE & HI	$-595.33	$0.00
01/08/1998	PAYMENT	METAXAS, ANTONE & HI	$-595.30	$595.33
10/07/1997	PAYMENT	METAXAS, ANTONE & HI	$-595.30	$1,190.63
09/02/1997	PAYMENT	METAXAS, ANTONE & HI	$-595.30	$1,785.93
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,381.23
07/01/1997	BILL	METAXAS, ANTONE & HIDEKO	$2,381.23	$2,381.23
02/20/1997	PAYMENT	METAXAS, ANTONE & HI	$-612.58	$0.00
01/09/1997	PAYMENT	METAXAS, ANTONE & HI	$-612.57	$612.58
10/08/1996	PAYMENT	METAXAS, ANTONE & HI	$-612.57	$1,225.15
08/20/1996	PAYMENT	METAXAS, ANTONE & HI	$-612.57	$1,837.72
07/01/1996	BILL	METAXAS, ANTONE & HIDEKO	$2,450.29	$2,450.29
03/05/1996	PAYMENT		$-476.64	$0.00
01/05/1996	PAYMENT		$-476.62	$476.64
10/09/1995	PAYMENT		$-476.62	$953.26
08/21/1995	PAYMENT		$-476.62	$1,429.88
07/01/1995	BILL	METAXAS, ANTONE & HIDEKO	$1,906.50	$1,906.50
03/08/1995	PAYMENT		$-442.44	$0.00
01/11/1995	PAYMENT		$-442.41	$442.44
10/04/1994	PAYMENT		$-442.41	$884.85
07/22/1994	PAYMENT		$-442.41	$1,327.26
07/01/1994	BILL	METAXAS, ANTONE & HIDEKO	$1,769.67	$1,769.67
03/23/1994	PAYMENT		$-435.99	$0.00
03/23/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$435.99
01/10/1994	PAYMENT		$-435.97	$435.99
08/18/1993	PAYMENT		$-871.94	$871.96
07/01/1993	BILL	NALLEY, W ALLAN & KATHLEEN R	$1,743.90	$1,743.90
03/11/1993	PAYMENT		$-1,350.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$43.01	$1,350.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$17.20	$1,307.35
07/30/1992	PAYMENT		$-430.05	$1,290.15
07/01/1992	BILL	NALLEY, W ALLAN & KATHLEEN R	$1,720.20	$1,720.20
03/04/1992	PAYMENT		$-395.22	$0.00
02/13/1992	PAYMENT		$-845.71	$395.22
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.52	$1,240.93
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.81	$1,201.41
08/07/1991	PAYMENT		$-395.19	$1,185.60
07/01/1991	BILL	NALLEY, W ALLAN & KATHLEEN R	$1,580.79	$1,580.79
08/13/1990	PAYMENT		$-1,142.05	$0.00
07/01/1990	BILL	NALLEY, W ALLAN & KATHLEEN R	$1,142.05	$1,142.05
03/20/1990	PAYMENT		$-876.54	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$47.52	$876.54
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.40	$829.02
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.56	$802.62
08/22/1989	PAYMENT		$-264.01	$792.06
07/01/1989	BILL	NALLEY, W ALLAN & KATHLEEN R	$1,056.07	$1,056.07
03/16/1989	PAYMENT		$-513.69	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.07	$513.69
10/13/1988	PAYMENT		$-251.80	$503.62
07/21/1988	PAYMENT		$-251.80	$755.42
07/01/1988	BILL	HANCOCK, JOHN S	$1,007.22	$1,007.22
08/12/1987	PAYMENT		$-997.93	$0.00
07/01/1987	BILL	HANCOCK, JOHN S	$997.93	$997.93
07/16/1986	PAYMENT		$-882.73	$0.00
07/01/1986	BILL	HANCOCK,JOHN S	$882.73	$882.73