Tax Account 1022-29-811-010

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Owners

FALZONE, JOHN
3505 TOPAZ LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-29-811-010
Account Type	Real Estate
Location	1987 COMSTOCK DR TOPAZ
Balance	$583.41
Currently Due	$294.73

Account ID

1022-29-811-010

Account Type

Real Estate

Location

1987 COMSTOCK DR
TOPAZ

Balance

$583.41

Currently Due

$294.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$577.63
Total	$583.41
Paid	$0.00
Balance	$583.41
Due	$294.73
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$577.63

Total

$583.41

Paid

$0.00

Balance

$583.41

Due

$294.73

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$144.61	$5.78	$144.61	$0.00	$150.39
2	10/07/2024	10/17/2024	Due	$144.34	$0.00	$144.34	$0.00	$294.73
3	01/06/2025	01/16/2025	Due	$144.34	$0.00	$144.34	$0.00	$439.07
4	03/03/2025	03/13/2025	Due	$144.34	$0.00	$144.34	$0.00	$583.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.94	$5.89	$594.83	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$604.28	$89.42	$693.70	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$591.35	$105.73	$730.02	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$600.27	$149.04	$749.31	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$601.51	$0.00	$601.51	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$608.66	$0.00	$608.66	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$619.07	$0.00	$619.07	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$621.87	$0.00	$621.87	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$630.06	$0.00	$630.06	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$624.87	$0.00	$624.87	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S94	Certified Mailing Fee*	8.10	8.10	.00	.00

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	$5.78	$583.41
07/15/2024	BILL	FALZONE, JOHN	$577.63	$577.63
03/08/2024	PAYMENT	FALZONE, JOHN CHECK 10405	$-147.18	$0.00
01/02/2024	PAYMENT	FALZONE, JOHN CHECK 10146	$-147.18	$147.18
12/04/2023	PAYMENT	FALZONE, JOHN CHECK 10144	$-153.07	$294.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$447.43
08/24/2023	PAYMENT	FALZONE, JOHN DBA TOPAZ LANDING CHECK 10127	$-147.40	$441.54
07/14/2023	BILL	FALZONE, JOHN	$588.94	$588.94
04/27/2023	PAYMENT	FALZONE, JOHN CHECK 10115	$-1,272.11	$0.00
04/06/2023	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.10	$1,272.11
03/31/2023	INTEREST	INTEREST FOR 03/2023	$3.66	$1,264.01
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.73	$1,260.35
03/01/2023	INTEREST	INTEREST FOR 03/2023	$3.66	$1,218.62
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.66	$1,214.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.83	$1,211.30
01/03/2023	INTEREST	INTEREST FOR 01/2023	$3.66	$1,184.47
11/30/2022	INTEREST	INTEREST FOR 11/2022	$3.66	$1,180.81
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.66	$1,177.15
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.90	$1,173.49
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.66	$1,158.59
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.66	$1,154.93
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.96	$1,151.27
08/15/2022	INTEREST	INTEREST FOR 08/2022	$3.66	$1,145.31
07/19/2022	BILL	FALZONE, JOHN	$596.18	$1,141.65
07/01/2022	INTEREST	Monthly Interest	$3.66	$545.47
06/08/2022	INTEREST	Monthly Interest	$43.97	$541.81
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$497.84
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.38	$486.48
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.60	$460.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.76	$445.50
08/25/2021	PAYMENT	FALZONE, JOHN CHECK	$-750.83	$439.74
08/02/2021	INTEREST	Monthly Interest	$3.75	$1,190.57
07/14/2021	BILL	FALZONE, JOHN	$591.35	$1,186.82
07/01/2021	INTEREST	Monthly Interest	$3.75	$595.47
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$591.72
06/08/2021	INTEREST	Monthly Interest	$45.02	$551.72
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$506.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.01	$498.20
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.01	$471.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$456.18
08/18/2020	PAYMENT	FATCO CHECK	$-150.09	$450.18
07/13/2020	BILL	FIELDS, CHARLES T & LINDA A	$600.27	$600.27
03/02/2020	PAYMENT	TOPAZ LANDING CHECK	$-150.37	$0.00
01/06/2020	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-150.37	$150.37
09/26/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-150.37	$300.74
08/08/2019	PAYMENT	TOPAZ LANDING CHECK	$-150.40	$451.11
07/15/2019	BILL	FIELDS, CHARLES T & LINDA A	$601.51	$601.51
03/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-152.16	$0.00
01/04/2019	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-152.16	$152.16
10/01/2018	PAYMENT	TOPAZ LANDING CHECK	$-152.16	$304.32
08/17/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-152.18	$456.48
07/12/2018	BILL	FIELDS, CHARLES T & LINDA A	$608.66	$608.66
03/05/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-154.76	$0.00
01/02/2018	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-154.76	$154.76
09/26/2017	PAYMENT	TOPAZ LANDING CHECK	$-154.76	$309.52
08/16/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-154.79	$464.28
07/14/2017	BILL	FIELDS, CHARLES T & LINDA A	$619.07	$619.07
03/06/2017	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-155.46	$0.00
01/04/2017	PAYMENT	TOPAZ LANDING CHECK	$-155.46	$155.46
09/23/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-155.46	$310.92
08/12/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-155.49	$466.38
07/12/2016	BILL	FIELDS, CHARLES T & LINDA A	$621.87	$621.87
03/08/2016	PAYMENT	TOPAZ LANDING CHECK	$-157.51	$0.00
01/06/2016	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-157.51	$157.51
10/05/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-157.51	$315.02
08/14/2015	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-157.53	$472.53
07/14/2015	BILL	FIELDS, CHARLES T & LINDA A	$630.06	$630.06
03/03/2015	PAYMENT	TOPAZ LANDING CHECK	$-156.21	$0.00
01/06/2015	PAYMENT	TOPAZ LANDIWAY CHECK	$-156.21	$156.21
10/03/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-156.21	$312.42
08/15/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-156.24	$468.63
07/17/2014	BILL	FIELDS, CHARLES T & LINDA A	$624.87	$624.87
03/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-153.09	$0.00
02/04/2014	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-159.21	$153.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.12	$312.30
10/07/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-153.09	$306.18
08/19/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-153.09	$459.27
07/16/2013	BILL	FIELDS, CHARLES T & LINDA A	$612.36	$612.36
03/05/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-151.36	$0.00
01/29/2013	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-157.41	$151.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.05	$308.77
10/02/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-151.36	$302.72
08/06/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-151.36	$454.08
07/13/2012	BILL	FIELDS, CHARLES T & LINDA A	$605.44	$605.44
03/15/2012	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-142.25	$0.00
01/09/2012	PAYMENT	TOPAZ LANDING CHECK	$-142.25	$142.25
10/10/2011	PAYMENT	TOPAZ LANDING CHECK	$-142.25	$284.50
08/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-142.28	$426.75
07/15/2011	BILL	FIELDS, CHARLES T & LINDA A	$569.03	$569.03
03/15/2011	PAYMENT	TOPAZ LANDING CHECK	$-134.58	$0.00
01/07/2011	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-134.58	$134.58
10/06/2010	PAYMENT	TOPAZ LANDING CHECK	$-134.58	$269.16
08/23/2010	PAYMENT	TOPAZ LANDING CHECK	$-134.59	$403.74
07/14/2010	BILL	FIELDS, CHARLES T & LINDA A	$538.33	$538.33
03/09/2010	PAYMENT	TOPAZ LAND INC CHECK	$-125.19	$0.00
01/08/2010	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-125.19	$125.19
10/02/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-125.19	$250.38
08/20/2009	PAYMENT	TOPAZ LANDING CHECK	$-125.19	$375.57
07/13/2009	BILL	FIELDS, CHARLES T & LINDA A	$500.76	$500.76
03/06/2009	PAYMENT	FIELDS, CHARLES T & LINDA A CHECK	$-115.91	$0.00
01/08/2009	PAYMENT	TOPAZ LANDING CHECK	$-115.91	$115.91
10/09/2008	PAYMENT	TOPAZ LANDING CHECK	$-115.91	$231.82
08/26/2008	PAYMENT	TOPAZ LANDING CHECK	$-115.94	$347.73
07/18/2008	BILL	FIELDS, CHARLES T & LINDA A	$463.67	$463.67
03/10/2008	PAYMENT	TOPAZ LANDING	$-107.34	$0.00
01/11/2008	PAYMENT	TOPAZ LANDING	$-107.33	$107.34
10/05/2007	PAYMENT	TOPAZ LANDING	$-107.33	$214.67
08/21/2007	PAYMENT	TOPAZ LANDING	$-107.33	$322.00
07/01/2007	BILL	FIELDS, CHARLES T & LINDA A	$429.33	$429.33
03/13/2007	PAYMENT	FIELDS, CHARLES T &	$-99.39	$0.00
01/10/2007	PAYMENT	TOPAZ LODGE	$-99.37	$99.39
10/03/2006	PAYMENT	TOPAZ LANDING	$-99.37	$198.76
08/11/2006	PAYMENT	TOPAZ LANDING	$-99.37	$298.13
07/01/2006	BILL	FIELDS, CHARLES T & LINDA A	$397.50	$397.50
03/07/2006	PAYMENT	TOPAZ LANDING	$-92.03	$0.00
01/11/2006	PAYMENT	TOPAZ LANDING	$-92.01	$92.03
10/07/2005	PAYMENT	TOPAZ LANDING	$-92.01	$184.04
08/23/2005	PAYMENT	TOPAZ LANDING	$-92.01	$276.05
07/01/2005	BILL	FIELDS, CHARLES T & LINDA A	$368.06	$368.06
03/14/2005	PAYMENT	TOPAZ LANDING	$-93.03	$0.00
01/06/2005	PAYMENT	TOPAZ LANDING	$-93.03	$93.03
10/11/2004	PAYMENT	FIELDS, CHARLES T &	$-93.03	$186.06
08/10/2004	PAYMENT	TOPAZ LANDING	$-93.03	$279.09
07/01/2004	BILL	FIELDS, CHARLES T & LINDA A	$372.12	$372.12
03/09/2004	PAYMENT	FIELDS, CHARLES T &	$-92.99	$0.00
01/12/2004	PAYMENT	TOPAZ LANDING	$-92.96	$92.99
10/07/2003	PAYMENT	TOPAZ LANDING	$-92.96	$185.95
08/08/2003	PAYMENT	FIELDS, CHARLES T &	$-92.96	$278.91
07/01/2003	BILL	FIELDS, CHARLES T & LINDA A	$371.87	$371.87
03/05/2003	PAYMENT	TOPAZ LANDINGS	$-84.49	$0.00
01/13/2003	PAYMENT	TOPAZ LANDING	$-84.48	$84.49
10/09/2002	PAYMENT	TOPAZ LANDING	$-84.48	$168.97
08/13/2002	PAYMENT	TOPAZ LANDING	$-84.48	$253.45
07/01/2002	BILL	FIELDS, CHARLES T & LINDA A	$337.93	$337.93
03/07/2002	PAYMENT	TOPAZ LANDING	$-83.63	$0.00
01/10/2002	PAYMENT	TOPAZ LANDING	$-83.60	$83.63
10/02/2001	PAYMENT	FIELDS, CHARLES T &	$-83.60	$167.23
08/14/2001	PAYMENT	FIELDS, CHARLES T &	$-83.60	$250.83
07/01/2001	BILL	FIELDS, CHARLES T & LINDA A	$334.43	$334.43
03/07/2001	PAYMENT	TOPAZ LANDING	$-82.79	$0.00
01/09/2001	PAYMENT	TOPAZ LANDING	$-82.77	$82.79
09/25/2000	PAYMENT	FIELDS, CHARLES T &	$-82.77	$165.56
08/15/2000	PAYMENT	FIELDS, CHARLES T &	$-82.77	$248.33
07/01/2000	BILL	FIELDS, CHARLES T & LINDA A	$331.10	$331.10
03/10/2000	PAYMENT	TOPAZ LANDING	$-82.42	$0.00
01/07/2000	PAYMENT	TOPAZ LANDING	$-82.39	$82.42
10/08/1999	PAYMENT	FIELDS, CHARLES T &	$-82.39	$164.81
08/11/1999	PAYMENT	FIELDS, CHARLES T &	$-82.39	$247.20
07/01/1999	BILL	FIELDS, CHARLES T & LINDA A	$329.59	$329.59
03/03/1999	PAYMENT	FIELDS, CHARLES T &	$-82.52	$0.00
01/06/1999	PAYMENT	FIELDS, CHARLES T &	$-82.50	$82.52
10/07/1998	PAYMENT	FIELDS, CHARLES T &	$-82.50	$165.02
08/06/1998	PAYMENT	FIELDS, CHARLES T &	$-82.50	$247.52
07/01/1998	BILL	FIELDS, CHARLES T & LINDA A	$330.02	$330.02
03/09/1998	PAYMENT	FIELDS, C T & L A &	$-60.94	$0.00
01/08/1998	PAYMENT	FIELDS, C T & L A &	$-60.92	$60.94
09/15/1997	PAYMENT	FIELDS, C T & L A &	$-60.92	$121.86
08/15/1997	PAYMENT	TOPAZ LANDING	$-60.92	$182.78
07/01/1997	BILL	FIELDS, C T & L A & HALEY, L L	$243.70	$243.70
03/10/1997	PAYMENT	FIELDS, CHARLES T &	$-62.32	$0.00
01/08/1997	PAYMENT	FIELDS, CHARLES T &	$-62.31	$62.32
10/09/1996	PAYMENT	FIELDS, CHARLES T &	$-62.31	$124.63
08/14/1996	PAYMENT	FIELDS, CHARLES T &	$-62.31	$186.94
07/01/1996	BILL	FIELDS, CHARLES T & LINDA A	$249.25	$249.25
03/06/1996	PAYMENT		$-64.58	$0.00
01/05/1996	PAYMENT		$-64.56	$64.58
10/06/1995	PAYMENT		$-64.56	$129.14
08/16/1995	PAYMENT		$-64.56	$193.70
07/01/1995	BILL	FIELDS, CHARLES T & LINDA A	$258.26	$258.26
03/08/1995	PAYMENT		$-64.71	$0.00
12/30/1994	PAYMENT		$-64.69	$64.71
10/07/1994	PAYMENT		$-64.69	$129.40
08/16/1994	PAYMENT		$-64.69	$194.09
07/01/1994	BILL	FIELDS, CHARLES T & LINDA A	$258.78	$258.78
04/11/1994	PAYMENT		$-141.20	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.36	$141.20
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.55	$129.84
10/12/1993	PAYMENT		$-129.83	$127.29
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.55	$257.12
07/01/1993	BILL	SWIFT, MICHAEL K, ETAL	$254.57	$254.57
03/12/1993	PAYMENT		$-71.43	$0.00
02/08/1993	PAYMENT		$-152.82	$71.43
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.14	$224.25
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.86	$217.11
08/12/1992	PAYMENT		$-71.41	$214.25
07/01/1992	BILL	SWIFT, MICHAEL K, ETAL	$285.66	$285.66
05/13/1992	PAYMENT		$-84.44	$0.00
05/13/1992	INTEREST	Interest to date	$5.67	$84.44
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.03	$78.77
02/19/1992	PAYMENT		$-68.36	$65.74
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$2.63	$134.10
11/01/1991	PAYMENT		$-68.36	$131.47
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$199.83
08/26/1991	PAYMENT		$-65.73	$197.20
07/01/1991	BILL	SWIFT, MICHAEL K, ETAL	$262.93	$262.93
04/18/1991	PAYMENT		$-303.38	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$23.49	$303.38
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$11.66	$279.89
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.48	$268.23
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.59	$261.75
07/01/1990	BILL	SWIFT, MICHAEL K, ETAL	$259.16	$259.16
04/27/1990	PAYMENT		$-1,202.86	$0.00
04/27/1990	INTEREST	Interest to date	$162.48	$1,202.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$17.59	$1,040.38
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.31	$1,022.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.28	$1,011.48
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.51	$1,005.20
07/13/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,002.69
07/01/1989	BILL	SWIFT, MICHAEL K ETAL	$251.28	$1,002.69
06/30/1989	PENALTY	Miscellaneous Cost for 1988-89	$50.00	$751.41
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.82	$701.41
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.81	$684.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.01	$673.78
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.40	$667.77
07/01/1988	BILL	SWIFT, MICHAEL K ETAL	$240.31	$665.37
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$16.05	$425.06
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.32	$409.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$5.73	$398.69
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.29	$392.96
07/01/1987	BILL	SWIFT, MICHAEL K ETAL	$229.31	$390.67
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.48	$161.36
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.71	$147.88
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.88	$143.17
07/30/1986	PAYMENT		$-47.09	$141.29
07/01/1986	BILL	SWIFT,MICHAEL K ETAL	$188.38	$188.38