Tax Account 1022-15-001-055
Owners
BOWMAN, WALTER H & COLLEEN
3835 PEBBLE RD
WELLINGTON, NV 89444
BOWMAN, WALTER HOLLIS
BOWMAN, COLLEEN
Account Summary
| Account ID | 1022-15-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 3835 PEBBLE RD TOPAZ RANCH GID |
| Balance | $250.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,004.09 |
| Total | $1,004.09 |
| Paid | $753.14 |
| Balance | $250.95 |
| 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 | $974.83 | $0.00 | $974.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $946.45 | $0.00 | $946.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $918.89 | $0.00 | $918.89 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $892.12 | $0.00 | $892.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $866.15 | $0.00 | $866.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $840.93 | $0.00 | $840.93 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $816.45 | $0.00 | $816.45 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $795.77 | $0.00 | $795.77 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $794.18 | $0.00 | $794.18 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $771.04 | $0.00 | $771.04 | $0.00 | $0.00 | 3.6600 | 610 |
| 2013/2014 REAL ESTATE TAXES | $748.58 | $186.58 | $935.16 | $0.00 | $0.00 | 3.6600 | 610 |
| 2012/2013 REAL ESTATE TAXES | $818.67 | $322.91 | $1,141.58 | $0.00 | $0.00 | 3.6037 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | OKEEFE, S CHECK 2034 | $-250.95 | $250.95 |
| 10/02/2024 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1868 | $-250.95 | $501.90 |
| 08/14/2024 | PAYMENT | BOWMAN, WALTER H CHECK 1866 | $-251.24 | $752.85 |
| 07/15/2024 | BILL | BOWMAN, WALTER H & COLLEEN | $1,004.09 | $1,004.09 |
| 03/04/2024 | PAYMENT | BOWMAN, WALTER H CHECK 1856 | $-243.64 | $0.00 |
| 01/02/2024 | PAYMENT | BOWMAN, WALTER H CHECK 1852 | $-243.64 | $243.64 |
| 10/06/2023 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1888 | $-243.64 | $487.28 |
| 08/18/2023 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1880 | $-243.91 | $730.92 |
| 07/14/2023 | BILL | BOWMAN, WALTER H & COLLEEN | $974.83 | $974.83 |
| 03/07/2023 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1864 | $-236.61 | $0.00 |
| 01/05/2023 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1857 | $-236.61 | $236.61 |
| 10/03/2022 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1851 | $-236.61 | $473.22 |
| 08/03/2022 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK 1848 | $-236.62 | $709.83 |
| 07/19/2022 | BILL | BOWMAN, WALTER H & COLLEEN | $946.45 | $946.45 |
| 03/03/2022 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-229.72 | $0.00 |
| 01/04/2022 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-229.72 | $229.72 |
| 10/01/2021 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-229.72 | $459.44 |
| 08/03/2021 | PAYMENT | BOWMAN, COLLEEN CHECK | $-229.73 | $689.16 |
| 07/14/2021 | BILL | BOWMAN, WALTER H & COLLEEN | $918.89 | $918.89 |
| 03/03/2021 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-223.03 | $0.00 |
| 01/04/2021 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-223.03 | $223.03 |
| 10/02/2020 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-223.03 | $446.06 |
| 08/03/2020 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-223.03 | $669.09 |
| 07/13/2020 | BILL | BOWMAN, WALTER H & COLLEEN | $892.12 | $892.12 |
| 03/04/2020 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-216.53 | $0.00 |
| 01/03/2020 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-216.53 | $216.53 |
| 10/03/2019 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-216.53 | $433.06 |
| 08/02/2019 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-216.56 | $649.59 |
| 07/15/2019 | BILL | BOWMAN, WALTER H & COLLEEN | $866.15 | $866.15 |
| 03/01/2019 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-210.23 | $0.00 |
| 01/03/2019 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-210.23 | $210.23 |
| 10/03/2018 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-210.23 | $420.46 |
| 08/03/2018 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-210.24 | $630.69 |
| 07/12/2018 | BILL | BOWMAN, WALTER H & COLLEEN | $840.93 | $840.93 |
| 03/05/2018 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-204.11 | $0.00 |
| 01/03/2018 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-204.11 | $204.11 |
| 10/03/2017 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-204.11 | $408.22 |
| 08/03/2017 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-204.12 | $612.33 |
| 07/14/2017 | BILL | BOWMAN, WALTER H & COLLEEN | $816.45 | $816.45 |
| 12/05/2016 | PAYMENT | CARSON TAHOE REG CHECK | $-397.88 | $0.00 |
| 10/27/2016 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-198.94 | $397.88 |
| 10/25/2016 | AMENDMENT | major medical waive 2nd lmt | $-7.96 | $596.82 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.96 | $604.78 |
| 08/05/2016 | PAYMENT | BOWMAN, WALTER H & COLLEEN CHECK | $-198.95 | $596.82 |
| 07/12/2016 | BILL | BOWMAN, WALTER H & COLLEEN | $795.77 | $795.77 |
| 03/08/2016 | PAYMENT | BOWMAN, COLLEEN CHECK | $-198.54 | $0.00 |
| 12/24/2015 | PAYMENT | BOWMAN, COLLEEN CHECK | $-198.54 | $198.54 |
| 10/07/2015 | PAYMENT | BOWMAN, COLLEEN CHECK | $-198.54 | $397.08 |
| 08/11/2015 | PAYMENT | BOWMAN, COLLEEN CHECK | $-198.56 | $595.62 |
| 07/14/2015 | BILL | BOWMAN, COLLEEN | $794.18 | $794.18 |
| 02/26/2015 | PAYMENT | WELLS FARGO BANK N A CHECK | $-192.76 | $0.00 |
| 11/19/2014 | PAYMENT | NOBLE TITLE CHECK | $-192.76 | $192.76 |
| 09/30/2014 | PAYMENT | WELLS FARGO BANK N A CHECK | $-192.76 | $385.52 |
| 08/04/2014 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-2,269.50 | $578.28 |
| 08/04/2014 | AMENDMENT | remove 1 mo int - tll | $-13.06 | $2,847.78 |
| 08/01/2014 | INTEREST | Monthly Interest | $13.06 | $2,860.84 |
| 07/17/2014 | BILL | WELLS FARGO BANK N A | $771.04 | $2,847.78 |
| 07/01/2014 | INTEREST | Monthly Interest | $13.06 | $2,076.74 |
| 06/03/2014 | INTEREST | Monthly Interest | $81.68 | $2,063.68 |
| 05/01/2014 | INTEREST | Monthly Interest | $6.82 | $1,982.00 |
| 04/01/2014 | INTEREST | Monthly Interest | $6.82 | $1,975.18 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $52.40 | $1,968.36 |
| 03/03/2014 | INTEREST | Monthly Interest | $6.82 | $1,915.96 |
| 02/03/2014 | INTEREST | Monthly Interest | $6.82 | $1,909.14 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.69 | $1,902.32 |
| 01/06/2014 | INTEREST | Monthly Interest | $6.82 | $1,868.63 |
| 12/02/2013 | INTEREST | Monthly Interest | $6.82 | $1,861.81 |
| 11/01/2013 | INTEREST | Monthly Interest | $6.82 | $1,854.99 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.72 | $1,848.17 |
| 10/01/2013 | INTEREST | Monthly Interest | $6.82 | $1,829.45 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.49 | $1,822.63 |
| 09/03/2013 | INTEREST | Monthly Interest | $6.82 | $1,815.14 |
| 08/01/2013 | INTEREST | Monthly Interest | $6.82 | $1,808.32 |
| 07/16/2013 | BILL | BALASKO, CARMEN & EMIL | $748.58 | $1,801.50 |
| 07/01/2013 | INTEREST | Monthly Interest | $6.82 | $1,052.92 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,046.10 |
| 06/03/2013 | INTEREST | Monthly Interest | $81.87 | $1,032.10 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $950.23 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $57.31 | $941.48 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.84 | $884.17 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $20.47 | $847.33 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.19 | $826.86 |
| 07/13/2012 | BILL | BALASKO, CARMEN & EMIL | $818.67 | $818.67 |
| 04/19/2012 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-222.11 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.54 | $222.11 |
| 12/29/2011 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-213.57 | $213.57 |
| 10/05/2011 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-213.57 | $427.14 |
| 08/16/2011 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-213.59 | $640.71 |
| 07/15/2011 | BILL | BALASKO, CARMEN & EMIL | $854.30 | $854.30 |
| 03/01/2011 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-207.35 | $0.00 |
| 01/05/2011 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-207.35 | $207.35 |
| 10/01/2010 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-207.35 | $414.70 |
| 08/17/2010 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-207.38 | $622.05 |
| 07/14/2010 | BILL | BALASKO, CARMEN & EMIL | $829.43 | $829.43 |
| 03/08/2010 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-201.31 | $0.00 |
| 01/05/2010 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-201.31 | $201.31 |
| 10/05/2009 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-201.31 | $402.62 |
| 08/18/2009 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-201.34 | $603.93 |
| 07/13/2009 | BILL | BALASKO, CARMEN & EMIL | $805.27 | $805.27 |
| 03/05/2009 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-195.45 | $0.00 |
| 01/05/2009 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-195.45 | $195.45 |
| 10/03/2008 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-195.45 | $390.90 |
| 08/15/2008 | PAYMENT | BALASKO, CARMEN & EMIL CHECK | $-195.47 | $586.35 |
| 07/18/2008 | BILL | BALASKO, CARMEN & EMIL | $781.82 | $781.82 |
| 02/28/2008 | PAYMENT | BALASKO, EMIL & CARM | $-189.76 | $0.00 |
| 01/03/2008 | PAYMENT | BALASKO, EMIL & CARM | $-189.74 | $189.76 |
| 10/10/2007 | PAYMENT | BALASKO, EMIL & CARM | $-189.74 | $379.50 |
| 08/21/2007 | PAYMENT | BALASKO, EMIL & CARM | $-189.74 | $569.24 |
| 07/01/2007 | BILL | BALASKO, EMIL & CARMEN | $758.98 | $758.98 |
| 03/01/2007 | PAYMENT | BALASKO, EMIL & CARM | $-184.25 | $0.00 |
| 01/02/2007 | PAYMENT | BALASKO, EMIL & CARM | $-184.23 | $184.25 |
| 10/03/2006 | PAYMENT | BALASKO, EMIL & CARM | $-184.23 | $368.48 |
| 08/18/2006 | PAYMENT | BALASKO, EMIL & CARM | $-184.23 | $552.71 |
| 07/01/2006 | BILL | BALASKO, EMIL & CARMEN | $736.94 | $736.94 |
| 03/01/2006 | PAYMENT | BALASKO, EMIL & CARM | $-178.87 | $0.00 |
| 12/23/2005 | PAYMENT | WELLS FARGO | $-178.87 | $178.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-178.87 | $357.74 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-178.87 | $536.61 |
| 07/01/2005 | BILL | BALASKO, EMIL & CARMEN | $715.48 | $715.48 |
| 02/23/2005 | PAYMENT | WELLS FARGO | $-173.67 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-173.65 | $173.67 |
| 09/30/2004 | PAYMENT | NETS | $-173.65 | $347.32 |
| 08/20/2004 | PAYMENT | NETS | $-173.65 | $520.97 |
| 07/01/2004 | BILL | BALASKO, EMIL & CARMEN | $694.62 | $694.62 |
| 02/29/2004 | PAYMENT | NETS | $-174.84 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-174.82 | $174.84 |
| 09/12/2003 | PAYMENT | WELLS | $-174.82 | $349.66 |
| 08/15/2003 | PAYMENT | NETS | $-174.82 | $524.48 |
| 07/01/2003 | BILL | BALASKO, EMIL & CARMEN | $699.30 | $699.30 |
| 02/11/2003 | PAYMENT | NETS | $-167.57 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-167.54 | $167.57 |
| 09/20/2002 | PAYMENT | NETS | $-167.54 | $335.11 |
| 08/08/2002 | PAYMENT | NETS | $-167.54 | $502.65 |
| 07/01/2002 | BILL | BALASKO, EMIL & CARMEN | $670.19 | $670.19 |
| 02/27/2002 | PAYMENT | NETS | $-155.37 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-155.34 | $155.37 |
| 09/20/2001 | PAYMENT | NETS | $-155.34 | $310.71 |
| 08/07/2001 | PAYMENT | NETS | $-155.34 | $466.05 |
| 07/01/2001 | BILL | BALASKO, EMIL & CARMEN | $621.39 | $621.39 |
| 12/07/2000 | PAYMENT | 22 | $-202.27 | $0.00 |
| 10/03/2000 | PAYMENT | VARGAS, ROBERT M & M | $-101.12 | $202.27 |
| 08/22/2000 | PAYMENT | VARGAS, ROBERT M & M | $-101.12 | $303.39 |
| 07/01/2000 | BILL | VARGAS, ROBERT M & MARGARETTE | $404.51 | $404.51 |
| 03/06/2000 | PAYMENT | MARGARET GRAHAM | $-106.88 | $0.00 |
| 12/28/1999 | PAYMENT | VARGAS, ROBERT M & M | $-106.87 | $106.88 |
| 10/08/1999 | PAYMENT | VARGAS, ROBERT M & M | $-106.87 | $213.75 |
| 08/18/1999 | PAYMENT | VARGAS, ROBERT M & M | $-106.87 | $320.62 |
| 07/01/1999 | BILL | VARGAS, ROBERT M & MARGARETTE | $427.49 | $427.49 |
| 07/27/1998 | PAYMENT | GRAHAM, MARGARET L | $-294.09 | $0.00 |
| 07/01/1998 | BILL | GRAHAM, MARGARET L | $294.09 | $294.09 |
| 04/06/1998 | PAYMENT | GRAHAM, MARGARET L | $-186.90 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.73 | $186.90 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.49 | $178.17 |
| 10/08/1997 | PAYMENT | GRAHAM, MARGARET L | $-87.34 | $174.68 |
| 07/22/1997 | PAYMENT | GRAHAM, MARGARET L | $-87.34 | $262.02 |
| 07/01/1997 | BILL | GRAHAM, MARGARET L | $349.36 | $349.36 |
| 02/05/1997 | PAYMENT | GRAHAM, MARGARET L | $-87.84 | $0.00 |
| 12/09/1996 | PAYMENT | GRAHAM, MARGARET L | $-87.83 | $87.84 |
| 09/10/1996 | PAYMENT | GRAHAM, MARGARET L | $-87.83 | $175.67 |
| 07/25/1996 | PAYMENT | GRAHAM, MARGARET L | $-87.83 | $263.50 |
| 07/01/1996 | BILL | GRAHAM, MARGARET L | $351.33 | $351.33 |
| 12/06/1995 | PAYMENT | $-80.33 | $0.00 | |
| 11/15/1995 | PAYMENT | $-80.32 | $80.33 | |
| 09/08/1995 | PAYMENT | $-80.32 | $160.65 | |
| 08/04/1995 | PAYMENT | $-80.32 | $240.97 | |
| 07/01/1995 | BILL | GRAHAM, MARGARET L | $321.29 | $321.29 |
| 01/04/1995 | PAYMENT | $-78.29 | $0.00 | |
| 12/07/1994 | PAYMENT | $-78.27 | $78.29 | |
| 09/14/1994 | PAYMENT | $-78.27 | $156.56 | |
| 07/22/1994 | PAYMENT | $-78.27 | $234.83 | |
| 07/01/1994 | BILL | GRAHAM, MARGARET L | $313.10 | $313.10 |
| 01/14/1994 | PAYMENT | $-76.51 | $0.00 | |
| 11/10/1993 | PAYMENT | $-76.49 | $76.51 | |
| 09/15/1993 | PAYMENT | $-76.49 | $153.00 | |
| 08/06/1993 | PAYMENT | $-76.49 | $229.49 | |
| 07/01/1993 | BILL | GRAHAM, MARGARET L | $305.98 | $305.98 |
| 02/05/1993 | PAYMENT | $-64.20 | $0.00 | |
| 12/10/1992 | PAYMENT | $-64.18 | $64.20 | |
| 09/17/1992 | PAYMENT | $-64.18 | $128.38 | |
| 07/13/1992 | PAYMENT | $-64.18 | $192.56 | |
| 07/01/1992 | BILL | GRAHAM, MARGARET L | $256.74 | $256.74 |
| 02/04/1992 | PAYMENT | $-58.60 | $0.00 | |
| 12/19/1991 | PAYMENT | $-58.57 | $58.60 | |
| 09/19/1991 | PAYMENT | $-58.57 | $117.17 | |
| 07/25/1991 | PAYMENT | $-58.57 | $175.74 | |
| 07/01/1991 | BILL | GRAHAM, MARGARET L | $234.31 | $234.31 |
| 09/17/1990 | PAYMENT | $-129.92 | $0.00 | |
| 09/07/1990 | PAYMENT | $-64.96 | $129.92 | |
| 07/11/1990 | PAYMENT | $-64.96 | $194.88 | |
| 07/01/1990 | BILL | GRAHAM, MARGARET L | $259.84 | $259.84 |
| 08/11/1989 | PAYMENT | $-258.64 | $0.00 | |
| 07/01/1989 | BILL | LEWIS, TED C & LOIS R | $258.64 | $258.64 |
| 03/01/1989 | PAYMENT | $-65.88 | $0.00 | |
| 01/03/1989 | PAYMENT | $-65.85 | $65.88 | |
| 10/07/1988 | PAYMENT | $-65.85 | $131.73 | |
| 08/01/1988 | PAYMENT | $-65.85 | $197.58 | |
| 07/01/1988 | BILL | LEWIS, TED C & LOIS R | $263.43 | $263.43 |
| 03/01/1988 | PAYMENT | $-72.13 | $0.00 | |
| 01/05/1988 | PAYMENT | $-72.11 | $72.13 | |
| 10/05/1987 | PAYMENT | $-72.11 | $144.24 | |
| 08/07/1987 | PAYMENT | $-72.11 | $216.35 | |
| 07/01/1987 | BILL | LEWIS, TED C & LOIS R | $288.46 | $288.46 |
| 03/02/1987 | PAYMENT | $-64.51 | $0.00 | |
| 01/02/1987 | PAYMENT | $-64.51 | $64.51 | |
| 10/07/1986 | PAYMENT | $-64.51 | $129.02 | |
| 07/09/1986 | PAYMENT | $-64.51 | $193.53 | |
| 07/01/1986 | BILL | LEWIS,TED C & LOIS R | $258.04 | $258.04 |