Tax Account 1419-00-001-039

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Owners

JVR RANCH LLC
4660 CANYON OVERLOOK DR
LAS VEGAS, NV 89135

Account Summary

Account ID	1419-00-001-039
Account Type	Real Estate
Location	150 JACKS VALLEY RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-00-001-039

Account Type

Real Estate

Location

150 JACKS VALLEY RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,492.34
Total	$13,492.34
Paid	$13,492.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,492.34

Total

$13,492.34

Paid

$13,492.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,373.31	$0.00	$3,373.31	$3,373.31	$0.00
2	10/07/2024	10/17/2024	Paid	$3,373.01	$0.00	$3,373.01	$3,373.01	$0.00
3	01/06/2025	01/16/2025	Paid	$3,373.01	$0.00	$3,373.01	$3,373.01	$0.00
4	03/03/2025	03/13/2025	Paid	$3,373.01	$0.00	$3,373.01	$3,373.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,929.13	$0.00	$12,929.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,388.76	$0.00	$12,388.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,704.65	$0.00	$11,704.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,307.45	$103.07	$10,410.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,883.42	$0.00	$9,883.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,388.54	$0.00	$9,388.54	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$9,050.97	$0.00	$9,050.97	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$10,027.51	$0.00	$10,027.51	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,821.97	$0.00	$8,821.97	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,552.41	$0.00	$8,552.41	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	1664.44	1664.44	.00	.00
2023-2024	S45	Carson Valley Basin	1664.44	1664.44	.00	.00
2022-2023	S45	Carson Valley Basin	1664.44	1664.44	.00	.00
2021-2022	S45	Carson Valley Basin	1545.55	1545.55	.00	.00
2020-2021	S45	Carson Valley Basin	475.56	475.56	.00	.00
2019-2020	S45	Carson Valley Basin	356.67	356.67	.00	.00
2018-2019	S45	Carson Valley Basin	237.78	237.78	.00	.00
2016-2017	S45	Carson Valley Basin	1188.88	1188.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ASCUAGA FAMILY TRUST AGREEMENT CHECK 602200	$-13,492.34	$0.00
07/15/2024	BILL	ASCUAGA FAMILY TRUST AGREEMENT	$13,492.34	$13,492.34
03/06/2024	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK 1498	$-3,232.20	$0.00
12/28/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO, INC CHECK 1453	$-3,232.20	$3,232.20
09/18/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO., INC CHECK 1408	$-3,232.20	$6,464.40
09/11/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK SYS 1385 ORIG: CHECK	$-3,232.53	$9,696.60
09/11/2023	ADJUSTMENT	DOUBLE JA LAND & LIVESTOCK CHECK 1385 VOIDED PAYMENT: 1237435. REASON: COLLECTION FEE FIX	$3,232.53	$12,929.13
08/17/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK 1385	$-3,232.53	$9,696.60
07/14/2023	BILL	ASCUAGA FAMILY TRUST AGREEMENT	$12,929.13	$12,929.13
02/24/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK 1289	$-3,097.19	$0.00
01/04/2023	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK 1255	$-3,097.19	$3,097.19
10/10/2022	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK 1207	$-3,097.19	$6,194.38
08/20/2022	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO INC CHECK 1183	$-3,097.19	$9,291.57
07/19/2022	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$12,388.76	$12,388.76
03/09/2022	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,926.15	$0.00
01/11/2022	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,926.15	$2,926.15
10/06/2021	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,926.15	$5,852.30
08/16/2021	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,926.20	$8,778.45
07/14/2021	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$11,704.65	$11,704.65
04/15/2021	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,679.93	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$103.07	$2,679.93
01/02/2021	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-2,576.86	$2,576.86
09/29/2020	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,576.86	$5,153.72
08/18/2020	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,576.87	$7,730.58
07/13/2020	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$10,307.45	$10,307.45
02/27/2020	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,470.84	$0.00
12/31/2019	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-2,470.84	$2,470.84
10/09/2019	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,470.84	$4,941.68
08/07/2019	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,470.90	$7,412.52
07/15/2019	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$9,883.42	$9,883.42
03/12/2019	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,347.13	$0.00
01/04/2019	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,347.13	$2,347.13
10/10/2018	PAYMENT	ASCUAGA, CATTLE CO CHECK	$-2,347.13	$4,694.26
08/16/2018	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-2,347.15	$7,041.39
07/12/2018	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$9,388.54	$9,388.54
03/12/2018	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,262.74	$0.00
12/31/2017	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,262.74	$2,262.74
09/29/2017	PAYMENT	ASCUAGA CATTLE CO CHECK	$-2,262.74	$4,525.48
08/25/2017	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,262.75	$6,788.22
07/14/2017	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$9,050.97	$9,050.97
03/07/2017	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,506.87	$0.00
12/27/2016	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,506.87	$2,506.87
10/08/2016	PAYMENT	DOUBLE JA LAND & LIVESTOCK CO CHECK	$-2,506.87	$5,013.74
08/08/2016	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,506.90	$7,520.61
07/12/2016	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$10,027.51	$10,027.51
03/07/2016	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,205.49	$0.00
12/30/2015	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,205.49	$2,205.49
10/06/2015	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,205.49	$4,410.98
08/06/2015	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,205.50	$6,616.47
07/14/2015	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$8,821.97	$8,821.97
03/04/2015	PAYMENT	DOUBLE JA RANCH CHECK	$-2,138.10	$0.00
12/24/2014	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,138.10	$2,138.10
10/08/2014	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,138.10	$4,276.20
08/14/2014	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,138.11	$6,414.30
07/17/2014	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$8,552.41	$8,552.41
03/06/2014	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,312.65	$0.00
12/30/2013	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,312.65	$2,312.65
10/29/2013	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,405.16	$4,625.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$92.51	$7,030.46
08/15/2013	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,312.68	$6,937.95
07/16/2013	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$9,250.63	$9,250.63
03/11/2013	PAYMENT	DOUBLE JA LAND CHECK	$-2,234.76	$0.00
01/07/2013	PAYMENT	DOUBLE JA LAND CHECK	$-2,234.76	$2,234.76
10/04/2012	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,234.76	$4,469.52
08/27/2012	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,234.78	$6,704.28
07/13/2012	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$8,939.06	$8,939.06
03/01/2012	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,143.57	$0.00
12/30/2011	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,143.57	$2,143.57
10/06/2011	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,143.57	$4,287.14
08/05/2011	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,143.60	$6,430.71
07/15/2011	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$8,574.31	$8,574.31
03/03/2011	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,048.99	$0.00
12/28/2010	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-2,048.99	$2,048.99
10/01/2010	PAYMENT	DOUGLE JA LAND & LIVESTOCK CHECK	$-2,048.99	$4,097.98
07/29/2010	PAYMENT	DOUBLE JA LAND & LIVESTOCK CHECK	$-2,049.02	$6,146.97
07/14/2010	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$8,195.99	$8,195.99
02/25/2010	PAYMENT	ASCUAGA CATTLE CO CHECK	$-1,928.91	$0.00
12/30/2009	PAYMENT	ASCUAGA CATTLE CO CHECK	$-1,928.91	$1,928.91
10/14/2009	PAYMENT	ASCUAGA CATTLE CO CHECK	$-1,928.91	$3,857.82
08/26/2009	PAYMENT	ASCUAGA, JOHN J & ROSE L TTEE CHECK	$-1,928.92	$5,786.73
07/13/2009	BILL	ASCUAGA, JOHN J & ROSE L TTEE	$7,715.65	$7,715.65
03/02/2009	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-1,831.16	$0.00
12/30/2008	PAYMENT	ASCUAGA CATTLE CO CHECK	$-1,831.16	$1,831.16
10/02/2008	PAYMENT	ASCUAGA, JOHN J & ROSE CHECK	$-1,831.16	$3,662.32
08/18/2008	PAYMENT	ASCUAGA CATTLE COMPANY CHECK	$-1,831.17	$5,493.48
07/18/2008	BILL	ASCUAGA, JOHN J & ROSE	$7,324.65	$7,324.65
03/04/2008	PAYMENT	ASCUAGA CATTLE CO	$-1,699.45	$0.00
01/07/2008	PAYMENT	ASCUAGA, JOHN J & RO	$-1,699.42	$1,699.45
10/04/2007	PAYMENT	ASCVAGA CATTLE CO	$-1,699.42	$3,398.87
08/21/2007	PAYMENT	ASCUAGA, JOHN J & RO	$-1,699.42	$5,098.29
07/01/2007	BILL	ASCUAGA, JOHN J & ROSE	$6,797.71	$6,797.71
03/02/2007	PAYMENT	ASCUAGA CATTLE	$-1,512.87	$0.00
01/02/2007	PAYMENT	ASCUAGA CATTLE CO	$-1,512.85	$1,512.87
10/04/2006	PAYMENT	ASCUAGA CATTLE CO	$-1,512.85	$3,025.72
08/15/2006	PAYMENT	ASCUAGA, JOHN J & RO	$-1,512.85	$4,538.57
07/01/2006	BILL	ASCUAGA, JOHN J & ROSE	$6,051.42	$6,051.42
03/07/2006	PAYMENT	ASCUAGA CATTLE CO	$-1,468.80	$0.00
01/05/2006	PAYMENT	ASCUAGA, JOHN J & RO	$-1,468.79	$1,468.80
10/05/2005	PAYMENT	ASCUAGA, JOHN J & RO	$-1,468.79	$2,937.59
08/16/2005	PAYMENT	ASCUAGA CATTLE CO	$-1,468.79	$4,406.38
07/01/2005	BILL	ASCUAGA, JOHN J & ROSE	$5,875.17	$5,875.17
03/15/2005	PAYMENT	ASCUAGA CATTLE CO	$-1,387.32	$0.00
01/05/2005	PAYMENT	ASCUAGA CATTLE CO	$-1,387.31	$1,387.32
10/05/2004	PAYMENT	ASCUAGA CATTLE CO	$-1,387.31	$2,774.63
08/13/2004	PAYMENT	ASCUAGA CATTLE CO	$-1,387.31	$4,161.94
07/01/2004	BILL	ASCUAGA, JOHN J & ROSE	$5,549.25	$5,549.25
03/01/2004	PAYMENT	ASCUAGA CATTLE CO	$-1,357.08	$0.00
12/17/2003	PAYMENT	22	$-1,357.07	$1,357.08
10/03/2003	PAYMENT	ASCUAGA CATTLE CO	$-1,357.07	$2,714.15
08/19/2003	PAYMENT	ASCUAGA, JOHN J & RO	$-1,357.07	$4,071.22
07/01/2003	BILL	ASCUAGA, JOHN J & ROSE	$5,428.29	$5,428.29
03/03/2003	PAYMENT	ASCUAGA CATTLE CO	$-1,398.47	$0.00
01/03/2003	PAYMENT	ASCUAGA, JOHN J & RO	$-1,398.44	$1,398.47
10/09/2002	PAYMENT	CATTLE CO	$-1,398.44	$2,796.91
08/20/2002	PAYMENT	ASCUAGA, JOHN J & RO	$-1,398.44	$4,195.35
07/01/2002	BILL	ASCUAGA, JOHN J & ROSE	$5,593.79	$5,593.79
03/04/2002	PAYMENT	ASCUAGA CATTLE CO	$-1,406.38	$0.00
12/31/2001	PAYMENT	ASCUAGA, JOHN J & RO	$-1,406.36	$1,406.38
10/03/2001	PAYMENT	ASCUAGGA CATTLE CO	$-1,406.36	$2,812.74
08/20/2001	PAYMENT	ASCUAGA, JOHN J & RO	$-1,406.36	$4,219.10
07/01/2001	BILL	ASCUAGA, JOHN J & ROSE	$5,625.46	$5,625.46
03/05/2001	PAYMENT	ASCUAGA, JOHN J & RO	$-1,400.57	$0.00
01/05/2001	PAYMENT	ASCUAGA, JOHN J & RO	$-1,400.54	$1,400.57
10/04/2000	PAYMENT	ASCUAGA CATTLE CO	$-1,400.54	$2,801.11
08/22/2000	PAYMENT	ASCUAGA, JOHN J & RO	$-1,400.54	$4,201.65
07/01/2000	BILL	ASCUAGA, JOHN J & ROSE	$5,602.19	$5,602.19
03/06/2000	PAYMENT	ASCUAGA, JOHN J & RO	$-1,406.77	$0.00
01/05/2000	PAYMENT	ASCUAGA, JOHN J & RO	$-1,406.74	$1,406.77
10/04/1999	PAYMENT	ASCUAGA CATTLE CO	$-1,406.74	$2,813.51
08/16/1999	PAYMENT	ASCUAGA CATTLE CO	$-1,406.74	$4,220.25
07/01/1999	BILL	ASCUAGA, JOHN J & ROSE	$5,626.99	$5,626.99
03/01/1999	PAYMENT	ASCUAGA, JOHN J & RO	$-1,414.64	$0.00
01/12/1999	PAYMENT	ASCUAGA, JOHN J & RO	$-1,414.64	$1,414.64
10/07/1998	PAYMENT	ASCUAGA, JOHN J & RO	$-1,414.64	$2,829.28
08/19/1998	PAYMENT	ASCUAGA, JOHN J & RO	$-1,414.64	$4,243.92
07/01/1998	BILL	ASCUAGA, JOHN J & ROSE	$5,658.56	$5,658.56
03/04/1998	PAYMENT	ASCUAGA, JOHN J & RO	$-1,455.44	$0.00
01/02/1998	PAYMENT	ASCUAGA, JOHN J & RO	$-1,455.43	$1,455.44
09/29/1997	PAYMENT	ASCUAGA, JOHN J & RO	$-1,455.43	$2,910.87
08/20/1997	PAYMENT	ASCUAGA, JOHN J & RO	$-1,455.43	$4,366.30
07/01/1997	BILL	ASCUAGA, JOHN J & ROSE	$5,821.73	$5,821.73
03/04/1997	PAYMENT	ASCUAGA, JOHN J & RO	$-1,427.18	$0.00
01/07/1997	PAYMENT	ASCUAGA, JOHN J & RO	$-1,427.16	$1,427.18
10/03/1996	PAYMENT	ASCUAGA, JOHN J & RO	$-1,427.16	$2,854.34
08/15/1996	PAYMENT	ASCUAGA, JOHN J & RO	$-1,427.16	$4,281.50
07/01/1996	BILL	ASCUAGA, JOHN J & ROSE	$5,708.66	$5,708.66
02/27/1996	PAYMENT		$-1,390.89	$0.00
12/28/1995	PAYMENT		$-1,390.86	$1,390.89
09/25/1995	PAYMENT		$-1,390.86	$2,781.75
08/16/1995	PAYMENT		$-1,390.86	$4,172.61
07/01/1995	BILL	ASCUAGA, JOHN J & ROSE	$5,563.47	$5,563.47
02/27/1995	PAYMENT		$-1,187.45	$0.00
01/04/1995	PAYMENT		$-1,187.42	$1,187.45
10/04/1994	PAYMENT		$-1,187.42	$2,374.87
08/17/1994	PAYMENT		$-1,187.42	$3,562.29
07/01/1994	BILL	ASCUAGA, JOHN J & ROSE	$4,749.71	$4,749.71
03/01/1994	PAYMENT		$-1,140.98	$0.00
12/29/1993	PAYMENT		$-1,140.95	$1,140.98
09/29/1993	PAYMENT		$-1,140.95	$2,281.93
08/12/1993	PAYMENT		$-1,140.95	$3,422.88
07/01/1993	BILL	ASCUAGA, JOHN J & ROSE	$4,563.83	$4,563.83
03/02/1993	PAYMENT		$-1,069.29	$0.00
01/05/1993	PAYMENT		$-1,069.26	$1,069.29
10/02/1992	PAYMENT		$-1,069.26	$2,138.55
08/12/1992	PAYMENT		$-1,069.26	$3,207.81
07/01/1992	BILL	ASCUAGA, JOHN J & ROSE	$4,277.07	$4,277.07
03/03/1992	PAYMENT		$-972.69	$0.00
01/07/1992	PAYMENT		$-972.68	$972.69
10/04/1991	PAYMENT		$-972.68	$1,945.37
08/20/1991	PAYMENT		$-972.68	$2,918.05
07/01/1991	BILL	ASCUAGA, JOHN AND ROSE	$3,890.73	$3,890.73
02/26/1991	PAYMENT		$-956.62	$0.00
01/02/1991	PAYMENT		$-956.59	$956.62
09/27/1990	PAYMENT		$-956.59	$1,913.21
08/08/1990	PAYMENT		$-956.59	$2,869.80
07/01/1990	BILL	ASCUAGA, JOHN OR ROSE	$3,826.39	$3,826.39
02/27/1990	PAYMENT		$-830.33	$0.00
12/27/1989	PAYMENT		$-830.30	$830.33
10/04/1989	PAYMENT		$-830.30	$1,660.63
08/22/1989	PAYMENT		$-830.30	$2,490.93
07/01/1989	BILL	ASCUAGA, JOHN OR ROSE	$3,321.23	$3,321.23
03/06/1989	PAYMENT		$-723.02	$0.00
12/30/1988	PAYMENT		$-722.99	$723.02
09/28/1988	PAYMENT		$-722.99	$1,446.01
07/29/1988	PAYMENT		$-722.99	$2,169.00
07/01/1988	BILL	ASCUAGA, JOHN OR ROSE	$2,891.99	$2,891.99
03/09/1988	PAYMENT		$-729.06	$0.00
01/06/1988	PAYMENT		$-729.04	$729.06
10/01/1987	PAYMENT		$-729.04	$1,458.10
08/07/1987	PAYMENT		$-729.04	$2,187.14
07/01/1987	BILL	ASCUAGA, JOHN OR ROSE	$2,916.18	$2,916.18
03/02/1987	PAYMENT		$-690.55	$0.00
01/12/1987	PAYMENT		$-690.55	$690.55
10/06/1986	PAYMENT		$-690.55	$1,381.10
07/24/1986	PAYMENT		$-690.55	$2,071.65
07/01/1986	BILL	ASCUAGA,JOHN OR ROSE	$2,762.20	$2,762.20