Tax Account 1418-15-110-012

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Owners

FULSTONE LIVING TRUST 2021
PO BOX 441
GLENBROOK, NV 89413

FULSTONE, HAYDEN TTEE

Account Summary

Account ID	1418-15-110-012
Account Type	Real Estate
Location	22 FLEISCHMANN LN TAHOE DOUGLAS SEWER
Balance	$11,009.67
Currently Due	$3,669.89

Account ID

1418-15-110-012

Account Type

Real Estate

Location

22 FLEISCHMANN LN
TAHOE DOUGLAS SEWER

Balance

$11,009.67

Currently Due

$3,669.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,679.79
Total	$14,679.79
Paid	$3,670.12
Balance	$11,009.67
Due	$3,669.89
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

$14,679.79

Total

$14,679.79

Paid

$3,670.12

Balance

$11,009.67

Due

$3,669.89

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	Paid	$3,670.12	$0.00	$3,670.12	$3,670.12	$0.00
2	10/07/2024	10/17/2024	Due	$3,669.89	$0.00	$3,669.89	$0.00	$3,669.89
3	01/06/2025	01/16/2025	Due	$3,669.89	$0.00	$3,669.89	$0.00	$7,339.78
4	03/03/2025	03/13/2025	Due	$3,669.89	$0.00	$3,669.89	$0.00	$11,009.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,600.70	$476.03	$14,076.73	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,615.89	$1,891.88	$14,508.09	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,656.70	$907.52	$12,592.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,281.62	$0.00	$11,281.62	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,961.69	$0.00	$10,961.69	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,640.15	$0.00	$10,640.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,340.77	$103.41	$10,444.18	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,087.38	$0.00	$10,087.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$10,067.74	$0.00	$10,067.74	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,779.84	$0.00	$9,779.84	$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	.31	.84	.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
2022-2023	S90	Returned Check Fee*	25.00	25.00	.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
08/19/2024	PAYMENT	CHECK ACH - 1000319	$-3,670.12	$11,009.67
07/15/2024	BILL	FULSTONE LIVING TRUST 2021	$14,679.79	$14,679.79
03/06/2024	PAYMENT	FULSTONE, HAYDEN CHECK 113	$-3,370.14	$0.00
01/10/2024	PAYMENT	FULSTONE, H CHECK 107	$-3,430.08	$3,370.14
11/08/2023	PAYMENT	FULSTONE, HAYDEN A CHECK 1143	$-7,279.92	$6,800.22
11/02/2023	INTEREST	INTEREST FOR 11/2023	$0.02	$14,080.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$340.02	$14,080.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.01	$13,740.10
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.02	$13,604.09
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-119.91	$13,604.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.02	$13,723.98
07/14/2023	BILL	FULSTONE LIVING TRUST 2021	$13,720.61	$13,723.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$3.35
06/06/2023	INTEREST	INTEREST FOR 06/2023	$0.24	$3.33
04/03/2023	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 303139925	$-15,032.02	$3.09
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.09	$15,035.11
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$883.11	$15,032.02
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.09	$14,148.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.09	$14,145.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$568.09	$14,142.73
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.09	$13,574.64
12/30/2022	AMENDMENT	RETURNED ITEM	$25.00	$13,571.55
12/28/2022	ADJUSTMENT	HAYDEN FULSTONE GOVACH ACH - 298732804 VOIDED PAYMENT: 1108751. REASON: GOVOLUTION RETURN	$10,398.83	$13,546.55
12/19/2022	PAYMENT	HAYDEN FULSTONE GOVACH ACH - 298732804	$-10,398.83	$3,147.72
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.09	$13,546.55
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.09	$13,543.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$314.77	$13,540.37
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.09	$13,225.60
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.09	$13,222.51
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$125.91	$13,219.42
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.09	$13,093.51
07/19/2022	BILL	FULSTONE, HAYDEN TTEE	$12,590.89	$13,090.42
07/01/2022	INTEREST	Monthly Interest	$3.09	$499.53
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$496.44
06/08/2022	INTEREST	Monthly Interest	$37.09	$456.44
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$419.35
04/06/2022	PAYMENT	FULSTONE, HAYDEN CHECK	$-5,828.34	$407.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$291.42	$6,236.33
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$116.57	$5,944.91
11/12/2021	PAYMENT	FULSTONE, HAYDEN CREDIT: D	$-6,236.35	$5,828.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$291.42	$12,064.69
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.57	$11,773.27
07/14/2021	BILL	FULSTONE, HAYDEN TTEE	$11,656.70	$11,656.70
08/19/2020	PAYMENT	ANTONIUS P TULLENERS CHECK	$-11,281.62	$0.00
07/13/2020	BILL	CLARK, DAVID & JOSEPH P ET AL*	$11,281.62	$11,281.62
08/22/2019	PAYMENT	TULLENERS, ANTONIUS CHECK	$-10,961.69	$0.00
07/15/2019	BILL	CLARK, DAVID & JOSEPH P ET AL*	$10,961.69	$10,961.69
08/10/2018	PAYMENT	ANTONIUS TULLENERS CHECK	$-10,640.15	$0.00
07/12/2018	BILL	CLARK, DAVID & JOSEPH P ET AL*	$10,640.15	$10,640.15
12/14/2017	PAYMENT	DAVID CLARK CHECK	$-5,170.38	$0.00
12/04/2017	PAYMENT	DAVID CLARK CHECK	$-2,688.60	$5,170.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$103.41	$7,858.98
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,585.20	$7,755.57
07/14/2017	BILL	CLARK, DAVID & JOSEPH P ET AL*	$10,340.77	$10,340.77
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,521.84	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,521.84	$2,521.84
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,521.84	$5,043.68
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,521.86	$7,565.52
07/12/2016	BILL	CLARK, DAVID & JOSEPH P ET AL*	$10,087.38	$10,087.38
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,516.93	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,516.93	$2,516.93
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,516.93	$5,033.86
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,516.95	$7,550.79
07/14/2015	BILL	CLARK, DAVID & JOSEPH P ET AL*	$10,067.74	$10,067.74
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,444.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,444.96	$2,444.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,444.96	$4,889.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,444.96	$7,334.88
07/17/2014	BILL	CLARK, DAVID & JOSEPH P ET AL*	$9,779.84	$9,779.84
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,375.03	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,375.03	$2,375.03
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,375.03	$4,750.06
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,375.04	$7,125.09
07/16/2013	BILL	CLARK, DAVID & JOSEPH P ET AL*	$9,500.13	$9,500.13
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,308.04	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,308.04	$2,308.04
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,308.04	$4,616.08
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,308.04	$6,924.12
07/13/2012	BILL	CLARK, DAVID & JOSEPH P ET AL*	$9,232.16	$9,232.16
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,249.99	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,249.99	$2,249.99
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,249.99	$4,499.98
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,250.02	$6,749.97
07/15/2011	BILL	CLARK, DAVID & MADELEINE ET AL	$8,999.99	$8,999.99
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,187.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,187.37	$2,187.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,187.37	$4,374.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,187.40	$6,562.11
07/14/2010	BILL	CLARK, DAVID & MADELEINE ET AL	$8,749.51	$8,749.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,126.34	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,126.34	$2,126.34
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,126.34	$4,252.68
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-2,126.34	$6,379.02
07/13/2009	BILL	CLARK, DAVID & MADELEINE ET AL	$8,505.36	$8,505.36
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,986.20	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,986.20	$1,986.20
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,986.20	$3,972.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,986.21	$5,958.60
07/18/2008	BILL	CLARK, DAVID & MADELEINE ET AL	$7,944.81	$7,944.81
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,928.20	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-1,928.17	$1,928.20
09/07/2007	PAYMENT	TICOR TITLE	$-1,928.17	$3,856.37
08/15/2007	PAYMENT	CLARK, DAVID & MADEL	$-1,928.17	$5,784.54
07/01/2007	BILL	CLARK, DAVID & MADELEINE ET AL	$7,712.71	$7,712.71
03/02/2007	PAYMENT	ANTONIUS TULLENERS	$-1,872.19	$0.00
01/03/2007	PAYMENT	ANTONIUS P TULLENERS	$-1,872.18	$1,872.19
09/22/2006	PAYMENT	ANTONIUS TULLENERS	$-1,872.18	$3,744.37
09/20/2006	PAYMENT	ANTONIUS TULLENERS	$-1,872.18	$5,616.55
09/20/2006	AMENDMENT	2006-07 Bill was Amended	$0.00	$7,488.73
07/01/2006	BILL	CLARK, DAVID & MADELEINE ET AL	$7,488.73	$7,488.73
03/14/2006	PAYMENT	CLARK, DAVID & MADEL	$-1,817.66	$0.00
01/04/2006	PAYMENT	CLARK, DAVID & MADEL	$-1,817.65	$1,817.66
10/05/2005	PAYMENT	CLARK, DAVID & MADEL	$-1,817.65	$3,635.31
08/24/2005	PAYMENT	CLARK, DAVID & MADEL	$-1,817.65	$5,452.96
07/01/2005	BILL	CLARK, DAVID & MADELEINE ET AL	$7,270.61	$7,270.61
03/04/2005	PAYMENT	CLARK, DAVID & MADEL	$-1,764.74	$0.00
01/10/2005	PAYMENT	CLARK, DAVID & MADEL	$-1,764.71	$1,764.74
10/13/2004	PAYMENT	ANTONIUS TULLENERS	$-3,600.01	$3,529.45
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$70.59	$7,129.46
07/01/2004	BILL	CLARK, DAVID & MADELEINE ET AL	$7,058.87	$7,058.87
03/08/2004	PAYMENT	ANTONIUS TULLENERS	$-1,722.75	$0.00
01/06/2004	PAYMENT	ANTONIUS TULLENERS	$-1,722.75	$1,722.75
10/10/2003	PAYMENT	ANTONIUS TULLENERS	$-1,722.75	$3,445.50
08/18/2003	PAYMENT	ANTONIUS TULLENERS	$-1,722.75	$5,168.25
07/01/2003	BILL	CLARK, DAVID & MADELEINE ET AL	$6,891.00	$6,891.00
03/13/2003	PAYMENT	ANTONIUS TULLERNERS	$-1,709.47	$0.00
01/08/2003	PAYMENT	ANTONIUS TULLENERS	$-1,709.47	$1,709.47
10/07/2002	PAYMENT	ANTONIUS TULLENERS	$-1,709.47	$3,418.94
08/26/2002	PAYMENT	ANTONIUS TULLENERS	$-1,709.47	$5,128.41
07/01/2002	BILL	CLARK, DAVID & MADELEINE ET AL	$6,837.88	$6,837.88
02/19/2002	PAYMENT	CLARK, DAVID & MADEL	$-1,697.08	$0.00
12/19/2001	PAYMENT	ANTONIUS TULLENERS	$-1,697.07	$1,697.08
09/21/2001	PAYMENT	ANTONIUS TWULLENERS	$-1,697.07	$3,394.15
08/07/2001	PAYMENT	CLARK, DAVID & MADEL	$-1,697.07	$5,091.22
07/01/2001	BILL	CLARK, DAVID & MADELEINE ET AL	$6,788.29	$6,788.29
02/02/2001	PAYMENT	ANTONIUS TOLLENERS	$-1,163.67	$0.00
12/04/2000	PAYMENT	ANTONIOUS TULLENERS	$-1,163.64	$1,163.67
09/25/2000	PAYMENT	ANTOINIOUS TULLENERS	$-1,163.64	$2,327.31
08/10/2000	PAYMENT	CLARK, DAVID & MADEL	$-1,163.64	$3,490.95
07/01/2000	BILL	CLARK, DAVID & MADELEINE ET AL	$4,654.59	$4,654.59
01/31/2000	PAYMENT	ANTONIUOS TULLENERS	$-1,161.69	$0.00
01/24/2000	PAYMENT	ANTONIOUS TULLENERS	$-3,856.81	$1,161.69
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$209.10	$5,018.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$116.17	$4,809.40
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$46.47	$4,693.23
07/01/1999	BILL	CLARK, DAVID & MADELEINE ET AL	$4,646.76	$4,646.76
03/22/1999	PAYMENT	ANTONIOUS TOLLENERS	$-1,229.21	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$47.28	$1,229.21
01/06/1999	PAYMENT	CLARK, DAVID & MADEL	$-1,181.92	$1,181.93
09/04/1998	PAYMENT	CLARK, DAVID & MADEL	$-1,181.92	$2,363.85
08/14/1998	PAYMENT	A FULLENERS	$-1,181.92	$3,545.77
07/01/1998	BILL	CLARK, DAVID & MADELEINE ET AL	$4,727.69	$4,727.69
04/06/1998	PAYMENT	CLARK, DAVID & MADEL	$-1,208.51	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$46.48	$1,208.51
12/15/1997	PAYMENT	CLARK, DAVID & MADEL	$-1,162.01	$1,162.03
10/14/1997	PAYMENT	A TULLENERS	$-2,370.50	$2,324.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$46.48	$4,694.54
07/01/1997	BILL	CLARK, DAVID & MADELEINE ET AL	$4,648.06	$4,648.06
03/11/1997	PAYMENT	ANTONIOUS TULLENERS	$-1,195.74	$0.00
11/08/1996	PAYMENT	ANTONIOUS TULLENERS	$-1,195.71	$1,195.74
10/11/1996	PAYMENT	CLARK, DAVID & MADEL	$-1,195.71	$2,391.45
08/06/1996	PAYMENT	CLARK, DAVID & MADEL	$-1,195.71	$3,587.16
07/01/1996	BILL	CLARK, DAVID & MADELEINE ET AL	$4,782.87	$4,782.87
03/13/1996	PAYMENT		$-873.96	$0.00
12/08/1995	PAYMENT		$-873.96	$873.96
10/12/1995	PAYMENT		$-873.96	$1,747.92
09/05/1995	PAYMENT		$-873.96	$2,621.88
07/01/1995	BILL	CLARK, DAVID B & MADELEINE M	$3,495.84	$3,495.84
03/03/1995	PAYMENT		$-814.88	$0.00
01/11/1995	PAYMENT		$-2,558.63	$814.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$81.49	$3,373.51
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$32.59	$3,292.02
07/01/1994	BILL	CLARK, DAVID B & MADELEINE M	$3,259.43	$3,259.43
03/14/1994	PAYMENT		$-802.83	$0.00
01/10/1994	PAYMENT		$-802.81	$802.83
10/07/1993	PAYMENT		$-802.81	$1,605.64
08/18/1993	PAYMENT		$-802.81	$2,408.45
07/01/1993	BILL	WECKEL, DONALD W & BARBARA V	$3,211.26	$3,211.26
11/09/1992	PAYMENT		$-1,583.83	$0.00
10/15/1992	PAYMENT		$-791.91	$1,583.83
08/20/1992	PAYMENT		$-791.91	$2,375.74
07/01/1992	BILL	WECKEL, DONALD W & BARBARA V	$3,167.65	$3,167.65
01/02/1992	PAYMENT		$-1,455.16	$0.00
08/20/1991	PAYMENT		$-1,455.14	$1,455.16
07/01/1991	BILL	MEHRENS, HENNING, M D	$2,910.30	$2,910.30
01/07/1991	PAYMENT		$-1,426.74	$0.00
08/06/1990	PAYMENT		$-1,426.72	$1,426.74
07/01/1990	BILL	KOLSTAD, LISA MEHRENS	$2,853.46	$2,853.46
01/02/1990	PAYMENT		$-1,323.29	$0.00
09/05/1989	PAYMENT		$-1,323.26	$1,323.29
07/01/1989	BILL	MEHRENS, HENNING	$2,646.55	$2,646.55
01/02/1989	PAYMENT		$-1,262.09	$0.00
08/01/1988	PAYMENT		$-1,262.06	$1,262.09
07/01/1988	BILL	MEHRENS, HENNING & LISA	$2,524.15	$2,524.15
01/04/1988	PAYMENT		$-1,248.80	$0.00
08/18/1987	PAYMENT		$-1,248.78	$1,248.80
07/01/1987	BILL	MEHRENS, HENNING & LISA	$2,497.58	$2,497.58
01/05/1987	PAYMENT		$-1,106.07	$0.00
07/24/1986	PAYMENT		$-1,106.06	$1,106.07
07/01/1986	BILL	MEHRENS,HENNING & LISA	$2,212.13	$2,212.13