Tax Account 1418-15-510-012

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Owners

YING, JOHN
PO BOX 8
GLENBROOK, NV 89413

Account Summary

Account ID	1418-15-510-012
Account Type	Real Estate
Location	218 SOUTH MEADOW RD TAHOE DOUGLAS SEWER
Balance	$4,606.86
Currently Due	$0.00

Account ID

1418-15-510-012

Account Type

Real Estate

Location

218 SOUTH MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$4,606.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,427.68
Total	$18,427.68
Paid	$13,820.82
Balance	$4,606.86
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

$18,427.68

Total

$18,427.68

Paid

$13,820.82

Balance

$4,606.86

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	$4,607.10	$0.00	$4,607.10	$4,607.10	$0.00
2	10/07/2024	10/17/2024	Paid	$4,606.86	$0.00	$4,606.86	$4,606.86	$0.00
3	01/06/2025	01/16/2025	Paid	$4,606.86	$0.00	$4,606.86	$4,606.86	$0.00
4	03/03/2025	03/13/2025	Due	$4,606.86	$0.00	$4,606.86	$0.00	$4,606.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,077.21	$0.00	$17,077.21	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,809.78	$0.00	$15,809.78	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,646.42	$0.00	$14,646.42	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,169.93	$0.00	$14,169.93	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$13,685.15	$0.00	$13,685.15	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,061.16	$0.00	$13,061.16	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$12,546.85	$0.00	$12,546.85	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$12,236.54	$0.00	$12,236.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$12,221.17	$0.00	$12,221.17	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,842.51	$0.00	$11,842.51	$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
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-4,606.86	$4,606.86
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-4,606.86	$9,213.72
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-4,607.10	$13,820.58
07/15/2024	BILL	YING, JOHN	$18,427.68	$18,427.68
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-4,269.25	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-4,269.25	$4,269.25
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-4,265.67	$8,538.50
08/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-4,273.04	$12,804.17
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.20	$17,077.21
08/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206837. REASON: AMENDMENT TO RE 2024	$4,273.04	$17,091.41
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-4,273.04	$12,818.37
07/14/2023	BILL	YING, JOHN	$17,091.41	$17,091.41
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,952.44	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,952.44	$3,952.44
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,952.44	$7,904.88
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-3,952.46	$11,857.32
07/19/2022	BILL	YING, JOHN	$15,809.78	$15,809.78
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,661.60	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,661.60	$3,661.60
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,661.60	$7,323.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,661.62	$10,984.80
07/14/2021	BILL	YING, JOHN	$14,646.42	$14,646.42
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,542.47	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,542.47	$3,542.47
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,542.47	$7,084.94
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,542.52	$10,627.41
07/13/2020	BILL	YING, JOHN	$14,169.93	$14,169.93
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,421.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,421.28	$3,421.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,421.28	$6,842.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,421.31	$10,263.84
07/15/2019	BILL	YING, JOHN	$13,685.15	$13,685.15
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-3,265.29	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,265.29	$3,265.29
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,265.29	$6,530.58
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,265.29	$9,795.87
07/12/2018	BILL	YING, JOHN	$13,061.16	$13,061.16
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-3,136.71	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,136.71	$3,136.71
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,136.71	$6,273.42
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,136.72	$9,410.13
07/14/2017	BILL	YING, JOHN	$12,546.85	$12,546.85
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-3,059.13	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-3,059.13	$3,059.13
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,059.13	$6,118.26
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,059.15	$9,177.39
07/12/2016	BILL	YING, JOHN	$12,236.54	$12,236.54
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,055.29	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-3,055.29	$3,055.29
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,055.29	$6,110.58
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-3,055.30	$9,165.87
07/14/2015	BILL	YING, JOHN	$12,221.17	$12,221.17
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-2,960.62	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-2,960.62	$2,960.62
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-2,960.62	$5,921.24
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-2,960.65	$8,881.86
07/17/2014	BILL	YING, JOHN	$11,842.51	$11,842.51
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-2,874.32	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-2,874.32	$2,874.32
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-2,874.32	$5,748.64
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-2,874.35	$8,622.96
07/16/2013	BILL	YING, JOHN	$11,497.31	$11,497.31
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-2,761.09	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-2,761.09	$2,761.09
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-2,761.09	$5,522.18
08/08/2012	PAYMENT	TICOR TITLE CHECK	$-2,761.11	$8,283.27
07/13/2012	BILL	YING, JOHN	$11,044.38	$11,044.38
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,601.61	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,601.61	$2,601.61
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,601.61	$5,203.22
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,601.62	$7,804.83
07/15/2011	BILL	YING, JOHN	$10,406.45	$10,406.45
02/24/2011	PAYMENT	MTG SERV CENT CHECK	$-2,466.33	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,466.33	$2,466.33
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,466.33	$4,932.66
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,466.36	$7,398.99
07/14/2010	BILL	YING, JOHN	$9,865.35	$9,865.35
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,299.35	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,299.35	$2,299.35
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,299.35	$4,598.70
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,299.36	$6,898.05
07/13/2009	BILL	YING, JOHN	$9,197.41	$9,197.41
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,065.40	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,065.40	$2,065.40
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,065.40	$4,130.80
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-2,065.40	$6,196.20
07/18/2008	BILL	YING, JOHN	$8,261.60	$8,261.60
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-1,912.30	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-1,912.28	$1,912.30
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,912.28	$3,824.58
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,912.28	$5,736.86
07/01/2007	BILL	YING, JOHN	$7,649.14	$7,649.14
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-1,770.75	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,770.75	$1,770.75
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,770.75	$3,541.50
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,770.75	$5,312.25
07/01/2006	BILL	YING, JOHN	$7,083.00	$7,083.00
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-1,639.59	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,639.58	$1,639.59
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,639.58	$3,279.17
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,639.58	$4,918.75
07/01/2005	BILL	YING, JOHN	$6,558.33	$6,558.33
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-1,528.04	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-1,528.03	$1,528.04
10/20/2004	PAYMENT	MTG SERV CENTER	$-1,589.15	$3,056.07
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$61.12	$4,645.22
09/08/2004	PAYMENT	MORTGAGE SERVICE CEN	$-1,589.15	$4,584.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$61.12	$6,173.25
07/01/2004	BILL	YING, JOHN	$6,112.13	$6,112.13
08/11/2003	PAYMENT	33	$-5,946.75	$0.00
07/01/2003	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,946.75	$5,946.75
03/06/2003	PAYMENT	SILL, IGOR M & CYNTH	$-1,488.35	$0.00
02/18/2003	PAYMENT	SILL, IGOR M & CYNTH	$-1,547.85	$1,488.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$59.53	$3,036.20
10/08/2002	PAYMENT	SILL, IGOR M & CYNTH	$-1,488.32	$2,976.67
07/24/2002	PAYMENT	SILL, IGOR M & CYNTH	$-1,488.32	$4,464.99
07/01/2002	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,953.31	$5,953.31
03/18/2002	PAYMENT	SILL, IGOR M & CYNTH	$-1,470.10	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,470.10
12/19/2001	PAYMENT	SILL, IGOR M & CYNTH	$-1,470.07	$1,470.10
10/29/2001	PAYMENT	SILL, IGOR M & CYNTH	$-1,528.87	$2,940.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$58.80	$4,469.04
09/12/2001	PAYMENT	SILL, IGOR M & CYNTH	$-1,528.87	$4,410.24
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$58.80	$5,939.11
07/01/2001	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,880.31	$5,880.31
03/14/2001	PAYMENT	SILL, IGOR M & CYNTH	$-1,295.93	$0.00
01/03/2001	PAYMENT	SILL, IGOR M & CYNTH	$-1,295.92	$1,295.93
10/17/2000	PAYMENT	SILL, IGOR M & CYNTH	$-1,347.76	$2,591.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$51.84	$3,939.61
07/26/2000	PAYMENT	SILL, IGOR M & CYNTH	$-1,295.92	$3,887.77
07/01/2000	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,183.69	$5,183.69
03/09/2000	PAYMENT	SILL, IGOR M & CYNTH	$-1,293.74	$0.00
01/03/2000	PAYMENT	SILL, IGOR M & CYNTH	$-1,293.74	$1,293.74
10/01/1999	PAYMENT	SILL, IGOR M & CYNTH	$-1,293.74	$2,587.48
07/26/1999	PAYMENT	SILL, IGOR M & CYNTH	$-1,293.74	$3,881.22
07/01/1999	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,174.96	$5,174.96
03/24/1999	PAYMENT	SILL, IGOR M & CYNTH	$-1,362.63	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$52.41	$1,362.63
12/28/1998	PAYMENT	SILL, IGOR M & CYNTH	$-1,310.21	$1,310.22
10/05/1998	PAYMENT	SILL, IGOR M & CYNTH	$-1,310.21	$2,620.43
08/06/1998	PAYMENT	SILL, IGOR M & CYNTH	$-1,310.21	$3,930.64
07/01/1998	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,240.85	$5,240.85
03/02/1998	PAYMENT	SILL, IGOR M & CYNTH	$-1,282.20	$0.00
01/15/1998	PAYMENT	SILL, IGOR M & CYNTH	$-1,282.18	$1,282.20
11/03/1997	PAYMENT	SILL, IGOR M & CYNTH	$-1,333.47	$2,564.38
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$51.29	$3,897.85
08/01/1997	PAYMENT	SILL, IGOR M & CYNTH	$-1,282.18	$3,846.56
07/01/1997	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,128.74	$5,128.74
11/25/1996	PAYMENT	SILL, IGOR M & CYNTH	$-2,638.75	$0.00
10/15/1996	PAYMENT	SILL, IGOR M & CYNTH	$-1,319.37	$2,638.75
08/26/1996	PAYMENT	SILL, IGOR M & CYNTH	$-1,319.37	$3,958.12
07/01/1996	BILL	SILL, IGOR M & CYNTHIA EMERSON	$5,277.49	$5,277.49
03/28/1996	PAYMENT		$-1,143.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$53.41	$1,143.07
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$21.37	$1,089.66
11/01/1995	PAYMENT		$-1,143.04	$1,068.29
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$53.41	$2,211.33
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$21.37	$2,157.92
07/01/1995	BILL	SILL, IGOR M & CYNTHIA EMERSON	$2,136.55	$2,136.55
03/17/1995	PAYMENT		$-499.11	$0.00
12/30/1994	PAYMENT		$-499.10	$499.11
10/05/1994	PAYMENT		$-499.10	$998.21
08/12/1994	PAYMENT		$-499.10	$1,497.31
07/01/1994	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,996.41	$1,996.41
02/25/1994	PAYMENT		$-491.69	$0.00
01/05/1994	PAYMENT		$-491.69	$491.69
10/07/1993	PAYMENT		$-491.69	$983.38
09/16/1993	PAYMENT		$-511.36	$1,475.07
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$19.67	$1,986.43
07/01/1993	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,966.76	$1,966.76
03/11/1993	PAYMENT		$-485.02	$0.00
01/07/1993	PAYMENT		$-485.00	$485.02
12/01/1992	PAYMENT		$-504.40	$970.02
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.40	$1,474.42
07/27/1992	PAYMENT		$-485.00	$1,455.02
07/01/1992	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,940.02	$1,940.02
04/02/1992	PAYMENT		$-468.79	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$23.22	$468.79
02/03/1992	PAYMENT		$-463.36	$445.57
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$17.82	$908.93
12/26/1991	PAYMENT		$-463.36	$891.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.82	$1,354.47
09/03/1991	PAYMENT		$-445.54	$1,336.65
07/01/1991	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,782.19	$1,782.19
03/15/1991	PAYMENT		$-438.90	$0.00
01/02/1991	PAYMENT		$-438.88	$438.90
12/04/1990	PAYMENT		$-456.44	$877.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.56	$1,334.22
07/25/1990	PAYMENT		$-438.88	$1,316.66
07/01/1990	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,755.54	$1,755.54
03/07/1990	PAYMENT		$-406.74	$0.00
12/13/1989	PAYMENT		$-406.74	$406.74
10/17/1989	PAYMENT		$-406.74	$813.48
10/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,220.22
08/30/1989	PAYMENT		$-406.74	$1,220.22
07/01/1989	BILL	SILL, IGOR M & CYNTHIA EMERSON	$1,626.96	$1,626.96
03/10/1989	PAYMENT		$-387.95	$0.00
01/12/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$387.95
01/05/1989	PAYMENT		$-387.93	$387.95
10/07/1988	PAYMENT		$-387.93	$775.88
08/09/1988	PAYMENT		$-387.93	$1,163.81
07/01/1988	BILL	PEEK, J STEPHEN & L J	$1,551.74	$1,551.74
01/08/1988	PAYMENT		$-767.97	$0.00
10/09/1987	PAYMENT		$-383.98	$767.97
08/05/1987	PAYMENT		$-383.98	$1,151.95
07/01/1987	BILL	PEEK, J STEPHEN & L J	$1,535.93	$1,535.93
01/09/1987	PAYMENT		$-679.97	$0.00
10/09/1986	PAYMENT		$-339.97	$679.97
07/17/1986	PAYMENT		$-339.97	$1,019.94
07/01/1986	BILL	PEEK,J STEPHEN & L J	$1,359.91	$1,359.91