Tax Account 1022-16-002-052
Owners
EBERHARD, JOHN EDWARD
3760 ANDESITE RD
WELLINGTON, NV 89444
PATTERSON, CHRISTINE LYNN (UPD)
KOPLIN, VERLIN ROGER JR (UPD)
Account Summary
| Account ID | 1022-16-002-052 |
|---|---|
| Account Type | Real Estate |
| Location | 3760 ANDESITE RD TOPAZ RANCH GID |
| Balance | $215.95 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $863.96 |
| Total | $863.96 |
| Paid | $648.01 |
| Balance | $215.95 |
| 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 | $838.82 | $0.00 | $838.82 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $814.39 | $0.00 | $814.39 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $790.68 | $0.00 | $790.68 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $767.65 | $0.00 | $767.65 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $745.30 | $0.00 | $745.30 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $443.36 | $0.00 | $443.36 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $430.46 | $0.00 | $430.46 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $419.54 | $0.00 | $419.54 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $418.70 | $0.00 | $418.70 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $416.51 | $0.00 | $416.51 | $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 | US BANK HOME MORTGAGE WT CORE - | $-215.95 | $215.95 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-215.95 | $431.90 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-216.11 | $647.85 |
| 07/15/2024 | BILL | EBERHARD, JOHN EDWARD | $863.96 | $863.96 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-209.65 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-209.65 | $209.65 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-209.65 | $419.30 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-209.87 | $628.95 |
| 07/14/2023 | BILL | EBERHARD, JOHN EDWARD | $838.82 | $838.82 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-203.59 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-203.59 | $203.59 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-203.59 | $407.18 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-203.62 | $610.77 |
| 07/19/2022 | BILL | EBERHARD, JOHN EDWARD | $814.39 | $814.39 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-197.67 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-197.67 | $197.67 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-197.67 | $395.34 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-197.67 | $593.01 |
| 07/14/2021 | BILL | EBERHARD, JOHN EDWARD | $790.68 | $790.68 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.91 | $0.00 |
| 01/13/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.91 | $191.91 |
| 09/25/2020 | PAYMENT | TICOR TITLE CHECK | $-191.91 | $383.82 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-191.92 | $575.73 |
| 07/13/2020 | BILL | HAMILTON, JOHN W & STACK, K E | $767.65 | $767.65 |
| 02/28/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-186.32 | $0.00 |
| 12/30/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-186.32 | $186.32 |
| 10/07/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-186.32 | $372.64 |
| 08/16/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-186.34 | $558.96 |
| 07/15/2019 | BILL | HAMILTON, JOHN W & STACK, K E | $745.30 | $745.30 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-110.84 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-110.84 | $110.84 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-110.84 | $221.68 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-110.84 | $332.52 |
| 07/12/2018 | BILL | HAMILTON, JOHN W & STACK, K E | $443.36 | $443.36 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-107.61 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-107.61 | $107.61 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-107.61 | $215.22 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-107.63 | $322.83 |
| 07/14/2017 | BILL | HAMILTON, JOHN W & STACK, K E | $430.46 | $430.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-104.88 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-104.88 | $104.88 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-104.88 | $209.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-104.90 | $314.64 |
| 07/12/2016 | BILL | HAMILTON, JOHN W & STACK, K E | $419.54 | $419.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-104.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-104.67 | $104.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-104.67 | $209.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-104.69 | $314.01 |
| 07/14/2015 | BILL | HAMILTON, JOHN W & STACK, K E | $418.70 | $418.70 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-104.12 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-104.12 | $104.12 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-104.12 | $208.24 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-104.15 | $312.36 |
| 07/17/2014 | BILL | HAMILTON, JOHN W & STACK, K E | $416.51 | $416.51 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-110.09 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-110.09 | $110.09 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-110.09 | $220.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-110.12 | $330.27 |
| 07/16/2013 | BILL | HAMILTON, JOHN W & STACK, K E | $440.39 | $440.39 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-106.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-106.89 | $106.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-106.89 | $213.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-106.90 | $320.67 |
| 07/13/2012 | BILL | HAMILTON, JOHN W & STACK, K E | $427.57 | $427.57 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-103.78 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-103.78 | $103.78 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-103.78 | $207.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-103.80 | $311.34 |
| 07/15/2011 | BILL | HAMILTON, JOHN W & STACK, K E | $415.14 | $415.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-100.76 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-100.76 | $100.76 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-100.76 | $201.52 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-100.78 | $302.28 |
| 07/14/2010 | BILL | HAMILTON, JOHN W & STACK, K E | $403.06 | $403.06 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-97.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-97.83 | $97.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-97.83 | $195.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-97.83 | $293.49 |
| 07/13/2009 | BILL | HAMILTON, JOHN W & STACK, K E | $391.32 | $391.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-94.98 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-94.98 | $94.98 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-94.98 | $189.96 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-94.99 | $284.94 |
| 07/18/2008 | BILL | HAMILTON, JOHN W & STACK, K E | $379.93 | $379.93 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-92.23 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-92.20 | $92.23 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-92.20 | $184.43 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-92.20 | $276.63 |
| 07/01/2007 | BILL | HAMILTON, JOHN W & STACK, K E | $368.83 | $368.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-89.56 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-89.53 | $89.56 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-89.53 | $179.09 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-89.53 | $268.62 |
| 07/01/2006 | BILL | HAMILTON, JOHN W & STACK, K E | $358.15 | $358.15 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-86.93 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-86.93 | $86.93 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-86.93 | $173.86 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-86.93 | $260.79 |
| 07/01/2005 | BILL | HAMILTON, JOHN W & STACK, K E | $347.72 | $347.72 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-84.41 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-84.41 | $84.41 |
| 09/30/2004 | PAYMENT | NETS | $-84.41 | $168.82 |
| 08/20/2004 | PAYMENT | NETS | $-84.41 | $253.23 |
| 07/01/2004 | BILL | HAMILTON, JOHN W & STACK, K E | $337.64 | $337.64 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-85.38 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-85.37 | $85.38 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-85.37 | $170.75 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-85.37 | $256.12 |
| 07/01/2003 | BILL | STRATTON, KATHRYN R | $341.49 | $341.49 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-76.71 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-76.68 | $76.71 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-76.68 | $153.39 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-76.68 | $230.07 |
| 07/01/2002 | BILL | STRATTON, KATHRYN R | $306.75 | $306.75 |
| 10/03/2001 | PAYMENT | 22 | $-1,020.18 | $0.00 |
| 10/03/2001 | INTEREST | Interest to date | $91.28 | $1,020.18 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.07 | $928.90 |
| 07/01/2001 | BILL | RITTER, MARY | $306.99 | $925.83 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $618.84 |
| 06/27/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $618.84 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $618.84 |
| 06/27/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $618.84 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.91 | $618.84 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.44 | $597.93 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.47 | $584.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.99 | $577.02 |
| 07/01/2000 | BILL | RITTER, MARY | $298.65 | $574.03 |
| 07/01/2000 | BILL | RITTER, MARY | $0.00 | $275.38 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.20 | $275.38 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.00 | $251.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.20 | $243.18 |
| 09/17/1999 | PAYMENT | RITTER, MARY | $-79.99 | $239.98 |
| 07/01/1999 | BILL | RITTER, MARY | $319.97 | $319.97 |
| 07/01/1999 | BILL | RITTER, MARY | $0.00 | $0.00 |
| 06/02/1999 | PAYMENT | LITTE BUDDY FRAMERS | $-1,394.31 | $0.00 |
| 06/02/1999 | INTEREST | Interest to date | $176.90 | $1,394.31 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $22.34 | $1,217.41 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $14.36 | $1,195.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.98 | $1,180.71 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.19 | $1,172.73 |
| 07/01/1998 | BILL | RITTER, MARY | $319.13 | $1,169.54 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $25.01 | $850.41 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.07 | $825.40 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $8.93 | $809.33 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.57 | $800.40 |
| 07/01/1997 | BILL | RITTER, MARY | $357.22 | $796.83 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.15 | $439.61 |
| 03/03/1997 | PAYMENT | $-964.00 | $403.46 | |
| 03/03/1997 | INTEREST | Interest to date | $150.87 | $1,367.46 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.81 | $1,216.59 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.34 | $1,199.78 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.74 | $1,190.44 |
| 07/01/1996 | BILL | RITTER, MARY | $373.57 | $1,186.70 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $25.19 | $813.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $16.20 | $787.94 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.00 | $771.74 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.60 | $762.74 |
| 07/01/1995 | BILL | RITTER, GARY & MARY | $359.92 | $759.14 |
| 04/21/1995 | PAYMENT | $-852.62 | $399.22 | |
| 04/21/1995 | INTEREST | Interest to date | $136.39 | $1,251.84 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.87 | $1,115.45 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.35 | $1,084.58 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.53 | $1,069.23 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.41 | $1,060.70 |
| 07/01/1994 | BILL | RITTER, GARY & MARY | $341.06 | $1,057.29 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $23.59 | $716.23 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $15.16 | $692.64 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.42 | $677.48 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.37 | $669.06 |
| 07/01/1993 | BILL | RITTER, GARY & MARY | $336.98 | $665.69 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $29.40 | $328.71 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.47 | $299.31 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $6.93 | $286.84 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $2.77 | $279.91 |
| 07/01/1992 | BILL | RITTER, GARY & MARY | $277.14 | $277.14 |
| 03/05/1992 | PAYMENT | $-130.06 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.55 | $130.06 |
| 10/18/1991 | PAYMENT | $-63.75 | $127.51 | |
| 08/26/1991 | PAYMENT | $-63.75 | $191.26 | |
| 07/01/1991 | BILL | RITTER, GARY & MARY | $255.01 | $255.01 |
| 03/11/1991 | PAYMENT | $-64.10 | $0.00 | |
| 01/11/1991 | PAYMENT | $-64.07 | $64.10 | |
| 10/05/1990 | PAYMENT | $-64.07 | $128.17 | |
| 08/13/1990 | PAYMENT | $-64.07 | $192.24 | |
| 07/01/1990 | BILL | RITTER, GARY & MARY | $256.31 | $256.31 |
| 03/05/1990 | PAYMENT | $-64.24 | $0.00 | |
| 01/03/1990 | PAYMENT | $-64.24 | $64.24 | |
| 09/25/1989 | PAYMENT | $-64.24 | $128.48 | |
| 08/29/1989 | PAYMENT | $-64.24 | $192.72 | |
| 07/01/1989 | BILL | RITTER, GARY & MARY | $256.96 | $256.96 |
| 07/19/1988 | PAYMENT | $-262.40 | $0.00 | |
| 07/01/1988 | BILL | PRICE, JOHN OR DOLL | $262.40 | $262.40 |
| 08/07/1987 | PAYMENT | $-302.76 | $0.00 | |
| 07/01/1987 | BILL | PRICE, JOHN OR DOLL | $302.76 | $302.76 |
| 07/09/1986 | PAYMENT | $-271.94 | $0.00 | |
| 07/01/1986 | BILL | PRICE,JOHN OR DOLL | $271.94 | $271.94 |