Tax Account 1022-15-001-053

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Owners

GARCIA, ELIZABETH & LAWRENCE
3810 PEBBLE RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-15-001-053
Account Type	Real Estate
Location	3810 PEBBLE RD TOPAZ RANCH GID
Balance	$4,514.20
Currently Due	$3,946.06

Account ID

1022-15-001-053

Account Type

Real Estate

Location

3810 PEBBLE RD
TOPAZ RANCH GID

Balance

$4,514.20

Currently Due

$3,946.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.55
Total	$1,147.92
Paid	$0.00
Balance	$1,147.92
Due	$3,946.06
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.55

Total

$1,147.92

Paid

$0.00

Balance

$1,147.92

Due

$3,946.06

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$284.34	$11.37	$284.34	$0.00	$3,661.99
2	10/07/2024	10/17/2024	Due	$284.07	$0.00	$284.07	$0.00	$3,946.06
3	01/06/2025	01/16/2025	Due	$284.07	$0.00	$284.07	$0.00	$4,230.13
4	03/03/2025	03/13/2025	Due	$284.07	$0.00	$284.07	$0.00	$4,514.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,052.35	$176.53	$0.00	$1,362.77	$3,366.28
2022/2023 REAL ESTATE TAXES	$983.17	$146.16	$0.00	$1,334.12	$2,003.51
2021/2022 REAL ESTATE TAXES	$902.21	$163.39	$482.69	$669.39	$669.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 REAL ESTATE TAXES	$872.56	$91.62	$964.18	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$842.24	$233.54	$1,075.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$803.66	$325.83	$1,129.49	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$771.27	$115.69	$886.96	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$751.73	$1,216.27	$1,968.00	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$750.23	$337.03	$1,087.26	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$728.36	$272.18	$1,000.54	$0.00	$0.00	3.6600	610

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.37	$4,514.20
09/03/2024	INTEREST	INTEREST FOR 09/2024	$20.88	$4,502.83
07/15/2024	BILL	GARCIA, ELIZABETH & LAWRENCE	$1,136.55	$4,481.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.88	$3,345.40
07/01/2024	INTEREST	INTEREST FOR 07/2024	$20.88	$3,324.52
06/04/2024	INTEREST	INTEREST FOR 06/2024	$107.10	$3,303.64
05/02/2024	INTEREST	INTEREST FOR 05/2024	$11.95	$3,196.54
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,184.59
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$3,174.61
04/01/2024	INTEREST	INTEREST FOR 04/2024	$11.95	$3,165.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.66	$3,153.97
03/01/2024	INTEREST	INTEREST FOR 03/2024	$11.95	$3,080.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$11.95	$3,068.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.36	$3,056.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$11.95	$3,009.05
12/01/2023	INTEREST	INTEREST FOR 12/2023	$11.95	$2,997.10
11/02/2023	INTEREST	INTEREST FOR 11/2023	$11.95	$2,985.15
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.31	$2,973.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.53	$2,946.89
09/01/2023	INTEREST	INTEREST FOR 09/2023	$11.95	$2,936.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$11.95	$2,924.41
07/14/2023	BILL	GARCIA, ELIZABETH & LAWRENCE	$1,052.35	$2,912.46
07/03/2023	INTEREST	INTEREST FOR 07/2023	$11.95	$1,860.11
06/06/2023	INTEREST	INTEREST FOR 06/2023	$98.32	$1,848.16
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,749.84
05/01/2023	INTEREST	INTEREST FOR 05/2023	$3.76	$1,741.08
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.76	$1,737.32
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.21	$1,733.56
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.76	$1,665.35
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.76	$1,661.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.85	$1,657.83
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.76	$1,613.98
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.76	$1,610.22
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.76	$1,606.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.36	$1,602.70
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.76	$1,578.34
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.76	$1,574.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$1,570.82
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.76	$1,561.08
07/19/2022	BILL	GARCIA, ELIZABETH & LAWRENCE	$974.41	$1,557.32
07/01/2022	INTEREST	Monthly Interest	$3.76	$582.91
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$579.15
06/08/2022	INTEREST	Monthly Interest	$45.11	$539.15
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$494.04
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.56	$482.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.02	$460.12
12/02/2021	PAYMENT	GARCIA, ELIZABETH CREDIT: D	$-482.69	$451.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.56	$933.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$911.23
07/14/2021	BILL	GARCIA, ELIZABETH & LAWRENCE	$902.21	$902.21
04/08/2021	PAYMENT	STEPHANIE HENDERSON CHECK	$-744.27	$0.00
04/01/2021	AMENDMENT	cert mailing fee added lmt	$6.96	$744.27
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.27	$737.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.81	$698.04
01/07/2021	PAYMENT	GARCIA, ELIZABETH CREDIT: D	$-226.87	$676.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.81	$903.10
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.73	$881.29
07/28/2020	PAYMENT	GARCIA,LAWRENCE CREDIT: D	$-1,386.61	$872.56
07/13/2020	BILL	GARCIA, ELIZABETH & LAWRENCE	$872.56	$2,259.17
07/01/2020	INTEREST	Monthly Interest	$8.17	$1,386.61
06/11/2020	PAYMENT	GARCIA, LAWRENCE CREDIT: D	$-811.70	$1,378.44
06/02/2020	INTEREST	Monthly Interest	$90.92	$2,190.14
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,099.22
05/04/2020	INTEREST	Monthly Interest	$6.70	$2,090.22
04/01/2020	INTEREST	Monthly Interest	$6.70	$2,083.52
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.96	$2,076.82
03/04/2020	INTEREST	Monthly Interest	$6.70	$2,017.86
02/03/2020	INTEREST	Monthly Interest	$6.70	$2,011.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.90	$2,004.46
01/02/2020	INTEREST	Monthly Interest	$6.70	$1,966.56
12/02/2019	INTEREST	Monthly Interest	$6.70	$1,959.86
11/01/2019	INTEREST	Monthly Interest	$6.70	$1,953.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.06	$1,946.46
09/30/2019	INTEREST	Monthly Interest	$6.70	$1,925.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.42	$1,918.70
09/03/2019	INTEREST	Monthly Interest	$6.70	$1,910.28
08/01/2019	INTEREST	Monthly Interest	$6.70	$1,903.58
07/15/2019	BILL	GARCIA, ELIZABETH & LAWRENCE	$842.24	$1,896.88
07/01/2019	INTEREST	Monthly Interest	$6.70	$1,054.64
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$1,047.94
06/04/2019	INTEREST	Monthly Interest	$80.37	$1,012.94
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$932.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.26	$924.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.17	$867.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.09	$831.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.04	$811.70
07/12/2018	BILL	GARCIA, ELIZABETH & LAWRENCE	$803.66	$803.66
03/26/2018	PAYMENT	ELIZABETH GARCIA CHECK	$-3,942.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.99	$3,942.22
03/01/2018	AMENDMENT	advertising costs added lmt	$385.42	$3,888.23
03/01/2018	INTEREST	Monthly Interest	$12.51	$3,502.81
02/01/2018	INTEREST	Monthly Interest	$12.51	$3,490.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.71	$3,477.79
01/03/2018	INTEREST	Monthly Interest	$12.51	$3,443.08
12/11/2017	AMENDMENT	cert mailing costs added lmt	$19.68	$3,430.57
12/04/2017	INTEREST	Monthly Interest	$12.51	$3,410.89
10/31/2017	INTEREST	Monthly Interest	$12.51	$3,398.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.28	$3,385.87
10/02/2017	INTEREST	Monthly Interest	$12.51	$3,366.59
09/13/2017	AMENDMENT	TITLE SEARCH FEE ADDED LMT	$557.39	$3,354.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.71	$2,796.69
09/01/2017	INTEREST	Monthly Interest	$12.51	$2,788.98
08/01/2017	INTEREST	Monthly Interest	$12.51	$2,776.47
07/17/2017	INTEREST	Monthly Interest	$12.51	$2,763.96
07/14/2017	BILL	DOUGLAS COUNTY TRUSTEE	$771.27	$2,751.45
06/05/2017	INTEREST	Monthly Interest	$81.42	$1,980.18
05/31/2017	INTEREST	Monthly Interest	$6.25	$1,898.76
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,892.51
05/01/2017	INTEREST	Monthly Interest	$6.25	$1,883.00
03/31/2017	INTEREST	Monthly Interest	$6.25	$1,876.75
03/31/2017	AMENDMENT	60 day cert mailing added lmt	$6.47	$1,870.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$52.62	$1,864.03
03/02/2017	INTEREST	Monthly Interest	$6.25	$1,811.41
02/01/2017	INTEREST	Monthly Interest	$6.25	$1,805.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.83	$1,798.91
01/03/2017	INTEREST	Monthly Interest	$6.25	$1,765.08
12/01/2016	INTEREST	Monthly Interest	$6.25	$1,758.83
11/10/2016	INTEREST	Monthly Interest	$6.25	$1,752.58
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.79	$1,746.33
10/01/2016	INTEREST	Monthly Interest	$6.25	$1,727.54
09/12/2016	INTEREST	Monthly Interest	$6.25	$1,721.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.52	$1,715.04
08/01/2016	INTEREST	Monthly Interest	$6.25	$1,707.52
07/12/2016	BILL	GARCIA, ELIZABETH & LAWRENCE	$751.73	$1,701.27
07/01/2016	INTEREST	Monthly Interest	$6.25	$949.54
06/07/2016	AMENDMENT	remove lien fee lmt	$-14.00	$943.29
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$957.29
06/06/2016	INTEREST	Monthly Interest	$75.02	$943.29
06/01/2016	PAYMENT	O/S LMT CHECK	$-0.54	$868.27
05/20/2016	PAYMENT	ELIZABETH GARCIA CHECK	$-1,000.00	$868.81
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,868.81
05/02/2016	INTEREST	Monthly Interest	$6.07	$1,863.31
04/05/2016	INTEREST	Monthly Interest	$6.07	$1,857.24
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.52	$1,851.17
03/03/2016	INTEREST	Monthly Interest	$6.07	$1,798.65
02/01/2016	INTEREST	Monthly Interest	$6.07	$1,792.58
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.76	$1,786.51
01/05/2016	INTEREST	Monthly Interest	$6.07	$1,752.75
12/01/2015	INTEREST	Monthly Interest	$6.07	$1,746.68
11/03/2015	INTEREST	Monthly Interest	$6.07	$1,740.61
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.76	$1,734.54
10/01/2015	INTEREST	Monthly Interest	$6.07	$1,715.78
09/01/2015	INTEREST	Monthly Interest	$6.07	$1,709.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.50	$1,703.64
08/04/2015	INTEREST	Monthly Interest	$6.07	$1,696.14
07/14/2015	BILL	ELISARRARAS, FRANCES O ET AL*	$750.23	$1,690.07
07/02/2015	INTEREST	Monthly Interest	$6.07	$939.84
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$933.77
06/01/2015	INTEREST	Monthly Interest	$72.84	$919.77
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$846.93
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.99	$837.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.78	$786.63
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.21	$753.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.28	$735.64
07/17/2014	BILL	ELISARRARAS, FRANCES O ET AL*	$728.36	$728.36
07/31/2013	PAYMENT	HUMMER, RONALD L SR ET AL* CHECK	$-617.11	$0.00
07/16/2013	BILL	HUMMER, RONALD L SR ET AL*	$617.11	$617.11
07/18/2012	PAYMENT	HUMMER, RONALD L SR ET AL* CHECK	$-660.52	$0.00
07/13/2012	BILL	HUMMER, RONALD L SR ET AL*	$660.52	$660.52
07/21/2011	PAYMENT	HUMMER, RONALD L SR ET AL* CHECK	$-716.96	$0.00
07/15/2011	BILL	HUMMER, RONALD L SR ET AL*	$716.96	$716.96
07/23/2010	PAYMENT	HUMMER, RONALD L SR CHECK	$-694.79	$0.00
07/14/2010	BILL	HUMMER, RONALD L SR	$694.79	$694.79
07/16/2009	PAYMENT	HUMMER, RONALD L SR CHECK	$-671.15	$0.00
07/13/2009	BILL	HUMMER, RONALD L SR	$671.15	$671.15
07/25/2008	PAYMENT	HUMMER, RONALD L SR CHECK	$-652.98	$0.00
07/18/2008	BILL	HUMMER, RONALD L SR	$652.98	$652.98
08/03/2007	PAYMENT	HUMMER, RONALD L SR	$-633.77	$0.00
07/01/2007	BILL	HUMMER, RONALD L SR & EVA L	$633.77	$633.77
07/27/2006	PAYMENT	HUMMER, RONALD L SR	$-615.63	$0.00
07/01/2006	BILL	HUMMER, RONALD L SR & EVA L	$615.63	$615.63
07/28/2005	PAYMENT	HUMMER, RONALD L SR	$-597.69	$0.00
07/01/2005	BILL	HUMMER, RONALD L SR & EVA L	$597.69	$597.69
07/26/2004	PAYMENT	HUMMER, RONALD L SR	$-579.75	$0.00
07/01/2004	BILL	HUMMER, RONALD L SR & EVA L	$579.75	$579.75
08/08/2003	PAYMENT	HUMMER, RONALD L SR	$-590.65	$0.00
07/01/2003	BILL	HUMMER, RONALD L SR & EVA L	$590.65	$590.65
07/22/2002	PAYMENT	HUMMER, RONALD L SR	$-558.11	$0.00
07/01/2002	BILL	HUMMER, RONALD L SR & EVA L	$558.11	$558.11
08/13/2001	PAYMENT	HUMMER, RONALD L SR	$-561.45	$0.00
07/01/2001	BILL	HUMMER, RONALD L SR & EVA L	$561.45	$561.45
08/11/2000	PAYMENT	HUMMER, RONALD L SR	$-552.82	$0.00
07/01/2000	BILL	HUMMER, RONALD L SR & EVA L	$552.82	$552.82
07/20/1999	PAYMENT	HUMMER, RONALD L SR	$-573.83	$0.00
07/01/1999	BILL	HUMMER, RONALD L SR & EVA L	$573.83	$573.83
10/27/1998	PAYMENT	HUMMER, RONALD L SR	$-284.23	$0.00
09/23/1998	PAYMENT	HUMMER, RONALD L SR	$-142.10	$284.23
08/17/1998	PAYMENT	HUMMER, RONALD L SR	$-142.10	$426.33
07/01/1998	BILL	HUMMER, RONALD L SR & EVA L	$568.43	$568.43
08/18/1997	PAYMENT	HUMMER, RONALD L SR	$-541.83	$0.00
07/01/1997	BILL	HUMMER, RONALD L SR & EVA L	$541.83	$541.83
12/09/1996	PAYMENT	HUMMER, RONALD L SR	$-222.29	$0.00
09/13/1996	PAYMENT	HUMMER, RONALD L SR	$-111.13	$222.29
08/19/1996	PAYMENT	HUMMER, RONALD L SR	$-111.13	$333.42
07/01/1996	BILL	HUMMER, RONALD L SR & EVA L	$444.55	$444.55
12/07/1995	PAYMENT		$-208.24	$0.00
09/15/1995	PAYMENT		$-104.11	$208.24
07/21/1995	PAYMENT		$-104.11	$312.35
07/01/1995	BILL	HUMMER, RONALD L SR & EVA L	$416.46	$416.46
07/22/1994	PAYMENT		$-379.66	$0.00
07/01/1994	BILL	HUMMER, RONALD L SR & EVA L	$379.66	$379.66
03/04/1994	PAYMENT		$-96.55	$0.00
12/15/1993	PAYMENT		$-96.55	$96.55
09/23/1993	PAYMENT		$-96.55	$193.10
07/26/1993	PAYMENT		$-96.55	$289.65
07/01/1993	BILL	HUMMER, RONALD L SR & EVA L	$386.20	$386.20
02/05/1993	PAYMENT		$-82.43	$0.00
12/14/1992	PAYMENT		$-82.40	$82.43
09/18/1992	PAYMENT		$-82.40	$164.83
07/30/1992	PAYMENT		$-82.40	$247.23
07/01/1992	BILL	HUMMER, RONALD L SR & EVA L	$329.63	$329.63
12/16/1991	PAYMENT		$-144.63	$0.00
09/24/1991	PAYMENT		$-72.30	$144.63
08/06/1991	PAYMENT		$-72.30	$216.93
07/01/1991	BILL	HUMMER, RONALD L SR & EVA L	$289.23	$289.23
08/03/1990	PAYMENT		$-276.47	$0.00
07/01/1990	BILL	HUMMER, RONALD L SR & EVA L	$276.47	$276.47
09/27/1989	PAYMENT		$-130.88	$0.00
09/07/1989	PAYMENT		$-65.44	$130.88
08/10/1989	PAYMENT		$-65.44	$196.32
07/01/1989	BILL	HUMMER, RONALD L SR & EVA L	$261.76	$261.76
07/15/1988	PAYMENT		$-256.18	$0.00
07/01/1988	BILL	HUMMER, RONALD L SR & EVA L	$256.18	$256.18
10/23/1987	PAYMENT		$-98.42	$0.00
10/06/1987	PAYMENT		$-49.20	$98.42
08/21/1987	PAYMENT		$-49.20	$147.62
07/01/1987	BILL	CONELY, ROSE MARIE	$196.82	$196.82
03/04/1987	PAYMENT		$-44.04	$0.00
01/07/1987	PAYMENT		$-44.02	$44.04
10/15/1986	PAYMENT		$-44.02	$88.06
07/22/1986	PAYMENT		$-44.02	$132.08
07/01/1986	BILL	CONELY,ROSE MARIE	$176.10	$176.10