Tax Account 1420-05-201-002

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Owners

CONNORS, JEFFREY P & DEBRA D
PO BOX 3122
INCLINE VILLAGE, NV 89450

Account Summary

Account ID	1420-05-201-002
Account Type	Real Estate
Location	3722 LYLA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-05-201-002

Account Type

Real Estate

Location

3722 LYLA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,103.16
Total	$4,103.16
Paid	$4,103.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,103.16

Total

$4,103.16

Paid

$4,103.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,025.97	$0.00	$1,025.97	$1,025.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,025.73	$0.00	$1,025.73	$1,025.73	$0.00
3	01/06/2025	01/16/2025	Paid	$1,025.73	$0.00	$1,025.73	$1,025.73	$0.00
4	03/03/2025	03/13/2025	Paid	$1,025.73	$0.00	$1,025.73	$1,025.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,852.83	$0.00	$2,852.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,769.92	$0.00	$2,769.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,689.44	$0.00	$2,689.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,609.92	$0.00	$2,609.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,533.94	$0.00	$2,533.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,722.80	$0.00	$2,722.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,510.33	$0.00	$2,510.33	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,542.18	$0.00	$2,542.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,549.43	$0.00	$2,549.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,470.38	$0.00	$2,470.38	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.73	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.73	$1,025.73
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.73	$2,051.46
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,025.97	$3,077.19
07/15/2024	BILL	CONNORS, JEFFREY P & DEBRA D	$4,103.16	$4,103.16
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.15	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.15	$713.15
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.15	$1,426.30
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-713.38	$2,139.45
07/14/2023	BILL	CONNORS, JEFFREY P & DEBRA D	$2,852.83	$2,852.83
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.47	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.47	$692.47
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.47	$1,384.94
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-692.51	$2,077.41
07/19/2022	BILL	CONNORS, JEFFREY P & DEBRA D	$2,769.92	$2,769.92
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.35	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.35	$672.35
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.35	$1,344.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-672.39	$2,017.05
07/14/2021	BILL	CONNORS, JEFFREY P & DEBRA D	$2,689.44	$2,689.44
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.47	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.47	$652.47
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.47	$1,304.94
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.51	$1,957.41
07/13/2020	BILL	CONNORS, JEFFREY P & DEBRA D	$2,609.92	$2,609.92
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.47	$633.47
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.47	$1,266.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-633.53	$1,900.41
07/15/2019	BILL	CONNORS, JEFFREY P & DEBRA D	$2,533.94	$2,533.94
08/03/2018	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-2,722.80	$0.00
07/27/2018	AMENDMENT	New Const added in error KRB	$-2,428.03	$2,722.80
07/12/2018	BILL	G & C PROPERTIES LTD ET AL*	$5,150.83	$5,150.83
08/01/2017	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-1,882.71	$0.00
08/01/2017	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-627.62	$1,882.71
07/14/2017	BILL	G & C PROPERTIES LTD ET AL*	$2,510.33	$2,510.33
12/21/2016	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-1,271.08	$0.00
08/09/2016	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-1,271.10	$1,271.08
07/12/2016	BILL	G & C PROPERTIES LTD ET AL*	$2,542.18	$2,542.18
02/08/2016	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-637.35	$0.00
01/11/2016	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-637.35	$637.35
10/02/2015	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-637.35	$1,274.70
08/21/2015	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-637.38	$1,912.05
07/14/2015	BILL	G & C PROPERTIES LTD ET AL*	$2,549.43	$2,549.43
03/05/2015	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-617.59	$0.00
01/02/2015	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-617.59	$617.59
10/06/2014	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-617.59	$1,235.18
08/14/2014	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-617.61	$1,852.77
07/17/2014	BILL	G & C PROPERTIES LTD ET AL*	$2,470.38	$2,470.38
03/05/2014	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-717.36	$0.00
01/09/2014	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-717.36	$717.36
10/02/2013	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-717.36	$1,434.72
08/01/2013	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-717.36	$2,152.08
07/16/2013	BILL	G & C PROPERTIES LTD ET AL*	$2,869.44	$2,869.44
03/04/2013	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-718.47	$0.00
01/09/2013	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-718.47	$718.47
10/01/2012	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-718.47	$1,436.94
08/13/2012	PAYMENT	G & C PROPERTIES LTD ET AL* CHECK	$-718.48	$2,155.41
07/13/2012	BILL	G & C PROPERTIES LTD ET AL*	$2,873.89	$2,873.89
05/01/2012	PAYMENT	GREG FLANDERS CHECK	$-10,482.00	$0.00
05/01/2012	AMENDMENT	waive 1 mo int - tll	$-43.43	$10,482.00
05/01/2012	INTEREST	Monthly Interest	$43.43	$10,525.43
04/27/2012	AMENDMENT	remove some int to post lmt	$-5.75	$10,482.00
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$10,487.75
04/02/2012	INTEREST	Monthly Interest	$43.43	$10,482.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$199.75	$10,438.57
03/01/2012	INTEREST	Monthly Interest	$43.43	$10,238.82
02/03/2012	INTEREST	Monthly Interest	$43.43	$10,195.39
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$128.41	$10,151.96
01/03/2012	INTEREST	Monthly Interest	$43.43	$10,023.55
12/01/2011	INTEREST	Monthly Interest	$43.43	$9,980.12
11/10/2011	INTEREST	Monthly Interest	$43.43	$9,936.69
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$71.34	$9,893.26
10/04/2011	INTEREST	Monthly Interest	$43.43	$9,821.92
09/01/2011	INTEREST	Monthly Interest	$43.43	$9,778.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$28.54	$9,735.06
08/01/2011	INTEREST	Monthly Interest	$43.43	$9,706.52
07/26/2011	INTEREST	Monthly Interest	$43.43	$9,663.09
07/15/2011	BILL	G & C PROPERTIES LTD ET AL*	$2,853.55	$9,619.66
06/03/2011	INTEREST	Monthly Interest	$290.90	$6,766.11
05/02/2011	INTEREST	Monthly Interest	$20.93	$6,475.21
04/04/2011	INTEREST	Monthly Interest	$20.93	$6,454.28
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$188.98	$6,433.35
03/02/2011	INTEREST	Monthly Interest	$20.93	$6,244.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$121.49	$6,223.44
01/04/2011	INTEREST	Monthly Interest	$20.93	$6,101.95
12/01/2010	INTEREST	Monthly Interest	$20.93	$6,081.02
11/01/2010	INTEREST	Monthly Interest	$20.93	$6,060.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.49	$6,039.16
10/01/2010	INTEREST	Monthly Interest	$20.93	$5,971.67
09/03/2010	INTEREST	Monthly Interest	$20.93	$5,950.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.00	$5,929.81
08/03/2010	INTEREST	Monthly Interest	$20.93	$5,902.81
07/14/2010	BILL	SULLIVAN, ANNE	$2,699.72	$5,881.88
07/01/2010	INTEREST	Monthly Interest	$20.93	$3,182.16
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$3,161.23
06/08/2010	INTEREST	Monthly Interest	$251.14	$3,147.23
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,896.09
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$175.80	$2,888.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$113.01	$2,712.29
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.79	$2,599.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.11	$2,536.49
07/13/2009	BILL	SULLIVAN, ANNE	$2,511.38	$2,511.38
04/14/2009	PAYMENT	COUNTRYWIDE CHECK	$-604.59	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.25	$604.59
01/13/2009	PAYMENT	COUNTRYWIDE CHECK	$-581.34	$581.34
10/09/2008	PAYMENT	COUNTRYWIDE CHECK	$-581.34	$1,162.68
08/26/2008	PAYMENT	Anne Sullivan CHECK	$-581.34	$1,744.02
07/18/2008	BILL	SULLIVAN, ANNE	$2,325.36	$2,325.36
02/26/2008	PAYMENT	COUNTRYWIDE	$-538.28	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-538.28	$538.28
09/25/2007	PAYMENT	COUNTRYWIDE	$-538.28	$1,076.56
08/13/2007	PAYMENT	COUNTRYWIDE	$-538.28	$1,614.84
07/01/2007	BILL	MARINO, TERRENCE & LEAH	$2,153.12	$2,153.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-498.42	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-498.40	$498.42
09/26/2006	PAYMENT	COUNTRYWIDE	$-498.40	$996.82
08/07/2006	PAYMENT	COUNTRYWIDE	$-498.40	$1,495.22
07/01/2006	BILL	MARINO, TERRENCE & LEAH	$1,993.62	$1,993.62
03/01/2006	PAYMENT	COUNTRYWIDE	$-461.50	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-461.48	$461.50
09/29/2005	PAYMENT	COUNTRYWIDE	$-461.48	$922.98
08/10/2005	PAYMENT	COUNTRYWIDE	$-461.48	$1,384.46
07/01/2005	BILL	MARINO, TERRENCE & LEAH	$1,845.94	$1,845.94
02/14/2005	PAYMENT	COUNTRYWIDE	$-430.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-430.09	$430.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-430.09	$860.18
07/28/2004	PAYMENT	COUNTRYWIDE	$-430.09	$1,290.27
07/01/2004	BILL	MARINO, TERRENCE & LEAH	$1,720.36	$1,720.36
02/02/2004	PAYMENT	COUNTRYWIDE	$-428.84	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-428.82	$428.84
09/23/2003	PAYMENT	FIDELITY NAT'L TITLE	$-428.82	$857.66
08/12/2003	PAYMENT	COUNTRYWIDE	$-428.82	$1,286.48
07/01/2003	BILL	WELLS FARGO BANK MINNESOTA	$1,715.30	$1,715.30
03/28/2003	PAYMENT	SAXON MORTG SERV	$-2,017.01	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$122.77	$2,017.01
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$78.93	$1,894.24
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$43.85	$1,815.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.54	$1,771.46
07/01/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,753.92
07/01/2002	BILL	METCALF, BRETT A & ELNETTE K	$1,753.92	$1,753.92
05/01/2002	PAYMENT	METCALF, BRETT A & E	$-927.11	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$43.32	$927.11
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.33	$883.79
10/11/2001	PAYMENT	METCALF, BRETT A & E	$-433.23	$866.46
08/22/2001	PAYMENT	METCALF, BRETT A & E	$-433.23	$1,299.69
07/01/2001	BILL	METCALF, BRETT A & ELNETTE K	$1,732.92	$1,732.92
03/13/2001	PAYMENT	METCALF, BRETT A & E	$-429.03	$0.00
11/29/2000	PAYMENT	FOUNDERS TITLE CO	$-429.01	$429.03
10/04/2000	PAYMENT	METCALF, BRETT A & E	$-429.01	$858.04
09/12/2000	PAYMENT	METCALF, BRETT A & E	$-446.17	$1,287.05
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$17.16	$1,733.22
07/01/2000	BILL	METCALF, BRETT A & ELNETTE K	$1,716.06	$1,716.06
03/06/2000	PAYMENT	METCALF, BRETT A & E	$-423.31	$0.00
01/10/2000	PAYMENT	METCALF, BRETT A & E	$-423.31	$423.31
10/12/1999	PAYMENT	METCALF, BRETT A & E	$-423.31	$846.62
08/12/1999	PAYMENT	METCALF, BRETT A & E	$-423.31	$1,269.93
07/01/1999	BILL	METCALF, BRETT A & ELNETTE K	$1,693.24	$1,693.24
03/10/1999	PAYMENT	METCALF, BRETT A & E	$-418.34	$0.00
01/12/1999	PAYMENT	METCALF, BRETT A & E	$-418.32	$418.34
10/07/1998	PAYMENT	METCALF, BRETT A & E	$-418.32	$836.66
08/18/1998	PAYMENT	METCALF, BRETT A & E	$-418.32	$1,254.98
07/01/1998	BILL	METCALF, BRETT A & ELNETTE K	$1,673.30	$1,673.30
03/11/1998	PAYMENT	METCALF, BRETT A & E	$-415.74	$0.00
01/07/1998	PAYMENT	METCALF, BRETT A & E	$-415.72	$415.74
10/08/1997	PAYMENT	METCALF, BRETT A & E	$-415.72	$831.46
08/28/1997	PAYMENT	METCALF, BRETT A & E	$-415.72	$1,247.18
07/01/1997	BILL	METCALF, BRETT A & ELNETTE K	$1,662.90	$1,662.90
03/03/1997	PAYMENT	METCALF, BRETT A & E	$-424.66	$0.00
01/09/1997	PAYMENT	METCALF, BRETT A & E	$-424.64	$424.66
10/09/1996	PAYMENT	METCALF, BRETT A & E	$-424.64	$849.30
08/27/1996	PAYMENT	METCALF, BRETT A & E	$-424.64	$1,273.94
07/01/1996	BILL	METCALF, BRETT A & ELNETTE K	$1,698.58	$1,698.58
02/29/1996	PAYMENT		$-437.03	$0.00
01/09/1996	PAYMENT		$-437.01	$437.03
10/04/1995	PAYMENT		$-437.01	$874.04
08/23/1995	PAYMENT		$-437.01	$1,311.05
07/01/1995	BILL	METCALF, BRETT A & ELNETTE K	$1,748.06	$1,748.06
03/17/1995	PAYMENT		$-403.15	$0.00
01/04/1995	PAYMENT		$-403.13	$403.15
11/07/1994	PAYMENT		$-419.26	$806.28
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$16.13	$1,225.54
08/11/1994	PAYMENT		$-403.13	$1,209.41
07/01/1994	BILL	METCALF, BRETT A & ELNETTE K	$1,612.54	$1,612.54
03/02/1994	PAYMENT		$-395.57	$0.00
12/28/1993	PAYMENT		$-395.55	$395.57
09/08/1993	PAYMENT		$-395.55	$791.12
08/17/1993	PAYMENT		$-395.55	$1,186.67
07/01/1993	BILL	METCALF, BRETT A & ELNETTE K	$1,582.22	$1,582.22
02/25/1993	PAYMENT		$-395.56	$0.00
01/04/1993	PAYMENT		$-395.55	$395.56
10/15/1992	PAYMENT		$-395.55	$791.11
08/26/1992	PAYMENT		$-395.55	$1,186.66
07/01/1992	BILL	METCALF, BRETT A & ELNETTE K	$1,582.21	$1,582.21
03/03/1992	PAYMENT		$-221.08	$0.00
01/07/1992	PAYMENT		$-221.07	$221.08
10/04/1991	PAYMENT		$-221.07	$442.15
08/16/1991	PAYMENT		$-221.07	$663.22
07/01/1991	BILL	METCALF, BRETT A & ELNETTE K	$884.29	$884.29
01/02/1991	PAYMENT		$-373.76	$0.00
10/03/1990	PAYMENT		$-186.88	$373.76
08/09/1990	PAYMENT		$-186.88	$560.64
07/01/1990	BILL	METCALF, BRETT A & ELNETTE K	$747.52	$747.52
12/04/1989	PAYMENT		$-331.81	$0.00
08/25/1989	PAYMENT		$-331.80	$331.81
07/01/1989	BILL	JOHNSON, LYLA FERN	$663.61	$663.61
02/22/1989	PAYMENT		$-158.80	$0.00
12/20/1988	PAYMENT		$-158.80	$158.80
10/03/1988	PAYMENT		$-158.80	$317.60
07/28/1988	PAYMENT		$-158.80	$476.40
07/01/1988	BILL	JOHNSON, LYLA FERN	$635.20	$635.20
03/03/1988	PAYMENT		$-156.17	$0.00
01/12/1988	PAYMENT		$-156.16	$156.17
10/12/1987	PAYMENT		$-156.16	$312.33
08/12/1987	PAYMENT		$-156.16	$468.49
07/01/1987	BILL	JOHNSON, LYLA FERN	$624.65	$624.65