Tax Account 1022-09-002-070
Owners
HOOTS, ZACHARIAH R & KELSEY
3769 ARDEN WY
WELLINGTON, NV 89444
HOOTS, ZACHARIAH R
HOOTS, KELSEY
Account Summary
| Account ID | 1022-09-002-070 |
|---|---|
| Account Type | Real Estate |
| Location | 3769 ARDEN WY TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,315.51 |
| Total | $1,315.51 |
| Paid | $1,315.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,277.21 | $0.00 | $1,277.21 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,240.00 | $0.00 | $1,240.00 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,203.87 | $0.00 | $1,203.87 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,164.30 | $0.00 | $1,164.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,123.85 | $11.24 | $1,135.09 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,072.38 | $0.00 | $1,072.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,029.14 | $36.02 | $1,065.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,003.05 | $0.00 | $1,003.05 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,001.04 | $0.00 | $1,001.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $971.89 | $0.00 | $971.89 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-328.81 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-328.81 | $328.81 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-328.81 | $657.62 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-329.08 | $986.43 |
| 07/15/2024 | BILL | HOOTS, ZACHARIAH R & KELSEY | $1,315.51 | $1,315.51 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-319.25 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-319.25 | $319.25 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-319.25 | $638.50 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-319.46 | $957.75 |
| 07/14/2023 | BILL | HOOTS, ZACHARIAH R & KELSEY | $1,277.21 | $1,277.21 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-310.00 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-310.00 | $310.00 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-310.00 | $620.00 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-310.00 | $930.00 |
| 07/19/2022 | BILL | HOOTS, ZACHARIAH R & KELSEY | $1,240.00 | $1,240.00 |
| 02/16/2022 | PAYMENT | COSTEWART TITLE CHECK | $-300.96 | $0.00 |
| 01/04/2022 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.96 | $300.96 |
| 10/01/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.96 | $601.92 |
| 08/17/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-300.99 | $902.88 |
| 07/14/2021 | BILL | HAMILTON, JOHN SCOTT | $1,203.87 | $1,203.87 |
| 02/25/2021 | PAYMENT | THE MONEY SOURCE INC CHECK | $-291.07 | $0.00 |
| 10/28/2020 | PAYMENT | STEWART TITLE CHECK | $-291.07 | $291.07 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.07 | $582.14 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-291.09 | $873.21 |
| 07/13/2020 | BILL | HAMILTON, JOHN SCOTT | $1,164.30 | $1,164.30 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-280.96 | $0.00 |
| 01/06/2020 | PAYMENT | U S BANK HOME MTG CHECK | $-280.96 | $280.96 |
| 12/03/2019 | PAYMENT | CORELOGIC SERVICES CHECK | $-292.20 | $561.92 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.24 | $854.12 |
| 08/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-280.97 | $842.88 |
| 08/20/2019 | ADJUSTMENT | refer to maker - rev pmt lt | $561.93 | $1,123.85 |
| 08/15/2019 | VOID | TICOR TITLE CHECK | $-561.93 | $561.92 |
| 07/15/2019 | BILL | NORWOOD, SARAH E & NICHOLAS F | $1,123.85 | $1,123.85 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-268.09 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-268.09 | $268.09 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-268.09 | $536.18 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-268.11 | $804.27 |
| 07/12/2018 | BILL | NORWOOD, SARAH E & NICHOLAS F | $1,072.38 | $1,072.38 |
| 03/08/2018 | PAYMENT | LOAN CARE CHECK | $-807.86 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $25.73 | $807.86 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.29 | $782.13 |
| 08/17/2017 | PAYMENT | TICOR TITLE CHECK | $-257.30 | $771.84 |
| 07/14/2017 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $1,029.14 | $1,029.14 |
| 03/06/2017 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.76 | $0.00 |
| 12/21/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.76 | $250.76 |
| 09/20/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.76 | $501.52 |
| 08/12/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.77 | $752.28 |
| 07/12/2016 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $1,003.05 | $1,003.05 |
| 03/08/2016 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.26 | $0.00 |
| 12/30/2015 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.26 | $250.26 |
| 10/05/2015 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.26 | $500.52 |
| 08/05/2015 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-250.26 | $750.78 |
| 07/14/2015 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $1,001.04 | $1,001.04 |
| 02/20/2015 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-242.97 | $0.00 |
| 12/30/2014 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-242.97 | $242.97 |
| 10/01/2014 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-242.97 | $485.94 |
| 07/30/2014 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-242.98 | $728.91 |
| 07/17/2014 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $971.89 | $971.89 |
| 02/25/2014 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-235.89 | $0.00 |
| 12/30/2013 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-235.89 | $235.89 |
| 10/04/2013 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-235.89 | $471.78 |
| 08/07/2013 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-235.91 | $707.67 |
| 07/16/2013 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $943.58 | $943.58 |
| 02/19/2013 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-254.98 | $0.00 |
| 12/12/2012 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-254.98 | $254.98 |
| 09/27/2012 | PAYMENT | DIDLOCK, MARSHA & SCHNEIDER, K CHECK | $-254.98 | $509.96 |
| 08/13/2012 | PAYMENT | RDP 08 10 12 CHECK | $-254.99 | $764.94 |
| 07/13/2012 | BILL | DIDLOCK, MARSHA & SCHNEIDER, K | $1,019.93 | $1,019.93 |
| 07/10/2012 | PAYMENT | WESTERN TITLE CHECK | $-421.28 | $0.00 |
| 07/10/2012 | AMENDMENT | remove int recd pmt on time mw | $-2.91 | $421.28 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.91 | $424.19 |
| 06/04/2012 | INTEREST | Monthly Interest | $34.88 | $421.28 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $386.40 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $372.40 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.95 | $362.75 |
| 11/14/2011 | PAYMENT | NATIONWIDE ADVANTAGE MTG CHECK | $-348.80 | $348.80 |
| 10/03/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-348.80 | $697.60 |
| 08/13/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-348.81 | $1,046.40 |
| 07/15/2011 | BILL | NATIONWIDE ADVANTAGE MORTAGE C | $1,395.21 | $1,395.21 |
| 03/08/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-329.99 | $0.00 |
| 01/03/2011 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-329.99 | $329.99 |
| 10/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-329.99 | $659.98 |
| 08/12/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-330.00 | $989.97 |
| 07/14/2010 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,319.97 | $1,319.97 |
| 03/01/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-320.37 | $0.00 |
| 01/04/2010 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-320.37 | $320.37 |
| 10/01/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-320.37 | $640.74 |
| 08/13/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-320.40 | $961.11 |
| 07/13/2009 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,281.51 | $1,281.51 |
| 03/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-311.04 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-311.04 | $311.04 |
| 10/06/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-311.04 | $622.08 |
| 08/20/2008 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-311.06 | $933.12 |
| 07/18/2008 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,244.18 | $1,244.18 |
| 03/03/2008 | PAYMENT | NATIONWIDE ADVANTAGE | $-302.00 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONWIDE ADVANTAGE | $-301.98 | $302.00 |
| 10/01/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-301.98 | $603.98 |
| 08/20/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-301.98 | $905.96 |
| 07/01/2007 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,207.94 | $1,207.94 |
| 03/05/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-293.21 | $0.00 |
| 02/08/2007 | PAYMENT | NATIONWIDE ADVANTAGE | $-293.18 | $293.21 |
| 02/06/2007 | PAYMENT | NATIONWIDE MTG | $-293.18 | $586.39 |
| 02/06/2007 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $879.57 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-293.18 | $879.57 |
| 07/01/2006 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,172.75 | $1,172.75 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-284.67 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-284.64 | $284.67 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-284.64 | $569.31 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-284.64 | $853.95 |
| 07/01/2005 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,138.59 | $1,138.59 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-276.37 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-276.36 | $276.37 |
| 09/30/2004 | PAYMENT | NETS | $-276.36 | $552.73 |
| 08/20/2004 | PAYMENT | NETS | $-276.36 | $829.09 |
| 07/01/2004 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,105.45 | $1,105.45 |
| 02/02/2004 | PAYMENT | 33 | $-277.97 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-277.94 | $277.97 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-277.94 | $555.91 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-277.94 | $833.85 |
| 07/01/2003 | BILL | TAGUE, RANDALL V & PATRICIA S | $1,111.79 | $1,111.79 |
| 01/13/2003 | PAYMENT | 11 | $-276.40 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.68 | $276.40 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.67 | $269.72 |
| 07/01/2002 | BILL | EICKMEYER, DENNIS R | $267.05 | $267.05 |
| 04/29/2002 | PAYMENT | EICKMEYER, DENNIS R | $-307.89 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.74 | $307.89 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.05 | $289.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.69 | $277.10 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.68 | $270.41 |
| 07/01/2001 | BILL | EICKMEYER, DENNIS R | $267.73 | $267.73 |
| 03/08/2001 | PAYMENT | EICKMEYER, DENNIS R | $-281.26 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.72 | $281.26 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.51 | $269.54 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.60 | $263.03 |
| 07/01/2000 | BILL | EICKMEYER, DENNIS R | $260.43 | $260.43 |
| 04/17/2000 | PAYMENT | EICKMEYER, DENNIS R | $-213.32 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $11.57 | $213.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.43 | $201.75 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.57 | $195.32 |
| 08/17/1999 | PAYMENT | EICKMEYER, DENNIS R | $-64.25 | $192.75 |
| 07/01/1999 | BILL | EICKMEYER, DENNIS R | $257.00 | $257.00 |
| 04/08/1999 | PAYMENT | EICKMEYER, DENNIS R | $-137.39 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.42 | $137.39 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.57 | $130.97 |
| 10/06/1998 | PAYMENT | EICKMEYER, DENNIS R | $-64.19 | $128.40 |
| 08/13/1998 | PAYMENT | EICKMEYER, DENNIS R | $-64.19 | $192.59 |
| 07/01/1998 | BILL | EICKMEYER, DENNIS R | $256.78 | $256.78 |
| 03/26/1998 | PAYMENT | EICKMEYER, DENNIS R | $-272.49 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $16.59 | $272.49 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.66 | $255.90 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $5.92 | $245.24 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.37 | $239.32 |
| 07/01/1997 | BILL | EICKMEYER, DENNIS R | $236.95 | $236.95 |
| 04/11/1997 | PAYMENT | EICKMEYER, DENNIS R | $-61.57 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.37 | $61.57 |
| 01/09/1997 | PAYMENT | EICKMEYER, DENNIS R | $-59.18 | $59.20 |
| 10/08/1996 | PAYMENT | EICKMEYER, DENNIS R | $-59.18 | $118.38 |
| 08/08/1996 | PAYMENT | EICKMEYER, DENNIS R | $-59.18 | $177.56 |
| 07/01/1996 | BILL | EICKMEYER, DENNIS R | $236.74 | $236.74 |
| 04/15/1996 | PAYMENT | $-109.35 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.11 | $109.35 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.04 | $104.24 |
| 09/20/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/24/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | EICKMEYER, DENNIS R | $204.40 | $204.40 |
| 08/17/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | EICKMEYER, LOUIS L & MARY ANN | $169.97 | $169.97 |
| 08/20/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | EICKMEYER, LOUIS L & MARY ANN | $153.15 | $153.15 |
| 03/01/1993 | PAYMENT | $-33.23 | $0.00 | |
| 01/07/1993 | PAYMENT | $-33.21 | $33.23 | |
| 10/09/1992 | PAYMENT | $-33.21 | $66.44 | |
| 08/17/1992 | PAYMENT | $-33.21 | $99.65 | |
| 07/01/1992 | BILL | EICKMEYER, LOUIS L & MARY ANN | $132.86 | $132.86 |
| 03/03/1992 | PAYMENT | $-26.53 | $0.00 | |
| 01/08/1992 | PAYMENT | $-26.51 | $26.53 | |
| 10/10/1991 | PAYMENT | $-26.51 | $53.04 | |
| 08/22/1991 | PAYMENT | $-26.51 | $79.55 | |
| 07/01/1991 | BILL | EICKMEYER, LOUIS L & MARY ANN | $106.06 | $106.06 |
| 03/13/1991 | PAYMENT | $-23.94 | $0.00 | |
| 01/15/1991 | PAYMENT | $-23.91 | $23.94 | |
| 10/04/1990 | PAYMENT | $-23.91 | $47.85 | |
| 07/30/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | EICKMEYER, LOUIS L & MARY ANN | $95.67 | $95.67 |
| 08/10/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | EICKMEYER, LOUIS L & MARY ANN | $92.06 | $92.06 |
| 07/12/1988 | PAYMENT | $-96.99 | $0.00 | |
| 07/01/1988 | BILL | EICKMEYER, LOUIS L & M | $96.99 | $96.99 |
| 08/12/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | EICKMEYER, LOUIS L & M | $78.07 | $78.07 |
| 07/18/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | EICKMEYER,LOUIS L & M | $76.13 | $76.13 |