Tax Account 1420-06-310-003

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Owners

MCREAVY, DEREK H & SUSAN J R
3680 GREEN ACRE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-06-310-003
Account Type	Real Estate
Location	3680 GREEN ACRE DR SIERRA ESTATES GID
Balance	$2,387.43
Currently Due	$795.81

Account ID

1420-06-310-003

Account Type

Real Estate

Location

3680 GREEN ACRE DR
SIERRA ESTATES GID

Balance

$2,387.43

Currently Due

$795.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,183.53
Total	$3,183.53
Paid	$796.10
Balance	$2,387.43
Due	$795.81
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,183.53

Total

$3,183.53

Paid

$796.10

Balance

$2,387.43

Due

$795.81

Ad Valorem Tax Rate

2.8699

Tax District

340 (SIERRA ESTATES 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	$796.10	$0.00	$796.10	$796.10	$0.00
2	10/07/2024	10/17/2024	Due	$795.81	$0.00	$795.81	$0.00	$795.81
3	01/06/2025	01/16/2025	Due	$795.81	$0.00	$795.81	$0.00	$1,591.62
4	03/03/2025	03/13/2025	Due	$795.81	$0.00	$795.81	$0.00	$2,387.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,102.95	$0.00	$3,102.95	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$3,024.45	$0.00	$3,024.45	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$2,948.25	$0.00	$2,948.25	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$2,872.90	$0.00	$2,872.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,800.96	$0.00	$2,800.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,731.12	$0.00	$2,731.12	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$2,663.53	$0.00	$2,663.53	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$2,608.32	$0.00	$2,608.32	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$2,600.84	$26.01	$2,626.85	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$2,536.79	$0.00	$2,536.79	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Sierra Estates Water	402.00	100.50	301.50	100.50
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S31	Sierra Estates Water	402.00	402.00	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S31	Sierra Estates Water	402.00	402.00	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S31	Sierra Estates Water	402.00	402.00	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S31	Sierra Estates Water	402.00	402.00	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S31	Sierra Estates Water	402.00	402.00	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S31	Sierra Estates Water	402.00	402.00	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S31	Sierra Estates Water	402.00	402.00	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S31	Sierra Estates Water	402.00	402.00	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00
2015-2016	S31	Sierra Estates Water	402.00	402.00	.00	.00
2014-2015	S31	Sierra Estates Water	402.00	402.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600077	$-796.10	$2,387.43
07/15/2024	BILL	MCREAVY, DEREK H & SUSAN J R	$3,183.53	$3,183.53
03/05/2024	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 0020521057	$-775.65	$0.00
01/05/2024	PAYMENT	MCREAVY, DEREK H & ROBERS, SUSAN J CHECK 0010017161	$-775.65	$775.65
10/25/2023	ADJUSTMENT	MCREAVY, DEREK H & SUSAN J R CHECK 94278755 VOIDED PAYMENT: 1271832. REASON: VOID PAYMENT APPLIED TO WRONG PARCEL	$719.60	$1,551.30
10/25/2023	ADJUSTMENT	MCREAVY, DEREK H & SUSAN J ROBERS CHECK 86844034 VOIDED PAYMENT: 1243096. REASON: PAYMENT APPLIED TO WRONG PARCEL	$719.94	$831.70
10/04/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 94278755	$-719.60	$111.76
10/04/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 94278754	$-775.65	$831.36
08/24/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J ROBERS CHECK 86844034	$-719.94	$1,607.01
08/24/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 86844033	$-776.00	$2,326.95
07/14/2023	BILL	MCREAVY, DEREK H & SUSAN J R	$3,102.95	$3,102.95
03/20/2023	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 56057036	$-756.10	$0.00
01/12/2023	PAYMENT	MCREAVY, DEREK H & ROBLES, SUSAN J CHECK 0043967308	$-756.10	$756.10
10/10/2022	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK 0021288521	$-756.10	$1,512.20
08/22/2022	PAYMENT	MCREAVY, DEREK H & ROBERS, SUSAN J CHECK 0012161673	$-756.15	$2,268.30
07/19/2022	BILL	MCREAVY, DEREK H & SUSAN J R	$3,024.45	$3,024.45
03/10/2022	PAYMENT	MCREAVY, DEREK & ROBERS, SUSAN CHECK	$-737.05	$0.00
01/06/2022	PAYMENT	MCREAVY, DEREK H & ROVERS, SUS CHECK	$-737.05	$737.05
10/08/2021	PAYMENT	MCREAVY, DEREK & ROBERS, SUSAN CHECK	$-737.05	$1,474.10
08/18/2021	PAYMENT	MCREAVY, DEREK & ROBERS, SUSAN CHECK	$-737.10	$2,211.15
07/14/2021	BILL	MCREAVY, DEREK H & SUSAN J R	$2,948.25	$2,948.25
02/03/2021	PAYMENT	UNISOURCE NATIONAL TITLE CHECK	$-718.22	$0.00
01/09/2021	PAYMENT	MCREAVY, DEREK H & ROBERS, SUS CHECK	$-718.22	$718.22
10/06/2020	PAYMENT	MCREAVY, DEREK H & ROBERS, S J CHECK	$-718.22	$1,436.44
08/21/2020	PAYMENT	MCREAVY, DEREK H & ROBERS, SUS CHECK	$-718.24	$2,154.66
07/13/2020	BILL	MCREAVY, DEREK H & SUSAN J R	$2,872.90	$2,872.90
03/03/2020	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-700.23	$0.00
01/08/2020	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-700.23	$700.23
10/08/2019	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-700.23	$1,400.46
08/21/2019	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-700.27	$2,100.69
07/15/2019	BILL	MCREAVY, DEREK H & SUSAN J R	$2,800.96	$2,800.96
03/06/2019	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-682.77	$0.00
01/10/2019	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-682.77	$682.77
10/05/2018	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-682.77	$1,365.54
08/22/2018	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-682.81	$2,048.31
07/12/2018	BILL	MCREAVY, DEREK H & SUSAN J R	$2,731.12	$2,731.12
03/06/2018	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-665.87	$0.00
01/08/2018	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-665.87	$665.87
10/03/2017	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-665.87	$1,331.74
08/22/2017	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-665.92	$1,997.61
07/14/2017	BILL	MCREAVY, DEREK H & SUSAN J R	$2,663.53	$2,663.53
03/08/2017	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-652.07	$0.00
01/06/2017	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-652.07	$652.07
10/10/2016	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-652.07	$1,304.14
08/26/2016	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-652.11	$1,956.21
07/12/2016	BILL	MCREAVY, DEREK H & SUSAN J R	$2,608.32	$2,608.32
03/22/2016	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-676.22	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.01	$676.22
01/14/2016	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-650.21	$650.21
10/16/2015	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-650.21	$1,300.42
08/27/2015	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-650.21	$1,950.63
07/14/2015	BILL	MCREAVY, DEREK H & SUSAN J R	$2,600.84	$2,600.84
03/10/2015	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-634.19	$0.00
01/14/2015	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-634.19	$634.19
10/15/2014	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-634.19	$1,268.38
08/18/2014	PAYMENT	MCREAVY, DEREK H & SUSAN J R CHECK	$-634.22	$1,902.57
07/17/2014	BILL	MCREAVY, DEREK H & SUSAN J R	$2,536.79	$2,536.79
03/14/2014	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-618.65	$0.00
01/29/2014	PAYMENT	Derek McReavy CHECK	$-618.65	$618.65
01/28/2014	AMENDMENT	Missed pmt on line - tll	$-24.75	$1,237.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.75	$1,262.05
09/09/2013	PAYMENT	11 CHECK	$-618.65	$1,237.30
08/21/2013	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-618.65	$1,855.95
07/16/2013	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,474.60	$2,474.60
02/13/2013	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-603.56	$0.00
01/07/2013	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-603.56	$603.56
10/04/2012	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-603.56	$1,207.12
08/07/2012	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-603.56	$1,810.68
07/13/2012	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,414.24	$2,414.24
08/08/2011	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-588.90	$0.00
07/27/2011	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-1,766.72	$588.90
07/15/2011	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,355.62	$2,355.62
03/07/2011	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-574.68	$0.00
01/07/2011	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-574.68	$574.68
10/07/2010	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-574.68	$1,149.36
08/05/2010	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-574.69	$1,724.04
07/14/2010	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,298.73	$2,298.73
03/05/2010	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-560.87	$0.00
12/14/2009	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-560.87	$560.87
10/06/2009	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-560.87	$1,121.74
08/20/2009	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-560.89	$1,682.61
07/13/2009	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,243.50	$2,243.50
03/03/2009	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-547.46	$0.00
01/09/2009	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-547.46	$547.46
10/10/2008	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-547.46	$1,094.92
07/29/2008	PAYMENT	BARCELLOS, ANTHONY & KAY ELLEN CHECK	$-547.49	$1,642.38
07/18/2008	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,189.87	$2,189.87
03/03/2008	PAYMENT	BARCELLOS, ANTHONY &	$-517.73	$0.00
01/04/2008	PAYMENT	BARCELLOS, ANTHONY &	$-517.72	$517.73
09/07/2007	PAYMENT	BARCELLOS, ANTHONY &	$-517.72	$1,035.45
08/15/2007	PAYMENT	BARCELLOS, ANTHONY &	$-517.72	$1,553.17
07/01/2007	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,070.89	$2,070.89
03/05/2007	PAYMENT	BARCELLOS, ANTHONY &	$-505.58	$0.00
01/03/2007	PAYMENT	BARCELLOS, ANTHONY &	$-505.55	$505.58
10/02/2006	PAYMENT	BARCELLOS, ANTHONY &	$-505.55	$1,011.13
08/21/2006	PAYMENT	BARCELLOS, ANTHONY &	$-505.55	$1,516.68
07/01/2006	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$2,022.23	$2,022.23
03/01/2006	PAYMENT	BARCELLOS, ANTHONY &	$-493.76	$0.00
12/30/2005	PAYMENT	BARCELLOS, ANTHONY &	$-493.76	$493.76
10/03/2005	PAYMENT	BARCELLOS, ANTHONY &	$-493.76	$987.52
08/15/2005	PAYMENT	BARCELLOS, ANTHONY &	$-493.76	$1,481.28
07/01/2005	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,975.04	$1,975.04
03/07/2005	PAYMENT	BARCELLOS, ANTHONY &	$-482.30	$0.00
09/01/2004	PAYMENT	BARCELLOS, ANTHONY &	$-964.56	$482.30
08/06/2004	PAYMENT	BARCELLOS, ANTHONY &	$-482.28	$1,446.86
07/01/2004	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,929.14	$1,929.14
02/25/2004	PAYMENT	BARCELLOS, ANTHONY &	$-479.98	$0.00
01/06/2004	PAYMENT	BARCELLOS, ANTHONY &	$-479.96	$479.98
10/03/2003	PAYMENT	BARCELLOS, ANTHONY &	$-479.96	$959.94
08/18/2003	PAYMENT	BARCELLOS, ANTHONY &	$-479.96	$1,439.90
07/01/2003	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,919.86	$1,919.86
02/24/2003	PAYMENT	BARCELLOS, ANTHONY &	$-458.19	$0.00
12/09/2002	PAYMENT	BARCELLOS, ANTHONY &	$-458.19	$458.19
09/19/2002	PAYMENT	BARCELLOS, ANTHONY &	$-458.19	$916.38
08/14/2002	PAYMENT	BARCELLOS, ANTHONY &	$-458.19	$1,374.57
07/01/2002	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,832.76	$1,832.76
03/19/2002	PAYMENT	BARCELLOS, ANTHONY &	$-468.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.01	$468.33
01/10/2002	PAYMENT	BARCELLOS, ANTHONY &	$-450.29	$450.32
11/21/2001	PAYMENT	BARCELLOS, ANTHONY &	$-468.30	$900.61
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.01	$1,368.91
08/14/2001	PAYMENT	BARCELLOS, ANTHONY &	$-450.29	$1,350.90
07/01/2001	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,801.19	$1,801.19
03/07/2001	PAYMENT	BARCELLOS, ANTHONY &	$-448.53	$0.00
01/03/2001	PAYMENT	BARCELLOS, ANTHONY &	$-448.52	$448.53
10/03/2000	PAYMENT	BARCELLOS, ANTHONY &	$-448.52	$897.05
08/17/2000	PAYMENT	BARCELLOS, ANTHONY &	$-448.52	$1,345.57
07/01/2000	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,794.09	$1,794.09
03/07/2000	PAYMENT	BARCELLOS, ANTHONY &	$-437.87	$0.00
01/07/2000	PAYMENT	BARCELLOS, ANTHONY &	$-437.87	$437.87
10/06/1999	PAYMENT	BARCELLOS, ANTHONY &	$-437.87	$875.74
08/11/1999	PAYMENT	BARCELLOS, ANTHONY &	$-437.87	$1,313.61
07/01/1999	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,751.48	$1,751.48
03/03/1999	PAYMENT	BARCELLOS, ANTHONY &	$-375.81	$0.00
01/11/1999	PAYMENT	BARCELLOS, ANTHONY &	$-375.80	$375.81
10/08/1998	PAYMENT	BARCELLOS, ANTHONY &	$-375.80	$751.61
08/11/1998	PAYMENT	BARCELLOS, ANTHONY &	$-375.80	$1,127.41
07/01/1998	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,503.21	$1,503.21
03/05/1998	PAYMENT	BARCELLOS, ANTHONY &	$-376.10	$0.00
01/07/1998	PAYMENT	BARCELLOS, ANTHONY &	$-376.09	$376.10
09/17/1997	PAYMENT	BARCELLOS, ANTHONY &	$-376.09	$752.19
08/15/1997	PAYMENT	BARCELLOS, ANTHONY &	$-376.09	$1,128.28
07/01/1997	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,504.37	$1,504.37
01/07/1997	PAYMENT	BARCELLOS, ANTHONY &	$-760.88	$0.00
09/18/1996	PAYMENT	BARCELLOS, ANTHONY &	$-380.43	$760.88
08/06/1996	PAYMENT	BARCELLOS, ANTHONY &	$-380.43	$1,141.31
07/01/1996	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,521.74	$1,521.74
02/16/1996	PAYMENT		$-386.96	$0.00
12/11/1995	PAYMENT		$-386.96	$386.96
09/20/1995	PAYMENT		$-386.96	$773.92
08/10/1995	PAYMENT		$-386.96	$1,160.88
07/01/1995	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,547.84	$1,547.84
02/09/1995	PAYMENT		$-337.32	$0.00
12/13/1994	PAYMENT		$-337.32	$337.32
08/18/1994	PAYMENT		$-674.64	$674.64
07/01/1994	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,349.28	$1,349.28
08/18/1993	PAYMENT		$-1,160.37	$0.00
07/01/1993	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,160.37	$1,160.37
08/25/1992	PAYMENT		$-1,082.77	$0.00
07/01/1992	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,082.77	$1,082.77
12/23/1991	PAYMENT		$-500.44	$0.00
07/23/1991	PAYMENT		$-500.42	$500.44
07/01/1991	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$1,000.86	$1,000.86
10/01/1990	PAYMENT		$-734.05	$0.00
08/13/1990	PAYMENT		$-244.68	$734.05
07/01/1990	BILL	BARCELLOS, ANTHONY & KAY ELLEN	$978.73	$978.73
08/28/1989	PAYMENT		$-666.67	$0.00
07/01/1989	BILL	RASNER, DANNY R & KAREN E	$666.67	$666.67
11/15/1988	PAYMENT		$-288.36	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.97	$288.36
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.79	$281.39
07/01/1988	BILL	RASNER, DANNY R & KAREN E	$278.60	$278.60
03/24/1988	PAYMENT		$-71.38	$0.00
03/24/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$71.38
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$2.75	$71.38
12/03/1987	PAYMENT		$-68.62	$68.63
10/06/1987	PAYMENT		$-68.62	$137.25
08/13/1987	PAYMENT		$-68.62	$205.87
07/01/1987	BILL	BOLLER, LUTHER A	$274.49	$274.49
03/02/1987	PAYMENT		$-62.00	$0.00
01/02/1987	PAYMENT		$-61.97	$62.00
10/09/1986	PAYMENT		$-61.97	$123.97
07/31/1986	PAYMENT		$-61.97	$185.94
07/01/1986	BILL	BOLLER,LUTHER A & FLORENCE	$247.91	$247.91