Tax Account 010-231-09

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Owners

SEGERS, CHARLES FREDRICK
P O BOX 8982
SOUTH LAKE TAHOE, CA 96158-0000

Account Summary

Account ID	010-231-09
Account Type	Real Estate
Location	707 DAY LN SMITH VALLEY
Balance	$2,526.45
Currently Due	$633.45

Account ID

010-231-09

Account Type

Real Estate

Location

707 DAY LN
SMITH VALLEY

Balance

$2,526.45

Currently Due

$633.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.45
Total	$2,526.45
Paid	$0.00
Balance	$2,526.45
Due	$633.45
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,526.45

Total

$2,526.45

Paid

$0.00

Balance

$2,526.45

Due

$633.45

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$633.45	$0.00	$633.45	$0.00	$633.45
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,264.45
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,895.45
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,526.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,454.82	$368.20	$2,823.02	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,371.70	$189.44	$2,561.14	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,302.25	$0.00	$2,302.25	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,235.81	$0.00	$2,235.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,171.26	$22.34	$2,193.60	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,101.04	$20.88	$2,121.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,064.90	$0.00	$2,064.90	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,010.84	$21.00	$2,031.84	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	32.61	.00	32.61	8.34
2023-2024	S21	Weed Tax	32.61	32.61	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	20.01	20.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SEGERS, CHARLES FREDRICK	$2,526.45	$2,526.45
04/10/2024	PAYMENT	SEGERS, CHARLES FREDRICK CHECK 2431	$-2,823.02	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,823.02
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$171.77	$2,822.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.45	$2,650.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.39	$2,539.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.59	$2,478.41
07/17/2023	BILL	SEGERS, CHARLES FREDRICK	$2,453.82	$2,453.82
04/05/2023	PAYMENT	CHARLES FREDRICK SEGERS PNP PNP - 132997129	$-1,966.44	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,966.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$106.56	$1,965.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.20	$1,858.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.68	$1,799.68
08/12/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-594.70	$1,776.00
07/15/2022	BILL	SEGERS, CHARLES FREDRICK	$2,370.70	$2,370.70
03/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-575.52	$0.00
01/03/2022	PAYMENT	BANK OF THE WEST ACH CORE -	$-575.52	$575.52
10/04/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-575.52	$1,151.04
08/17/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-575.69	$1,726.56
07/14/2021	BILL	SEGERS, CHARLES FREDRICK	$2,302.25	$2,302.25
03/10/2021	PAYMENT	BANK OF THE WEST ACH CORE -	$-553.00	$0.00
12/28/2020	PAYMENT	BANK OF THE WEST ACH CORE -	$-553.00	$553.00
10/01/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-553.00	$1,106.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$576.81	$1,659.00
10/01/2020	VOID	BANK OF THE WEST CHECK BANK: WELLS FARGO NUM: ACH	$-576.81	$1,082.19
08/17/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-576.81	$1,659.00
07/09/2020	BILL	SEGERS, CHARLES FREDRICK	$2,235.81	$2,235.81
03/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-537.00	$0.00
02/10/2020	PAYMENT	CORELOGIC CHECK NUM: 410325527	$-22.34	$537.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$559.34
01/03/2020	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFT	$-537.00	$558.48
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 20012897	$-537.00	$1,095.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.48	$1,632.48
07/31/2019	PAYMENT	PRICE FAMILY REV TRUST CHECK NUM: 210	$-560.26	$1,611.00
07/10/2019	BILL	PRICE, GERALD D & JEANNINE E T	$2,171.26	$2,171.26
01/04/2019	PAYMENT	CASH CASH	$-0.07	$0.00
01/04/2019	PAYMENT	PRICE, JEANNINE E T CHECK NUM: 2185	$-1,586.81	$0.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.88	$1,586.88
08/28/2018	PAYMENT	PRICE, JEANNINE E T CHECK NUM: 4749	$-535.04	$1,566.00
07/10/2018	BILL	PRICE, GERALD D & JEANNINE E T	$2,101.04	$2,101.04
03/07/2018	PAYMENT	PRICE, JEANNINE E TRS CHECK NUM: 2172	$-513.00	$0.00
01/05/2018	PAYMENT	PRICE, JEANNINE E TR CHECK NUM: 2166	$-513.00	$513.00
10/04/2017	PAYMENT	PRICE, JEANNINE CHECK NUM: 4661	$-513.00	$1,026.00
08/30/2017	PAYMENT	THE PRICE FAMILY REV TRUST CHECK NUM: 2157	$-525.90	$1,539.00
07/10/2017	BILL	PRICE, GERALD D & JEANNINE E T	$2,064.90	$2,064.90
04/04/2017	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 4958	$-521.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$521.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.00	$520.00
01/05/2017	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 2143	$-500.00	$500.00
10/06/2016	PAYMENT	PRICE, JEANNINE TR CHECK NUM: 2141	$-500.00	$1,000.00
08/19/2016	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 2136	$-510.84	$1,500.00
07/11/2016	BILL	PRICE, GERALD D & JEANNINE E T	$2,010.84	$2,010.84
03/07/2016	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4832	$-499.00	$0.00
01/06/2016	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4821	$-499.00	$499.00
10/14/2015	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4640	$-499.00	$998.00
08/24/2015	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4618	$-507.77	$1,497.00
07/07/2015	BILL	PRICE, GERALD D & JEANNINE E T	$2,004.77	$2,004.77
03/23/2015	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4566	$-503.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.36	$503.36
01/07/2015	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4534	$-987.36	$484.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.36	$1,471.36
08/25/2014	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4490	$-494.61	$1,452.00
07/08/2014	BILL	PRICE, GERALD D & JEANNINE E T	$1,946.61	$1,946.61
03/07/2014	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4440	$-470.00	$0.00
01/13/2014	PAYMENT	PRICE, JEANNINE E. CHECK NUM: 4421	$-470.00	$470.00
10/09/2013	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4380	$-470.00	$940.00
08/20/2013	PAYMENT	PRICE, JEANNINE E T CHECK NUM: 4348	$-482.24	$1,410.00
07/08/2013	BILL	PRICE, GERALD D & JEANNINE E T	$1,892.24	$1,892.24
03/04/2013	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 4278	$-481.00	$0.00
01/23/2013	PAYMENT	Auto Restore Payment CHECK NUM: 4261	$-481.00	$481.00
01/23/2013	ADJUST	Auto Adjust Out Payment NUM: 4261	$481.00	$962.00
01/23/2013	ADJUST	CHECK RETURNED REFER TO MAKER NUM: 2101	$481.00	$481.00
01/16/2013	VOID	PRICE, JEANNINE E T CHECK NUM: 4261	$-481.00	$0.00
01/03/2013	VOID	PRICE, GERALD D & JEANNINE E T CHECK NUM: 2101	$-481.00	$481.00
09/25/2012	PAYMENT	PRICE, JEANNINE E CHECK NUM: 4190	$-481.00	$962.00
08/10/2012	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 1006	$-499.03	$1,443.00
07/10/2012	BILL	PRICE, GERALD D & JEANNINE E T	$1,942.03	$1,942.03
03/07/2012	PAYMENT	PRICE, JEANNINE E T CHECK NUM: 1003	$-510.00	$0.00
01/11/2012	PAYMENT	PRICE, JEANNINE E CHECK NUM: 1002	$-510.00	$510.00
09/27/2011	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 4022	$-510.00	$1,020.00
08/05/2011	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 3988	$-526.85	$1,530.00
07/08/2011	BILL	PRICE, GERALD D & JEANNINE E T	$2,056.85	$2,056.85
03/15/2011	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK NUM: 3920	$-579.00	$0.00
01/18/2011	PAYMENT	PRICE, JE CORK: D BANK: CREDIT CARD	$-602.16	$579.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.16	$1,181.16
10/12/2010	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 3814	$-579.00	$1,158.00
07/30/2010	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: *90-7097 NUM: 3778	$-601.48	$1,737.00
07/08/2010	BILL	PRICE, GERALD D & JEANNINE E T	$2,338.48	$2,338.48
03/05/2010	PAYMENT	PRICE, J E CORK: D BANK: CREDIT CARD NUM: M.C.	$-585.00	$0.00
01/12/2010	PAYMENT	PRICE, J E - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-585.00	$585.00
10/14/2009	PAYMENT	PRICE, GERALD D & JEANNINE E T CORK: D BANK: CC NUM: VISA	$-585.00	$1,170.00
08/20/2009	PAYMENT	PRICE, JEANNINE E CORK: D BANK: CREDIT CARD NUM: MC	$-611.30	$1,755.00
07/06/2009	BILL	PRICE, GERALD D & JEANNINE E T	$2,366.30	$2,366.30
03/09/2009	PAYMENT	PRICE, J E CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-569.00	$0.00
12/30/2008	PAYMENT	PRICE, GERALD D & JEANNINE E T CORK: D BANK: CREDIT CARD NUM: M/C	$-1,160.76	$569.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.76	$1,729.76
08/21/2008	PAYMENT	PRICE, JEANNINE E CORK: D BANK: CREDIT CARD NUM: MC	$-600.82	$1,707.00
07/15/2008	BILL	PRICE, GERALD D & JEANNINE E T	$2,307.82	$2,307.82
03/10/2008	PAYMENT	PRICE, JEANNINE CORK: D BANK: CREDIT CARD NUM: M/C	$-552.00	$0.00
01/07/2008	PAYMENT	J.E. PRICE CORK: D BANK: CREDIT CARD NUM: M/C	$-552.00	$552.00
10/09/2007	PAYMENT	PRICE, J E CORK: D BANK: CREDIT CARD NUM: M.C.	$-552.00	$1,104.00
07/25/2007	PAYMENT	PRICE, JEANNINE CORK: D BANK: CREDIT CARD NUM: M/C	$-583.84	$1,656.00
07/12/2007	BILL	PRICE, GERALD D & JEANNINE E T	$2,239.84	$2,239.84
03/12/2007	PAYMENT	PRICE, JEANNINE CORK: D BANK: CC NUM: MASTER	$-536.00	$0.00
02/20/2007	PAYMENT	PRICE, JEANNINE CORK: D BANK: CC NUM: MASTER	$-557.44	$536.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.44	$1,093.44
09/27/2006	PAYMENT	PRICE, J.E. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-536.00	$1,072.00
08/28/2006	PAYMENT	PRICE, J.E. - M/C JEANNINE E T CORK: D BANK: CREDIT CARD NUM: M/C	$-567.80	$1,608.00
07/12/2006	BILL	PRICE, GERALD D & JEANNINE E T	$2,175.80	$2,175.80
03/03/2006	PAYMENT	PRICE, GERALD D & JEANNINE E T CORK: D BANK: CREDIT CARD NUM: M/C	$-520.00	$0.00
01/09/2006	PAYMENT	PRICE, JEANNINE CORK: D BANK: CREDIT CARD NUM: M/C	$-520.00	$520.00
09/23/2005	PAYMENT	PRICE, GERALD D & JEANNINE E T CORK: D BANK: CREDIT CARD NUM: M/C	$-520.00	$1,040.00
08/03/2005	PAYMENT	PRICE, GERALD D CORK: D BANK: CREDIT CARD NUM: MC	$-546.76	$1,560.00
07/15/2005	BILL	PRICE, GERALD D & JEANNINE E T	$2,106.76	$2,106.76
03/01/2005	PAYMENT	PRICE, GERALD D & JEANNINE E T CORK: D BANK: MASTER CARD NUM: CREDIT CA	$-505.00	$0.00
01/10/2005	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2513	$-505.00	$505.00
11/10/2004	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2423	$-525.20	$1,010.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.20	$1,535.20
08/18/2004	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2344	$-525.84	$1,515.00
07/08/2004	BILL	PRICE, GERALD D & JEANNINE E T	$2,040.84	$2,040.84
04/07/2004	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2246	$-20.48	$0.00
04/02/2004	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2214	$-511.99	$20.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$20.48	$532.47
01/05/2004	PAYMENT	PRICE, J E CHECK BANK: 55-7267 NUM: 1005	$-511.99	$511.99
10/09/2003	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2101	$-511.99	$1,023.98
08/19/2003	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 2059	$-529.80	$1,535.97
07/18/2003	BILL	PRICE, GERALD D & JEANNINE E T	$2,065.77	$2,065.77
03/10/2003	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 82-40 NUM: 2027	$-483.00	$0.00
12/09/2002	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1689	$-985.32	$483.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.32	$1,468.32
07/25/2002	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1834	$-502.58	$1,449.00
07/12/2002	BILL	PRICE, GERALD D & JEANNINE E T	$1,951.58	$1,951.58
03/12/2002	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1704	$-474.08	$0.00
01/16/2002	PAYMENT	PRICE, GERALD D & JEANNINE E CHECK BANK: 94-7097 NUM: 1632	$-474.08	$474.08
10/03/2001	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1555	$-474.08	$948.16
08/08/2001	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1522	$-492.06	$1,422.24
07/12/2001	BILL	PRICE, GERALD D & JEANNINE E T	$1,914.30	$1,914.30
03/08/2001	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1406	$-915.10	$0.00
01/18/2001	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1373	$-427.62	$915.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$42.76	$1,342.72
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.10	$1,299.96
07/28/2000	PAYMENT	PRICE, GERALD D & JEANNINE E T CHECK BANK: 90-7097 NUM: 1219	$-442.27	$1,282.86
07/17/2000	BILL	PRICE, GERALD D & JEANNINE E T	$1,725.13	$1,725.13
03/09/2000	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK BANK: 90-7097 NUM: 1106	$-448.29	$0.00
01/13/2000	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK BANK: 90-7097 NUM: 1062	$-448.29	$448.29
10/15/1999	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK BANK: 90-7097 NUM: 1000	$-448.29	$896.58
08/26/1999	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK BANK: 90-7097 NUM: 955	$-462.92	$1,344.87
07/17/1999	BILL	PRICE, GERALD D & JEANNIE E	$1,807.79	$1,807.79
02/08/1999	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-17.96	$0.00
01/25/1999	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-449.01	$17.96
01/25/1999	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-449.01	$466.97
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.96	$915.98
10/14/1998	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-449.01	$898.02
08/21/1998	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-463.56	$1,347.03
07/13/1998	BILL	PRICE, GERALD D & JEANNIE E	$1,810.59	$1,810.59
04/06/1998	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-460.53	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$460.53
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.67	$459.53
01/30/1998	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-459.53	$441.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.67	$901.39
10/01/1997	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-441.86	$883.72
07/28/1997	PAYMENT	PRICE, GERALD D & JEANNIE E CHECK	$-456.46	$1,325.58
07/14/1997	BILL	PRICE, GERALD D & JEANNIE E	$1,782.04	$1,782.04
03/12/1997	PAYMENT	PRICE, GERALD D & JEANNIE E	$-434.10	$0.00
01/10/1997	PAYMENT	PRICE, GERALD D & JEANNIE E	$-434.10	$434.10
10/15/1996	PAYMENT	PRICE, GERALD D & JEANNIE E	$-434.10	$868.20
08/23/1996	PAYMENT	PRICE, GERALD D & JEANNIE E	$-448.68	$1,302.30
07/18/1996	BILL	PRICE, GERALD D & JEANNIE E	$1,750.98	$1,750.98