Tax Account 1420-06-310-031

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Owners

BERTOLANI TRUST 2015
1650 SUNSHINE RD
MINDEN, NV 89423

BERTOLANI, GEORGANNA FAY TTEE

Account Summary

Account ID	1420-06-310-031
Account Type	Real Estate
Location	3683 SHAWNEE DR SIERRA ESTATES GID
Balance	$962.28
Currently Due	$481.14

Account ID

1420-06-310-031

Account Type

Real Estate

Location

3683 SHAWNEE DR
SIERRA ESTATES GID

Balance

$962.28

Currently Due

$481.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,924.83
Total	$1,924.83
Paid	$962.55
Balance	$962.28
Due	$481.14
Ad Valorem Tax Rate	2.8699
Tax District	340 (SIERRA ESTATES GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,924.83

Total

$1,924.83

Paid

$962.55

Balance

$962.28

Due

$481.14

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$481.41	$0.00	$0.00	$481.41	$481.41	$0.00
2	10/06/2025	10/17/2025	Paid	$481.14	$0.00	$0.00	$481.14	$481.14	$0.00
3	01/05/2026	01/16/2026	Due	$481.14	$0.00	$0.00	$481.14	$0.00	$481.14
4	03/02/2026	03/13/2026	Due	$481.14	$0.00	$0.00	$481.14	$0.00	$962.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,880.58	$0.00	$0.00	$1,880.58	$0.00	$0.00	2.8699	340
2023/2024 REAL ESTATE TAXES	$1,837.96	$0.00	$0.00	$1,837.96	$0.00	$0.00	2.8699	340
2022/2023 REAL ESTATE TAXES	$1,796.33	$0.00	$0.00	$1,796.33	$0.00	$0.00	2.8699	340
2021/2022 REAL ESTATE TAXES	$1,755.89	$0.00	$0.00	$1,755.89	$0.00	$0.00	2.8699	340
2020/2021 REAL ESTATE TAXES	$1,715.27	$0.00	$0.00	$1,715.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,677.06	$0.00	$0.00	$1,677.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,639.96	$0.00	$0.00	$1,639.96	$0.00	$0.00	2.8699	340
2017/2018 REAL ESTATE TAXES	$1,604.16	$0.00	$0.00	$1,604.16	$0.00	$0.00	2.8699	340
2016/2017 REAL ESTATE TAXES	$1,575.79	$0.00	$0.00	$1,575.79	$0.00	$0.00	2.8699	340
2015/2016 REAL ESTATE TAXES	$1,533.63	$0.00	$0.00	$1,533.63	$0.00	$0.00	2.8699	340
2014/2015 REAL ESTATE TAXES	$1,521.04	$0.00	$0.00	$1,521.04	$0.00	$0.00	2.8699	340

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Sierra Estates Water	402.00	201.00	201.00	100.50
2025-2026	S46	Eagle Valley Basin	1.32	.66	.66	.33
2024-2025	S31	Sierra Estates Water	402.00	402.00	.00	.00
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
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
10/09/2025	PAYMENT	GEORGANNA BERTOLANI CHECK 7160	$-481.14	$962.28
08/22/2025	PAYMENT	BERTOLANI TRUST 2015 CHECK 7159	$-481.41	$1,443.42
07/16/2025	BILL	BERTOLANI TRUST 2015	$1,924.83	$1,924.83
02/20/2025	PAYMENT	BERTOLANI , GEORGANNA CHECK 7099	$-470.09	$0.00
12/12/2024	PAYMENT	BERTOLANI TRUST 2015 CHECK 7078	$-470.09	$470.09
09/19/2024	PAYMENT	BERTOLANI, GEORGANNA CHECK 7058	$-470.09	$940.18
08/12/2024	PAYMENT	CHECK ACH - 2000213	$-470.31	$1,410.27
07/15/2024	BILL	BERTOLANI TRUST 2015	$1,880.58	$1,880.58
02/06/2024	PAYMENT	BERTOLANI, GEORGANNA CHECK 6990	$-459.41	$0.00
11/16/2023	PAYMENT	BERTOLANI, GEORGANNA CHECK 6953	$-459.41	$459.41
09/22/2023	PAYMENT	BERTOLANI , GEORGANNA CLEAN CUT BARBER CHECK 6938	$-459.41	$918.82
08/17/2023	PAYMENT	BERTOLANI, GEORGANNA - CLEAN CUT BARBER CHECK 6928	$-459.73	$1,378.23
07/14/2023	BILL	BERTOLANI TRUST 2015	$1,837.96	$1,837.96
03/04/2023	PAYMENT	BERTOLANI, GEORGANNA CHECK 6866	$-449.07	$0.00
11/28/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK 6847	$-449.07	$449.07
10/11/2022	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK 6827	$-449.07	$898.14
08/20/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK 6808	$-449.12	$1,347.21
07/19/2022	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,796.33	$1,796.33
02/17/2022	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-438.96	$0.00
12/10/2021	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-438.96	$438.96
10/06/2021	PAYMENT	BERTOLANI, GEORGANNA/CLEAN CUT CHECK	$-438.96	$877.92
08/20/2021	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK	$-439.01	$1,316.88
07/14/2021	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,755.89	$1,755.89
03/09/2021	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-428.81	$0.00
12/14/2020	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-428.81	$428.81
10/09/2020	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK	$-428.81	$857.62
08/15/2020	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK	$-428.84	$1,286.43
07/13/2020	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,715.27	$1,715.27
02/21/2020	PAYMENT	GEORGANNA BERTOLANI/CLEAN CUT CHECK	$-419.25	$0.00
12/18/2019	PAYMENT	BERTOLANI, GEORGANNA FAY CHECK	$-419.25	$419.25
10/09/2019	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-419.25	$838.50
08/15/2019	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-419.31	$1,257.75
07/15/2019	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,677.06	$1,677.06
02/25/2019	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-409.98	$0.00
11/21/2018	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-409.98	$409.98
10/03/2018	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-409.98	$819.96
08/19/2018	PAYMENT	BERTOLANI, GEORGANNA CHECK	$-410.02	$1,229.94
07/12/2018	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,639.96	$1,639.96
03/01/2018	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-401.03	$0.00
12/21/2017	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-401.03	$401.03
10/05/2017	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-401.03	$802.06
08/09/2017	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-401.07	$1,203.09
07/14/2017	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,604.16	$1,604.16
03/07/2017	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-393.94	$0.00
12/21/2016	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-393.94	$393.94
09/28/2016	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-393.94	$787.88
08/15/2016	PAYMENT	BERTOLANI, GEORGANNA FAY TTEE CHECK	$-393.97	$1,181.82
07/12/2016	BILL	BERTOLANI, GEORGANNA FAY TTEE	$1,575.79	$1,575.79
02/18/2016	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-383.40	$0.00
01/06/2016	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-383.40	$383.40
10/01/2015	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-383.40	$766.80
08/11/2015	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-383.43	$1,150.20
07/14/2015	BILL	SILVA, MARY H B & GEORGANNA F	$1,533.63	$1,533.63
02/10/2015	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-380.26	$0.00
12/10/2014	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-380.26	$380.26
10/07/2014	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-380.26	$760.52
08/14/2014	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-380.26	$1,140.78
07/17/2014	BILL	SILVA, MARY H B & GEORGANNA F	$1,521.04	$1,521.04
12/13/2013	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-752.14	$0.00
10/08/2013	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.07	$752.14
08/08/2013	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.09	$1,128.21
07/16/2013	BILL	SILVA, MARY H B & GEORGANNA F	$1,504.30	$1,504.30
03/06/2013	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.04	$0.00
01/09/2013	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.04	$376.04
10/09/2012	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.04	$752.08
08/29/2012	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-376.06	$1,128.12
07/13/2012	BILL	SILVA, MARY H B & GEORGANNA F	$1,504.18	$1,504.18
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-389.70	$0.00
01/06/2012	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-389.70	$389.70
10/04/2011	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-389.70	$779.40
08/16/2011	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-389.72	$1,169.10
07/15/2011	BILL	SILVA, MARY H B & GEORGANNA F	$1,558.82	$1,558.82
03/09/2011	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-382.39	$0.00
01/04/2011	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-382.39	$382.39
10/01/2010	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-382.39	$764.78
08/02/2010	PAYMENT	SILVA, MARY H B & GEORGANNA F CHECK	$-382.42	$1,147.17
07/14/2010	BILL	SILVA, MARY H B & GEORGANNA F	$1,529.59	$1,529.59
03/03/2010	PAYMENT	BERTONLANI, MARY H ET AL* CHECK	$-373.83	$0.00
01/05/2010	PAYMENT	BERTONLANI, MARY H ET AL* CHECK	$-373.83	$373.83
10/02/2009	PAYMENT	BERTONLANI, MARY H ET AL* CHECK	$-373.83	$747.66
08/18/2009	PAYMENT	BERTONLANI, MARY H ET AL* CHECK	$-373.83	$1,121.49
07/13/2009	BILL	BERTONLANI, MARY H ET AL*	$1,495.32	$1,495.32
03/05/2009	PAYMENT	SILVA, MARY H BERTOLANI CHECK	$-366.00	$0.00
01/06/2009	PAYMENT	SILVA, MARY H BERTOLANI CHECK	$-366.00	$366.00
10/01/2008	PAYMENT	SILVA, MARY H BERTOLANI CHECK	$-366.00	$732.00
07/31/2008	PAYMENT	SILVA, MARY H BERTOLANI CHECK	$-366.03	$1,098.00
07/18/2008	BILL	SILVA, MARY H BERTOLANI	$1,464.03	$1,464.03
03/03/2008	PAYMENT	SILVA, MARY H BERTOL	$-353.75	$0.00
01/02/2008	PAYMENT	SILVA, MARY H BERTOL	$-353.74	$353.75
10/03/2007	PAYMENT	SILVA, MARY H BERTOL	$-353.74	$707.49
08/03/2007	PAYMENT	SILVA, MARY H BERTOL	$-353.74	$1,061.23
07/01/2007	BILL	SILVA, MARY H BERTOLANI	$1,414.97	$1,414.97
03/01/2007	PAYMENT	SILVA, MARY H BERTOL	$-346.42	$0.00
01/05/2007	PAYMENT	SILVA, MARY H BERTOL	$-346.39	$346.42
10/04/2006	PAYMENT	SILVA, MARY H BERTOL	$-346.39	$692.81
08/22/2006	PAYMENT	SILVA, MARY H BERTOL	$-346.39	$1,039.20
07/01/2006	BILL	SILVA, MARY H BERTOLANI	$1,385.59	$1,385.59
03/01/2006	PAYMENT	SILVA, MARY H BERTOL	$-339.24	$0.00
01/10/2006	PAYMENT	SILVA, MARY H BERTOL	$-339.23	$339.24
09/20/2005	PAYMENT	SILVA, MARY H BERTOL	$-339.23	$678.47
08/02/2005	PAYMENT	SILVA, MARY H BERTOL	$-339.23	$1,017.70
07/01/2005	BILL	SILVA, MARY H BERTOLANI	$1,356.93	$1,356.93
03/02/2005	PAYMENT	SILVA, MARY H BERTOL	$-332.23	$0.00
01/06/2005	PAYMENT	SILVA, MARY H BERTOL	$-332.21	$332.23
10/01/2004	PAYMENT	SILVA, MARY H BERTOL	$-332.21	$664.44
08/24/2004	PAYMENT	SILVA, MARY H BERTOL	$-332.21	$996.65
07/01/2004	BILL	SILVA, MARY H BERTOLANI	$1,328.86	$1,328.86
03/04/2004	PAYMENT	SILVA, JOSEPH J & MA	$-331.23	$0.00
01/06/2004	PAYMENT	SILVA, JOSEPH J & MA	$-331.21	$331.23
10/06/2003	PAYMENT	SILVA, JOSEPH J & MA	$-331.21	$662.44
08/20/2003	PAYMENT	SILVA, JOSEPH J & MA	$-331.21	$993.65
07/01/2003	BILL	SILVA, JOSEPH J & MARY	$1,324.86	$1,324.86
02/24/2003	PAYMENT	SILVA, JOSEPH J & MA	$-302.78	$0.00
01/02/2003	PAYMENT	SILVA, JOSEPH J & MA	$-302.76	$302.78
10/08/2002	PAYMENT	SILVA, JOSEPH J & MA	$-302.76	$605.54
07/22/2002	PAYMENT	SILVA, JOSEPH J & MA	$-302.76	$908.30
07/01/2002	BILL	SILVA, JOSEPH J & MARY	$1,211.06	$1,211.06
02/26/2002	PAYMENT	SILVA, JOSEPH J & MA	$-296.36	$0.00
01/02/2002	PAYMENT	SILVA, JOSEPH J & MA	$-296.34	$296.36
10/04/2001	PAYMENT	SILVA, JOSEPH J & MA	$-296.34	$592.70
08/01/2001	PAYMENT	SILVA, JOSEPH J & MA	$-296.34	$889.04
07/01/2001	BILL	SILVA, JOSEPH J & MARY	$1,185.38	$1,185.38
03/05/2001	PAYMENT	SILVA, JOSEPH J & MA	$-296.76	$0.00
01/02/2001	PAYMENT	SILVA, JOSEPH J & MA	$-296.75	$296.76
10/03/2000	PAYMENT	SILVA, JOSEPH J & MA	$-296.75	$593.51
08/23/2000	PAYMENT	SILVA, JOSEPH J & MA	$-296.75	$890.26
07/01/2000	BILL	SILVA, JOSEPH J & MARY	$1,187.01	$1,187.01
03/01/2000	PAYMENT	SILVA, JOSEPH J & MA	$-287.98	$0.00
01/05/2000	PAYMENT	SILVA, JOSEPH J & MA	$-287.97	$287.98
10/06/1999	PAYMENT	SILVA, JOSEPH J & MA	$-287.97	$575.95
08/16/1999	PAYMENT	SILVA, JOSEPH J & MA	$-287.97	$863.92
07/01/1999	BILL	SILVA, JOSEPH J & MARY	$1,151.89	$1,151.89
03/03/1999	PAYMENT	SILVA, JOSEPH J & MA	$-227.24	$0.00
01/05/1999	PAYMENT	SILVA, JOSEPH J & MA	$-227.23	$227.24
10/06/1998	PAYMENT	SILVA, JOSEPH J & MA	$-227.23	$454.47
08/17/1998	PAYMENT	SILVA, JOSEPH J & MA	$-227.23	$681.70
07/01/1998	BILL	SILVA, JOSEPH J & MARY	$908.93	$908.93
03/10/1998	PAYMENT	SILVA, JOSEPH J & MA	$-227.83	$0.00
01/06/1998	PAYMENT	SILVA, JOSEPH J & MA	$-227.81	$227.83
10/10/1997	PAYMENT	SILVA, JOSEPH J & MA	$-227.81	$455.64
08/06/1997	PAYMENT	SILVA, JOSEPH J & MA	$-227.81	$683.45
07/01/1997	BILL	SILVA, JOSEPH J & MARY	$911.26	$911.26
03/05/1997	PAYMENT	SILVA, JOSEPH J & MA	$-230.25	$0.00
01/09/1997	PAYMENT	SILVA, JOSEPH J & MA	$-230.24	$230.25
10/02/1996	PAYMENT	SILVA, JOSEPH J & MA	$-230.24	$460.49
08/15/1996	PAYMENT	SILVA, JOSEPH J & MA	$-230.24	$690.73
07/01/1996	BILL	SILVA, JOSEPH J & MARY	$920.97	$920.97
03/11/1996	PAYMENT		$-234.36	$0.00
01/11/1996	PAYMENT		$-234.35	$234.36
10/03/1995	PAYMENT		$-234.35	$468.71
08/24/1995	PAYMENT		$-234.35	$703.06
07/01/1995	BILL	SILVA, JOSEPH J & MARY	$937.41	$937.41
03/09/1995	PAYMENT		$-232.68	$0.00
01/04/1995	PAYMENT		$-232.66	$232.68
10/14/1994	PAYMENT		$-232.66	$465.34
08/04/1994	PAYMENT		$-232.66	$698.00
07/01/1994	BILL	SILVA, JOSEPH J & MARY	$930.66	$930.66
03/14/1994	PAYMENT		$-476.43	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.34	$476.43
10/07/1993	PAYMENT		$-233.53	$467.09
08/12/1993	PAYMENT		$-233.53	$700.62
07/01/1993	BILL	SILVA, JOSEPH J & MARY	$934.15	$934.15
03/03/1993	PAYMENT		$-208.42	$0.00
12/29/1992	PAYMENT		$-208.42	$208.42
11/17/1992	PAYMENT		$-216.76	$416.84
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$8.34	$633.60
08/19/1992	PAYMENT		$-208.42	$625.26
07/01/1992	BILL	SILVA, JOSEPH J & MARY	$833.68	$833.68
03/03/1992	PAYMENT		$-198.30	$0.00
01/08/1992	PAYMENT		$-198.30	$198.30
10/09/1991	PAYMENT		$-198.30	$396.60
08/28/1991	PAYMENT		$-198.30	$594.90
07/01/1991	BILL	SILVA, JOSEPH J & MARY	$793.20	$793.20
03/05/1991	PAYMENT		$-194.30	$0.00
01/03/1991	PAYMENT		$-194.30	$194.30
10/08/1990	PAYMENT		$-194.30	$388.60
08/08/1990	PAYMENT		$-194.30	$582.90
07/01/1990	BILL	SILVA, JOSEPH J & MARY	$777.20	$777.20
02/27/1990	PAYMENT		$-168.90	$0.00
01/05/1990	PAYMENT		$-168.89	$168.90
09/26/1989	PAYMENT		$-168.89	$337.79
09/07/1989	PAYMENT		$-168.89	$506.68
07/01/1989	BILL	SILVA, JOSEPH J & MARY	$675.57	$675.57
03/07/1989	PAYMENT		$-164.05	$0.00
12/12/1988	PAYMENT		$-164.03	$164.05
09/26/1988	PAYMENT		$-164.03	$328.08
07/27/1988	PAYMENT		$-164.03	$492.11
07/01/1988	BILL	SILVA, JOSEPH J & MARY	$656.14	$656.14
03/07/1988	PAYMENT		$-161.70	$0.00
12/07/1987	PAYMENT		$-161.70	$161.70
10/06/1987	PAYMENT		$-161.70	$323.40
08/19/1987	PAYMENT		$-161.70	$485.10
07/01/1987	BILL	SILVA, JOSEPH J & MARY	$646.80	$646.80
02/23/1987	PAYMENT		$-136.23	$0.00
01/09/1987	PAYMENT		$-136.20	$136.23
10/07/1986	PAYMENT		$-136.20	$272.43
07/17/1986	PAYMENT		$-136.20	$408.63
07/01/1986	BILL	SILVA,JOSEPH J & MARY	$544.83	$544.83