Tax Account 1418-34-210-005

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Owners

SARKISSIAN FAMILY TRUST
PO BOX 1820
ZEPHYR COVE, NV 89448

SARKISSIAN, VAHE & NORA TTEE

SARKISSIAN, NORA TTEE

Account Summary

Account ID	1418-34-210-005
Account Type	Real Estate
Location	1254 TAMARACK DR LAKERIDGE GID
Balance	$2,558.80
Currently Due	$0.00

Account ID

1418-34-210-005

Account Type

Real Estate

Location

1254 TAMARACK DR
LAKERIDGE GID

Balance

$2,558.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,235.48
Total	$10,235.48
Paid	$7,676.68
Balance	$2,558.80
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,235.48

Total

$10,235.48

Paid

$7,676.68

Balance

$2,558.80

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$2,559.08	$0.00	$2,559.08	$2,559.08	$0.00
2	10/07/2024	10/17/2024	Paid	$2,558.80	$0.00	$2,558.80	$2,558.80	$0.00
3	01/06/2025	01/16/2025	Paid	$2,558.80	$0.00	$2,558.80	$2,558.80	$0.00
4	03/03/2025	03/13/2025	Due	$2,558.80	$0.00	$2,558.80	$0.00	$2,558.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,936.43	$0.00	$9,936.43	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$9,633.90	$0.00	$9,633.90	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$9,338.84	$93.39	$9,432.23	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$9,070.01	$0.00	$9,070.01	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$8,778.39	$175.56	$8,953.95	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$8,521.36	$170.42	$8,691.78	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$8,279.28	$82.79	$8,362.07	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$8,074.55	$80.75	$8,155.30	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$8,057.46	$80.57	$8,138.03	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$7,820.82	$351.94	$8,172.76	$0.00	$0.00	3.0121	140

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
01/07/2025	PAYMENT	NORA SARKISSIAN GOV GOVOLUTION - 329904929	$-2,558.80	$2,558.80
10/03/2024	PAYMENT	CHECK ACH - 100139	$-2,558.80	$5,117.60
08/15/2024	PAYMENT	CHECK ACH - 100365	$-2,559.08	$7,676.40
07/15/2024	BILL	SARKISSIAN FAMILY TRUST	$10,235.48	$10,235.48
02/23/2024	PAYMENT	SARKISSIAN, VAHE & NORA CHECK 5978	$-2,484.02	$0.00
12/22/2023	PAYMENT	SARKISSIAN, V & N CHECK 5969	$-2,484.02	$2,484.02
09/21/2023	PAYMENT	SARKISSIAN , V & N CHECK 5953	$-2,464.76	$4,968.04
08/14/2023	PAYMENT	SARKISSIAN, V & N SYS 5945 ORIG: CHECK	$-2,503.63	$7,432.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-77.34	$9,936.43
08/14/2023	ADJUSTMENT	SARKISSIAN, V & N CHECK 5945 VOIDED PAYMENT: 1220998. REASON: AMENDMENT TO RE 2024	$2,503.63	$10,013.77
08/11/2023	PAYMENT	SARKISSIAN, V & N CHECK 5945	$-2,503.63	$7,510.14
07/14/2023	BILL	SARKISSIAN FAMILY TRUST	$10,013.77	$10,013.77
03/08/2023	PAYMENT	SARKISSIAN, VAHE & NORA CHECK 5912	$-2,408.47	$0.00
01/09/2023	PAYMENT	SARKISSIAN, VAHE & NORA CHECK 5905	$-2,408.47	$2,408.47
10/13/2022	PAYMENT	SARKISSIAN, VAHE & NORA CHECK 5892	$-2,408.47	$4,816.94
08/22/2022	PAYMENT	SARKISSIAN, VAHE & NORA CHECK 5882	$-2,408.49	$7,225.41
07/19/2022	BILL	SARKISSIAN, VAHE & NORA TTEE	$9,633.90	$9,633.90
03/08/2022	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,334.71	$0.00
11/17/2021	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-4,762.81	$2,334.71
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$93.39	$7,097.52
08/21/2021	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,334.71	$7,004.13
07/14/2021	BILL	SARKISSIAN, VAHE & NORA TTEE	$9,338.84	$9,338.84
02/23/2021	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,267.49	$0.00
01/04/2021	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,267.49	$2,267.49
10/13/2020	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,267.49	$4,534.98
08/24/2020	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,267.54	$6,802.47
07/13/2020	BILL	SARKISSIAN, VAHE & NORA TTEE	$9,070.01	$9,070.01
03/12/2020	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,194.59	$0.00
03/03/2020	PAYMENT	SARKISSIAN, VAHE CREDIT: D	$-2,282.37	$2,194.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$87.78	$4,476.96
10/11/2019	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,194.59	$4,389.18
09/18/2019	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,282.40	$6,583.77
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$87.78	$8,866.17
07/15/2019	BILL	SARKISSIAN, VAHE & NORA TTEE	$8,778.39	$8,778.39
04/16/2019	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,215.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$85.21	$2,215.55
01/11/2019	PAYMENT	SARKISSIAN, VAHE & NORA CHECK	$-2,130.34	$2,130.34
10/05/2018	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-4,345.89	$4,260.68
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$85.21	$8,606.57
07/12/2018	BILL	SARKISSIAN, VAHE & NORA TTEE	$8,521.36	$8,521.36
12/28/2017	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-6,292.25	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$82.79	$6,292.25
08/16/2017	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,069.82	$6,209.46
07/14/2017	BILL	SARKISSIAN, VAHE & NORA TTEE	$8,279.28	$8,279.28
03/14/2017	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,018.63	$0.00
12/19/2016	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,018.63	$2,018.63
10/06/2016	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,018.63	$4,037.26
09/06/2016	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,099.41	$6,055.89
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$80.75	$8,155.30
07/12/2016	BILL	SARKISSIAN, VAHE & NORA TTEE	$8,074.55	$8,074.55
02/18/2016	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,014.36	$0.00
01/22/2016	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,094.93	$2,014.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$80.57	$4,109.29
10/09/2015	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,014.36	$4,028.72
08/19/2015	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-2,014.38	$6,043.08
07/14/2015	BILL	SARKISSIAN, VAHE & NORA TTEE	$8,057.46	$8,057.46
03/03/2015	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-3,988.61	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.21	$3,988.61
11/18/2014	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-4,184.15	$3,910.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$195.52	$8,094.55
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$78.21	$7,899.03
07/17/2014	BILL	SARKISSIAN, VAHE & NORA TTEE	$7,820.82	$7,820.82
12/02/2013	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-3,795.18	$0.00
10/01/2013	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,897.59	$3,795.18
08/08/2013	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,897.61	$5,692.77
07/16/2013	BILL	SARKISSIAN, VAHE & NORA TTEE	$7,590.38	$7,590.38
02/27/2013	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,843.38	$0.00
01/23/2013	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,917.12	$1,843.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$73.74	$3,760.50
10/17/2012	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-3,944.87	$3,686.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$184.34	$7,631.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$73.74	$7,447.29
07/13/2012	BILL	SARKISSIAN, VAHE & NORA TTEE	$7,373.55	$7,373.55
04/16/2012	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-3,832.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$179.10	$3,832.74
01/27/2012	AMENDMENT	penalty - tll	$71.64	$3,653.64
01/27/2012	ADJUSTMENT	Reject web pmt no acct - tll	$3,582.00	$3,582.00
01/13/2012	VOID	SARKISSIAN, VAHE & NORA TTEE CHECK	$-3,582.00	$0.00
10/24/2011	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,862.64	$3,582.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.64	$5,444.64
07/26/2011	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,791.01	$5,373.00
07/15/2011	BILL	SARKISSIAN, VAHE & NORA TTEE	$7,164.01	$7,164.01
11/03/2010	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-5,291.42	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$69.62	$5,291.42
08/12/2010	PAYMENT	SARKISSIAN, VAHE & NORA TTEE CHECK	$-1,740.60	$5,221.80
07/14/2010	BILL	SARKISSIAN, VAHE & NORA TTEE	$6,962.40	$6,962.40
03/12/2010	PAYMENT	1ST AMERICAN CHECK	$-1,691.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,691.36	$1,691.36
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,691.36	$3,382.72
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,691.38	$5,074.08
07/13/2009	BILL	SARKISSIAN, VAHE & NORA TTEE	$6,765.46	$6,765.46
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,602.74	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,602.74	$1,602.74
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,602.74	$3,205.48
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,602.77	$4,808.22
07/18/2008	BILL	SARKISSIAN, VAHE & NORA TTEE	$6,410.99	$6,410.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,556.08	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,556.05	$1,556.08
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,556.05	$3,112.13
08/17/2007	PAYMENT	SARKISSIAN, VAHE & N	$-1,556.05	$4,668.18
07/01/2007	BILL	SARKISSIAN, VAHE & NORA TTEE	$6,224.23	$6,224.23
03/14/2007	PAYMENT	BISBEE, V DIANE PARK	$-1,510.75	$0.00
01/04/2007	PAYMENT	BISBEE, V DIANE PARK	$-1,510.74	$1,510.75
10/03/2006	PAYMENT	BISBEE, V DIANE PARK	$-1,510.74	$3,021.49
08/21/2006	PAYMENT	BISBEE, V DIANE PARK	$-1,510.74	$4,532.23
07/01/2006	BILL	BISBEE, V DIANE PARKS & ALLAN	$6,042.97	$6,042.97
03/07/2006	PAYMENT	BISBEE, V DIANE PARK	$-1,398.84	$0.00
01/05/2006	PAYMENT	BISBEE, V DIANE PARK	$-1,398.84	$1,398.84
09/23/2005	PAYMENT	22	$-1,398.84	$2,797.68
09/06/2005	PAYMENT	BISBEE, V DIANE PARK	$-1,454.79	$4,196.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$55.95	$5,651.31
07/01/2005	BILL	BISBEE, V DIANE PARKS & ALLAN	$5,595.36	$5,595.36
03/08/2005	PAYMENT	BISBEE, V DIANE PARK	$-624.55	$0.00
01/05/2005	PAYMENT	BISBEE, V DIANE PARK	$-624.52	$624.55
10/04/2004	PAYMENT	BISBEE, V DIANE PARK	$-624.52	$1,249.07
08/19/2004	PAYMENT	BISBEE, V DIANE PARK	$-624.52	$1,873.59
07/01/2004	BILL	BISBEE, V DIANE PARKS & ALLAN	$2,498.11	$2,498.11
03/02/2004	PAYMENT	BISBEE, V DIANE PARK	$-431.64	$0.00
01/08/2004	PAYMENT	BISBEE, V DIANE PARK	$-431.62	$431.64
10/10/2003	PAYMENT	BISBEE, V DIANE PARK	$-431.62	$863.26
08/19/2003	PAYMENT	BISBEE, V DIANE PARK	$-431.62	$1,294.88
07/01/2003	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,726.50	$1,726.50
02/06/2003	PAYMENT	BISBEE, V DIANE PARK	$-424.18	$0.00
01/30/2003	PAYMENT	BISBEE, V DIANE PARK	$-441.12	$424.18
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.97	$865.30
09/16/2002	PAYMENT	BISBEE, V DIANE PARK	$-424.15	$848.33
08/06/2002	PAYMENT	BISBEE, V DIANE PARK	$-424.15	$1,272.48
07/01/2002	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,696.63	$1,696.63
02/20/2002	PAYMENT	BISBEE, V DIANE PARK	$-471.17	$0.00
12/31/2001	PAYMENT	BISBEE, V DIANE PARK	$-471.14	$471.17
09/20/2001	PAYMENT	BISBEE, V DIANE PARK	$-471.14	$942.31
08/08/2001	PAYMENT	BISBEE, V DIANE PARK	$-471.14	$1,413.45
07/01/2001	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,884.59	$1,884.59
02/22/2001	PAYMENT	BISBEE, V DIANE PARK	$-338.89	$0.00
01/08/2001	PAYMENT	BISBEE, V DIANE PARK	$-338.88	$338.89
10/06/2000	PAYMENT	BISBEE, V DIANE PARK	$-338.88	$677.77
08/14/2000	PAYMENT	BISBEE, V DIANE PARK	$-338.88	$1,016.65
07/01/2000	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,355.53	$1,355.53
08/19/1999	PAYMENT	BISBEE, V DIANE PARK	$-1,351.14	$0.00
07/01/1999	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,351.14	$1,351.14
03/18/1999	PAYMENT	BISBEE, V DIANE PARK	$-1,144.04	$0.00
03/17/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,144.04
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.03	$1,144.04
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.46	$1,082.01
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.78	$1,047.55
08/24/1998	PAYMENT	BISBEE, V DIANE PARK	$-344.58	$1,033.77
07/01/1998	BILL	BISBEE, V DIANE PARKS & ALLAN	$1,378.35	$1,378.35
03/10/1998	PAYMENT	22	$-334.50	$0.00
12/30/1997	PAYMENT	WORLD AVIATION SUPPL	$-334.48	$334.50
10/07/1997	PAYMENT	WORLD AVIATION SUPPL	$-334.48	$668.98
08/25/1997	PAYMENT	WORLD AVIATION SUPPL	$-334.48	$1,003.46
07/01/1997	BILL	WORLD AVIATION SUPPLY INC	$1,337.94	$1,337.94
03/07/1997	PAYMENT	WORLD AVIATION SUPPL	$-343.01	$0.00
01/13/1997	PAYMENT	WORLD AVIATION SUPPL	$-342.99	$343.01
10/01/1996	PAYMENT	WORLD AVIATION SUPPL	$-699.70	$686.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.72	$1,385.70
07/01/1996	BILL	WORLD AVIATION SUPPLY INC	$1,371.98	$1,371.98
11/15/1995	PAYMENT		$-493.58	$0.00
09/21/1995	PAYMENT		$-246.79	$493.58
08/22/1995	PAYMENT		$-246.79	$740.37
07/01/1995	BILL	WORLD AVIATION SUPPLY INC	$987.16	$987.16
03/03/1995	PAYMENT		$-218.45	$0.00
01/04/1995	PAYMENT		$-218.44	$218.45
10/04/1994	PAYMENT		$-218.44	$436.89
08/10/1994	PAYMENT		$-218.44	$655.33
07/01/1994	BILL	SHEA, NANCY B TRUSTEE	$873.77	$873.77
03/09/1994	PAYMENT		$-195.39	$0.00
01/06/1994	PAYMENT		$-195.38	$195.39
10/07/1993	PAYMENT		$-195.38	$390.77
08/05/1993	PAYMENT		$-195.38	$586.15
07/01/1993	BILL	SHEA, NANCY B TRUSTEE	$781.53	$781.53
03/05/1993	PAYMENT		$-192.35	$0.00
01/07/1993	PAYMENT		$-192.35	$192.35
10/14/1992	PAYMENT		$-192.35	$384.70
08/18/1992	PAYMENT		$-192.35	$577.05
07/01/1992	BILL	SHEA, NANCY B TRUSTEE	$769.40	$769.40
03/05/1992	PAYMENT		$-191.75	$0.00
01/09/1992	PAYMENT		$-191.73	$191.75
10/03/1991	PAYMENT		$-191.73	$383.48
08/19/1991	PAYMENT		$-191.73	$575.21
07/01/1991	BILL	SHEA, NANCY B TRUSTEE	$766.94	$766.94
03/08/1991	PAYMENT		$-49.47	$0.00
01/09/1991	PAYMENT		$-49.44	$49.47
10/05/1990	PAYMENT		$-49.44	$98.91
08/08/1990	PAYMENT		$-49.44	$148.35
07/01/1990	BILL	SHEA, NANCY B	$197.79	$197.79
03/07/1990	PAYMENT		$-46.45	$0.00
01/08/1990	PAYMENT		$-46.42	$46.45
10/03/1989	PAYMENT		$-46.42	$92.87
08/11/1989	PAYMENT		$-46.42	$139.29
07/01/1989	BILL	SHEA, NANCY B	$185.71	$185.71
03/15/1989	PAYMENT		$-44.74	$0.00
01/05/1989	PAYMENT		$-44.72	$44.74
10/04/1988	PAYMENT		$-44.72	$89.46
07/18/1988	PAYMENT		$-44.72	$134.18
07/01/1988	BILL	SHEA, NANCY B	$178.90	$178.90
02/24/1988	PAYMENT		$-89.09	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.75	$89.09
09/14/1987	PAYMENT		$-43.66	$87.34
08/07/1987	PAYMENT		$-43.66	$131.00
07/01/1987	BILL	SHEA, NANCY B	$174.66	$174.66
03/03/1987	PAYMENT		$-39.25	$0.00
01/08/1987	PAYMENT		$-39.24	$39.25
10/03/1986	PAYMENT		$-39.24	$78.49
07/18/1986	PAYMENT		$-39.24	$117.73
07/01/1986	BILL	SHEA,THOMAS F & NANCY B	$156.97	$156.97