Tax Account 1022-29-411-041
Owners
BECKWITH, GEORGE & SUSAN
3459 TOPAZ LN
GARDNERVILLE, NV 89410
BECKWITH, GEORGE
BECKWITH, SUSAN
Account Summary
| Account ID | 1022-29-411-041 |
|---|---|
| Account Type | Real Estate |
| Location | 3459 TOPAZ LN TOPAZ |
| Balance | $324.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,300.01 |
| Total | $1,300.01 |
| Paid | $975.07 |
| Balance | $324.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,262.16 | $0.00 | $1,262.16 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,225.40 | $0.00 | $1,225.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,189.72 | $0.00 | $1,189.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,155.07 | $11.55 | $1,166.62 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,121.44 | $109.36 | $1,230.80 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,088.78 | $0.00 | $1,088.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,057.07 | $0.00 | $1,057.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,048.46 | $0.00 | $1,048.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,065.49 | $0.00 | $1,065.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,047.55 | $0.00 | $1,047.55 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | GEORGE & SUSAN BECKWITH GOV GOVOLUTION - 330125608 | $-324.94 | $324.94 |
| 10/11/2024 | PAYMENT | GEORGE & SUSAN BECKWITH GOV GOVOLUTION - 326694197 | $-324.94 | $649.88 |
| 08/05/2024 | PAYMENT | GEORGE & SUSAN BECKWITH GOV GOVOLUTION - 324126417 | $-325.19 | $974.82 |
| 07/15/2024 | BILL | BECKWITH, GEORGE & SUSAN | $1,300.01 | $1,300.01 |
| 02/20/2024 | PAYMENT | GEORGE & SUSAN BECKWITH GOV GOVOLUTION - 316930188 | $-315.50 | $0.00 |
| 12/18/2023 | PAYMENT | SUSAN BECKWITH GOV GOVOLUTION - 314391208 | $-315.50 | $315.50 |
| 09/18/2023 | PAYMENT | SUSAN BECKWITH GOVACH ACH - 310850298 | $-315.50 | $631.00 |
| 08/04/2023 | PAYMENT | SUSAN BECKWITH GOVACH ACH - 308972088 | $-315.66 | $946.50 |
| 07/14/2023 | BILL | BECKWITH, GEORGE & SUSAN | $1,262.16 | $1,262.16 |
| 02/08/2023 | PAYMENT | GEORGE & SUSAN BECKWITH GOVACH ACH - 300868701 | $-306.35 | $0.00 |
| 12/12/2022 | PAYMENT | GEORGE & SUSAN BECKWITH GOVACH ACH - 298510854 | $-306.35 | $306.35 |
| 09/21/2022 | PAYMENT | GEORGE & SUSAN BECKWITH GOVACH ACH - 295289538 | $-306.35 | $612.70 |
| 08/12/2022 | PAYMENT | GEORGE & SUSAN BECKWITH GOVACH ACH - 293625873 | $-306.35 | $919.05 |
| 07/19/2022 | BILL | BECKWITH, GEORGE & SUSAN | $1,225.40 | $1,225.40 |
| 02/22/2022 | PAYMENT | SUSAN BECKWITH CREDIT: D | $-297.43 | $0.00 |
| 01/06/2022 | PAYMENT | SUSAN BECKWITH CREDIT: D | $-297.43 | $297.43 |
| 09/22/2021 | PAYMENT | SUSAN BECKWITH CREDIT: D | $-297.43 | $594.86 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-297.43 | $892.29 |
| 07/14/2021 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,189.72 | $1,189.72 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-288.76 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.76 | $288.76 |
| 09/11/2020 | PAYMENT | AMROCK LLC NV CHECK | $-288.76 | $577.52 |
| 09/04/2020 | PAYMENT | QUICKEN LOANS CHECK | $-280.98 | $866.28 |
| 09/04/2020 | PAYMENT | QUICKEN LOANS CHECK | $-120.29 | $1,147.26 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.62 | $1,267.55 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.55 | $1,266.93 |
| 08/27/2020 | PAYMENT | QUICKEN LOANS CHECK | $-288.79 | $1,255.38 |
| 07/31/2020 | INTEREST | Monthly Interest | $2.43 | $1,544.17 |
| 07/13/2020 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,155.07 | $1,541.74 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.43 | $386.67 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $384.24 |
| 06/02/2020 | INTEREST | Monthly Interest | $29.11 | $344.24 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $315.13 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.56 | $306.13 |
| 03/12/2020 | PAYMENT | QUICKEN LOANS CREDIT: D | $-280.36 | $291.57 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.21 | $571.93 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-280.36 | $560.72 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-280.36 | $841.08 |
| 07/15/2019 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,121.44 | $1,121.44 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-272.19 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-272.19 | $272.19 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-272.19 | $544.38 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-272.21 | $816.57 |
| 07/12/2018 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,088.78 | $1,088.78 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-264.26 | $0.00 |
| 12/11/2017 | PAYMENT | TITLE SOURCE CHECK | $-264.26 | $264.26 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-264.26 | $528.52 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-264.29 | $792.78 |
| 07/14/2017 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,057.07 | $1,057.07 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.11 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.11 | $262.11 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.11 | $524.22 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-262.13 | $786.33 |
| 07/12/2016 | BILL | HERNANDEZ, M & DYANNA ET AL | $1,048.46 | $1,048.46 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.37 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-266.37 | $266.37 |
| 09/17/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-266.37 | $532.74 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-266.38 | $799.11 |
| 07/14/2015 | BILL | WALL, DANIEL C & DEBRA | $1,065.49 | $1,065.49 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-261.88 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-261.88 | $261.88 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-261.88 | $523.76 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-261.91 | $785.64 |
| 07/17/2014 | BILL | WALL, DANIEL C & DEBRA | $1,047.55 | $1,047.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-254.25 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-254.25 | $254.25 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-254.25 | $508.50 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-254.28 | $762.75 |
| 07/16/2013 | BILL | WALL, DANIEL C & DEBRA | $1,017.03 | $1,017.03 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-244.01 | $0.00 |
| 12/20/2012 | PAYMENT | ORANGE COAST TITLE CHECK | $-244.01 | $244.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-244.01 | $488.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-244.02 | $732.03 |
| 07/13/2012 | BILL | WALL, DANIEL C & DEBRA | $976.05 | $976.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-229.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-229.33 | $229.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-229.33 | $458.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-229.36 | $687.99 |
| 07/15/2011 | BILL | WALL, DANIEL C & DEBRA | $917.35 | $917.35 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-216.96 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-216.96 | $216.96 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-216.96 | $433.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-216.99 | $650.88 |
| 07/14/2010 | BILL | WALL, DANIEL C & DEBRA | $867.87 | $867.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-201.83 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-201.83 | $201.83 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-201.83 | $403.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-201.83 | $605.49 |
| 07/13/2009 | BILL | WALL, DANIEL C & DEBRA | $807.32 | $807.32 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-195.95 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-195.95 | $195.95 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-195.95 | $391.90 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-195.97 | $587.85 |
| 07/18/2008 | BILL | WALL, DANIEL C & DEBRA | $783.82 | $783.82 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-190.28 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-190.26 | $190.28 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-190.26 | $380.54 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-190.26 | $570.80 |
| 07/01/2007 | BILL | WALL, DANIEL C & DEBRA | $761.06 | $761.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-184.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-184.71 | $184.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-184.71 | $369.42 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-184.71 | $554.13 |
| 07/01/2006 | BILL | WALL, DANIEL C & DEBRA | $738.84 | $738.84 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-179.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-179.33 | $179.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-179.33 | $358.66 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-179.33 | $537.99 |
| 07/01/2005 | BILL | WALL, DANIEL C & DEBRA | $717.32 | $717.32 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-174.12 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-174.09 | $174.12 |
| 09/30/2004 | PAYMENT | NETS | $-174.09 | $348.21 |
| 08/20/2004 | PAYMENT | NETS | $-174.09 | $522.30 |
| 07/01/2004 | BILL | WALL, DANIEL C & DEBRA | $696.39 | $696.39 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-174.06 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-174.06 | $174.06 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-174.06 | $348.12 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-174.06 | $522.18 |
| 07/01/2003 | BILL | WALL, DANIEL C & DEBRA | $696.24 | $696.24 |
| 02/28/2003 | PAYMENT | INDYMAC BANK HOME LO | $-171.87 | $0.00 |
| 01/03/2003 | PAYMENT | INDYMAC BANK HOME LO | $-171.86 | $171.87 |
| 09/24/2002 | PAYMENT | INDYMAC BANK HOME LO | $-171.86 | $343.73 |
| 08/12/2002 | PAYMENT | INDYMAC BANK HOME LO | $-171.86 | $515.59 |
| 07/01/2002 | BILL | WALL, DANIEL C & DEBRA | $687.45 | $687.45 |
| 12/28/2001 | PAYMENT | 33 | $-659.82 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.94 | $659.82 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.37 | $643.88 |
| 07/01/2001 | BILL | HUDDLESTON, PAUL & PATRICIA S | $637.51 | $637.51 |
| 03/19/2001 | PAYMENT | HUDDLESTON, PAUL & P | $-164.11 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.31 | $164.11 |
| 01/04/2001 | PAYMENT | HUDDLESTON, PAUL & P | $-157.79 | $157.80 |
| 10/04/2000 | PAYMENT | HUDDLESTON, PAUL & P | $-157.79 | $315.59 |
| 09/08/2000 | PAYMENT | HUDDLESTON, PAUL & P | $-164.10 | $473.38 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.31 | $637.48 |
| 07/01/2000 | BILL | HUDDLESTON, PAUL & PATRICIA S | $631.17 | $631.17 |
| 08/04/1999 | PAYMENT | HUDDLESTON, PAUL & P | $-628.29 | $0.00 |
| 07/01/1999 | BILL | HUDDLESTON, PAUL & PATRICIA S | $628.29 | $628.29 |
| 11/18/1998 | PAYMENT | DOUGLAS COUNTY TRUST | $-650.70 | $0.00 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $15.72 | $650.70 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.29 | $634.98 |
| 07/21/1998 | PAYMENT | PAUL HUDDLESTON | $-3,257.45 | $628.69 |
| 07/21/1998 | INTEREST | Interest to date | $496.60 | $3,886.14 |
| 07/21/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $3,389.54 |
| 07/21/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $3,389.54 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $628.69 | $3,389.54 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $42.39 | $2,760.85 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $27.25 | $2,718.46 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.14 | $2,691.21 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.06 | $2,676.07 |
| 07/01/1997 | BILL | DOUGLAS COUNTY TRUSTEE | $605.53 | $2,670.01 |
| 06/30/1997 | PENALTY | Miscellaneous Cost for 1996-97 | $75.00 | $2,064.48 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $43.35 | $1,989.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.87 | $1,946.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.48 | $1,918.26 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.19 | $1,902.78 |
| 07/01/1996 | BILL | HUDDLESTON, PAUL & PATRICIA S | $619.30 | $1,896.59 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $44.79 | $1,277.29 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $28.79 | $1,232.50 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $16.00 | $1,203.71 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $6.40 | $1,187.71 |
| 07/01/1995 | BILL | HUDDLESTON, PAUL & PATRICIA S | $639.81 | $1,181.31 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $40.71 | $541.50 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $15.95 | $500.79 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.38 | $484.84 |
| 08/26/1994 | PAYMENT | $-159.48 | $478.46 | |
| 07/01/1994 | BILL | BROWN, PHILIP S | $637.94 | $637.94 |
| 10/18/1993 | PAYMENT | $-469.70 | $0.00 | |
| 08/19/1993 | PAYMENT | $-156.56 | $469.70 | |
| 07/01/1993 | BILL | BROWN, HELEN HARDING | $626.26 | $626.26 |
| 03/11/1993 | PAYMENT | $-150.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-150.08 | $150.09 | |
| 10/13/1992 | PAYMENT | $-150.08 | $300.17 | |
| 08/07/1992 | PAYMENT | $-150.08 | $450.25 | |
| 07/01/1992 | BILL | BROWN, PHILIP S & SHERRY A | $600.33 | $600.33 |
| 09/03/1991 | PAYMENT | $-411.54 | $0.00 | |
| 08/26/1991 | PAYMENT | $-137.18 | $411.54 | |
| 07/01/1991 | BILL | BROWN, PHILIP S & SHERRY A | $548.72 | $548.72 |
| 09/10/1990 | PAYMENT | $-403.47 | $0.00 | |
| 07/17/1990 | PAYMENT | $-134.48 | $403.47 | |
| 07/01/1990 | BILL | BROWN, PHILIP S & SHERRY A | $537.95 | $537.95 |
| 08/31/1989 | PAYMENT | $-387.79 | $0.00 | |
| 08/17/1989 | PAYMENT | $-129.26 | $387.79 | |
| 07/01/1989 | BILL | BROWN, PHILIP S & SHERRY A | $517.05 | $517.05 |
| 02/15/1989 | PAYMENT | $-123.64 | $0.00 | |
| 11/02/1988 | PAYMENT | $-123.62 | $123.64 | |
| 09/28/1988 | PAYMENT | $-123.62 | $247.26 | |
| 07/18/1988 | PAYMENT | $-123.62 | $370.88 | |
| 07/01/1988 | BILL | DANIELS, ROBERT I & RUTH K | $494.50 | $494.50 |
| 02/23/1988 | PAYMENT | $-122.93 | $0.00 | |
| 12/07/1987 | PAYMENT | $-122.90 | $122.93 | |
| 10/05/1987 | PAYMENT | $-122.90 | $245.83 | |
| 08/04/1987 | PAYMENT | $-122.90 | $368.73 | |
| 07/01/1987 | BILL | DANIELS, ROBERT I & RUTH K | $491.63 | $491.63 |
| 02/03/1987 | PAYMENT | $-100.58 | $0.00 | |
| 12/22/1986 | PAYMENT | $-100.58 | $100.58 | |
| 09/17/1986 | PAYMENT | $-100.58 | $201.16 | |
| 07/07/1986 | PAYMENT | $-100.58 | $301.74 | |
| 07/01/1986 | BILL | DANIELS,ROBERT I & RUTH K | $402.32 | $402.32 |