Tax Account 1418-22-511-013

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Owners

MARTINEAU FAMILY TRUST 2023
PO BOX 143
GLENBROOK, NV 89413

MARTINEAU, ERIC JOSEPH & MARY LOGAN TTEE

Account Summary

Account ID	1418-22-511-013
Account Type	Real Estate
Location	1711 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,281.41
Currently Due	$1,760.47

Account ID

1418-22-511-013

Account Type

Real Estate

Location

1711 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,281.41

Currently Due

$1,760.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,042.19
Total	$7,042.19
Paid	$1,760.78
Balance	$5,281.41
Due	$1,760.47
Ad Valorem Tax Rate	3.5897
Tax District	120 (LOGAN CREEK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,042.19

Total

$7,042.19

Paid

$1,760.78

Balance

$5,281.41

Due

$1,760.47

Ad Valorem Tax Rate

3.5897

Tax District

120 (LOGAN CREEK GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,760.78	$0.00	$1,760.78	$1,760.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,760.47	$0.00	$1,760.47	$0.00	$1,760.47
3	01/06/2025	01/16/2025	Due	$1,760.47	$0.00	$1,760.47	$0.00	$3,520.94
4	03/03/2025	03/13/2025	Due	$1,760.47	$0.00	$1,760.47	$0.00	$5,281.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,903.11	$0.00	$6,903.11	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$6,758.87	$0.00	$6,758.87	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$6,621.54	$0.00	$6,621.54	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$6,493.16	$0.00	$6,493.16	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$6,370.03	$63.70	$6,433.73	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$6,247.74	$0.00	$6,247.74	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$6,133.30	$0.00	$6,133.30	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$6,036.01	$0.00	$6,036.01	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$6,028.06	$0.00	$6,028.06	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$5,917.20	$0.00	$5,917.20	$0.00	$0.00	3.5750	120

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Logan Creek Water	2190.00	547.50	1642.50	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2018-2019	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S33	Logan Creek Water	2190.00	2190.00	.00	.00
2014-2015	S33	Logan Creek Water	2190.00	2190.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARY MARTINEAU GOVACH ACH - 324685494	$-1,760.78	$5,281.41
07/15/2024	BILL	MARTINEAU FAMILY TRUST 2023	$7,042.19	$7,042.19
03/04/2024	PAYMENT	MARY MARTINEAU GOVACH ACH - 317632600	$-1,725.74	$0.00
01/02/2024	PAYMENT	MARY MARTINEAU GOVACH ACH - 314921300	$-1,725.74	$1,725.74
10/02/2023	PAYMENT	MARY MARTINEAU GOVACH ACH - 311444838	$-1,725.74	$3,451.48
08/22/2023	PAYMENT	MARY MARTINEAU GOVACH ACH - 309664397	$-1,725.89	$5,177.22
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.67	$6,903.11
07/14/2023	BILL	MARTINEAU, ERIC & MARY	$6,926.78	$6,926.78
03/08/2023	PAYMENT	MCDANIEL FAMILY TRUST CHECK 2085	$-1,689.71	$0.00
12/21/2022	PAYMENT	MCDANIEL, JEFFREY E TTEE CHECK 2057	$-1,689.71	$1,689.71
09/19/2022	PAYMENT	MCDANIEL FAMILY TRUST CHECK 2029	$-1,689.71	$3,379.42
08/13/2022	PAYMENT	MCDANIEL, JEFFREY E TTEE CHECK 2014	$-1,689.74	$5,069.13
07/19/2022	BILL	MCDANIEL, JEFFREY E TTEE	$6,758.87	$6,758.87
03/08/2022	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,655.38	$0.00
01/03/2022	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,655.38	$1,655.38
09/27/2021	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,655.38	$3,310.76
08/14/2021	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,655.40	$4,966.14
07/14/2021	BILL	MCDANIEL, JEFFREY E & THERESA	$6,621.54	$6,621.54
02/22/2021	PAYMENT	MCDANIEL, JEFFREY CREDIT: D	$-1,623.28	$0.00
12/16/2020	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,623.28	$1,623.28
09/22/2020	PAYMENT	MCDANIEL, JEFFREY E CREDIT: D	$-1,623.28	$3,246.56
08/13/2020	PAYMENT	MCDANIEL FAMILY TRUST CHECK	$-1,623.32	$4,869.84
07/13/2020	BILL	MCDANIEL, JEFFREY E & THERESA	$6,493.16	$6,493.16
04/03/2020	PAYMENT	MCDANIEL, JEFFREY E CREDIT: D	$-63.70	$0.00
03/27/2020	PAYMENT	MCDANIEL, JEFFREY E & THERESA CHECK	$-1,592.50	$63.70
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$63.70	$1,656.20
01/08/2020	PAYMENT	MCDANIEL, JEFFREY E & THERESA CHECK	$-1,592.50	$1,592.50
10/09/2019	PAYMENT	MCDANIEL, JEFFREY E & THERESA CHECK	$-1,592.50	$3,185.00
08/09/2019	PAYMENT	MCDANIEL, FAMILY CHECK	$-1,592.53	$4,777.50
07/15/2019	BILL	MCDANIEL, JEFFREY E & THERESA	$6,370.03	$6,370.03
01/09/2019	PAYMENT	JEFF MCDANIEL CHECK	$-1,561.93	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,561.93	$1,561.93
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,561.93	$3,123.86
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,561.95	$4,685.79
07/12/2018	BILL	MCDANIEL, JEFFREY E & THERESA	$6,247.74	$6,247.74
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,533.32	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,533.32	$1,533.32
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,533.32	$3,066.64
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,533.34	$4,599.96
07/14/2017	BILL	MCDANIEL, JEFFREY E & THERESA	$6,133.30	$6,133.30
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,509.00	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,509.00	$1,509.00
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,509.00	$3,018.00
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,509.01	$4,527.00
07/12/2016	BILL	MCDANIEL, JEFFREY E & THERESA	$6,036.01	$6,036.01
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,507.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,507.01	$1,507.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,507.01	$3,014.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,507.03	$4,521.03
07/14/2015	BILL	MCDANIEL, JEFFREY E & THERESA	$6,028.06	$6,028.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,479.30	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,479.30	$1,479.30
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,479.30	$2,958.60
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,479.30	$4,437.90
07/17/2014	BILL	MCDANIEL, JEFFREY E & THERESA	$5,917.20	$5,917.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,379.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,379.13	$1,379.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,379.13	$2,758.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,379.19	$4,137.39
07/16/2013	BILL	MCDANIEL, JEFFREY E & THERESA	$5,516.58	$5,516.58
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-1,353.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-1,353.34	$1,353.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,353.34	$2,706.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,353.39	$4,060.02
07/13/2012	BILL	MCDANIEL, JEFFREY E & THERESA	$5,413.41	$5,413.41
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,328.51	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,328.51	$1,328.51
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,328.51	$2,657.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,328.55	$3,985.53
07/15/2011	BILL	MCDANIEL, JEFFREY E & THERESA	$5,314.08	$5,314.08
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,304.46	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,304.46	$1,304.46
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,304.46	$2,608.92
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,304.49	$3,913.38
07/14/2010	BILL	MCDANIEL, JEFFREY E & THERESA	$5,217.87	$5,217.87
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,281.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,281.00	$1,281.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,281.00	$2,562.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,281.06	$3,843.00
07/13/2009	BILL	MCDANIEL, JEFFREY E & THERESA	$5,124.06	$5,124.06
02/24/2009	PAYMENT	MCDANIEL, JEFF & THERESA CHECK	$-1,238.39	$0.00
01/06/2009	PAYMENT	MCDANIEL, JEFF & THERESA CHECK	$-1,238.39	$1,238.39
10/09/2008	PAYMENT	MCDANIEL, JEFF & THERESA CHECK	$-1,238.39	$2,476.78
07/29/2008	PAYMENT	MCDANIEL, JEFF & THERESA CHECK	$-1,238.45	$3,715.17
07/18/2008	BILL	MCDANIEL, JEFF & THERESA	$4,953.62	$4,953.62
02/20/2008	PAYMENT	MCDANIEL, JEFF & THE	$-1,216.20	$0.00
01/03/2008	PAYMENT	MCDANIEL, JEFF & THE	$-1,216.18	$1,216.20
09/25/2007	PAYMENT	MCDANIEL, JEFF & THE	$-1,216.18	$2,432.38
08/02/2007	PAYMENT	MCDANIEL, JEFF & THE	$-1,216.18	$3,648.56
07/01/2007	BILL	MCDANIEL, JEFF & THERESA	$4,864.74	$4,864.74
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,194.57	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,194.54	$1,194.57
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,194.54	$2,389.11
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,194.54	$3,583.65
07/01/2006	BILL	MCDANIEL, JEFF & THERESA	$4,778.19	$4,778.19
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,136.31	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,136.31	$1,136.31
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,136.31	$2,272.62
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,136.31	$3,408.93
07/01/2005	BILL	MCDANIEL, JEFF & THERESA	$4,545.24	$4,545.24
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,117.04	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,117.02	$1,117.04
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,117.02	$2,234.06
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,117.02	$3,351.08
07/01/2004	BILL	MCDANIEL, JEFF & THERESA	$4,468.10	$4,468.10
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,099.95	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,099.92	$1,099.95
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,099.92	$2,199.87
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,099.92	$3,299.79
07/01/2003	BILL	MCDANIEL, JEFF & THERESA	$4,399.71	$4,399.71
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-944.00	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-943.97	$944.00
09/12/2002	PAYMENT	11	$-943.97	$1,887.97
08/20/2002	PAYMENT	LEFEVER, ALLEN T & L	$-943.97	$2,831.94
07/01/2002	BILL	LEFEVER, ALLEN T & LOUISE L	$3,775.91	$3,775.91
03/04/2002	PAYMENT	LEFEVER, ALLEN T & L	$-902.73	$0.00
01/08/2002	PAYMENT	LEFEVER, ALLEN T & L	$-902.71	$902.73
10/04/2001	PAYMENT	LEFEVER, ALLEN T & L	$-902.71	$1,805.44
08/28/2001	PAYMENT	LEFEVER, ALLEN T & L	$-902.71	$2,708.15
07/01/2001	BILL	LEFEVER, ALLEN T & LOUISE L	$3,610.86	$3,610.86
03/08/2001	PAYMENT	LEFEVER, ALLEN T & L	$-884.98	$0.00
01/09/2001	PAYMENT	LEFEVER, ALLEN T & L	$-884.98	$884.98
10/05/2000	PAYMENT	LEFEVER, ALLEN T & L	$-884.98	$1,769.96
08/25/2000	PAYMENT	LEFEVER, ALLEN T & L	$-884.98	$2,654.94
07/01/2000	BILL	LEFEVER, ALLEN T & LOUISE L	$3,539.92	$3,539.92
03/10/2000	PAYMENT	LEFEVER, ALLEN T & L	$-1,801.24	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.32	$1,801.24
10/14/1999	PAYMENT	LEFEVER, ALLEN T & L	$-882.95	$1,765.92
08/17/1999	PAYMENT	LEFEVER, ALLEN T & L	$-882.95	$2,648.87
07/01/1999	BILL	LEFEVER, ALLEN T & LOUISE L	$3,531.82	$3,531.82
03/12/1999	PAYMENT	LEFEVER, ALLEN T & L	$-887.42	$0.00
01/06/1999	PAYMENT	LEFEVER, ALLEN T & L	$-887.42	$887.42
10/16/1998	PAYMENT	LEFEVER, ALLEN T & L	$-887.42	$1,774.84
08/05/1998	PAYMENT	LEFEVER, ALLEN T & L	$-887.42	$2,662.26
07/01/1998	BILL	LEFEVER, ALLEN T & LOUISE L	$3,549.68	$3,549.68
06/01/1998	PAYMENT	LEFEVER, ALLEN T & L	$-916.17	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.12	$916.17
03/02/1998	PAYMENT	LEFEVER, ALLEN T & L	$-913.17	$878.05
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.12	$1,791.22
10/17/1997	PAYMENT	LEFEVER, ALLEN T & L	$-878.05	$1,756.10
08/26/1997	PAYMENT	LEFEVER, ALLEN T & L	$-878.05	$2,634.15
07/01/1997	BILL	LEFEVER, ALLEN T & LOUISE L	$3,512.20	$3,512.20
04/29/1997	PAYMENT	LEFEVER, ALLEN T & L	$-925.93	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$35.61	$925.93
02/18/1997	PAYMENT	LEFEVER, ALLEN T & L	$-925.90	$890.32
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$35.61	$1,816.22
12/12/1996	PAYMENT	LEFEVER, ALLEN T & L	$-925.90	$1,780.61
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$35.61	$2,706.51
08/15/1996	PAYMENT	LEFEVER, ALLEN T & L	$-890.29	$2,670.90
07/01/1996	BILL	LEFEVER, ALLEN T & LOUISE L	$3,561.19	$3,561.19
03/01/1996	PAYMENT		$-818.42	$0.00
02/02/1996	PAYMENT		$-851.14	$818.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$32.74	$1,669.56
10/12/1995	PAYMENT		$-818.40	$1,636.82
09/15/1995	PAYMENT		$-851.14	$2,455.22
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$32.74	$3,306.36
07/01/1995	BILL	LEFEVER, ALLEN T & LOUISE L	$3,273.62	$3,273.62
04/11/1995	PAYMENT		$-826.37	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$36.59	$826.37
03/01/1995	PAYMENT		$-821.36	$789.78
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.59	$1,611.14
12/19/1994	PAYMENT		$-821.36	$1,579.55
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.59	$2,400.91
09/02/1994	PAYMENT		$-821.36	$2,369.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$31.59	$3,190.68
07/01/1994	BILL	LEFEVER, ALLEN T & LOUISE L	$3,159.09	$3,159.09
03/08/1994	PAYMENT		$-734.88	$0.00
01/13/1994	PAYMENT		$-734.85	$734.88
10/07/1993	PAYMENT		$-734.85	$1,469.73
08/04/1993	PAYMENT		$-734.85	$2,204.58
07/01/1993	BILL	LEFEVER, ALLEN T & LOUISE L	$2,939.43	$2,939.43
08/17/1992	PAYMENT		$-2,908.44	$0.00
07/01/1992	BILL	LEFEVER, ALLEN T & LOUISE L	$2,908.44	$2,908.44
08/20/1991	PAYMENT		$-2,187.16	$0.00
07/01/1991	BILL	LEFEVER, ALLEN T & LOUISE L	$2,187.16	$2,187.16
08/06/1990	PAYMENT		$-2,211.58	$0.00
07/01/1990	BILL	LEFEVER, ALLEN T & LOUISE L	$2,211.58	$2,211.58
08/28/1989	PAYMENT		$-2,107.82	$0.00
07/01/1989	BILL	LEFEVER, ALLEN T & LOUISE L	$2,107.82	$2,107.82
08/10/1988	PAYMENT		$-2,062.92	$0.00
07/01/1988	BILL	LEFEVER, ALLEN T & LOUISE L	$2,062.92	$2,062.92
08/21/1987	PAYMENT		$-2,040.10	$0.00
07/01/1987	BILL	LEFEVER, ALLEN T & LOUISE L	$2,040.10	$2,040.10
07/15/1986	PAYMENT		$-1,330.39	$0.00
07/01/1986	BILL	LEFEVER,ALLEN T & LOUISE L	$1,330.39	$1,330.39