Tax Account 1418-34-610-006

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Owners

HAUGHIE, WILLIAM A & BARBARA J
PO BOX 12291
ZEPHYR COVE, NV 89448

HAUGHIE, WILLIAM A

HAUGHIE, BARBARA J

Account Summary

Account ID	1418-34-610-006
Account Type	Real Estate
Location	1266 HIDDEN WOODS DR TAHOE DOUGLAS SEWER
Balance	$4,850.85
Currently Due	$1,616.95

Account ID

1418-34-610-006

Account Type

Real Estate

Location

1266 HIDDEN WOODS DR
TAHOE DOUGLAS SEWER

Balance

$4,850.85

Currently Due

$1,616.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,468.07
Total	$6,468.07
Paid	$1,617.22
Balance	$4,850.85
Due	$1,616.95
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,468.07

Total

$6,468.07

Paid

$1,617.22

Balance

$4,850.85

Due

$1,616.95

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,617.22	$0.00	$1,617.22	$1,617.22	$0.00
2	10/07/2024	10/17/2024	Due	$1,616.95	$0.00	$1,616.95	$0.00	$1,616.95
3	01/06/2025	01/16/2025	Due	$1,616.95	$0.00	$1,616.95	$0.00	$3,233.90
4	03/03/2025	03/13/2025	Due	$1,616.95	$0.00	$1,616.95	$0.00	$4,850.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,281.78	$72.25	$6,360.66	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,138.95	$63.34	$6,210.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,901.61	$0.00	$5,901.61	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,731.78	$0.00	$5,731.78	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,568.44	$0.00	$5,568.44	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,405.87	$0.00	$5,405.87	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,254.11	$0.00	$5,254.11	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,125.41	$0.00	$5,125.41	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,115.10	$0.00	$5,115.10	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,966.98	$0.00	$4,966.98	$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	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.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
08/19/2024	PAYMENT	CHECK ACH - 1000303	$-1,682.60	$4,850.85
07/15/2024	BILL	HAUGHIE, WILLIAM A & BARBARA J	$6,468.07	$6,533.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$65.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$64.91
06/04/2024	INTEREST	INTEREST FOR 06/2024	$5.69	$64.44
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$58.75
03/28/2024	PAYMENT	CHECK ACH - 10001	$-1,570.36	$48.77
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.27	$1,619.13
01/10/2024	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1601	$-1,570.36	$1,556.86
10/16/2023	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1592	$-1,570.36	$3,127.22
08/24/2023	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1584	$-1,640.79	$4,697.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.93	$6,338.37
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.43	$6,394.30
07/14/2023	BILL	HAUGHIE, WILLIAM A & BARBARA J	$6,337.71	$6,393.87
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$56.16
06/12/2023	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1574	$-63.34	$55.73
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$119.07
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.97	$79.07
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$72.10
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$63.34
03/20/2023	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1569	$-1,522.54	$60.90
01/23/2023	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1566	$-1,522.54	$1,583.44
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.90	$3,105.98
10/17/2022	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1557	$-1,522.54	$3,045.08
08/20/2022	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK 1554	$-1,522.57	$4,567.62
07/19/2022	BILL	HAUGHIE, WILLIAM A & BARBARA J	$6,090.19	$6,090.19
03/14/2022	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,475.40	$0.00
01/18/2022	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,475.40	$1,475.40
10/04/2021	PAYMENT	HAUGHIE, WILLIAM A & BARBARA CHECK	$-1,475.40	$2,950.80
08/25/2021	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,475.41	$4,426.20
07/14/2021	BILL	HAUGHIE, WILLIAM A & BARBARA J	$5,901.61	$5,901.61
03/11/2021	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,432.93	$0.00
01/15/2021	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,432.93	$1,432.93
10/10/2020	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,432.93	$2,865.86
08/26/2020	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,432.99	$4,298.79
07/13/2020	BILL	HAUGHIE, WILLIAM A & BARBARA J	$5,731.78	$5,731.78
03/13/2020	PAYMENT	HAUGHIE, WILLIAM CREDIT: D	$-1,392.11	$0.00
01/14/2020	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,392.11	$1,392.11
10/15/2019	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,392.11	$2,784.22
08/29/2019	PAYMENT	HAUGHIE, WILLIAM A & BARBARA J CHECK	$-1,392.11	$4,176.33
07/15/2019	BILL	HAUGHIE, WILLIAM A & BARBARA J	$5,568.44	$5,568.44
03/14/2019	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,351.46	$0.00
01/16/2019	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,351.46	$1,351.46
10/10/2018	PAYMENT	HAUGHIE, WILLIAM & BARBARA CHECK	$-1,351.46	$2,702.92
08/23/2018	PAYMENT	HAUGHIE, W A & B J CHECK	$-1,351.49	$4,054.38
07/12/2018	BILL	HAUGHIE, W A & B J & WILSON, M	$5,405.87	$5,405.87
03/12/2018	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,313.52	$0.00
01/11/2018	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,313.52	$1,313.52
10/11/2017	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,313.52	$2,627.04
08/25/2017	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,313.55	$3,940.56
07/14/2017	BILL	HAUGHIE, W A & B J & WILSON, M	$5,254.11	$5,254.11
03/14/2017	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,281.35	$0.00
01/12/2017	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,281.35	$1,281.35
10/17/2016	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,281.35	$2,562.70
08/23/2016	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,281.36	$3,844.05
07/12/2016	BILL	HAUGHIE, W A & B J & WILSON, M	$5,125.41	$5,125.41
03/14/2016	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,278.77	$0.00
01/15/2016	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,278.77	$1,278.77
10/13/2015	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,278.77	$2,557.54
08/27/2015	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,278.79	$3,836.31
07/14/2015	BILL	HAUGHIE, W A & B J & WILSON, M	$5,115.10	$5,115.10
03/10/2015	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,241.74	$0.00
01/12/2015	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,241.74	$1,241.74
10/14/2014	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,241.74	$2,483.48
08/25/2014	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,241.76	$3,725.22
07/17/2014	BILL	HAUGHIE, W A & B J & WILSON, M	$4,966.98	$4,966.98
03/14/2014	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,205.77	$0.00
01/14/2014	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,205.77	$1,205.77
10/15/2013	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,205.77	$2,411.54
08/19/2013	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,205.77	$3,617.31
07/16/2013	BILL	HAUGHIE, W A & B J & WILSON, M	$4,823.08	$4,823.08
03/11/2013	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,171.70	$0.00
01/14/2013	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,171.70	$1,171.70
10/04/2012	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,171.70	$2,343.40
08/15/2012	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,171.72	$3,515.10
07/13/2012	BILL	HAUGHIE, W A & B J & WILSON, M	$4,686.82	$4,686.82
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,138.89	$0.00
01/13/2012	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,138.89	$1,138.89
10/12/2011	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,138.89	$2,277.78
08/16/2011	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,138.91	$3,416.67
07/15/2011	BILL	HAUGHIE, W A & B J & WILSON, M	$4,555.58	$4,555.58
03/14/2011	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,107.25	$0.00
01/11/2011	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,107.25	$1,107.25
10/15/2010	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,107.25	$2,214.50
08/24/2010	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,107.25	$3,321.75
07/14/2010	BILL	HAUGHIE, W A & B J & WILSON, M	$4,429.00	$4,429.00
03/08/2010	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,076.27	$0.00
01/14/2010	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,076.27	$1,076.27
10/12/2009	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,076.27	$2,152.54
08/14/2009	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,076.27	$3,228.81
07/13/2009	BILL	HAUGHIE, W A & B J & WILSON, M	$4,305.08	$4,305.08
03/10/2009	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,010.99	$0.00
02/11/2009	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-2,163.52	$1,010.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$101.10	$3,174.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.44	$3,073.41
08/25/2008	PAYMENT	HAUGHIE, W A & B J & WILSON, M CHECK	$-1,010.99	$3,032.97
07/18/2008	BILL	HAUGHIE, W A & B J & WILSON, M	$4,043.96	$4,043.96
03/06/2008	PAYMENT	HAUGHIE, W A & B J &	$-981.55	$0.00
12/24/2007	PAYMENT	HAUGHIE, W A & B J &	$-981.52	$981.55
10/04/2007	PAYMENT	HAUGHIE, W A & B J &	$-981.52	$1,963.07
08/24/2007	PAYMENT	HAUGHIE, W A & B J &	$-981.52	$2,944.59
07/01/2007	BILL	HAUGHIE, W A & B J & WILSON, M	$3,926.11	$3,926.11
03/02/2007	PAYMENT	HAUGHIE, W A & B J &	$-952.95	$0.00
01/11/2007	PAYMENT	HAUGHIE, W A & B J &	$-952.95	$952.95
12/18/2006	PAYMENT	HAUGHIE, W A & B J &	$-991.07	$1,905.90
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.12	$2,896.97
08/25/2006	PAYMENT	HAUGHIE, W A & B J &	$-952.95	$2,858.85
07/01/2006	BILL	HAUGHIE, W A & B J & WILSON, M	$3,811.80	$3,811.80
03/08/2006	PAYMENT	HAUGHIE, W A & B J &	$-925.21	$0.00
01/13/2006	PAYMENT	HAUGHIE, W A & B J &	$-925.19	$925.21
12/19/2005	PAYMENT	HAUGHIE, W A & B J &	$-962.20	$1,850.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$37.01	$2,812.60
08/23/2005	PAYMENT	HAUGHIE, W A & B J &	$-925.19	$2,775.59
07/01/2005	BILL	HAUGHIE, W A & B J & WILSON, M	$3,700.78	$3,700.78
03/07/2005	PAYMENT	HAUGHIE, W A & B J &	$-898.26	$0.00
01/11/2005	PAYMENT	HAUGHIE, W A & B J &	$-898.25	$898.26
10/07/2004	PAYMENT	HAUGHIE, W A & B J &	$-898.25	$1,796.51
08/23/2004	PAYMENT	HAUGHIE, W A & B J &	$-898.25	$2,694.76
07/01/2004	BILL	HAUGHIE, W A & B J & WILSON, M	$3,593.01	$3,593.01
03/04/2004	PAYMENT	HAUGHIE, W A & B J &	$-875.39	$0.00
01/15/2004	PAYMENT	HAUGHIE, W A & B J &	$-875.36	$875.39
10/13/2003	PAYMENT	HAUGHIE, W A & B J &	$-875.36	$1,750.75
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-875.36	$2,626.11
07/01/2003	BILL	HAUGHIE, W A & B J & WILSON, M	$3,501.47	$3,501.47
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-872.61	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-872.59	$872.61
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-872.59	$1,745.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-872.59	$2,617.79
07/01/2002	BILL	HAUGHIE, W A & B J & WILSON, M	$3,490.38	$3,490.38
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-864.01	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-864.00	$864.01
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-864.00	$1,728.01
09/04/2001	PAYMENT	9996	$-864.00	$2,592.01
07/01/2001	BILL	HAUGHIE, W A & B J & WILSON, M	$3,456.01	$3,456.01
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-757.15	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-757.12	$757.15
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-757.12	$1,514.27
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-757.12	$2,271.39
07/01/2000	BILL	HAUGHIE, W A & B J & WILSON, M	$3,028.51	$3,028.51
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-755.87	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-755.84	$755.87
10/06/1999	PAYMENT	PNC MTGE	$-755.84	$1,511.71
07/28/1999	PAYMENT	NETS	$-755.84	$2,267.55
07/01/1999	BILL	ARTHURS, GAVIN T & CYNTHIA ANN	$3,023.39	$3,023.39
02/01/1999	PAYMENT	NETS	$-767.53	$0.00
12/05/1998	PAYMENT	NETS	$-767.52	$767.53
09/15/1998	PAYMENT	NETS	$-767.52	$1,535.05
08/05/1998	PAYMENT	NETS	$-767.52	$2,302.57
07/01/1998	BILL	ARTHURS, GAVIN T & CYNTHIA ANN	$3,070.09	$3,070.09
11/25/1997	PAYMENT	22	$-1,506.28	$0.00
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-753.14	$1,506.28
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-753.14	$2,259.42
07/01/1997	BILL	BURTON, MARK N & PAMELA M	$3,012.56	$3,012.56
02/28/1997	PAYMENT	CLOTHIER, GENE L	$-775.00	$0.00
01/10/1997	PAYMENT	CLOTHIER, GENE L	$-774.98	$775.00
10/04/1996	PAYMENT	CLOTHIER, GENE L	$-774.98	$1,549.98
07/29/1996	PAYMENT	CLOTHIER, GENE L	$-774.98	$2,324.96
07/01/1996	BILL	CLOTHIER, GENE L	$3,099.94	$3,099.94
08/01/1995	PAYMENT		$-2,514.28	$0.00
07/01/1995	BILL	CLOTHIER, GENE L	$2,514.28	$2,514.28
03/27/1995	PAYMENT		$-909.02	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.48	$909.02
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.99	$866.54
10/06/1994	PAYMENT		$-424.76	$849.55
08/04/1994	PAYMENT		$-424.76	$1,274.31
07/01/1994	BILL	CLOTHIER, GENE L	$1,699.07	$1,699.07
03/14/1994	PAYMENT		$-418.39	$0.00
12/13/1993	PAYMENT		$-418.38	$418.39
10/08/1993	PAYMENT		$-418.38	$836.77
08/06/1993	PAYMENT		$-418.38	$1,255.15
07/01/1993	BILL	WINKLER, DONALD R & CLAUDIA R	$1,673.53	$1,673.53
02/23/1993	PAYMENT		$-412.71	$0.00
12/29/1992	PAYMENT		$-412.69	$412.71
10/15/1992	PAYMENT		$-412.69	$825.40
08/06/1992	PAYMENT		$-412.69	$1,238.09
07/01/1992	BILL	WINKLER, DONALD R & CLAUDIA R	$1,650.78	$1,650.78
03/12/1992	PAYMENT		$-379.06	$0.00
01/15/1992	PAYMENT		$-379.05	$379.06
09/10/1991	PAYMENT		$-379.05	$758.11
08/01/1991	PAYMENT		$-379.05	$1,137.16
07/01/1991	BILL	WINKLER, DONALD R & CLAUDIA R	$1,516.21	$1,516.21
03/07/1991	PAYMENT		$-367.07	$0.00
01/04/1991	PAYMENT		$-367.07	$367.07
10/10/1990	PAYMENT		$-367.07	$734.14
08/13/1990	PAYMENT		$-367.07	$1,101.21
07/01/1990	BILL	WINKLER, DONALD R & CLAUDIA R	$1,468.28	$1,468.28
03/14/1990	PAYMENT		$-339.79	$0.00
12/28/1989	PAYMENT		$-339.77	$339.79
09/15/1989	PAYMENT		$-339.77	$679.56
08/17/1989	PAYMENT		$-339.77	$1,019.33
07/01/1989	BILL	WINKLER, DONALD R & CLAUDIA R	$1,359.10	$1,359.10
03/08/1989	PAYMENT		$-324.06	$0.00
01/06/1989	PAYMENT		$-324.06	$324.06
07/29/1988	PAYMENT		$-648.12	$648.12
07/01/1988	BILL	MARTIN, DALE JAMES	$1,296.24	$1,296.24
12/29/1987	PAYMENT		$-641.86	$0.00
08/21/1987	PAYMENT		$-641.86	$641.86
07/01/1987	BILL	MARTIN, DALE JAMES	$1,283.72	$1,283.72
12/26/1986	PAYMENT		$-568.01	$0.00
10/09/1986	PAYMENT		$-284.00	$568.01
07/24/1986	PAYMENT		$-284.00	$852.01
07/01/1986	BILL	MASON,JOHN E JR ETAL	$1,136.01	$1,136.01