Tax Account 1022-16-002-037

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Owners

SPURGEON, RONALD M
1525 FLINT RD
WELLINGTON, NV 89444

Account Summary

Account ID	1022-16-002-037
Account Type	Real Estate
Location	1525 FLINT RD TOPAZ RANCH GID
Balance	$281.46
Currently Due	$0.00

Account ID

1022-16-002-037

Account Type

Real Estate

Location

1525 FLINT RD
TOPAZ RANCH GID

Balance

$281.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.08
Total	$1,126.08
Paid	$844.62
Balance	$281.46
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,126.08

Total

$1,126.08

Paid

$844.62

Balance

$281.46

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$281.70	$0.00	$281.70	$281.70	$0.00
2	10/07/2024	10/17/2024	Paid	$281.46	$0.00	$281.46	$281.46	$0.00
3	01/06/2025	01/16/2025	Paid	$281.46	$0.00	$281.46	$281.46	$0.00
4	03/03/2025	03/13/2025	Due	$281.46	$0.00	$281.46	$0.00	$281.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.28	$0.00	$1,093.28	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,061.43	$0.00	$1,061.43	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,030.52	$0.00	$1,030.52	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,000.50	$0.00	$1,000.50	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$971.36	$0.00	$971.36	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$943.09	$0.00	$943.09	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$915.62	$0.00	$915.62	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$892.40	$0.00	$892.40	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$890.62	$0.00	$890.62	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$864.67	$0.00	$864.67	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-281.46	$281.46
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-281.46	$562.92
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-281.70	$844.38
07/15/2024	BILL	SPURGEON, RONALD M	$1,126.08	$1,126.08
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-273.26	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-273.26	$273.26
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-273.26	$546.52
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-273.50	$819.78
07/14/2023	BILL	SPURGEON, RONALD M	$1,093.28	$1,093.28
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-265.35	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-265.35	$265.35
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-265.35	$530.70
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-265.38	$796.05
07/19/2022	BILL	SPURGEON, RONALD M	$1,061.43	$1,061.43
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-257.63	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-257.63	$257.63
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-257.63	$515.26
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-257.63	$772.89
07/14/2021	BILL	SPURGEON, RONALD M	$1,030.52	$1,030.52
03/05/2021	PAYMENT	TIAA BANK CHECK	$-250.12	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-250.12	$250.12
10/02/2020	PAYMENT	TIAA BANK CHECK NUM: 484484	$-250.12	$500.24
08/19/2020	PAYMENT	TIAA BANK CHECK NUM: 452742	$-250.14	$750.36
07/13/2020	BILL	SPURGEON, RONALD M	$1,000.50	$1,000.50
02/27/2020	PAYMENT	TIAA BANK CHECK NUM: 362406	$-242.84	$0.00
01/03/2020	PAYMENT	TIAA BANK CHECK NUM: 323382	$-242.84	$242.84
10/01/2019	PAYMENT	TIAA BANK CHECK NUM: 276739	$-242.84	$485.68
08/07/2019	PAYMENT	TIAA BANK CHECK NUM: 248977	$-242.84	$728.52
07/15/2019	BILL	SPURGEON, RONALD M	$971.36	$971.36
02/20/2019	PAYMENT	TIAA BANK CHECK NUM: 159242	$-235.77	$0.00
12/24/2018	PAYMENT	TIAA BANK CHECK	$-235.77	$235.77
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-235.77	$471.54
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-235.78	$707.31
07/12/2018	BILL	SPURGEON, RONALD M	$943.09	$943.09
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-228.90	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-228.90	$228.90
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-228.90	$457.80
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-228.92	$686.70
07/14/2017	BILL	SPURGEON, RONALD M	$915.62	$915.62
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-223.10	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-223.10	$223.10
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-223.10	$446.20
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-223.10	$669.30
07/12/2016	BILL	SPURGEON, RONALD M	$892.40	$892.40
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-222.65	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-222.65	$222.65
10/07/2015	PAYMENT	LOANCARE, LLC CHECK	$-222.65	$445.30
08/17/2015	PAYMENT	LOANCARE, LLC CHECK	$-222.67	$667.95
07/14/2015	BILL	SPURGEON, RONALD M	$890.62	$890.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-216.16	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-216.16	$216.16
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-216.16	$432.32
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-216.19	$648.48
07/17/2014	BILL	MARTESSON, DANIEL W & ASHLEY D	$864.67	$864.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-209.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-209.87	$209.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-209.87	$419.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-209.88	$629.61
07/16/2013	BILL	MARTESSON, DANIEL W & ASHLEY D	$839.49	$839.49
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-212.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-212.85	$212.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-212.85	$425.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-212.88	$638.55
07/13/2012	BILL	MARTESSON, DANIEL W & ASHLEY D	$851.43	$851.43
03/23/2012	PAYMENT	HOLBROOK STATION CHECK	$-3,720.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.99	$3,720.23
03/01/2012	INTEREST	Monthly Interest	$13.27	$3,622.24
02/03/2012	INTEREST	Monthly Interest	$13.27	$3,608.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.99	$3,595.70
01/03/2012	INTEREST	Monthly Interest	$13.27	$3,532.71
12/01/2011	INTEREST	Monthly Interest	$13.27	$3,519.44
11/10/2011	INTEREST	Monthly Interest	$13.27	$3,506.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.00	$3,492.90
10/04/2011	INTEREST	Monthly Interest	$13.27	$3,457.90
09/01/2011	INTEREST	Monthly Interest	$13.27	$3,444.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.00	$3,431.36
08/01/2011	INTEREST	Monthly Interest	$13.27	$3,417.36
07/26/2011	INTEREST	Monthly Interest	$13.27	$3,404.09
07/15/2011	BILL	WIEDERHOLT, MICHAEL F & TIMARI	$1,399.79	$3,390.82
06/03/2011	INTEREST	Monthly Interest	$159.28	$1,991.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.50	$1,831.75
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.68	$1,720.25
11/04/2010	PAYMENT	MICHAEL WEIDERHOLT CHECK	$-3,424.55	$1,648.57
11/01/2010	INTEREST	Monthly Interest	$21.34	$5,073.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.82	$5,051.78
10/01/2010	INTEREST	Monthly Interest	$21.34	$5,011.96
09/03/2010	INTEREST	Monthly Interest	$21.34	$4,990.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.93	$4,969.28
08/03/2010	INTEREST	Monthly Interest	$21.34	$4,953.35
07/14/2010	BILL	DOUGLAS COUNTY TRUSTEE	$1,592.82	$4,932.01
07/01/2010	INTEREST	Monthly Interest	$21.34	$3,339.19
06/08/2010	INTEREST	Monthly Interest	$157.16	$3,317.85
05/04/2010	AMENDMENT	add cert mailing costs lmt	$5.54	$3,160.69
05/03/2010	INTEREST	Monthly Interest	$8.99	$3,155.15
04/01/2010	INTEREST	Monthly Interest	$8.99	$3,146.16
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.72	$3,137.17
03/01/2010	INTEREST	Monthly Interest	$8.99	$3,033.45
02/02/2010	INTEREST	Monthly Interest	$8.99	$3,024.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.68	$3,015.47
01/06/2010	INTEREST	Monthly Interest	$8.99	$2,948.79
12/11/2009	INTEREST	Monthly Interest	$8.99	$2,939.80
11/02/2009	INTEREST	Monthly Interest	$8.99	$2,930.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.04	$2,921.82
10/02/2009	INTEREST	Monthly Interest	$8.99	$2,884.78
09/01/2009	INTEREST	Monthly Interest	$8.99	$2,875.79
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.82	$2,866.80
08/05/2009	INTEREST	Monthly Interest	$8.99	$2,851.98
07/13/2009	BILL	WIEDERHOLT, MICHAEL F & TIMARI	$1,481.74	$2,842.99
07/13/2009	INTEREST	Monthly Interest	$8.99	$1,361.25
06/02/2009	INTEREST	Monthly Interest	$107.89	$1,352.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.74	$1,244.37
02/19/2009	PAYMENT	WIEDERHOLT, MICHAEL F & TIMARI CHECK	$-632.59	$1,179.63
02/03/2009	INTEREST	Monthly Interest	$1.68	$1,812.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.74	$1,810.54
01/09/2009	INTEREST	Monthly Interest	$1.68	$1,745.80
12/03/2008	INTEREST	Monthly Interest	$1.68	$1,744.12
11/05/2008	INTEREST	Monthly Interest	$1.68	$1,742.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.97	$1,740.76
10/01/2008	INTEREST	Monthly Interest	$1.68	$1,704.79
09/15/2008	INTEREST	Monthly Interest	$1.68	$1,703.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.39	$1,701.43
07/18/2008	BILL	WIEDERHOLT, MICHAEL F & TIMARI	$1,438.58	$1,687.04
07/08/2008	INTEREST	Interest to date	$20.61	$248.46
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.09	$227.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.03	$205.76
08/29/2007	PAYMENT	WIEDERHOLT, MICHAEL F & TIMARI	$-201.70	$201.73
07/01/2007	BILL	WIEDERHOLT, MICHAEL F & TIMARI	$403.43	$403.43
06/12/2007	PAYMENT	WIEDERHOLT, MICHAEL	$-165.09	$0.00
06/12/2007	INTEREST	Interest to date	$12.02	$165.09
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.12	$153.07
12/07/2006	PAYMENT	WIEDERHOLT, MICHAEL	$-401.67	$127.95
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.79	$529.62
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.12	$516.83
07/01/2006	BILL	WIEDERHOLT, MICHAEL F & TIMARI	$511.71	$511.71
02/10/2006	PAYMENT	RAFFINGTON, CLAUDIA	$-118.46	$0.00
12/12/2005	PAYMENT	RAFFINGTON, CLAUDIA	$-118.45	$118.46
09/29/2005	PAYMENT	RAFFINGTON, CLAUDIA	$-118.45	$236.91
08/08/2005	PAYMENT	RAFFINGTON, CLAUDIA	$-118.45	$355.36
07/01/2005	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$473.81	$473.81
09/24/2004	PAYMENT	RAFFINGTON, CLAUDIA	$-331.20	$0.00
07/27/2004	PAYMENT	RAFFINGTON, CLAUDIA	$-110.39	$331.20
07/01/2004	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$441.59	$441.59
03/02/2004	PAYMENT	RAFFINGTON, CLAUDIA	$-480.80	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.03	$480.80
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.13	$460.77
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$449.64
07/01/2003	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$445.19	$445.19
03/21/2003	PAYMENT	RAFFINGTON, CLAUDIA	$-492.97	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.01	$492.97
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.29	$462.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.72	$443.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.29	$432.95
07/01/2002	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$428.66	$428.66
03/04/2002	PAYMENT	RAFFINGTON, CLAUDIA	$-334.92	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.67	$334.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.27	$324.25
08/01/2001	PAYMENT	RAFFINGTON, CLAUDIA	$-106.65	$319.98
07/01/2001	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$426.63	$426.63
03/28/2001	PAYMENT	RAFFINGTON, CLAUDIA	$-448.26	$0.00
03/28/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$448.26
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.68	$448.26
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.38	$429.58
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.15	$419.20
07/01/2000	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$415.05	$415.05
03/06/2000	PAYMENT	RAFFINGTON, CLAUDIA	$-469.61	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.57	$469.61
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.87	$450.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.35	$439.17
07/01/1999	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$434.82	$434.82
04/13/1999	PAYMENT	RAFFINGTON, CLAUDIA	$-495.97	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.19	$495.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.41	$465.78
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.78	$446.37
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.31	$435.59
07/01/1998	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$431.28	$431.28
03/09/1998	PAYMENT	RAFFINGTON, CLAUDIA	$-449.58	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.73	$449.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.41	$430.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.16	$420.44
07/01/1997	BILL	RAFFINGTON, CLAUDIA & THOMAS G	$416.28	$416.28
03/04/1997	PAYMENT	RAFFINGTON, CLAUDIA	$-453.06	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.88	$453.06
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.49	$434.18
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.19	$423.69
07/01/1996	BILL	RAFFINGTON, CLAUDIA	$419.50	$419.50
03/05/1996	PAYMENT		$-307.28	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.79	$307.28
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.91	$297.49
08/21/1995	PAYMENT		$-97.85	$293.58
07/01/1995	BILL	RAFFINGTON, CLAUDIA	$391.43	$391.43
04/11/1995	PAYMENT		$-147.08	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$11.64	$147.08
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.66	$135.44
01/06/1995	PAYMENT		$-142.08	$132.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.64	$274.86
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.66	$268.22
07/01/1994	BILL	RAFFINGTON, CLAUDIA	$265.56	$265.56
02/15/1994	PAYMENT		$-107.71	$0.00
10/06/1993	PAYMENT		$-53.85	$107.71
08/13/1993	PAYMENT		$-53.85	$161.56
07/01/1993	BILL	RAFFINGTON, CHARLES E & CLAUDI	$215.41	$215.41
10/16/1992	PAYMENT		$-81.84	$0.00
07/22/1992	PAYMENT		$-27.28	$81.84
07/01/1992	BILL	RAFFINGTON, CHARLES E & CLAUDI	$109.12	$109.12
03/06/1992	PAYMENT		$-21.79	$0.00
01/03/1992	PAYMENT		$-21.77	$21.79
10/23/1991	PAYMENT		$-21.77	$43.56
08/08/1991	PAYMENT		$-21.77	$65.33
07/01/1991	BILL	RAFFINGTON, CHARLES E & CLAUDI	$87.10	$87.10
03/05/1991	PAYMENT		$-19.65	$0.00
01/11/1991	PAYMENT		$-19.64	$19.65
09/25/1990	PAYMENT		$-19.64	$39.29
07/19/1990	PAYMENT		$-19.64	$58.93
07/01/1990	BILL	RAFFINGTON, CHARLES E & CLAUDI	$78.57	$78.57
11/20/1989	PAYMENT		$-37.81	$0.00
10/05/1989	PAYMENT		$-18.90	$37.81
09/07/1989	PAYMENT		$-18.90	$56.71
07/01/1989	BILL	JONES, ROBERT L & LOUISE M	$75.61	$75.61
03/06/1989	PAYMENT		$-19.92	$0.00
01/06/1989	PAYMENT		$-19.91	$19.92
10/04/1988	PAYMENT		$-19.91	$39.83
08/08/1988	PAYMENT		$-19.91	$59.74
07/01/1988	BILL	JONES, ROBERT L & LOUISE M	$79.65	$79.65
03/03/1988	PAYMENT		$-19.54	$0.00
01/05/1988	PAYMENT		$-19.51	$19.54
10/08/1987	PAYMENT		$-19.51	$39.05
08/12/1987	PAYMENT		$-19.51	$58.56
07/01/1987	BILL	JONES, ROBERT L & LOUISE M	$78.07	$78.07
03/04/1987	PAYMENT		$-19.04	$0.00
01/09/1987	PAYMENT		$-19.03	$19.04
10/07/1986	PAYMENT		$-19.03	$38.07
07/18/1986	PAYMENT		$-19.03	$57.10
07/01/1986	BILL	JONES,ROBERT L & LOUISE M	$76.13	$76.13