Tax Account 1418-22-610-008

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Owners

YUNG, JAMESON D & PERSONS, M
PO BOX 2049
STATELINE, NV 89449

YUNG, JAMESON D

PERSONS, MEREDITH

Account Summary

Account ID	1418-22-610-008
Account Type	Real Estate
Location	1655 LOGAN CREEK DR LOGAN CREEK GID
Balance	$8,829.86
Currently Due	$4,414.93

Account ID

1418-22-610-008

Account Type

Real Estate

Location

1655 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$8,829.86

Currently Due

$4,414.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,660.10
Total	$17,660.10
Paid	$8,830.24
Balance	$8,829.86
Due	$4,414.93
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

$17,660.10

Total

$17,660.10

Paid

$8,830.24

Balance

$8,829.86

Due

$4,414.93

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	$4,415.31	$0.00	$4,415.31	$4,415.31	$0.00
2	10/07/2024	10/17/2024	Paid	$4,414.93	$0.00	$4,414.93	$4,414.93	$0.00
3	01/06/2025	01/16/2025	Due	$4,414.93	$0.00	$4,414.93	$0.00	$4,414.93
4	03/03/2025	03/13/2025	Due	$4,414.93	$0.00	$4,414.93	$0.00	$8,829.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,212.12	$0.00	$17,212.12	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$16,763.61	$0.00	$16,763.61	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$15,865.06	$0.00	$15,865.06	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$15,499.88	$0.00	$15,499.88	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$15,042.82	$2,256.43	$17,299.25	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$14,456.55	$0.00	$14,456.55	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$13,971.39	$0.00	$13,971.39	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$13,678.74	$0.00	$13,678.74	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$13,656.20	$0.00	$13,656.20	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$13,302.28	$0.00	$13,302.28	$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	1095.00	1095.00	547.50
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,414.93	$8,829.86
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,415.31	$13,244.79
07/15/2024	BILL	YUNG, JAMESON D & PERSONS, M	$17,660.10	$17,660.10
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,302.99	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,302.99	$4,302.99
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,300.53	$8,605.98
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-4,305.61	$12,906.51
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.33	$17,212.12
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211456. REASON: AMENDMENT TO RE 2024	$4,305.61	$17,221.45
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,305.61	$12,915.84
07/14/2023	BILL	YUNG, JAMESON D & PERSONS, M	$17,221.45	$17,221.45
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,190.90	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,190.90	$4,190.90
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,190.90	$8,381.80
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,190.91	$12,572.70
07/19/2022	BILL	YUNG, JAMESON D & PERSONS, M	$16,763.61	$16,763.61
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,966.26	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,966.26	$3,966.26
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,966.26	$7,932.52
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,966.28	$11,898.78
07/14/2021	BILL	YUNG, JAMESON D & PERSONS, M	$15,865.06	$15,865.06
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,874.96	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,874.96	$3,874.96
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,874.96	$7,749.92
08/26/2020	PAYMENT	FIRST CENTENNIAL TITLE CO OF N CHECK	$-3,875.00	$11,624.88
07/13/2020	BILL	JAMES, RONALD L	$15,499.88	$15,499.88
05/05/2020	PAYMENT	RONALD JAMES CREDIT: D	$-17,299.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,053.00	$17,299.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$676.93	$16,246.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$376.07	$15,569.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$150.43	$15,193.25
07/15/2019	BILL	JAMES, RONALD L	$15,042.82	$15,042.82
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,614.13	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,614.13	$3,614.13
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,614.13	$7,228.26
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,614.16	$10,842.39
07/12/2018	BILL	JAMES, RONALD L	$14,456.55	$14,456.55
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,492.84	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,492.84	$3,492.84
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,492.84	$6,985.68
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,492.87	$10,478.52
07/14/2017	BILL	JAMES, RONALD L	$13,971.39	$13,971.39
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,419.68	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,419.68	$3,419.68
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,419.68	$6,839.36
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,419.70	$10,259.04
07/12/2016	BILL	JAMES, RONALD L	$13,678.74	$13,678.74
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,414.05	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,414.05	$3,414.05
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,414.05	$6,828.10
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,414.05	$10,242.15
07/14/2015	BILL	JAMES, RONALD L	$13,656.20	$13,656.20
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,325.57	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-3,325.57	$3,325.57
10/03/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,325.57	$6,651.14
08/18/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,325.57	$9,976.71
07/17/2014	BILL	JAMES, RONALD L	$13,302.28	$13,302.28
03/04/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,171.60	$0.00
01/07/2014	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,171.60	$3,171.60
10/03/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,171.60	$6,343.20
08/16/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,171.65	$9,514.80
07/16/2013	BILL	JAMES, RONALD L	$12,686.45	$12,686.45
03/04/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,064.93	$0.00
01/07/2013	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,064.93	$3,064.93
10/03/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,064.93	$6,129.86
08/17/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-3,064.96	$9,194.79
07/13/2012	BILL	JAMES, RONALD L	$12,259.75	$12,259.75
03/02/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,912.37	$0.00
01/04/2012	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,912.37	$2,912.37
10/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,912.37	$5,824.74
08/13/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,912.43	$8,737.11
07/15/2011	BILL	JAMES, RONALD L	$11,649.54	$11,649.54
03/08/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,788.58	$0.00
01/03/2011	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,788.58	$2,788.58
10/01/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,788.58	$5,577.16
08/12/2010	PAYMENT	E*TRADE SERVICING CENTER CHECK	$-2,788.64	$8,365.74
07/14/2010	BILL	JAMES, RONALD L	$11,154.38	$11,154.38
03/01/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,630.99	$0.00
01/04/2010	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,630.99	$2,630.99
10/01/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,630.99	$5,261.98
08/13/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,631.03	$7,892.97
07/13/2009	BILL	JAMES, RONALD L	$10,524.00	$10,524.00
03/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,424.18	$0.00
01/02/2009	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,424.18	$2,424.18
10/06/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,424.18	$4,848.36
08/20/2008	PAYMENT	GMAC-E*TRADE FINANCIAL CHECK	$-2,424.22	$7,272.54
07/18/2008	BILL	JAMES, RONALD L	$9,696.76	$9,696.76
03/03/2008	PAYMENT	GMAC-E*TRADE FINANCI	$-2,279.78	$0.00
01/11/2008	PAYMENT	GMAC E*TRADE	$-2,279.75	$2,279.78
10/16/2007	PAYMENT	E-TRADE	$-2,279.75	$4,559.53
10/16/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$6,839.28
08/28/2007	PAYMENT	E-TRADE FINANCIAL	$-2,279.75	$6,839.28
07/01/2007	BILL	JAMES, RONALD L	$9,119.03	$9,119.03
03/16/2007	PAYMENT	E-TRADE FINANCIAL	$-2,145.93	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-2,145.92	$2,145.93
09/27/2006	PAYMENT	GMAC MORTGAGE	$-2,145.92	$4,291.85
08/09/2006	PAYMENT	GMAC MORTGAGE	$-2,145.92	$6,437.77
07/01/2006	BILL	JAMES, RONALD L	$8,583.69	$8,583.69
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-2,022.12	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-2,022.09	$2,022.12
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-2,022.09	$4,044.21
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-2,022.09	$6,066.30
07/01/2005	BILL	JAMES, RONALD L	$8,088.39	$8,088.39
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-1,916.82	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,916.79	$1,916.82
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,916.79	$3,833.61
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,916.79	$5,750.40
07/01/2004	BILL	JAMES, RONALD L	$7,667.19	$7,667.19
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-1,876.51	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,876.48	$1,876.51
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,876.48	$3,752.99
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,876.48	$5,629.47
07/01/2003	BILL	JAMES, RONALD L & BRENDA A	$7,505.95	$7,505.95
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,824.68	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-1,824.68	$1,824.68
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,824.68	$3,649.36
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-1,824.68	$5,474.04
07/01/2002	BILL	JAMES, RONALD L & BRENDA A	$7,298.72	$7,298.72
03/13/2002	PAYMENT	FIRST AMERICAN TITLE	$-1,751.35	$0.00
01/10/2002	PAYMENT	JAMES, RONALD L & BR	$-1,751.32	$1,751.35
10/04/2001	PAYMENT	JAMES, RONALD L & BR	$-1,751.32	$3,502.67
08/21/2001	PAYMENT	JAMES, RONALD L & BR	$-1,751.32	$5,253.99
07/01/2001	BILL	JAMES, RONALD L & BRENDA A	$7,005.31	$7,005.31
03/12/2001	PAYMENT	JAMES, RONALD L & BR	$-1,458.66	$0.00
01/08/2001	PAYMENT	JAMES, RONALD L & BR	$-1,458.64	$1,458.66
10/04/2000	PAYMENT	JAMES, RONALD L & BR	$-1,458.64	$2,917.30
08/22/2000	PAYMENT	JAMES, RONALD L & BR	$-1,458.64	$4,375.94
07/01/2000	BILL	JAMES, RONALD L & BRENDA A	$5,834.58	$5,834.58
03/06/2000	PAYMENT	JAMES, RONALD L & BR	$-1,454.47	$0.00
01/07/2000	PAYMENT	JAMES, RONALD L & BR	$-1,454.45	$1,454.47
09/24/1999	PAYMENT	JAMES, RONALD L & BR	$-1,454.45	$2,908.92
08/18/1999	PAYMENT	JAMES, RONALD L & BR	$-1,454.45	$4,363.37
07/01/1999	BILL	JAMES, RONALD L & BRENDA A	$5,817.82	$5,817.82
03/02/1999	PAYMENT	JAMES, RONALD L & BR	$-1,460.47	$0.00
01/06/1999	PAYMENT	JAMES, RONALD L & BR	$-1,460.46	$1,460.47
10/16/1998	PAYMENT	JAMES, RONALD L & BR	$-1,460.46	$2,920.93
08/06/1998	PAYMENT	JAMES, RONALD L & BR	$-1,460.46	$4,381.39
07/01/1998	BILL	JAMES, RONALD L & BRENDA A	$5,841.85	$5,841.85
03/04/1998	PAYMENT	JAMES, RONALD L & BR	$-1,437.91	$0.00
01/07/1998	PAYMENT	JAMES, RONALD L & BR	$-1,437.91	$1,437.91
10/08/1997	PAYMENT	JAMES, RONALD L & BR	$-1,437.91	$2,875.82
08/06/1997	PAYMENT	JAMES, RONALD L & BR	$-1,437.91	$4,313.73
07/01/1997	BILL	JAMES, RONALD L & BRENDA A	$5,751.64	$5,751.64
03/06/1997	PAYMENT	JAMES, RONALD L & BR	$-1,463.13	$0.00
01/16/1997	PAYMENT	JAMES, RONALD L & BR	$-1,463.13	$1,463.13
10/09/1996	PAYMENT	JAMES, RONALD L & BR	$-1,463.13	$2,926.26
08/19/1996	PAYMENT	JAMES, RONALD L & BR	$-1,463.13	$4,389.39
07/01/1996	BILL	JAMES, RONALD L & BRENDA A	$5,852.52	$5,852.52
01/05/1996	PAYMENT		$-2,725.89	$0.00
10/09/1995	PAYMENT		$-1,362.94	$2,725.89
08/11/1995	PAYMENT		$-1,362.94	$4,088.83
07/01/1995	BILL	DOWNEY, WILLIAM A & JULIE L	$5,451.77	$5,451.77
03/13/1995	PAYMENT		$-1,320.68	$0.00
01/10/1995	PAYMENT		$-1,320.66	$1,320.68
10/07/1994	PAYMENT		$-1,320.66	$2,641.34
08/10/1994	PAYMENT		$-1,320.66	$3,962.00
07/01/1994	BILL	DOWNEY, WILLIAM A & JULIE L	$5,282.66	$5,282.66
03/10/1994	PAYMENT		$-1,258.08	$0.00
01/10/1994	PAYMENT		$-1,258.06	$1,258.08
10/08/1993	PAYMENT		$-1,258.06	$2,516.14
08/11/1993	PAYMENT		$-1,258.06	$3,774.20
07/01/1993	BILL	DOWNEY, WILLIAM A & JULIE L	$5,032.26	$5,032.26
03/05/1993	PAYMENT		$-1,241.02	$0.00
01/13/1993	PAYMENT		$-1,240.99	$1,241.02
10/08/1992	PAYMENT		$-1,240.99	$2,482.01
08/13/1992	PAYMENT		$-1,240.99	$3,723.00
07/01/1992	BILL	DOWNEY, WILLIAM A	$4,963.99	$4,963.99
03/10/1992	PAYMENT		$-1,025.17	$0.00
01/07/1992	PAYMENT		$-1,025.17	$1,025.17
10/14/1991	PAYMENT		$-1,025.17	$2,050.34
08/15/1991	PAYMENT		$-1,025.17	$3,075.51
07/01/1991	BILL	DOWNEY, WILLIAM A	$4,100.68	$4,100.68
03/06/1991	PAYMENT		$-1,012.89	$0.00
01/10/1991	PAYMENT		$-1,012.87	$1,012.89
10/08/1990	PAYMENT		$-1,012.87	$2,025.76
08/14/1990	PAYMENT		$-1,012.87	$3,038.63
07/01/1990	BILL	DOWNEY, WILLIAM A	$4,051.50	$4,051.50
03/07/1990	PAYMENT		$-952.54	$0.00
01/08/1990	PAYMENT		$-952.53	$952.54
10/04/1989	PAYMENT		$-952.53	$1,905.07
08/29/1989	PAYMENT		$-952.53	$2,857.60
07/01/1989	BILL	DOWNEY, WILLIAM A	$3,810.13	$3,810.13
03/06/1989	PAYMENT		$-907.60	$0.00
01/06/1989	PAYMENT		$-907.59	$907.60
10/04/1988	PAYMENT		$-907.59	$1,815.19
08/09/1988	PAYMENT		$-907.59	$2,722.78
07/01/1988	BILL	DOWNEY, WILLIAM A	$3,630.37	$3,630.37
03/08/1988	PAYMENT		$-351.05	$0.00
01/08/1988	PAYMENT		$-351.02	$351.05
10/09/1987	PAYMENT		$-351.02	$702.07
08/12/1987	PAYMENT		$-351.02	$1,053.09
07/01/1987	BILL	DOWNEY, WILLIAM A	$1,404.11	$1,404.11
03/05/1987	PAYMENT		$-220.12	$0.00
01/09/1987	PAYMENT		$-220.11	$220.12
10/10/1986	PAYMENT		$-220.11	$440.23
07/18/1986	PAYMENT		$-220.11	$660.34
07/01/1986	BILL	DOWNEY,WILLIAM & JULIE L	$880.45	$880.45