Tax Account 1022-10-002-044
Owners
THOMPSON, TERRY L & INGRID A
1300 SANDSTONE DR
WELLINGTON, NV 89444
THOMPSON, TERRY L
THOMPSON, INGRID A
Account Summary
| Account ID | 1022-10-002-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 SANDSTONE DR TOPAZ RANCH GID |
| Balance | $347.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,390.01 |
| Total | $1,390.01 |
| Paid | $1,042.55 |
| Balance | $347.46 |
| 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 | $1,349.52 | $0.00 | $1,349.52 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,310.23 | $0.00 | $1,310.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,272.08 | $0.00 | $1,272.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,235.02 | $0.00 | $1,235.02 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,199.06 | $0.00 | $1,199.06 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,164.15 | $0.00 | $1,164.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,130.23 | $0.00 | $1,130.23 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,101.59 | $0.00 | $1,101.59 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,099.39 | $0.00 | $1,099.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,067.38 | $0.00 | $1,067.38 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 10013 | $-347.46 | $347.46 |
| 10/03/2024 | PAYMENT | CHECK ACH - 100077 | $-347.46 | $694.92 |
| 07/25/2024 | PAYMENT | CHECK ACH - 1003113 | $-347.63 | $1,042.38 |
| 07/15/2024 | BILL | THOMPSON, TERRY L & INGRID A | $1,390.01 | $1,390.01 |
| 03/05/2024 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1283 | $-337.31 | $0.00 |
| 12/28/2023 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1279 | $-337.31 | $337.31 |
| 10/04/2023 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1276 | $-337.31 | $674.62 |
| 07/27/2023 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1272 | $-337.59 | $1,011.93 |
| 07/14/2023 | BILL | THOMPSON, TERRY L & INGRID A | $1,349.52 | $1,349.52 |
| 03/08/2023 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1266 | $-327.55 | $0.00 |
| 01/13/2023 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1263 | $-327.55 | $327.55 |
| 09/19/2022 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1258 | $-327.55 | $655.10 |
| 08/18/2022 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK 1256 | $-327.58 | $982.65 |
| 07/19/2022 | BILL | THOMPSON, TERRY L & INGRID A | $1,310.23 | $1,310.23 |
| 03/08/2022 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-318.02 | $0.00 |
| 12/15/2021 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-318.02 | $318.02 |
| 10/07/2021 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-318.02 | $636.04 |
| 08/15/2021 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-318.02 | $954.06 |
| 07/14/2021 | BILL | THOMPSON, TERRY L & INGRID A | $1,272.08 | $1,272.08 |
| 02/18/2021 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-308.75 | $0.00 |
| 12/30/2020 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-308.75 | $308.75 |
| 09/17/2020 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-308.75 | $617.50 |
| 08/18/2020 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-308.77 | $926.25 |
| 07/13/2020 | BILL | THOMPSON, TERRY L & INGRID A | $1,235.02 | $1,235.02 |
| 04/13/2020 | PAYMENT | THOMPSON, TERRY CREDIT: D | $-299.76 | $0.00 |
| 04/13/2020 | AMENDMENT | waive pen per Kathy L email kp | $-11.99 | $299.76 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.99 | $311.75 |
| 12/19/2019 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-299.76 | $299.76 |
| 10/01/2019 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-299.76 | $599.52 |
| 08/05/2019 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-299.78 | $899.28 |
| 07/15/2019 | BILL | THOMPSON, TERRY L & INGRID A | $1,199.06 | $1,199.06 |
| 02/25/2019 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-291.03 | $0.00 |
| 01/09/2019 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-291.03 | $291.03 |
| 09/26/2018 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-291.03 | $582.06 |
| 07/26/2018 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-291.06 | $873.09 |
| 07/12/2018 | BILL | THOMPSON, TERRY L & INGRID A | $1,164.15 | $1,164.15 |
| 02/23/2018 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-282.55 | $0.00 |
| 12/05/2017 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-282.55 | $282.55 |
| 09/29/2017 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-282.55 | $565.10 |
| 07/27/2017 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-282.58 | $847.65 |
| 07/14/2017 | BILL | THOMPSON, TERRY L & INGRID A | $1,130.23 | $1,130.23 |
| 03/03/2017 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-275.39 | $0.00 |
| 12/21/2016 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-275.39 | $275.39 |
| 10/03/2016 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-275.39 | $550.78 |
| 07/21/2016 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-275.42 | $826.17 |
| 07/12/2016 | BILL | THOMPSON, TERRY L & INGRID A | $1,101.59 | $1,101.59 |
| 07/29/2015 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-1,099.39 | $0.00 |
| 07/14/2015 | BILL | THOMPSON, TERRY L & INGRID A | $1,099.39 | $1,099.39 |
| 12/24/2014 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-533.68 | $0.00 |
| 09/25/2014 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-266.84 | $533.68 |
| 07/28/2014 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-266.86 | $800.52 |
| 07/17/2014 | BILL | THOMPSON, TERRY L & INGRID A | $1,067.38 | $1,067.38 |
| 02/24/2014 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-259.07 | $0.00 |
| 01/02/2014 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-259.07 | $259.07 |
| 10/02/2013 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-259.07 | $518.14 |
| 07/23/2013 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-259.08 | $777.21 |
| 07/16/2013 | BILL | THOMPSON, TERRY L & INGRID A | $1,036.29 | $1,036.29 |
| 03/01/2013 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-274.68 | $0.00 |
| 01/02/2013 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-274.68 | $274.68 |
| 09/18/2012 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-274.68 | $549.36 |
| 07/27/2012 | PAYMENT | THOMPSON, TERRY L & INGRID A CHECK | $-274.69 | $824.04 |
| 07/13/2012 | BILL | THOMPSON, TERRY L & INGRID A | $1,098.73 | $1,098.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-375.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-375.52 | $375.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.52 | $751.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-375.54 | $1,126.56 |
| 07/15/2011 | BILL | MCDOUGAL, MICHAEL THOMAS | $1,502.10 | $1,502.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-364.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-364.59 | $364.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.59 | $729.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-364.60 | $1,093.77 |
| 07/14/2010 | BILL | MCDOUGAL, MICHAEL THOMAS | $1,458.37 | $1,458.37 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-353.96 | $353.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-353.96 | $707.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-353.99 | $1,061.88 |
| 07/13/2009 | BILL | MCDOUGAL, MICHAEL THOMAS | $1,415.87 | $1,415.87 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-343.65 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-343.65 | $343.65 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-343.65 | $687.30 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-343.67 | $1,030.95 |
| 07/18/2008 | BILL | MCDOUGAL, MICHAEL THOMAS | $1,374.62 | $1,374.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-333.64 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-333.64 | $333.64 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-333.64 | $667.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-333.64 | $1,000.92 |
| 07/01/2007 | BILL | MCDOUGAL, MICHAEL THOMAS | $1,334.56 | $1,334.56 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-323.94 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-323.92 | $323.94 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-323.92 | $647.86 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-323.92 | $971.78 |
| 07/01/2006 | BILL | CABLE, SANDY | $1,295.70 | $1,295.70 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-299.93 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-299.93 | $299.93 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-299.93 | $599.86 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-299.93 | $899.79 |
| 07/01/2005 | BILL | CABLE, SANDY | $1,199.72 | $1,199.72 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-279.53 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-279.53 | $279.53 |
| 09/23/2004 | PAYMENT | 33 | $-279.53 | $559.06 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-279.53 | $838.59 |
| 07/01/2004 | BILL | CABLE, SANDY | $1,118.12 | $1,118.12 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-281.13 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-281.12 | $281.13 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-281.12 | $562.25 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-281.12 | $843.37 |
| 07/01/2003 | BILL | CABLE, SANDY | $1,124.49 | $1,124.49 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-279.27 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-279.26 | $279.27 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-279.26 | $558.53 |
| 08/23/2002 | PAYMENT | 5500 | $-279.26 | $837.79 |
| 07/01/2002 | BILL | CABLE, SANDY | $1,117.05 | $1,117.05 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-276.93 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-276.93 | $276.93 |
| 10/09/2001 | PAYMENT | CITIMORTGAGE | $-564.94 | $553.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.08 | $1,118.80 |
| 07/01/2001 | BILL | CABLE, SANDY | $1,107.72 | $1,107.72 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-269.41 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-269.41 | $269.41 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-269.41 | $538.82 |
| 08/24/2000 | PAYMENT | 5500 | $-269.41 | $808.23 |
| 07/01/2000 | BILL | CABLE, SANDY | $1,077.64 | $1,077.64 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-265.87 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-265.86 | $265.87 |
| 08/06/1999 | PAYMENT | 22 | $-531.72 | $531.73 |
| 07/01/1999 | BILL | CABLE, SANDY | $1,063.45 | $1,063.45 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-262.65 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-262.63 | $262.65 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-262.63 | $525.28 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-262.63 | $787.91 |
| 07/01/1998 | BILL | WILSON, LAWRENCE JR & J ET AL* | $1,050.54 | $1,050.54 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-289.96 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-289.95 | $289.96 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-289.95 | $579.91 |
| 08/21/1997 | PAYMENT | 5500 | $-289.95 | $869.86 |
| 07/01/1997 | BILL | WILSON, LAWRENCE JR & J ET AL* | $1,159.81 | $1,159.81 |
| 02/24/1997 | PAYMENT | 9998 | $-294.33 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-294.33 | $294.33 |
| 09/26/1996 | PAYMENT | 9998 | $-294.33 | $588.66 |
| 08/09/1996 | PAYMENT | WILSON, LAWRENCE R J | $-294.33 | $882.99 |
| 07/01/1996 | BILL | WILSON, LAWRENCE R JR & JONI | $1,177.32 | $1,177.32 |
| 02/23/1996 | PAYMENT | $-291.17 | $0.00 | |
| 12/26/1995 | PAYMENT | $-291.14 | $291.17 | |
| 09/25/1995 | PAYMENT | $-291.14 | $582.31 | |
| 08/14/1995 | PAYMENT | $-291.14 | $873.45 | |
| 07/01/1995 | BILL | WILSON, LAWRENCE R JR & JONI | $1,164.59 | $1,164.59 |
| 12/23/1994 | PAYMENT | $-560.17 | $0.00 | |
| 08/19/1994 | PAYMENT | $-560.14 | $560.17 | |
| 07/01/1994 | BILL | WILSON, LAWRENCE R JR & JONI | $1,120.31 | $1,120.31 |
| 11/15/1993 | PAYMENT | $-542.93 | $0.00 | |
| 09/29/1993 | PAYMENT | $-271.45 | $542.93 | |
| 08/13/1993 | PAYMENT | $-271.45 | $814.38 | |
| 07/01/1993 | BILL | MACK, MARTIN D & MAURALAINE F | $1,085.83 | $1,085.83 |
| 03/08/1993 | PAYMENT | $-521.35 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $10.22 | $521.35 |
| 10/06/1992 | PAYMENT | $-255.55 | $511.13 | |
| 08/18/1992 | PAYMENT | $-255.55 | $766.68 | |
| 07/01/1992 | BILL | MACK, MARTIN D & MAURALAINE F | $1,022.23 | $1,022.23 |
| 03/09/1992 | PAYMENT | $-230.71 | $0.00 | |
| 02/03/1992 | PAYMENT | $-239.92 | $230.71 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.23 | $470.63 |
| 10/24/1991 | PAYMENT | $-239.92 | $461.40 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.23 | $701.32 |
| 09/03/1991 | PAYMENT | $-230.69 | $692.09 | |
| 07/01/1991 | BILL | MACK, MARTIN D & MAURALAINE F | $922.78 | $922.78 |
| 04/18/1991 | PAYMENT | $-238.23 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $14.31 | $238.23 |
| 01/18/1991 | PAYMENT | $-223.90 | $223.92 | |
| 10/09/1990 | PAYMENT | $-223.90 | $447.82 | |
| 08/07/1990 | PAYMENT | $-223.90 | $671.72 | |
| 07/01/1990 | BILL | MACK, MARTIN D & MAURALAINE F | $895.62 | $895.62 |
| 06/04/1990 | PAYMENT | $-1,565.70 | $0.00 | |
| 06/04/1990 | INTEREST | Interest to date | $155.03 | $1,565.70 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $58.98 | $1,410.67 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $37.92 | $1,351.69 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $21.07 | $1,313.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $8.43 | $1,292.70 |
| 07/01/1989 | BILL | MACK, MARTIN D & MAURALAINE F | $842.60 | $1,284.27 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $30.17 | $441.67 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $8.07 | $411.50 |
| 10/28/1988 | PAYMENT | $-1,611.13 | $403.43 | |
| 10/28/1988 | INTEREST | Interest to date | $120.83 | $2,014.56 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $20.17 | $1,893.73 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.07 | $1,873.56 |
| 07/01/1988 | BILL | MACK, MARTIN D & MAURALAINE F | $806.83 | $1,865.49 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $73.83 | $1,058.66 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $41.03 | $984.83 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $22.80 | $943.80 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $9.12 | $921.00 |
| 07/01/1987 | BILL | MACK, MARTIN D & MAURALAINE F | $911.88 | $911.88 |
| 01/08/1987 | PAYMENT | $-455.31 | $0.00 | |
| 07/18/1986 | PAYMENT | $-455.30 | $455.31 | |
| 07/01/1986 | BILL | MACK,MARTIN | $910.61 | $910.61 |