Tax Account 1418-22-610-010

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Owners

KOSER FAMILY TRUST 2003
1677 LOGAN CREEK DR
GLENBROOK, NV 89413

KOSER, STEVEN C & KATHLEEN R TTEE

Account Summary

Account ID	1418-22-610-010
Account Type	Real Estate
Location	1677 LOGAN CREEK DR LOGAN CREEK GID
Balance	$5,323.78
Currently Due	$2,661.89

Account ID

1418-22-610-010

Account Type

Real Estate

Location

1677 LOGAN CREEK DR
LOGAN CREEK GID

Balance

$5,323.78

Currently Due

$2,661.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,647.80
Total	$10,647.80
Paid	$5,324.02
Balance	$5,323.78
Due	$2,661.89
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

$10,647.80

Total

$10,647.80

Paid

$5,324.02

Balance

$5,323.78

Due

$2,661.89

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	$2,662.13	$0.00	$2,662.13	$2,662.13	$0.00
2	10/07/2024	10/17/2024	Paid	$2,661.89	$0.00	$2,661.89	$2,661.89	$0.00
3	01/06/2025	01/16/2025	Due	$2,661.89	$0.00	$2,661.89	$0.00	$2,661.89
4	03/03/2025	03/13/2025	Due	$2,661.89	$0.00	$2,661.89	$0.00	$5,323.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,405.46	$0.00	$10,405.46	$0.00	$0.00	3.5808	120
2022/2023 REAL ESTATE TAXES	$10,156.66	$0.00	$10,156.66	$0.00	$0.00	3.5750	120
2021/2022 REAL ESTATE TAXES	$9,916.21	$0.00	$9,916.21	$0.00	$0.00	3.5750	120
2020/2021 REAL ESTATE TAXES	$9,694.07	$0.00	$9,694.07	$0.00	$0.00	3.5750	120
2019/2020 REAL ESTATE TAXES	$9,479.78	$0.00	$9,479.78	$0.00	$0.00	3.5750	120
2018/2019 REAL ESTATE TAXES	$9,266.39	$0.00	$9,266.39	$0.00	$0.00	3.5750	120
2017/2018 REAL ESTATE TAXES	$9,066.45	$0.00	$9,066.45	$0.00	$0.00	3.5750	120
2016/2017 REAL ESTATE TAXES	$8,897.01	$0.00	$8,897.01	$0.00	$0.00	3.5750	120
2015/2016 REAL ESTATE TAXES	$8,883.59	$0.00	$8,883.59	$0.00	$0.00	3.5750	120
2014/2015 REAL ESTATE TAXES	$8,690.94	$0.00	$8,690.94	$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
10/02/2024	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3874	$-2,661.89	$5,323.78
08/19/2024	PAYMENT	KOSER, STEVEN & KATHY CHECK 3872	$-2,662.13	$7,985.67
07/15/2024	BILL	KOSER, STEVEN C & KATHLEEN R	$10,647.80	$10,647.80
03/05/2024	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3850	$-2,601.30	$0.00
01/05/2024	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3860	$-2,601.30	$2,601.30
10/02/2023	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3845	$-2,585.69	$5,202.60
08/14/2023	PAYMENT	KOSER, STEVEN C & KATHLEEN R SYS 3834 ORIG: CHECK	$-2,617.17	$7,788.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-62.35	$10,405.46
08/14/2023	ADJUSTMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3834 VOIDED PAYMENT: 1190316. REASON: AMENDMENT TO RE 2024	$2,617.17	$10,467.81
08/07/2023	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3834	$-2,617.17	$7,850.64
07/14/2023	BILL	KOSER, STEVEN C & KATHLEEN R	$10,467.81	$10,467.81
03/17/2023	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 0056512738	$-2,539.16	$0.00
01/09/2023	PAYMENT	KOSER, STEVEN C & KATHY CHECK 0045210396	$-2,539.16	$2,539.16
10/05/2022	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK 3694	$-2,539.16	$5,078.32
08/14/2022	PAYMENT	KOSER, STEVEN C & KATHY CHECK 0011475297	$-2,539.18	$7,617.48
07/19/2022	BILL	KOSER, STEVEN C & KATHLEEN R	$10,156.66	$10,156.66
02/07/2022	PAYMENT	KOSER, STEVEN C & KATHLEEN R CREDIT: D	$-2,479.05	$0.00
01/04/2022	PAYMENT	KOSER, STEVEN CREDIT: D	$-2,479.05	$2,479.05
10/14/2021	PAYMENT	KOSER, STEVEN C & KATHY CHECK	$-2,479.05	$4,958.10
08/10/2021	PAYMENT	KOSER, STEVEN C & KATHY CHECK	$-2,479.06	$7,437.15
07/14/2021	BILL	KOSER, STEVEN C & KATHLEEN R	$9,916.21	$9,916.21
03/01/2021	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,423.51	$0.00
01/09/2021	PAYMENT	KOSER, STEVEN C & KATHY CHECK	$-2,423.51	$2,423.51
10/05/2020	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,423.51	$4,847.02
08/07/2020	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,423.54	$7,270.53
07/13/2020	BILL	KOSER, STEVEN C & KATHLEEN R	$9,694.07	$9,694.07
03/03/2020	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,369.94	$0.00
01/03/2020	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,369.94	$2,369.94
10/09/2019	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,369.94	$4,739.88
08/16/2019	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,369.96	$7,109.82
07/15/2019	BILL	KOSER, STEVEN C & KATHLEEN R	$9,479.78	$9,479.78
03/06/2019	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,316.59	$0.00
01/10/2019	PAYMENT	KOSER, STEVEN C CHECK	$-2,316.59	$2,316.59
10/08/2018	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,316.59	$4,633.18
08/08/2018	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,316.62	$6,949.77
07/12/2018	BILL	KOSER, STEVEN C & KATHLEEN R	$9,266.39	$9,266.39
03/13/2018	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,266.61	$0.00
01/03/2018	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,266.61	$2,266.61
10/06/2017	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,266.61	$4,533.22
08/24/2017	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,266.62	$6,799.83
07/14/2017	BILL	KOSER, STEVEN C & KATHLEEN R	$9,066.45	$9,066.45
03/03/2017	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,224.25	$0.00
01/10/2017	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,224.25	$2,224.25
10/12/2016	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,224.25	$4,448.50
08/05/2016	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,224.26	$6,672.75
07/12/2016	BILL	KOSER, STEVEN C & KATHLEEN R	$8,897.01	$8,897.01
03/08/2016	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,220.89	$0.00
01/07/2016	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,220.89	$2,220.89
10/12/2015	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,220.89	$4,441.78
08/07/2015	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,220.92	$6,662.67
07/14/2015	BILL	KOSER, STEVEN C & KATHLEEN R	$8,883.59	$8,883.59
03/06/2015	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,172.73	$0.00
01/09/2015	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,172.73	$2,172.73
10/08/2014	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,172.73	$4,345.46
08/13/2014	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,172.75	$6,518.19
07/17/2014	BILL	KOSER, STEVEN C & KATHLEEN R	$8,690.94	$8,690.94
03/04/2014	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,052.72	$0.00
01/09/2014	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,052.72	$2,052.72
10/11/2013	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,052.72	$4,105.44
08/20/2013	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,052.76	$6,158.16
07/16/2013	BILL	KOSER, STEVEN C & KATHLEEN R	$8,210.92	$8,210.92
03/06/2013	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,007.89	$0.00
01/07/2013	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,007.89	$2,007.89
10/01/2012	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,007.89	$4,015.78
08/22/2012	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-2,007.93	$6,023.67
07/13/2012	BILL	KOSER, STEVEN C & KATHLEEN R	$8,031.60	$8,031.60
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-1,964.66	$0.00
01/04/2012	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,964.66	$1,964.66
10/04/2011	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,964.66	$3,929.32
08/15/2011	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,964.70	$5,893.98
07/15/2011	BILL	KOSER, STEVEN C & KATHLEEN R	$7,858.68	$7,858.68
03/09/2011	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,927.31	$0.00
01/04/2011	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,927.31	$1,927.31
10/04/2010	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,927.31	$3,854.62
08/13/2010	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,927.37	$5,781.93
07/14/2010	BILL	KOSER, STEVEN C & KATHLEEN R	$7,709.30	$7,709.30
03/04/2010	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,886.49	$0.00
01/05/2010	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,886.49	$1,886.49
10/09/2009	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,886.49	$3,772.98
08/20/2009	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,886.54	$5,659.47
08/03/2009	AMENDMENT	owner occ tax cap chg lmt	$-265.82	$7,546.01
07/13/2009	BILL	KOSER, STEVEN C & KATHLEEN R	$7,811.83	$7,811.83
03/02/2009	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,803.41	$0.00
01/06/2009	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-1,803.41	$1,803.41
08/20/2008	PAYMENT	KOSER, STEVEN C & KATHLEEN R CHECK	$-3,606.87	$3,606.82
07/18/2008	BILL	KOSER, STEVEN C & KATHLEEN R	$7,213.69	$7,213.69
03/07/2008	PAYMENT	STEVEN KOSER	$-1,705.07	$0.00
01/14/2008	PAYMENT	KOSER, STEVEN &KATHL	$-1,705.04	$1,705.07
09/06/2007	PAYMENT	33	$-1,705.04	$3,410.11
08/02/2007	PAYMENT	DALESSANDRO, KENNETH	$-1,705.04	$5,115.15
07/01/2007	BILL	DALESSANDRO, KENNETH & LINDA	$6,820.19	$6,820.19
03/12/2007	PAYMENT	DALESSANDRO, KENNETH	$-1,613.83	$0.00
12/19/2006	PAYMENT	DALESSANDRO, KENNETH	$-1,613.80	$1,613.83
10/06/2006	PAYMENT	DALESSANDRO, KENNETH	$-1,613.80	$3,227.63
08/21/2006	PAYMENT	DALESSANDRO, KENNETH	$-1,613.80	$4,841.43
07/01/2006	BILL	DALESSANDRO, KENNETH & LINDA	$6,455.23	$6,455.23
03/09/2006	PAYMENT	DALESSANDRO, KENNETH	$-1,580.64	$0.00
01/12/2006	PAYMENT	DALESSANDRO, KENNETH	$-1,580.61	$1,580.64
11/21/2005	PAYMENT	DALESSANDRO, KENNETH	$-1,643.83	$3,161.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.22	$4,805.08
08/15/2005	PAYMENT	DALESSANDRO, KENNETH	$-1,580.61	$4,741.86
07/01/2005	BILL	DALESSANDRO, KENNETH & LINDA	$6,322.47	$6,322.47
03/03/2005	PAYMENT	DALESSANDRO, KENNETH	$-1,548.41	$0.00
01/07/2005	PAYMENT	DALESSANDRO, KENNETH	$-1,548.39	$1,548.41
10/04/2004	PAYMENT	DALESSANDRO, KENNETH	$-1,548.39	$3,096.80
08/16/2004	PAYMENT	DALESSANDRO, KENNETH	$-1,548.39	$4,645.19
07/01/2004	BILL	DALESSANDRO, KENNETH & LINDA	$6,193.58	$6,193.58
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-1,519.75	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-3,252.24	$1,519.75
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$151.97	$4,771.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.79	$4,620.02
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-1,519.74	$4,559.23
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$6,078.97	$6,078.97
01/29/2003	PAYMENT	11	$-1,464.84	$0.00
12/05/2002	PAYMENT	DALESSANDRO, KENNETH	$-1,464.81	$1,464.84
10/07/2002	PAYMENT	DALESSANDRO, KENNETH	$-1,464.81	$2,929.65
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-1,464.81	$4,394.46
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA L	$5,859.27	$5,859.27
04/05/2002	PAYMENT	DALESSANDRO, KENNETH	$-2,994.89	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$139.95	$2,994.89
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$55.98	$2,854.94
10/22/2001	PAYMENT	DALESSANDRO, KENNETH	$-1,455.45	$2,798.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$55.98	$4,254.41
08/17/2001	PAYMENT	DALESSANDRO, KENNETH	$-1,399.47	$4,198.43
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA L	$5,597.90	$5,597.90
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-1,108.53	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-1,108.52	$1,108.53
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-1,108.52	$2,217.05
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-1,108.52	$3,325.57
07/01/2000	BILL	DALESSANDRO, KENNETH & LINDA L	$4,434.09	$4,434.09
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-1,105.65	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-1,105.65	$1,105.65
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-1,105.65	$2,211.30
08/12/1999	PAYMENT	NORTH AMERICAN MORTG	$-1,105.65	$3,316.95
07/01/1999	BILL	D'ALESSANDRO, KENNETH & LINDA	$4,422.60	$4,422.60
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-1,111.13	$0.00
12/01/1998	PAYMENT	11	$-1,111.11	$1,111.13
09/14/1998	PAYMENT	D'ALESSANDRO, KENNET	$-1,111.11	$2,222.24
08/03/1998	PAYMENT	D'ALESSANDRO, KENNET	$-1,111.11	$3,333.35
07/01/1998	BILL	D'ALESSANDRO, KENNETH	$4,444.46	$4,444.46
04/15/1998	PAYMENT	D'ALESSANDRO, KENNET	$-2,347.59	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$109.70	$2,347.59
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.88	$2,237.89
09/29/1997	PAYMENT	D'ALESSANDRO, KENNET	$-1,097.00	$2,194.01
08/26/1997	PAYMENT	D'ALESSANDRO, KENNET	$-1,097.00	$3,291.01
07/01/1997	BILL	D'ALESSANDRO, KENNETH	$4,388.01	$4,388.01
03/10/1997	PAYMENT	D'ALESSANDRO, KENNET	$-1,114.33	$0.00
01/07/1997	PAYMENT	D'ALESSANDRO, KENNET	$-1,114.32	$1,114.33
09/19/1996	PAYMENT	D'ALESSANDRO, KENNET	$-2,273.21	$2,228.65
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$44.57	$4,501.86
07/01/1996	BILL	D'ALESSANDRO, KENNETH	$4,457.29	$4,457.29
03/12/1996	PAYMENT		$-1,043.67	$0.00
01/18/1996	PAYMENT		$-1,085.41	$1,043.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$41.75	$2,129.08
10/23/1995	PAYMENT		$-1,085.41	$2,087.33
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$41.75	$3,172.74
08/17/1995	PAYMENT		$-1,043.66	$3,130.99
07/01/1995	BILL	D'ALESSANDRO, KENNETH	$4,174.65	$4,174.65
03/15/1995	PAYMENT		$-1,006.26	$0.00
02/01/1995	PAYMENT		$-1,046.48	$1,006.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$40.25	$2,052.74
10/14/1994	PAYMENT		$-1,006.23	$2,012.49
08/10/1994	PAYMENT		$-1,006.23	$3,018.72
07/01/1994	BILL	D'ALESSANDRO, KENNETH	$4,024.95	$4,024.95
08/20/1993	PAYMENT		$-3,793.36	$0.00
07/01/1993	BILL	INGALS, E FLETCHER III & MARY	$3,793.36	$3,793.36
08/17/1992	PAYMENT		$-3,747.12	$0.00
07/01/1992	BILL	INGALS, E FLETCHER III & MARY	$3,747.12	$3,747.12
08/20/1991	PAYMENT		$-2,968.40	$0.00
07/01/1991	BILL	INGALS, E FLETCHER III & MARY	$2,968.40	$2,968.40
08/06/1990	PAYMENT		$-2,933.50	$0.00
07/01/1990	BILL	INGALS, E FLETCHER III & MARY	$2,933.50	$2,933.50
08/28/1989	PAYMENT		$-2,779.05	$0.00
07/01/1989	BILL	INGALS, E FLETCHER III & MARY	$2,779.05	$2,779.05
08/10/1988	PAYMENT		$-2,714.26	$0.00
07/01/1988	BILL	INGALS, E FLETCHER III & MARY	$2,714.26	$2,714.26
08/21/1987	PAYMENT		$-2,563.29	$0.00
07/01/1987	BILL	INGALS, E FLETCHER III & MARY	$2,563.29	$2,563.29
07/15/1986	PAYMENT		$-1,703.59	$0.00
07/01/1986	BILL	INGALS,E FLETCHER III & MARY	$1,703.59	$1,703.59