Tax Account 1022-29-412-004
Owners
WHITE, JOHN F & BENT, JOANN M
1581 COLMERY LN
SAN JOSE, CA 95118
WHITE, JOHN F
BENT, JOANN M
Account Summary
| Account ID | 1022-29-412-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3470 MARK TWAIN AV TOPAZ |
| Balance | $3,641.48 |
| Currently Due | $1,838.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,605.42 |
| Total | $3,641.48 |
| Paid | $0.00 |
| Balance | $3,641.48 |
| Due | $1,838.86 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,448.65 | $120.71 | $3,569.36 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,193.19 | $0.00 | $3,193.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,963.54 | $207.46 | $3,171.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,912.73 | $29.13 | $2,941.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,811.52 | $421.74 | $3,233.26 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,747.55 | $96.17 | $2,843.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,715.95 | $154.68 | $2,870.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,647.13 | $0.00 | $2,647.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,641.85 | $26.42 | $2,668.27 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,559.92 | $115.20 | $2,675.12 | $0.00 | $0.00 | 2.8054 | 600 |
| 2013/2014 REAL ESTATE TAXES | $2,485.36 | $728.33 | $3,213.69 | $0.00 | $0.00 | 2.8054 | 600 |
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 | $36.06 | $3,641.48 |
| 07/15/2024 | BILL | WHITE, JOHN F & BENT, JOANN M | $3,605.42 | $3,605.42 |
| 10/26/2023 | PAYMENT | JOHN WHITE GOVACH ACH - 312383620 | $-3,569.36 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.22 | $3,569.36 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.49 | $3,483.14 |
| 07/14/2023 | BILL | WHITE, JOHN F & BENT, JOANN M | $3,448.65 | $3,448.65 |
| 08/29/2022 | PAYMENT | JOHN WHITE GOV GOVOLUTION - 294303462 | $-3,193.19 | $0.00 |
| 07/19/2022 | BILL | WHITE, JOHN F & BENT, JOANN M | $3,193.19 | $3,193.19 |
| 04/14/2022 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-1,585.49 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $74.09 | $1,585.49 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $29.64 | $1,511.40 |
| 12/08/2021 | PAYMENT | WHITE, JOHN CREDIT: D | $-1,585.51 | $1,481.76 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $74.09 | $3,067.27 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.64 | $2,993.18 |
| 07/14/2021 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,963.54 | $2,963.54 |
| 10/07/2020 | PAYMENT | WHITE, JOHN CREDIT: D | $-2,941.86 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $29.13 | $2,941.86 |
| 07/13/2020 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,912.73 | $2,912.73 |
| 04/27/2020 | PAYMENT | WHITE, JOHN F CREDIT: D | $-3,233.26 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $196.81 | $3,233.26 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $126.52 | $3,036.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $70.29 | $2,909.93 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.12 | $2,839.64 |
| 07/15/2019 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,811.52 | $2,811.52 |
| 12/07/2018 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-2,843.72 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.69 | $2,843.72 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.48 | $2,775.03 |
| 07/12/2018 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,747.55 | $2,747.55 |
| 07/03/2018 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-159.62 | $0.00 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.83 | $159.62 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $158.79 |
| 06/04/2018 | INTEREST | Monthly Interest | $10.00 | $123.79 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $113.79 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.00 | $104.00 |
| 02/15/2018 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-2,032.03 | $100.00 |
| 02/15/2018 | ADJUSTMENT | chek written for wrong amt lmt | $2,132.03 | $2,132.03 |
| 01/10/2018 | VOID | WHITE, JOHN F & BENT, JOANN M CHECK | $-2,132.03 | $0.00 |
| 12/07/2017 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-678.98 | $2,132.03 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $67.90 | $2,811.01 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $27.16 | $2,743.11 |
| 07/14/2017 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,715.95 | $2,715.95 |
| 03/10/2017 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-661.78 | $0.00 |
| 01/06/2017 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-661.78 | $661.78 |
| 09/26/2016 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-661.78 | $1,323.56 |
| 08/02/2016 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-661.79 | $1,985.34 |
| 07/12/2016 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,647.13 | $2,647.13 |
| 02/08/2016 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-1,347.34 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.42 | $1,347.34 |
| 08/17/2015 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-1,320.93 | $1,320.92 |
| 07/14/2015 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,641.85 | $2,641.85 |
| 06/11/2015 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-729.58 | $0.00 |
| 06/01/2015 | INTEREST | Monthly Interest | $64.00 | $729.58 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.60 | $665.58 |
| 01/12/2015 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-639.98 | $639.98 |
| 10/07/2014 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-4,519.25 | $1,279.96 |
| 10/01/2014 | INTEREST | Monthly Interest | $20.71 | $5,799.21 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $25.60 | $5,778.50 |
| 09/03/2014 | INTEREST | Monthly Interest | $20.71 | $5,752.90 |
| 08/01/2014 | INTEREST | Monthly Interest | $20.71 | $5,732.19 |
| 07/17/2014 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,559.92 | $5,711.48 |
| 07/01/2014 | INTEREST | Monthly Interest | $20.71 | $3,151.56 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $3,130.85 |
| 06/03/2014 | INTEREST | Monthly Interest | $248.54 | $3,116.85 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $2,868.31 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $173.98 | $2,858.16 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $111.84 | $2,684.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $62.13 | $2,572.34 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $24.85 | $2,510.21 |
| 07/16/2013 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,485.36 | $2,485.36 |
| 10/10/2012 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-4,642.69 | $0.00 |
| 10/01/2012 | INTEREST | Monthly Interest | $14.40 | $4,642.69 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $24.52 | $4,628.29 |
| 09/04/2012 | INTEREST | Monthly Interest | $14.40 | $4,603.77 |
| 08/01/2012 | INTEREST | Monthly Interest | $14.40 | $4,589.37 |
| 07/13/2012 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,451.66 | $4,574.97 |
| 07/02/2012 | INTEREST | Monthly Interest | $14.40 | $2,123.31 |
| 06/04/2012 | INTEREST | Monthly Interest | $172.81 | $2,108.91 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,936.10 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,922.10 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $103.69 | $1,912.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $57.60 | $1,808.76 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.04 | $1,751.16 |
| 09/06/2011 | PAYMENT | WHITE, JOHN F & BENT, JOANN M CHECK | $-3,032.59 | $1,728.12 |
| 09/06/2011 | AMENDMENT | remove penalty 1st x homeowner | $-18.17 | $4,760.71 |
| 09/06/2011 | AMENDMENT | 1st x homeowner remove pen mw | $-327.00 | $4,778.88 |
| 09/06/2011 | AMENDMENT | remove penalties 1st x homeown | $-23.04 | $5,105.88 |
| 09/01/2011 | INTEREST | Monthly Interest | $18.17 | $5,128.92 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $23.04 | $5,110.75 |
| 08/01/2011 | INTEREST | Monthly Interest | $18.17 | $5,087.71 |
| 07/26/2011 | INTEREST | Monthly Interest | $18.17 | $5,069.54 |
| 07/15/2011 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,304.19 | $5,051.37 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $2,747.18 |
| 06/03/2011 | INTEREST | Monthly Interest | $217.99 | $2,733.18 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $2,515.19 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $152.60 | $2,506.94 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $98.10 | $2,354.34 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.50 | $2,256.24 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.80 | $2,201.74 |
| 07/14/2010 | BILL | WHITE, JOHN F & BENT, JOANN M | $2,179.94 | $2,179.94 |
| 01/25/2010 | PAYMENT | MARQUIS TITLE & ESCROW INC CHECK | $-506.96 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.96 | $506.96 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.96 | $1,013.92 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-506.98 | $1,520.88 |
| 07/13/2009 | BILL | LINDSEY, THERESA & MELVIN | $2,027.86 | $2,027.86 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-492.20 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-492.20 | $492.20 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-492.20 | $984.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-492.20 | $1,476.60 |
| 07/18/2008 | BILL | LINDSEY, THERESA & MELVIN | $1,968.80 | $1,968.80 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-477.90 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-477.88 | $477.90 |
| 08/22/2007 | PAYMENT | 22 | $-477.88 | $955.78 |
| 08/10/2007 | PAYMENT | LINDSEY, THERESA & M | $-477.88 | $1,433.66 |
| 07/01/2007 | BILL | LINDSEY, THERESA & MELVIN | $1,911.54 | $1,911.54 |
| 02/23/2007 | PAYMENT | LINDSEY, MELVIN L & | $-463.98 | $0.00 |
| 12/18/2006 | PAYMENT | LINDSEY, MELVIN L & | $-463.95 | $463.98 |
| 09/22/2006 | PAYMENT | LINDSEY, MELVIN L & | $-463.95 | $927.93 |
| 08/01/2006 | PAYMENT | LINDSEY, MELVIN L & | $-463.95 | $1,391.88 |
| 07/01/2006 | BILL | LINDSEY, MELVIN L & THERESA E | $1,855.83 | $1,855.83 |
| 03/03/2006 | PAYMENT | LINDSEY, MELVIN L & | $-450.46 | $0.00 |
| 12/19/2005 | PAYMENT | LINDSEY, MELVIN L & | $-450.44 | $450.46 |
| 08/02/2005 | PAYMENT | LINDSEY, MELVIN L & | $-900.88 | $900.90 |
| 07/01/2005 | BILL | LINDSEY, MELVIN L & THERESA E | $1,801.78 | $1,801.78 |
| 03/03/2005 | PAYMENT | LINDSEY, MELVIN L & | $-445.12 | $0.00 |
| 12/16/2004 | PAYMENT | LINDSEY, MELVIN L & | $-445.11 | $445.12 |
| 08/03/2004 | PAYMENT | LINDSEY, MELVIN L & | $-890.22 | $890.23 |
| 07/01/2004 | BILL | LINDSEY, MELVIN L & THERESA E | $1,780.45 | $1,780.45 |
| 02/23/2004 | PAYMENT | LINDSEY, MELVIN L & | $-443.82 | $0.00 |
| 12/11/2003 | PAYMENT | LINDSEY, MELVIN L & | $-443.80 | $443.82 |
| 08/11/2003 | PAYMENT | LINDSEY, MELVIN L & | $-887.60 | $887.62 |
| 07/01/2003 | BILL | LINDSEY, MELVIN L & THERESA E | $1,775.22 | $1,775.22 |
| 03/20/2003 | PAYMENT | LINDSEY, MELVIN L & | $-454.43 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.48 | $454.43 |
| 12/27/2002 | PAYMENT | LINDSEY, MELVIN L & | $-436.92 | $436.95 |
| 08/15/2002 | PAYMENT | LINDSEY, MELVIN L & | $-873.84 | $873.87 |
| 07/01/2002 | BILL | LINDSEY, MELVIN L & THERESA E | $1,747.71 | $1,747.71 |
| 02/21/2002 | PAYMENT | LINDSEY, MELVIN L & | $-417.90 | $0.00 |
| 01/10/2002 | PAYMENT | LINDSEY, MELVIN L & | $-417.87 | $417.90 |
| 09/10/2001 | PAYMENT | LINDSEY, MELVIN L & | $-417.87 | $835.77 |
| 08/17/2001 | PAYMENT | LINDSEY, MELVIN L & | $-417.87 | $1,253.64 |
| 07/01/2001 | BILL | LINDSEY, MELVIN L & THERESA E | $1,671.51 | $1,671.51 |
| 12/05/2000 | PAYMENT | LINDSEY, MELVIN L & | $-827.45 | $0.00 |
| 09/25/2000 | PAYMENT | LINDSEY, MELVIN L & | $-413.71 | $827.45 |
| 08/02/2000 | PAYMENT | LINDSEY, MELVIN L & | $-413.71 | $1,241.16 |
| 07/01/2000 | BILL | LINDSEY, MELVIN L & THERESA E | $1,654.87 | $1,654.87 |
| 03/01/2000 | PAYMENT | LINDSEY, MELVIN L & | $-411.83 | $0.00 |
| 12/20/1999 | PAYMENT | LINDSEY, MELVIN L & | $-411.83 | $411.83 |
| 08/12/1999 | PAYMENT | LINDSEY, MELVIN L & | $-823.66 | $823.66 |
| 07/01/1999 | BILL | LINDSEY, MELVIN L & THERESA E | $1,647.32 | $1,647.32 |
| 02/18/1999 | PAYMENT | LINDSEY, MELVIN L & | $-84.22 | $0.00 |
| 01/05/1999 | PAYMENT | LINDSEY, MELVIN L & | $-84.20 | $84.22 |
| 09/28/1998 | PAYMENT | LINDSEY, MELVIN L & | $-84.20 | $168.42 |
| 07/28/1998 | PAYMENT | LINDSEY, MELVIN L & | $-84.20 | $252.62 |
| 07/01/1998 | BILL | LINDSEY, MELVIN L & THERESA E | $336.82 | $336.82 |
| 02/13/1998 | PAYMENT | LINDSEY, MELVIN L & | $-68.43 | $0.00 |
| 12/26/1997 | PAYMENT | LINDSEY, MELVIN L & | $-68.42 | $68.43 |
| 10/09/1997 | PAYMENT | LINDSEY, MELVIN L & | $-68.42 | $136.85 |
| 07/30/1997 | PAYMENT | LINDSEY, MELVIN L & | $-68.42 | $205.27 |
| 07/01/1997 | BILL | LINDSEY, MELVIN L & THERESA E | $273.69 | $273.69 |
| 02/13/1997 | PAYMENT | LINDSEY, MELVIN L & | $-69.98 | $0.00 |
| 01/10/1997 | PAYMENT | LINDSEY, MELVIN L & | $-69.98 | $69.98 |
| 10/01/1996 | PAYMENT | LINDSEY, MELVIN L & | $-69.98 | $139.96 |
| 08/07/1996 | PAYMENT | LINDSEY, MELVIN L & | $-69.98 | $209.94 |
| 07/01/1996 | BILL | LINDSEY, MELVIN L & THERESA E | $279.92 | $279.92 |
| 02/20/1996 | PAYMENT | $-72.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-72.97 | $72.98 | |
| 09/28/1995 | PAYMENT | $-72.97 | $145.95 | |
| 08/09/1995 | PAYMENT | $-72.97 | $218.92 | |
| 07/01/1995 | BILL | LINDSEY, MELVIN L & THERESA E | $291.89 | $291.89 |
| 02/14/1995 | PAYMENT | $-73.89 | $0.00 | |
| 01/11/1995 | PAYMENT | $-73.87 | $73.89 | |
| 10/04/1994 | PAYMENT | $-73.87 | $147.76 | |
| 08/09/1994 | PAYMENT | $-73.87 | $221.63 | |
| 07/01/1994 | BILL | LINDSEY, MELVIN L & THERESA E | $295.50 | $295.50 |
| 01/13/1994 | PAYMENT | $-145.93 | $0.00 | |
| 10/18/1993 | PAYMENT | $-72.96 | $145.93 | |
| 07/26/1993 | PAYMENT | $-72.96 | $218.89 | |
| 07/01/1993 | BILL | KAY, MOLLY K | $291.85 | $291.85 |
| 10/13/1992 | PAYMENT | $-145.89 | $0.00 | |
| 08/19/1992 | PAYMENT | $-48.63 | $145.89 | |
| 07/01/1992 | BILL | KAY, ERVIN D & MOLLY K | $194.52 | $194.52 |
| 02/10/1992 | PAYMENT | $-45.10 | $0.00 | |
| 12/13/1991 | PAYMENT | $-45.08 | $45.10 | |
| 09/25/1991 | PAYMENT | $-45.08 | $90.18 | |
| 09/05/1991 | PAYMENT | $-45.08 | $135.26 | |
| 07/01/1991 | BILL | KAY, ERVIN D & MOLLY K | $180.34 | $180.34 |
| 07/25/1990 | PAYMENT | $-178.68 | $0.00 | |
| 07/01/1990 | BILL | KAY, ERVIN D & MOLLY K | $178.68 | $178.68 |
| 08/10/1989 | PAYMENT | $-174.76 | $0.00 | |
| 07/01/1989 | BILL | KAY, ERVIN D & MOLLY K | $174.76 | $174.76 |
| 07/18/1988 | PAYMENT | $-167.14 | $0.00 | |
| 07/01/1988 | BILL | KAY, ERVIN D & MOLLY K | $167.14 | $167.14 |
| 08/12/1987 | PAYMENT | $-203.06 | $0.00 | |
| 07/01/1987 | BILL | KAY, ERVIN D | $203.06 | $203.06 |
| 07/17/1986 | PAYMENT | $-167.64 | $0.00 | |
| 07/01/1986 | BILL | KAY,ERVIN D | $167.64 | $167.64 |