Tax Account 1219-14-002-058
Owners
MCCULLERS FAMILY TRUST 2010
411 DIORITE RD
GARDNERVILLE, NV 89460
MCCULLERS, CARL S & DEBBIE TTEE
MCCULLERS, CARL S TTEE
MCCULLERS, DEBBIE TTEE
Account Summary
| Account ID | 1219-14-002-058 |
|---|---|
| Account Type | Real Estate |
| Location | 411 DIORITE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,006.81 |
| Currently Due | $1,002.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,009.46 |
| Total | $4,009.46 |
| Paid | $1,002.65 |
| Balance | $3,006.81 |
| Due | $1,002.27 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,891.56 | $0.00 | $2,891.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,807.36 | $0.00 | $2,807.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,725.54 | $0.00 | $2,725.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,646.14 | $0.00 | $2,646.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,569.12 | $0.00 | $2,569.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,148.12 | $0.00 | $2,148.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,085.58 | $0.00 | $2,085.58 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,032.75 | $0.00 | $2,032.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,032.61 | $0.00 | $2,032.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,994.52 | $0.00 | $1,994.52 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S45 | Carson Valley Basin | 1.15 | 1.15 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.15 | 1.15 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.06 | 1.06 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,002.65 | $3,006.81 |
| 07/15/2024 | BILL | MCCULLERS FAMILY TRUST 2010 | $4,009.46 | $4,009.46 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.82 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.82 | $722.82 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-722.82 | $1,445.64 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-723.10 | $2,168.46 |
| 07/14/2023 | BILL | MCCULLERS FAMILY TRUST 2010 | $2,891.56 | $2,891.56 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-701.83 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-701.83 | $701.83 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-701.83 | $1,403.66 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-701.87 | $2,105.49 |
| 07/19/2022 | BILL | MCCULLERS, CARL S & DEBBIE TTE | $2,807.36 | $2,807.36 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-681.38 | $0.00 |
| 01/05/2022 | PAYMENT | AMROCK LLC CHECK | $-681.38 | $681.38 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-681.38 | $1,362.76 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-681.40 | $2,044.14 |
| 07/14/2021 | BILL | MCCULLERS, CARL S & DEBBIE TTE | $2,725.54 | $2,725.54 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-661.53 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-661.53 | $661.53 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-661.53 | $1,323.06 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-661.55 | $1,984.59 |
| 07/13/2020 | BILL | MCCULLERS, CARL S & DEBBIE TTE | $2,646.14 | $2,646.14 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-642.28 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-642.28 | $642.28 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-642.28 | $1,284.56 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-642.28 | $1,926.84 |
| 07/15/2019 | BILL | MCCULLERS, CARL S & DEBBIE TTE | $2,569.12 | $2,569.12 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-537.03 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.03 | $537.03 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.03 | $1,074.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-537.03 | $1,611.09 |
| 07/12/2018 | BILL | MCCULLERS, CARL S & DEBBIE TTE | $2,148.12 | $2,148.12 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-521.39 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-521.39 | $521.39 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-521.39 | $1,042.78 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-521.41 | $1,564.17 |
| 07/14/2017 | BILL | CONNERS, BRENDA D & RIVARD, K* | $2,085.58 | $2,085.58 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-508.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-508.18 | $508.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-508.18 | $1,016.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-508.21 | $1,524.54 |
| 07/12/2016 | BILL | CONNERS, BRENDA D & RIVARD, K* | $2,032.75 | $2,032.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-508.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-508.15 | $508.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-508.15 | $1,016.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-508.16 | $1,524.45 |
| 07/14/2015 | BILL | CONNERS, BRENDA D & RIVARD, K* | $2,032.61 | $2,032.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-498.63 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-498.63 | $498.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-498.63 | $997.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-498.63 | $1,495.89 |
| 07/17/2014 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,994.52 | $1,994.52 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-486.19 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-486.19 | $486.19 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-486.19 | $972.38 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-486.19 | $1,458.57 |
| 07/16/2013 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,944.76 | $1,944.76 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-489.19 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-489.19 | $489.19 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-489.19 | $978.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-489.21 | $1,467.57 |
| 07/13/2012 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,956.78 | $1,956.78 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-479.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-479.03 | $479.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-479.03 | $958.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-479.04 | $1,437.09 |
| 07/15/2011 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,916.13 | $1,916.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-465.07 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-465.07 | $465.07 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-465.07 | $930.14 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-465.10 | $1,395.21 |
| 07/14/2010 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,860.31 | $1,860.31 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-451.53 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-451.53 | $451.53 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-451.53 | $903.06 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-451.55 | $1,354.59 |
| 07/13/2009 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,806.14 | $1,806.14 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-438.38 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-438.38 | $438.38 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-438.38 | $876.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-438.39 | $1,315.14 |
| 07/18/2008 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,753.53 | $1,753.53 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-409.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-409.84 | $409.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-409.84 | $819.71 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-409.84 | $1,229.55 |
| 07/01/2007 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,639.39 | $1,639.39 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-397.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-397.90 | $397.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-397.90 | $795.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-397.90 | $1,193.72 |
| 07/01/2006 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,591.62 | $1,591.62 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-386.33 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.31 | $386.33 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.31 | $772.64 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-386.31 | $1,158.95 |
| 07/01/2005 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,545.26 | $1,545.26 |
| 12/07/2004 | PAYMENT | TICOR TITLE | $-750.13 | $0.00 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.06 | $750.13 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-375.06 | $1,125.19 |
| 07/01/2004 | BILL | CONNERS, BRENDA D & RIVARD, K* | $1,500.25 | $1,500.25 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-373.55 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-373.55 | $373.55 |
| 10/02/2003 | PAYMENT | 33 | $-373.55 | $747.10 |
| 08/14/2003 | PAYMENT | CONNERS, BRENDA D | $-373.55 | $1,120.65 |
| 07/01/2003 | BILL | CONNERS, BRENDA D | $1,494.20 | $1,494.20 |
| 07/23/2002 | PAYMENT | CHUCK PAYA CONST | $-1,396.50 | $0.00 |
| 07/01/2002 | BILL | CLUTINGER, JOANNE A & EDWIN S | $1,396.50 | $1,396.50 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-351.26 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-351.25 | $351.26 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-351.25 | $702.51 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-351.25 | $1,053.76 |
| 07/01/2001 | BILL | CLUTINGER, JOANNE A & EDWIN S | $1,405.01 | $1,405.01 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-349.48 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-349.47 | $349.48 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-349.47 | $698.95 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-349.47 | $1,048.42 |
| 07/01/2000 | BILL | OGRADY, BETH RITA TRUSTEE | $1,397.89 | $1,397.89 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-351.49 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-351.48 | $351.49 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-351.48 | $702.97 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-351.48 | $1,054.45 |
| 07/01/1999 | BILL | O'GRADY, BETH RITA TRUSTEE | $1,405.93 | $1,405.93 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-307.42 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-307.39 | $307.42 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-307.39 | $614.81 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-307.39 | $922.20 |
| 07/01/1998 | BILL | O'GRADY, BETH RITA TRUSTEE | $1,229.59 | $1,229.59 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-309.23 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-309.21 | $309.23 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-309.21 | $618.44 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-309.21 | $927.65 |
| 07/01/1997 | BILL | O'GRADY, BETH RITA TRUSTEE | $1,236.86 | $1,236.86 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-313.22 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-313.22 | $313.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-313.22 | $626.44 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-313.22 | $939.66 |
| 07/01/1996 | BILL | O'GRADY, BETH | $1,252.88 | $1,252.88 |
| 03/04/1996 | PAYMENT | $-320.91 | $0.00 | |
| 01/01/1996 | PAYMENT | $-320.88 | $320.91 | |
| 10/02/1995 | PAYMENT | $-320.88 | $641.79 | |
| 08/21/1995 | PAYMENT | $-320.88 | $962.67 | |
| 07/01/1995 | BILL | O'GRADY, BETH | $1,283.55 | $1,283.55 |
| 01/02/1995 | PAYMENT | $-430.34 | $0.00 | |
| 08/15/1994 | PAYMENT | $-430.34 | $430.34 | |
| 07/01/1994 | BILL | O'GRADY, BETH | $860.68 | $860.68 |
| 01/03/1994 | PAYMENT | $-419.97 | $0.00 | |
| 08/16/1993 | PAYMENT | $-419.96 | $419.97 | |
| 07/01/1993 | BILL | O'GRADY, BETH | $839.93 | $839.93 |
| 10/26/1992 | PAYMENT | $-418.80 | $0.00 | |
| 10/15/1992 | PAYMENT | $-209.40 | $418.80 | |
| 08/14/1992 | PAYMENT | $-209.40 | $628.20 | |
| 07/01/1992 | BILL | O'GRADY, BETH | $837.60 | $837.60 |
| 03/20/1992 | PAYMENT | $-202.44 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.79 | $202.44 |
| 01/08/1992 | PAYMENT | $-194.63 | $194.65 | |
| 10/10/1991 | PAYMENT | $-194.63 | $389.28 | |
| 08/22/1991 | PAYMENT | $-194.63 | $583.91 | |
| 07/01/1991 | BILL | O'GRADY, BETH | $778.54 | $778.54 |
| 04/05/1991 | PAYMENT | $-203.26 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.96 | $203.26 |
| 01/14/1991 | PAYMENT | $-190.30 | $190.30 | |
| 09/25/1990 | PAYMENT | $-190.30 | $380.60 | |
| 08/06/1990 | PAYMENT | $-190.30 | $570.90 | |
| 07/01/1990 | BILL | O'GRADY, BETH | $761.20 | $761.20 |
| 04/04/1990 | PAYMENT | $-161.06 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $11.00 | $161.06 |
| 01/09/1990 | PAYMENT | $-150.03 | $150.06 | |
| 10/06/1989 | PAYMENT | $-150.03 | $300.09 | |
| 09/05/1989 | PAYMENT | $-150.03 | $450.12 | |
| 07/01/1989 | BILL | O'GRADY, BETH | $600.15 | $600.15 |
| 03/07/1989 | PAYMENT | $-144.67 | $0.00 | |
| 01/05/1989 | PAYMENT | $-144.64 | $144.67 | |
| 10/04/1988 | PAYMENT | $-144.64 | $289.31 | |
| 07/26/1988 | PAYMENT | $-144.64 | $433.95 | |
| 07/01/1988 | BILL | O'GRADY, BETH | $578.59 | $578.59 |
| 03/04/1988 | PAYMENT | $-141.57 | $0.00 | |
| 01/08/1988 | PAYMENT | $-141.57 | $141.57 | |
| 10/13/1987 | PAYMENT | $-141.57 | $283.14 | |
| 08/12/1987 | PAYMENT | $-141.57 | $424.71 | |
| 07/01/1987 | BILL | O'GRADY, BETH | $566.28 | $566.28 |
| 03/30/1987 | PAYMENT | $-123.29 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.55 | $123.29 |
| 01/15/1987 | PAYMENT | $-113.74 | $113.74 | |
| 10/10/1986 | PAYMENT | $-113.74 | $227.48 | |
| 07/17/1986 | PAYMENT | $-113.74 | $341.22 | |
| 07/01/1986 | BILL | O'GRADY,BETH | $454.96 | $454.96 |