Tax Account 1022-10-002-079
Owners
MCPHILLIPS, P & BRINKMANN, N
3943 GRAY HILLS RD
WELLINGTON, NV 89444
MCPHILLIPS, PAUL
BRINKMANN, NANCY
Account Summary
| Account ID | 1022-10-002-079 |
|---|---|
| Account Type | Real Estate |
| Location | 3943 GRAY HILLS RD TOPAZ RANCH GID |
| Balance | $410.24 |
| Currently Due | $205.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $820.72 |
| Total | $820.72 |
| Paid | $410.48 |
| Balance | $410.24 |
| Due | $205.12 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $759.93 | $0.00 | $759.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $703.64 | $62.84 | $768.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $651.53 | $0.00 | $651.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $630.12 | $0.00 | $630.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $608.22 | $21.29 | $629.51 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $590.50 | $5.90 | $596.40 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $573.30 | $0.00 | $573.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $558.79 | $0.00 | $558.79 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $557.66 | $5.58 | $563.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $541.42 | $5.41 | $546.83 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | CHECK ACH - 100071 | $-205.12 | $410.24 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100384 | $-205.36 | $615.36 |
| 07/15/2024 | BILL | MCPHILLIPS, P & BRINKMANN, N | $820.72 | $820.72 |
| 05/22/2024 | PAYMENT | MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK ORIG: SYS | $-817.74 | $0.00 |
| 05/22/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.02 | $817.74 |
| 05/22/2024 | ADJUSTMENT | MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK VOIDED PAYMENT: 1347680. REASON: UNDER WRITE OFF AMOUNT | $817.74 | $817.76 |
| 05/22/2024 | PAYMENT | MCPHILLIPS, P & BRINKMANN, N SYS 57208142 ORIG: CHECK | $-817.74 | $0.02 |
| 05/22/2024 | PAYMENT | BRINKMANN, NANCY SYS 0046613455 ORIG: CHECK | $-175.91 | $817.76 |
| 05/22/2024 | PAYMENT | BRINKMANN, NANCY SYS 0035798608 ORIG: CHECK | $-175.91 | $993.67 |
| 05/22/2024 | PAYMENT | BRINKMANN, N SYS 031102933 ORIG: CHECK | $-182.95 | $1,169.58 |
| 05/22/2024 | PAYMENT | BRINKMANN, NANCY SYS 0022429377 ORIG: CHECK | $-175.91 | $1,352.53 |
| 05/22/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.46 | $1,528.44 |
| 05/22/2024 | ADJUSTMENT | BRINKMANN, NANCY CHECK 0022429377 VOIDED PAYMENT: 1050091. REASON: UNDER WRITE OFF AMOUNT | $175.91 | $1,528.90 |
| 05/22/2024 | ADJUSTMENT | BRINKMANN, N CHECK 031102933 VOIDED PAYMENT: 1105075. REASON: UNDER WRITE OFF AMOUNT | $182.95 | $1,352.99 |
| 05/22/2024 | ADJUSTMENT | BRINKMANN, NANCY CHECK 0035798608 VOIDED PAYMENT: 1137089. REASON: UNDER WRITE OFF AMOUNT | $175.91 | $1,170.04 |
| 05/22/2024 | ADJUSTMENT | BRINKMANN, NANCY CHECK 0046613455 VOIDED PAYMENT: 1168452. REASON: UNDER WRITE OFF AMOUNT | $175.91 | $994.13 |
| 05/22/2024 | ADJUSTMENT | MCPHILLIPS, P & BRINKMANN, N CHECK 57208142 VOIDED PAYMENT: 1241947. REASON: UNDER WRITE OFF AMOUNT | $817.74 | $818.22 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $0.48 |
| 08/23/2023 | PAYMENT | MCPHILLIPS, P & BRINKMANN, N CHECK 57208142 | $-817.74 | $0.46 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.46 | $818.20 |
| 07/14/2023 | BILL | MCPHILLIPS, P & BRINKMANN, N | $759.93 | $817.74 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.46 | $57.81 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $57.35 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $1.55 | $17.35 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $15.80 |
| 04/25/2023 | PAYMENT | BRINKMANN, NANCY CHECK 0046613455 | $-175.91 | $7.04 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.04 | $182.95 |
| 01/05/2023 | PAYMENT | BRINKMANN, NANCY CHECK 0035798608 | $-175.91 | $175.91 |
| 11/16/2022 | PAYMENT | BRINKMANN, N CHECK 031102933 | $-182.95 | $351.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.04 | $534.77 |
| 08/14/2022 | PAYMENT | BRINKMANN, NANCY CHECK 0022429377 | $-175.91 | $527.73 |
| 07/19/2022 | BILL | MCPHILLIPS, P & BRINKMANN, N | $703.64 | $703.64 |
| 03/08/2022 | PAYMENT | BRINKMANN, NANCY CHECK | $-162.88 | $0.00 |
| 01/04/2022 | PAYMENT | BRINKMANN, NANCY CHECK | $-162.88 | $162.88 |
| 10/05/2021 | PAYMENT | BRINKMANN, NANCY CHECK | $-162.88 | $325.76 |
| 08/18/2021 | PAYMENT | BRINKMANN, NANCY CHECK | $-162.89 | $488.64 |
| 07/14/2021 | BILL | MCPHILLIPS, P & BRINKMANN, N | $651.53 | $651.53 |
| 08/11/2020 | PAYMENT | PETERSEN, ERICA CREDIT: D | $-630.12 | $0.00 |
| 07/13/2020 | BILL | PETERSEN, ERICA | $630.12 | $630.12 |
| 01/24/2020 | PAYMENT | TICOR TITLE CHECK | $-477.44 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.21 | $477.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.08 | $462.23 |
| 08/16/2019 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-152.07 | $456.15 |
| 07/15/2019 | BILL | SUMNER, ROSEMARIE | $608.22 | $608.22 |
| 03/25/2019 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-153.52 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.90 | $153.52 |
| 01/14/2019 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-147.62 | $147.62 |
| 10/08/2018 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-147.62 | $295.24 |
| 08/23/2018 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-147.64 | $442.86 |
| 07/12/2018 | BILL | SUMNER, ROSEMARIE | $590.50 | $590.50 |
| 03/14/2018 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-143.32 | $0.00 |
| 01/16/2018 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-143.32 | $143.32 |
| 10/05/2017 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-143.32 | $286.64 |
| 08/22/2017 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-143.34 | $429.96 |
| 07/14/2017 | BILL | SUMNER, ROSEMARIE | $573.30 | $573.30 |
| 03/10/2017 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.69 | $0.00 |
| 01/10/2017 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.69 | $139.69 |
| 10/10/2016 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.69 | $279.38 |
| 08/13/2016 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.72 | $419.07 |
| 07/12/2016 | BILL | SUMNER, ROSEMARIE | $558.79 | $558.79 |
| 03/08/2016 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.41 | $0.00 |
| 01/07/2016 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-284.40 | $139.41 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.58 | $423.81 |
| 08/19/2015 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-139.43 | $418.23 |
| 07/14/2015 | BILL | SUMNER, ROSEMARIE | $557.66 | $557.66 |
| 03/19/2015 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-140.76 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.41 | $140.76 |
| 01/13/2015 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-135.35 | $135.35 |
| 10/07/2014 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-135.35 | $270.70 |
| 08/20/2014 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-135.37 | $406.05 |
| 07/17/2014 | BILL | SUMNER, ROSEMARIE | $541.42 | $541.42 |
| 04/02/2014 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-136.67 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.26 | $136.67 |
| 01/14/2014 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-131.41 | $131.41 |
| 10/01/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-131.41 | $262.82 |
| 08/06/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-131.42 | $394.23 |
| 07/16/2013 | BILL | SUMNER, ROSEMARIE | $525.65 | $525.65 |
| 03/13/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-146.58 | $0.00 |
| 01/08/2013 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-146.58 | $146.58 |
| 11/05/2012 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-313.69 | $293.16 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.66 | $606.85 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.86 | $592.19 |
| 07/13/2012 | BILL | SUMNER, ROSEMARIE | $586.33 | $586.33 |
| 03/05/2012 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-191.11 | $0.00 |
| 01/04/2012 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-191.11 | $191.11 |
| 10/04/2011 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-191.11 | $382.22 |
| 09/23/2011 | PAYMENT | SUMNER, ROSEMARIE CHECK | $-198.79 | $573.33 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.65 | $772.12 |
| 07/15/2011 | BILL | SUMNER, ROSEMARIE | $764.47 | $764.47 |
| 03/29/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-616.03 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.40 | $616.03 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $18.56 | $582.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.42 | $564.07 |
| 08/18/2010 | PAYMENT | COX, RONALD E & DENISE L TTEES CHECK | $-185.56 | $556.65 |
| 07/14/2010 | BILL | COX, RONALD E & DENISE L TTEES | $742.21 | $742.21 |
| 02/23/2010 | PAYMENT | COX, RONALD E & DENISE L TTEES CHECK | $-778.24 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $32.43 | $778.24 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.02 | $745.81 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.21 | $727.79 |
| 07/13/2009 | BILL | COX, RONALD E & DENISE L TTEES | $720.58 | $720.58 |
| 12/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-531.67 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.00 | $531.67 |
| 10/10/2008 | PAYMENT | COUNTRYWIDE CHECK | $-181.91 | $524.67 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $7.00 | $706.58 |
| 07/18/2008 | BILL | COX, RONALD E & DENISE L TTEES | $699.58 | $699.58 |
| 03/13/2008 | PAYMENT | COX, RONALD E & DENI | $-161.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-161.92 | $161.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-161.92 | $323.87 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-161.92 | $485.79 |
| 07/01/2007 | BILL | COX, RONALD E & DENISE L TTEES | $647.71 | $647.71 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-149.97 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-149.94 | $149.97 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-149.94 | $299.91 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-149.94 | $449.85 |
| 07/01/2006 | BILL | COX, RONALD E & DENISE L TTEES | $599.79 | $599.79 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-145.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-145.58 | $145.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-145.58 | $291.16 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-145.58 | $436.74 |
| 07/01/2005 | BILL | COX, RONALD E & DENISE L TTEES | $582.32 | $582.32 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-135.69 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-135.68 | $135.69 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-135.68 | $271.37 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-135.68 | $407.05 |
| 07/01/2004 | BILL | COX, RONALD E & DENISE L TTEES | $542.73 | $542.73 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-136.81 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-136.81 | $136.81 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-136.81 | $273.62 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-136.81 | $410.43 |
| 07/01/2003 | BILL | COX, RONALD E & DENISE L TTEES | $547.24 | $547.24 |
| 02/24/2003 | PAYMENT | SCHUT, GARY & PYONG | $-132.58 | $0.00 |
| 12/11/2002 | PAYMENT | SCHUT, GARY & PYONG | $-132.55 | $132.58 |
| 09/27/2002 | PAYMENT | SCHUT, GARY & PYONG | $-132.55 | $265.13 |
| 08/12/2002 | PAYMENT | SCHUT, GARY & PYONG | $-132.55 | $397.68 |
| 07/01/2002 | BILL | SCHUT, GARY & PYONG | $530.23 | $530.23 |
| 02/21/2002 | PAYMENT | SCHUT, GARY & PYONG | $-131.96 | $0.00 |
| 01/07/2002 | PAYMENT | SCHUT, GARY & PYONG | $-131.94 | $131.96 |
| 09/17/2001 | PAYMENT | SCHUT, GARY & PYONG | $-131.94 | $263.90 |
| 08/15/2001 | PAYMENT | SCHUT, GARY & PYONG | $-131.94 | $395.84 |
| 07/01/2001 | BILL | SCHUT, GARY & PYONG | $527.78 | $527.78 |
| 02/23/2001 | PAYMENT | SCHUT, GARY & PYONG | $-128.38 | $0.00 |
| 12/22/2000 | PAYMENT | SCHUT, GARY & PYONG | $-128.35 | $128.38 |
| 09/27/2000 | PAYMENT | SCHUT, GARY & PYONG | $-128.35 | $256.73 |
| 08/17/2000 | PAYMENT | SCHUT, GARY & PYONG | $-128.35 | $385.08 |
| 07/01/2000 | BILL | SCHUT, GARY & PYONG | $513.43 | $513.43 |
| 03/02/2000 | PAYMENT | SCHUT, GARY & PYONG | $-126.69 | $0.00 |
| 01/03/2000 | PAYMENT | SCHUT, GARY & PYONG | $-126.66 | $126.69 |
| 10/05/1999 | PAYMENT | SCHUT, GARY & PYONG | $-126.66 | $253.35 |
| 07/29/1999 | PAYMENT | SCHUT, GARY & PYONG | $-126.66 | $380.01 |
| 07/01/1999 | BILL | SCHUT, GARY & PYONG | $506.67 | $506.67 |
| 02/17/1999 | PAYMENT | SCHUT, GARY & PYONG | $-125.63 | $0.00 |
| 12/28/1998 | PAYMENT | SCHUT, GARY & PYONG | $-125.63 | $125.63 |
| 10/02/1998 | PAYMENT | SCHUT, GARY & PYONG | $-125.63 | $251.26 |
| 08/12/1998 | PAYMENT | SCHUT, GARY & PYONG | $-125.63 | $376.89 |
| 07/01/1998 | BILL | SCHUT, GARY & PYONG | $502.52 | $502.52 |
| 02/25/1998 | PAYMENT | SCHUT, GARY & PYONG | $-120.81 | $0.00 |
| 01/02/1998 | PAYMENT | SCHUT, GARY & PYONG | $-120.80 | $120.81 |
| 09/25/1997 | PAYMENT | SCHUT, GARY & PYONG | $-120.80 | $241.61 |
| 07/30/1997 | PAYMENT | SCHUT, GARY & PYONG | $-120.80 | $362.41 |
| 07/01/1997 | BILL | SCHUT, GARY & PYONG | $483.21 | $483.21 |
| 02/26/1997 | PAYMENT | SCHUT, GARY & PYONG | $-121.95 | $0.00 |
| 12/27/1996 | PAYMENT | SCHUT, GARY & PYONG | $-121.93 | $121.95 |
| 10/03/1996 | PAYMENT | SCHUT, GARY & PYONG | $-121.93 | $243.88 |
| 08/14/1996 | PAYMENT | SCHUT, GARY & PYONG | $-121.93 | $365.81 |
| 07/01/1996 | BILL | SCHUT, GARY & PYONG | $487.74 | $487.74 |
| 02/28/1996 | PAYMENT | $-115.16 | $0.00 | |
| 01/02/1996 | PAYMENT | $-115.15 | $115.16 | |
| 09/27/1995 | PAYMENT | $-115.15 | $230.31 | |
| 08/10/1995 | PAYMENT | $-115.15 | $345.46 | |
| 07/01/1995 | BILL | SCHUT, GARY & PYONG | $460.61 | $460.61 |
| 03/20/1995 | PAYMENT | $-332.51 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.59 | $332.51 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.24 | $321.92 |
| 07/27/1994 | PAYMENT | $-105.89 | $317.68 | |
| 07/01/1994 | BILL | WILLIAMS, JOHN W & S J | $423.57 | $423.57 |
| 09/08/1993 | PAYMENT | $-301.56 | $0.00 | |
| 07/27/1993 | PAYMENT | $-100.51 | $301.56 | |
| 07/01/1993 | BILL | WILLIAMS, JOHN W & S J | $402.07 | $402.07 |
| 08/05/1992 | PAYMENT | $-386.01 | $0.00 | |
| 07/01/1992 | BILL | WILLIAMS, JOHN W & S J | $386.01 | $386.01 |
| 09/12/1991 | PAYMENT | $-255.42 | $0.00 | |
| 08/06/1991 | PAYMENT | $-85.14 | $255.42 | |
| 07/01/1991 | BILL | WILLIAMS, JOHN W & S J | $340.56 | $340.56 |
| 08/09/1990 | PAYMENT | $-326.42 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, JOHN W & S J | $326.42 | $326.42 |
| 08/10/1989 | PAYMENT | $-308.27 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, JOHN W & S J | $308.27 | $308.27 |
| 09/12/1988 | PAYMENT | $-225.18 | $0.00 | |
| 07/20/1988 | PAYMENT | $-75.06 | $225.18 | |
| 07/01/1988 | BILL | WILLIAMS, JOHN W & S J | $300.24 | $300.24 |
| 08/07/1987 | PAYMENT | $-295.20 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, JOHN W & S J | $295.20 | $295.20 |
| 07/09/1986 | PAYMENT | $-253.40 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMS,JOHN W & S J | $253.40 | $253.40 |