Tax Account 1022-09-002-082
Owners
CRICK, RICHARD L & PATRICIA
3786 ARDEN WY
WELLINGTON, NV 89444
CRICK, RICHARD L
CRICK, PATRICIA
Account Summary
| Account ID | 1022-09-002-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3786 ARDEN WY TOPAZ RANCH GID |
| Balance | $852.32 |
| Currently Due | $426.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,704.86 |
| Total | $1,704.86 |
| Paid | $852.54 |
| Balance | $852.32 |
| Due | $426.16 |
| 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 | $1,655.21 | $16.55 | $1,671.76 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,606.99 | $56.24 | $1,663.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,560.17 | $15.60 | $1,575.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,514.74 | $0.00 | $1,514.74 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,470.63 | $66.19 | $1,536.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,427.82 | $0.00 | $1,427.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,386.22 | $76.24 | $1,462.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,351.08 | $27.02 | $1,378.10 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,348.38 | $0.00 | $1,348.38 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,309.10 | $0.00 | $1,309.10 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK 1141 | $-426.16 | $852.32 |
| 08/28/2024 | PAYMENT | CRICK, PATRICIA D CHECK 1135 | $-426.38 | $1,278.48 |
| 07/15/2024 | BILL | CRICK, RICHARD L & PATRICIA | $1,704.86 | $1,704.86 |
| 03/08/2024 | PAYMENT | CRICK, PATRICIA CHECK 1246 | $-413.74 | $0.00 |
| 02/21/2024 | PAYMENT | CRICK, PATRICIA D CHECK 1244 | $-430.29 | $413.74 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.55 | $844.03 |
| 10/12/2023 | PAYMENT | CRICK, PATRICIA D CHECK 1228 | $-413.74 | $827.48 |
| 08/28/2023 | PAYMENT | CRICK, PATRICIA D. CHECK 1222 | $-413.99 | $1,241.22 |
| 07/14/2023 | BILL | CRICK, RICHARD L & PATRICIA | $1,655.21 | $1,655.21 |
| 03/15/2023 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK 1199 | $-401.74 | $0.00 |
| 02/16/2023 | PAYMENT | CRICK, PATRICIA CHECK 1195 | $-859.72 | $401.74 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.17 | $1,261.46 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.07 | $1,221.29 |
| 08/25/2022 | PAYMENT | CRICK, PATRICIA CHECK 1175 | $-401.77 | $1,205.22 |
| 07/19/2022 | BILL | CRICK, RICHARD L & PATRICIA | $1,606.99 | $1,606.99 |
| 02/18/2022 | PAYMENT | CRICK, RICHARD CHECK | $-795.68 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $15.60 | $795.68 |
| 09/22/2021 | PAYMENT | CRICK, PATRICIA CHECK | $-390.04 | $780.08 |
| 08/25/2021 | PAYMENT | CRICK, PATRICIA CHECK | $-390.05 | $1,170.12 |
| 07/14/2021 | BILL | CRICK, RICHARD L & PATRICIA | $1,560.17 | $1,560.17 |
| 03/15/2021 | PAYMENT | CRICK, PATRICIA D CHECK | $-378.68 | $0.00 |
| 01/19/2021 | PAYMENT | CRICK, PATRICIA CHECK | $-378.68 | $378.68 |
| 09/25/2020 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-378.68 | $757.36 |
| 08/24/2020 | PAYMENT | CRICK, PATRICIA CHECK | $-378.70 | $1,136.04 |
| 07/13/2020 | BILL | CRICK, RICHARD L & PATRICIA | $1,514.74 | $1,514.74 |
| 04/28/2020 | PAYMENT | CRICK, PATRICIA CHECK | $-786.78 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $36.77 | $786.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.71 | $750.01 |
| 10/17/2019 | PAYMENT | CRICK, PATRICIA CHECK | $-750.04 | $735.30 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.71 | $1,485.34 |
| 07/15/2019 | BILL | CRICK, RICHARD L & PATRICIA | $1,470.63 | $1,470.63 |
| 03/14/2019 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-356.95 | $0.00 |
| 01/17/2019 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-356.95 | $356.95 |
| 10/10/2018 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-356.95 | $713.90 |
| 08/29/2018 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-356.97 | $1,070.85 |
| 07/12/2018 | BILL | CRICK, RICHARD L & PATRICIA | $1,427.82 | $1,427.82 |
| 03/21/2018 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-360.41 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $13.86 | $360.41 |
| 02/23/2018 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-381.21 | $346.55 |
| 01/17/2018 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-360.41 | $727.76 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $34.66 | $1,088.17 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.86 | $1,053.51 |
| 09/22/2017 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-360.43 | $1,039.65 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.86 | $1,400.08 |
| 07/14/2017 | BILL | CRICK, RICHARD L & PATRICIA | $1,386.22 | $1,386.22 |
| 03/15/2017 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.77 | $0.00 |
| 01/23/2017 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-351.28 | $337.77 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.51 | $689.05 |
| 10/27/2016 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-351.28 | $675.54 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.51 | $1,026.82 |
| 08/26/2016 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.77 | $1,013.31 |
| 07/12/2016 | BILL | CRICK, RICHARD L & PATRICIA | $1,351.08 | $1,351.08 |
| 03/18/2016 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.09 | $0.00 |
| 01/15/2016 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.09 | $337.09 |
| 10/13/2015 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.09 | $674.18 |
| 08/27/2015 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-337.11 | $1,011.27 |
| 07/14/2015 | BILL | CRICK, RICHARD L & PATRICIA | $1,348.38 | $1,348.38 |
| 03/11/2015 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-327.27 | $0.00 |
| 01/15/2015 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-327.27 | $327.27 |
| 10/16/2014 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-327.27 | $654.54 |
| 08/21/2014 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-327.29 | $981.81 |
| 07/17/2014 | BILL | CRICK, RICHARD L & PATRICIA | $1,309.10 | $1,309.10 |
| 03/10/2014 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-317.74 | $0.00 |
| 01/17/2014 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-317.74 | $317.74 |
| 10/17/2013 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-317.74 | $635.48 |
| 08/27/2013 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-317.75 | $953.22 |
| 07/16/2013 | BILL | CRICK, RICHARD L & PATRICIA | $1,270.97 | $1,270.97 |
| 03/13/2013 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-333.64 | $0.00 |
| 01/16/2013 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-333.64 | $333.64 |
| 10/10/2012 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-333.64 | $667.28 |
| 08/27/2012 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-333.66 | $1,000.92 |
| 07/13/2012 | BILL | CRICK, RICHARD L & PATRICIA | $1,334.58 | $1,334.58 |
| 03/14/2012 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-428.43 | $0.00 |
| 01/13/2012 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-428.43 | $428.43 |
| 10/13/2011 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-428.43 | $856.86 |
| 08/30/2011 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-428.44 | $1,285.29 |
| 08/30/2011 | AMENDMENT | paid web - tll | $-17.14 | $1,713.73 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $17.14 | $1,730.87 |
| 07/15/2011 | BILL | CRICK, RICHARD L & PATRICIA | $1,713.73 | $1,713.73 |
| 03/16/2011 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-415.95 | $0.00 |
| 01/12/2011 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-415.95 | $415.95 |
| 10/13/2010 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-415.95 | $831.90 |
| 08/23/2010 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-415.98 | $1,247.85 |
| 07/14/2010 | BILL | CRICK, RICHARD L & PATRICIA | $1,663.83 | $1,663.83 |
| 03/09/2010 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-403.84 | $0.00 |
| 01/12/2010 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-403.84 | $403.84 |
| 10/14/2009 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-403.84 | $807.68 |
| 08/25/2009 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-403.86 | $1,211.52 |
| 07/13/2009 | BILL | CRICK, RICHARD L & PATRICIA | $1,615.38 | $1,615.38 |
| 03/12/2009 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-392.08 | $0.00 |
| 01/14/2009 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-392.08 | $392.08 |
| 10/17/2008 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-392.08 | $784.16 |
| 08/26/2008 | PAYMENT | CRICK, RICHARD L & PATRICIA CHECK | $-392.09 | $1,176.24 |
| 07/18/2008 | BILL | CRICK, RICHARD L & PATRICIA | $1,568.33 | $1,568.33 |
| 03/05/2008 | PAYMENT | CRICK, RICHARD L & P | $-380.64 | $0.00 |
| 01/17/2008 | PAYMENT | CRICK, RICHARD L & P | $-380.64 | $380.64 |
| 10/09/2007 | PAYMENT | CRICK, RICHARD L & P | $-380.64 | $761.28 |
| 08/24/2007 | PAYMENT | CRICK, RICHARD L & P | $-380.64 | $1,141.92 |
| 07/01/2007 | BILL | CRICK, RICHARD L & PATRICIA | $1,522.56 | $1,522.56 |
| 03/02/2007 | PAYMENT | CRICK, RICHARD L & P | $-369.57 | $0.00 |
| 01/11/2007 | PAYMENT | CRICK, RICHARD L & P | $-369.57 | $369.57 |
| 10/05/2006 | PAYMENT | CRICK, RICHARD L & P | $-369.57 | $739.14 |
| 09/13/2006 | PAYMENT | CRICK, RICHARD L & P | $-384.35 | $1,108.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.78 | $1,493.06 |
| 07/01/2006 | BILL | CRICK, RICHARD L & PATRICIA | $1,478.28 | $1,478.28 |
| 03/03/2006 | PAYMENT | CRICK, RICHARD L & P | $-358.82 | $0.00 |
| 01/12/2006 | PAYMENT | CRICK, RICHARD L & P | $-358.80 | $358.82 |
| 10/06/2005 | PAYMENT | CRICK, RICHARD L & P | $-358.80 | $717.62 |
| 08/16/2005 | PAYMENT | CRICK, RICHARD L & P | $-358.80 | $1,076.42 |
| 07/01/2005 | BILL | CRICK, RICHARD L & PATRICIA | $1,435.22 | $1,435.22 |
| 03/04/2005 | PAYMENT | CRICK, RICHARD L & P | $-348.38 | $0.00 |
| 12/29/2004 | PAYMENT | CRICK, RICHARD L & P | $-348.35 | $348.38 |
| 10/01/2004 | PAYMENT | CRICK, RICHARD L & P | $-348.35 | $696.73 |
| 08/16/2004 | PAYMENT | CRICK, RICHARD L & P | $-348.35 | $1,045.08 |
| 07/01/2004 | BILL | CRICK, RICHARD L & PATRICIA | $1,393.43 | $1,393.43 |
| 03/02/2004 | PAYMENT | CRICK, RICHARD L & P | $-350.17 | $0.00 |
| 01/05/2004 | PAYMENT | CRICK, RICHARD L & P | $-350.17 | $350.17 |
| 10/02/2003 | PAYMENT | CRICK, RICHARD L & P | $-350.17 | $700.34 |
| 08/15/2003 | PAYMENT | CRICK, RICHARD L & P | $-350.17 | $1,050.51 |
| 07/01/2003 | BILL | CRICK, RICHARD L & PATRICIA | $1,400.68 | $1,400.68 |
| 03/03/2003 | PAYMENT | CRICK, RICHARD L & P | $-326.76 | $0.00 |
| 01/08/2003 | PAYMENT | CRICK, RICHARD L & P | $-326.73 | $326.76 |
| 10/02/2002 | PAYMENT | CRICK, RICHARD L & P | $-326.73 | $653.49 |
| 08/14/2002 | PAYMENT | CRICK, RICHARD L & P | $-326.73 | $980.22 |
| 07/01/2002 | BILL | CRICK, RICHARD L & PATRICIA | $1,306.95 | $1,306.95 |
| 03/05/2002 | PAYMENT | CRICK, RICHARD L & P | $-323.84 | $0.00 |
| 02/04/2002 | PAYMENT | CRICK, RICHARD L & P | $-336.79 | $323.84 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $12.95 | $660.63 |
| 10/01/2001 | PAYMENT | CRICK, RICHARD L & P | $-323.84 | $647.68 |
| 08/13/2001 | PAYMENT | CRICK, RICHARD L & P | $-323.84 | $971.52 |
| 07/01/2001 | BILL | CRICK, RICHARD L & PATRICIA | $1,295.36 | $1,295.36 |
| 03/02/2001 | PAYMENT | CRICK, RICHARD L & P | $-315.07 | $0.00 |
| 01/03/2001 | PAYMENT | CRICK, RICHARD L & P | $-315.04 | $315.07 |
| 10/03/2000 | PAYMENT | CRICK, RICHARD L & P | $-315.04 | $630.11 |
| 08/17/2000 | PAYMENT | CRICK, RICHARD L & P | $-315.04 | $945.15 |
| 07/01/2000 | BILL | CRICK, RICHARD L & PATRICIA | $1,260.19 | $1,260.19 |
| 03/03/2000 | PAYMENT | CRICK, RICHARD L & P | $-310.91 | $0.00 |
| 01/04/2000 | PAYMENT | CRICK, RICHARD L & P | $-310.89 | $310.91 |
| 10/05/1999 | PAYMENT | CRICK, RICHARD L & P | $-310.89 | $621.80 |
| 08/12/1999 | PAYMENT | CRICK, RICHARD L & P | $-310.89 | $932.69 |
| 07/01/1999 | BILL | CRICK, RICHARD L & PATRICIA | $1,243.58 | $1,243.58 |
| 03/01/1999 | PAYMENT | CRICK, RICHARD L & P | $-306.98 | $0.00 |
| 01/05/1999 | PAYMENT | CRICK, RICHARD L & P | $-306.98 | $306.98 |
| 10/02/1998 | PAYMENT | CRICK, RICHARD L & P | $-306.98 | $613.96 |
| 08/17/1998 | PAYMENT | CRICK, RICHARD L & P | $-306.98 | $920.94 |
| 07/01/1998 | BILL | CRICK, RICHARD L & PATRICIA | $1,227.92 | $1,227.92 |
| 03/03/1998 | PAYMENT | CRICK, RICHARD L & P | $-281.41 | $0.00 |
| 01/05/1998 | PAYMENT | CRICK, RICHARD L & P | $-281.40 | $281.41 |
| 10/01/1997 | PAYMENT | CRICK, RICHARD L & P | $-281.40 | $562.81 |
| 08/15/1997 | PAYMENT | CRICK, RICHARD L & P | $-281.40 | $844.21 |
| 07/01/1997 | BILL | CRICK, RICHARD L & PATRICIA | $1,125.61 | $1,125.61 |
| 03/04/1997 | PAYMENT | CRICK, RICHARD L & P | $-285.61 | $0.00 |
| 12/30/1996 | PAYMENT | CRICK, RICHARD L & P | $-285.61 | $285.61 |
| 10/02/1996 | PAYMENT | CRICK, RICHARD L & P | $-285.61 | $571.22 |
| 08/06/1996 | PAYMENT | CRICK, RICHARD L & P | $-285.61 | $856.83 |
| 07/01/1996 | BILL | CRICK, RICHARD L & PATRICIA | $1,142.44 | $1,142.44 |
| 03/01/1996 | PAYMENT | $-282.25 | $0.00 | |
| 01/03/1996 | PAYMENT | $-282.24 | $282.25 | |
| 10/03/1995 | PAYMENT | $-282.24 | $564.49 | |
| 08/21/1995 | PAYMENT | $-282.24 | $846.73 | |
| 07/01/1995 | BILL | CRICK, RICHARD L & PATRICIA | $1,128.97 | $1,128.97 |
| 03/03/1995 | PAYMENT | $-271.29 | $0.00 | |
| 01/04/1995 | PAYMENT | $-271.26 | $271.29 | |
| 10/04/1994 | PAYMENT | $-271.26 | $542.55 | |
| 08/04/1994 | PAYMENT | $-271.26 | $813.81 | |
| 07/01/1994 | BILL | CRICK, RICHARD L & PATRICIA | $1,085.07 | $1,085.07 |
| 10/20/1993 | PAYMENT | $-798.99 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $10.51 | $798.99 |
| 08/18/1993 | PAYMENT | $-262.82 | $788.48 | |
| 07/01/1993 | BILL | HARRIS, HENRY H & DIXIE C | $1,051.30 | $1,051.30 |
| 01/04/1993 | PAYMENT | $-520.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-520.40 | $520.42 | |
| 07/01/1992 | BILL | HARRIS, HENRY H & DIXIE C | $1,040.82 | $1,040.82 |
| 01/15/1992 | PAYMENT | $-53.04 | $0.00 | |
| 08/01/1991 | PAYMENT | $-53.02 | $53.04 | |
| 07/01/1991 | BILL | HARRIS, HENRY H & DIXIE C | $106.06 | $106.06 |
| 03/06/1991 | PAYMENT | $-23.94 | $0.00 | |
| 01/22/1991 | PAYMENT | $-23.91 | $23.94 | |
| 10/05/1990 | PAYMENT | $-23.91 | $47.85 | |
| 07/25/1990 | PAYMENT | $-23.91 | $71.76 | |
| 07/01/1990 | BILL | HARRIS, HENRY H & DIXIE C | $95.67 | $95.67 |
| 08/22/1989 | PAYMENT | $-92.06 | $0.00 | |
| 07/01/1989 | BILL | HARRIS, HENRY H & DIXIE C | $92.06 | $92.06 |
| 12/29/1988 | PAYMENT | $-48.51 | $0.00 | |
| 07/20/1988 | PAYMENT | $-48.48 | $48.51 | |
| 07/01/1988 | BILL | COSTAN, ARTHUR A & J | $96.99 | $96.99 |
| 01/08/1988 | PAYMENT | $-19.54 | $0.00 | |
| 10/16/1987 | PAYMENT | $-19.51 | $19.54 | |
| 08/10/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | COSTAN, ARTHUR A & J | $78.07 | $78.07 |
| 12/08/1986 | PAYMENT | $-38.07 | $0.00 | |
| 09/29/1986 | PAYMENT | $-19.03 | $38.07 | |
| 07/17/1986 | PAYMENT | $-19.03 | $57.10 | |
| 07/01/1986 | BILL | COSTAN,ARTHUR A & J | $76.13 | $76.13 |