Tax Account 1121-22-000-005

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Owners

DUNN, KODY
558 NEW HOPE DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-22-000-005
Account Type	Real Estate
Location	558 NEW HOPE DR GEN CO/CWS/MOSQ
Balance	$2,189.57
Currently Due	$1,660.75

Account ID

1121-22-000-005

Account Type

Real Estate

Location

558 NEW HOPE DR
GEN CO/CWS/MOSQ

Balance

$2,189.57

Currently Due

$1,660.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.52
Total	$2,189.57
Paid	$0.00
Balance	$2,189.57
Due	$1,660.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,115.52

Total

$2,189.57

Paid

$0.00

Balance

$2,189.57

Due

$1,660.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$529.06	$21.16	$529.06	$0.00	$550.22
2	10/07/2024	10/17/2024	Past due	$528.82	$52.89	$528.82	$0.00	$1,131.93
3	01/06/2025	01/16/2025	Past due	$528.82	$0.00	$528.82	$0.00	$1,660.75
4	03/03/2025	03/13/2025	Due	$528.82	$0.00	$528.82	$0.00	$2,189.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.91	$308.10	$2,362.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,994.09	$299.11	$2,293.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,936.00	$67.76	$2,003.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,879.60	$159.37	$2,038.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,824.85	$160.77	$1,985.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,771.70	$17.72	$1,789.42	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,720.10	$0.00	$1,720.10	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,676.50	$0.00	$1,676.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,673.15	$16.73	$1,689.88	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,624.43	$0.00	$1,624.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.89	$2,189.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$2,136.68
07/15/2024	BILL	DUNN, KODY	$2,115.52	$2,115.52
03/26/2024	PAYMENT	KODY DUNN GOV GOVOLUTION - 318496614	$-2,362.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$143.77	$2,362.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.43	$2,218.24
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.35	$2,125.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$2,074.46
07/14/2023	BILL	DUNN, KODY & LEAH	$2,053.91	$2,053.91
04/13/2023	PAYMENT	KODY DUNN GOV GOVOLUTION - 303694378	$-2,293.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$139.59	$2,293.20
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$89.73	$2,153.61
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.85	$2,063.88
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.94	$2,014.03
07/19/2022	BILL	DUNN, KODY & LEAH	$1,994.09	$1,994.09
01/18/2022	PAYMENT	DUNN, KODY CREDIT: D	$-2,575.39	$0.00
01/03/2022	INTEREST	Monthly Interest	$3.92	$2,575.39
12/03/2021	INTEREST	Monthly Interest	$3.92	$2,571.47
11/01/2021	INTEREST	Monthly Interest	$3.92	$2,567.55
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$48.40	$2,563.63
09/30/2021	INTEREST	Monthly Interest	$3.92	$2,515.23
09/01/2021	INTEREST	Monthly Interest	$3.92	$2,511.31
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.36	$2,507.39
08/02/2021	INTEREST	Monthly Interest	$3.92	$2,488.03
07/14/2021	BILL	DUNN, KODY & LEAH	$1,936.00	$2,484.11
07/01/2021	INTEREST	Monthly Interest	$3.92	$548.11
06/08/2021	INTEREST	Monthly Interest	$46.99	$544.19
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$497.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.80	$488.70
01/11/2021	PAYMENT	DUNN, KODY CREDIT: D	$-1,297.82	$469.90
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$38.84	$1,767.72
09/08/2020	PAYMENT	DUNN, KODY CHECK	$-750.00	$1,728.88
08/31/2020	INTEREST	Monthly Interest	$3.80	$2,478.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.80	$2,475.08
07/31/2020	INTEREST	Monthly Interest	$3.80	$2,456.28
07/13/2020	BILL	DUNN, KODY & LEAH	$1,879.60	$2,452.48
07/01/2020	INTEREST	Monthly Interest	$3.80	$572.88
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$569.08
06/02/2020	INTEREST	Monthly Interest	$45.62	$529.08
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$483.46
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.25	$474.46
02/05/2020	PAYMENT	DUNN, KODY & LEAH CREDIT: D	$-474.46	$456.21
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.25	$930.67
10/16/2019	PAYMENT	DUNN, KODY CHECK	$-456.21	$912.42
09/18/2019	PAYMENT	DUNN, KODY CHECK	$-474.47	$1,368.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.25	$1,843.10
07/15/2019	BILL	DUNN, KODY & LEAH	$1,824.85	$1,824.85
03/15/2019	PAYMENT	DUNN, KODY & LEAH CHECK	$-442.92	$0.00
01/17/2019	PAYMENT	DUNN, KODY & LEAH CHECK	$-453.56	$442.92
11/13/2018	PAYMENT	DUNN, KODY & LEAH CHECK	$-450.00	$896.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.72	$1,346.48
08/31/2018	PAYMENT	DUNN, KODY & LEAH CHECK	$-442.94	$1,328.76
07/12/2018	BILL	DUNN, KODY & LEAH	$1,771.70	$1,771.70
03/14/2018	PAYMENT	DUNN, KODY & LEAH CHECK	$-430.02	$0.00
01/11/2018	PAYMENT	DUNN, KODY & LEAH CHECK	$-430.02	$430.02
10/06/2017	PAYMENT	DUNN, KODY & LEAH CHECK	$-430.02	$860.04
09/05/2017	PAYMENT	DUNN, KODY & LEAH CHECK	$-430.04	$1,290.06
09/05/2017	AMENDMENT	env. date aug remove pen kp	$-17.20	$1,720.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.20	$1,737.30
07/14/2017	BILL	DUNN, KODY & LEAH	$1,720.10	$1,720.10
03/15/2017	PAYMENT	DUNN, KODY & LEAH CHECK	$-419.12	$0.00
01/12/2017	PAYMENT	DUNN, KODY & LEAH CHECK	$-419.12	$419.12
10/06/2016	PAYMENT	DUNN, KODY & LEAH CHECK	$-419.12	$838.24
08/22/2016	PAYMENT	DUNN, KODY & LEAH CHECK	$-419.14	$1,257.36
07/12/2016	BILL	DUNN, KODY & LEAH	$1,676.50	$1,676.50
04/18/2016	PAYMENT	DUNN, KODY & LEAH CHECK	$-16.73	$0.00
03/28/2016	PAYMENT	DUNN, KODY & LEAH CHECK	$-418.28	$16.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.73	$435.01
01/14/2016	PAYMENT	DUNN, KODY & LEAH CHECK	$-418.28	$418.28
10/13/2015	PAYMENT	DUNN, KODY & LEAH CHECK	$-418.28	$836.56
08/21/2015	PAYMENT	DUNN, KODY & LEAH CHECK	$-418.31	$1,254.84
07/14/2015	BILL	DUNN, KODY & LEAH	$1,673.15	$1,673.15
03/12/2015	PAYMENT	DUNN, KODY & LEAH CHECK	$-406.10	$0.00
01/09/2015	PAYMENT	DUNN, KODY & LEAH CHECK	$-406.10	$406.10
10/16/2014	PAYMENT	DUNN, KODY & LEAH CHECK	$-406.10	$812.20
08/20/2014	PAYMENT	DUNN, KODY & LEAH CHECK	$-406.13	$1,218.30
07/17/2014	BILL	DUNN, KODY & LEAH	$1,624.43	$1,624.43
12/04/2013	PAYMENT	FIRST AMERIDCAN TITLE CHECK	$-788.56	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.28	$788.56
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.29	$1,182.84
07/16/2013	BILL	HALL, ATCHINSON S & SHIRLEY D	$1,577.13	$1,577.13
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.39	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.39	$378.39
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.39	$756.78
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.39	$1,135.17
07/13/2012	BILL	HALL, ATCHINSON S & SHIRLEY D	$1,513.56	$1,513.56
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.62	$355.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.62	$711.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.64	$1,066.86
07/15/2011	BILL	HALL, ATCHINSON S & SHIRLEY D	$1,422.50	$1,422.50
03/02/2011	PAYMENT	SHIRLEY OBANNON HALL CHECK	$-345.27	$0.00
12/08/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-2,369.95	$345.27
12/01/2010	INTEREST	Monthly Interest	$8.38	$2,715.22
11/01/2010	INTEREST	Monthly Interest	$8.38	$2,706.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.53	$2,698.46
10/01/2010	INTEREST	Monthly Interest	$8.38	$2,663.93
09/03/2010	INTEREST	Monthly Interest	$8.38	$2,655.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.81	$2,647.17
08/03/2010	INTEREST	Monthly Interest	$8.38	$2,633.36
07/14/2010	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,381.10	$2,624.98
07/01/2010	INTEREST	Monthly Interest	$8.38	$1,243.88
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,235.50
06/08/2010	INTEREST	Monthly Interest	$100.57	$1,221.50
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,120.93
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.34	$1,112.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.52	$1,052.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.41	$1,019.07
08/11/2009	PAYMENT	HSBC CHECK	$-335.22	$1,005.66
07/13/2009	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,340.88	$1,340.88
05/26/2009	PAYMENT	HSBC CHECK	$-2,297.30	$0.00
05/08/2009	INTEREST	Monthly Interest	$5.27	$2,297.30
04/02/2009	INTEREST	Monthly Interest	$5.27	$2,292.03
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$91.13	$2,286.76
03/02/2009	INTEREST	Monthly Interest	$5.27	$2,195.63
02/03/2009	INTEREST	Monthly Interest	$5.27	$2,190.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.58	$2,185.09
01/09/2009	INTEREST	Monthly Interest	$5.27	$2,126.51
12/03/2008	INTEREST	Monthly Interest	$5.27	$2,121.24
11/05/2008	INTEREST	Monthly Interest	$5.27	$2,115.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.55	$2,110.70
10/01/2008	INTEREST	Monthly Interest	$5.27	$2,078.15
09/15/2008	INTEREST	Monthly Interest	$5.27	$2,072.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.02	$2,067.61
07/18/2008	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,301.84	$2,054.59
07/08/2008	INTEREST	Interest to date	$64.57	$752.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.60	$688.18
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.64	$644.58
10/10/2007	PAYMENT	STRICKLAND, TERRY L & DEBBIE C	$-644.58	$631.94
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.64	$1,276.52
07/01/2007	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,263.88	$1,263.88
05/31/2007	PAYMENT	STRICKLAND, TERRY L	$-662.51	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.68	$662.51
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.27	$625.83
10/19/2006	PAYMENT	BENEFICIAL	$-656.49	$613.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.68	$1,270.05
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.27	$1,239.37
07/01/2006	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,227.10	$1,227.10
12/01/2005	PAYMENT	STRICKLAND, TERRY L	$-1,233.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.78	$1,233.05
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.91	$1,203.27
07/01/2005	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,191.36	$1,191.36
10/25/2004	PAYMENT	TERRY'S LANDSCAPE	$-1,245.39	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$30.08	$1,245.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.03	$1,215.31
07/01/2004	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,203.28	$1,203.28
03/04/2004	PAYMENT	TERRY LANDSCAPE SVC	$-612.39	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.01	$612.39
10/13/2003	PAYMENT	TERRY'S LANDSCAPE	$-612.37	$600.38
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.01	$1,212.75
07/01/2003	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,200.74	$1,200.74
02/06/2003	PAYMENT	44	$-302.94	$0.00
01/16/2003	PAYMENT	STRICKLAND, TERRY L	$-302.91	$302.94
10/16/2002	PAYMENT	STRICKLAND, TERRY L	$-302.91	$605.85
08/27/2002	PAYMENT	THELMA DENTON	$-302.91	$908.76
07/01/2002	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,211.67	$1,211.67
02/08/2002	PAYMENT	STRICKLAND, TERRY L	$-611.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.99	$611.40
10/04/2001	PAYMENT	STRICKLAND, TERRY L	$-299.70	$599.41
09/10/2001	PAYMENT	STRICKLAND, TERRY L	$-311.69	$899.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.99	$1,210.80
07/01/2001	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,198.81	$1,198.81
03/07/2001	PAYMENT	STRICKLAND, TERRY L	$-278.89	$0.00
01/19/2001	PAYMENT	STRICKLAND, TERRY L	$-278.88	$278.89
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$557.77
10/13/2000	PAYMENT	STRICKLAND, TERRY L	$-278.88	$557.77
08/09/2000	PAYMENT	22	$-278.88	$836.65
07/01/2000	BILL	STRICKLAND, TERRY L & DEBBIE C	$1,115.53	$1,115.53
02/04/2000	PAYMENT	NETS	$-205.67	$0.00
12/07/1999	PAYMENT	NETS	$-205.66	$205.67
09/13/1999	PAYMENT	NETS	$-205.66	$411.33
07/28/1999	PAYMENT	NETS	$-205.66	$616.99
07/01/1999	BILL	STRICKLAND, TERRY L & DEBBIE C	$822.65	$822.65
02/01/1999	PAYMENT	NETS	$-171.70	$0.00
12/05/1998	PAYMENT	NETS	$-171.68	$171.70
09/15/1998	PAYMENT	NETS	$-171.68	$343.38
08/05/1998	PAYMENT	NETS	$-171.68	$515.06
07/01/1998	BILL	STRICKLAND, TERRY L & DEBBIE C	$686.74	$686.74
02/04/1998	PAYMENT	NETS	$-103.99	$0.00
12/09/1997	PAYMENT	NETS	$-103.96	$103.99
09/15/1997	PAYMENT	NETS	$-103.96	$207.95
08/25/1997	PAYMENT	5400	$-103.96	$311.91
07/01/1997	BILL	STRICKLAND, TERRY L & DEBBIE C	$415.87	$415.87
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-59.22	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-59.22	$59.22
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-59.22	$118.44
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-59.22	$177.66
07/01/1996	BILL	STRICKLAND, TERRY L & DEBBIE C	$236.88	$236.88
01/26/1996	PAYMENT		$-61.72	$0.00
01/02/1996	PAYMENT		$-61.71	$61.72
10/02/1995	PAYMENT		$-61.71	$123.43
08/21/1995	PAYMENT		$-61.71	$185.14
07/01/1995	BILL	STRICKLAND, TERRY L & DEBBIE C	$246.85	$246.85
02/21/1995	PAYMENT		$-62.48	$0.00
12/22/1994	PAYMENT		$-62.45	$62.48
09/29/1994	PAYMENT		$-62.45	$124.93
08/11/1994	PAYMENT		$-62.45	$187.38
07/01/1994	BILL	LAIBSON, GREG & DEBORAH M THOM	$249.83	$249.83
02/18/1994	PAYMENT		$-61.85	$0.00
12/21/1993	PAYMENT		$-61.84	$61.85
09/16/1993	PAYMENT		$-61.84	$123.69
07/29/1993	PAYMENT		$-61.84	$185.53
07/01/1993	BILL	LAIBSON, GREG & DEBORAH M THOM	$247.37	$247.37
02/16/1993	PAYMENT		$-68.03	$0.00
12/14/1992	PAYMENT		$-68.03	$68.03
09/15/1992	PAYMENT		$-68.03	$136.06
08/17/1992	PAYMENT		$-68.03	$204.09
07/01/1992	BILL	LAIBSON, GREG & DEBORAH M THOM	$272.12	$272.12
03/04/1992	PAYMENT		$-63.15	$0.00
01/07/1992	PAYMENT		$-63.15	$63.15
10/09/1991	PAYMENT		$-63.15	$126.30
08/06/1991	PAYMENT		$-63.15	$189.45
07/01/1991	BILL	PRENISLO, MITCHELL J E	$252.60	$252.60
03/05/1991	PAYMENT		$-62.75	$0.00
01/08/1991	PAYMENT		$-62.75	$62.75
10/01/1990	PAYMENT		$-62.75	$125.50
07/18/1990	PAYMENT		$-62.75	$188.25
07/01/1990	BILL	PRENISLO, MITCHELL J E	$251.00	$251.00
08/08/1989	PAYMENT		$-245.57	$0.00
07/01/1989	BILL	PRENISLO, MITCHELL J E	$245.57	$245.57
07/12/1988	PAYMENT		$-235.07	$0.00
07/01/1988	BILL	PRENISLO, MITCHELL J E	$235.07	$235.07
08/04/1987	PAYMENT		$-228.27	$0.00
07/01/1987	BILL	PRENISLO, MITCHELL J E	$228.27	$228.27
07/08/1986	PAYMENT		$-186.26	$0.00
07/01/1986	BILL	PRENISLO,MITCHELL J E	$186.26	$186.26