Tax Account 1219-15-001-046
Owners
CEVERHA, B B & MOYLAN, D
PO BOX 490
GENOA, NV 89411
CEVERHA, BARRY B
MOYLAN, DARLENE
Account Summary
| Account ID | 1219-15-001-046 |
|---|---|
| Account Type | Real Estate |
| Location | 876 BARBER WY GEN CO/CWS/MOSQ |
| Balance | $603.51 |
| Currently Due | $603.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,414.25 |
| Total | $2,414.25 |
| Paid | $1,810.74 |
| Balance | $603.51 |
| Due | $603.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,235.42 | $0.00 | $2,235.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,069.84 | $0.00 | $2,069.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,916.52 | $0.00 | $1,916.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,853.51 | $278.04 | $2,131.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,789.10 | $0.00 | $1,789.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,707.15 | $0.00 | $1,707.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,638.33 | $0.00 | $1,638.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,596.81 | $0.00 | $1,596.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,596.26 | $0.00 | $1,596.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,549.77 | $0.00 | $1,549.77 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1002115 | $-603.51 | $603.51 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100031 | $-1,207.23 | $1,207.02 |
| 07/15/2024 | BILL | CEVERHA, B B & MOYLAN, D | $2,414.25 | $2,414.25 |
| 10/25/2023 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1970 | $-1,117.56 | $0.00 |
| 09/18/2023 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1964 | $-558.78 | $1,117.56 |
| 08/23/2023 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1957 | $-559.08 | $1,676.34 |
| 07/14/2023 | BILL | CEVERHA, B B & MOYLAN, D | $2,235.42 | $2,235.42 |
| 03/08/2023 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1898 | $-517.46 | $0.00 |
| 01/09/2023 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1874 | $-517.46 | $517.46 |
| 10/03/2022 | PAYMENT | CEVERHA, B B & MOYLAN, D CHECK 1829 | $-517.46 | $1,034.92 |
| 08/30/2022 | PAYMENT | CEVERHA, BARRY & MOYLAN, DARLENE CHECK 1822 | $-517.46 | $1,552.38 |
| 07/19/2022 | BILL | CEVERHA, B B & MOYLAN, D | $2,069.84 | $2,069.84 |
| 02/08/2022 | PAYMENT | CEVERHA, BARRY & MOYLAN, DARLE CHECK | $-479.13 | $0.00 |
| 01/05/2022 | PAYMENT | CEVERHA, BARRY & MAYLAN, DARLE CHECK | $-479.13 | $479.13 |
| 09/23/2021 | PAYMENT | CEVERHA, BARRY B & MOYLAN, DAR CHECK | $-479.13 | $958.26 |
| 08/20/2021 | PAYMENT | CEVERHA, BARRY B & MOYLAN, DAR CHECK | $-479.13 | $1,437.39 |
| 07/14/2021 | BILL | CEVERHA, BARRY B | $1,916.52 | $1,916.52 |
| 04/27/2021 | PAYMENT | CEVERHA, BARRY B CREDIT: D | $-2,131.55 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $129.75 | $2,131.55 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $83.41 | $2,001.80 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.34 | $1,918.39 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.54 | $1,872.05 |
| 07/13/2020 | BILL | CEVERHA, BARRY B | $1,853.51 | $1,853.51 |
| 01/30/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-447.27 | $0.00 |
| 01/21/2020 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-447.27 | $447.27 |
| 10/08/2019 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-447.27 | $894.54 |
| 08/19/2019 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-447.29 | $1,341.81 |
| 07/15/2019 | BILL | DOYLE, DEAN W & ROBERTA J | $1,789.10 | $1,789.10 |
| 03/01/2019 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-426.78 | $0.00 |
| 12/24/2018 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-426.78 | $426.78 |
| 09/20/2018 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-426.78 | $853.56 |
| 08/21/2018 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-426.81 | $1,280.34 |
| 07/12/2018 | BILL | DOYLE, DEAN W & ROBERTA J | $1,707.15 | $1,707.15 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-409.58 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-409.58 | $409.58 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-409.58 | $819.16 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-409.59 | $1,228.74 |
| 07/14/2017 | BILL | DOYLE, DEAN W & ROBERTA J | $1,638.33 | $1,638.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-399.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-399.20 | $399.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-399.20 | $798.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-399.21 | $1,197.60 |
| 07/12/2016 | BILL | DOYLE, DEAN W & ROBERTA J | $1,596.81 | $1,596.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-399.06 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-399.06 | $399.06 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-399.06 | $798.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-399.08 | $1,197.18 |
| 07/14/2015 | BILL | DOYLE, DEAN W & ROBERTA J | $1,596.26 | $1,596.26 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-387.44 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-387.44 | $387.44 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-387.44 | $774.88 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-387.45 | $1,162.32 |
| 07/17/2014 | BILL | DOYLE, DEAN W & ROBERTA J | $1,549.77 | $1,549.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-376.15 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-376.15 | $376.15 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-376.15 | $752.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-376.18 | $1,128.45 |
| 07/16/2013 | BILL | DOYLE, DEAN W & ROBERTA J | $1,504.63 | $1,504.63 |
| 02/25/2013 | PAYMENT | WESTERN TITLE CHECK | $-373.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-373.85 | $373.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-373.85 | $747.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-373.86 | $1,121.55 |
| 07/13/2012 | BILL | DOYLE, DEAN W & ROBERTA J | $1,495.41 | $1,495.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-362.95 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-362.95 | $362.95 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-362.95 | $725.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-362.96 | $1,088.85 |
| 07/15/2011 | BILL | DOYLE, DEAN W & ROBERTA J | $1,451.81 | $1,451.81 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-352.38 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-352.38 | $352.38 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-352.38 | $704.76 |
| 07/20/2010 | PAYMENT | NO NEVADA TITLE CO CHECK | $-352.39 | $1,057.14 |
| 07/14/2010 | BILL | DOYLE, DEAN W & ROBERTA J | $1,409.53 | $1,409.53 |
| 03/08/2010 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-342.12 | $0.00 |
| 01/13/2010 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-342.12 | $342.12 |
| 10/06/2009 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-342.12 | $684.24 |
| 08/20/2009 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-342.14 | $1,026.36 |
| 07/13/2009 | BILL | DOYLE, DEAN W & ROBERTA J | $1,368.50 | $1,368.50 |
| 03/10/2009 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-332.16 | $0.00 |
| 01/07/2009 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-332.16 | $332.16 |
| 10/15/2008 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-332.16 | $664.32 |
| 08/05/2008 | PAYMENT | DOYLE, DEAN W & ROBERTA J CHECK | $-332.17 | $996.48 |
| 07/18/2008 | BILL | DOYLE, DEAN W & ROBERTA J | $1,328.65 | $1,328.65 |
| 03/06/2008 | PAYMENT | DOYLE, DEAN W & ROBE | $-322.49 | $0.00 |
| 01/15/2008 | PAYMENT | DOYLE, DEAN W & ROBE | $-322.48 | $322.49 |
| 10/11/2007 | PAYMENT | DOYLE, DEAN W & ROBE | $-322.48 | $644.97 |
| 08/22/2007 | PAYMENT | DOYLE, DEAN W & ROBE | $-322.48 | $967.45 |
| 07/01/2007 | BILL | DOYLE, DEAN W & ROBERTA J | $1,289.93 | $1,289.93 |
| 03/12/2007 | PAYMENT | DOYLE, DEAN W & ROBE | $-313.09 | $0.00 |
| 01/05/2007 | PAYMENT | DOYLE, DEAN W & ROBE | $-313.09 | $313.09 |
| 10/04/2006 | PAYMENT | DOYLE, DEAN W & ROBE | $-313.09 | $626.18 |
| 08/16/2006 | PAYMENT | DOYLE, DEAN W & ROBE | $-313.09 | $939.27 |
| 07/01/2006 | BILL | DOYLE, DEAN W & ROBERTA J | $1,252.36 | $1,252.36 |
| 03/08/2006 | PAYMENT | DOYLE, DEAN W & ROBE | $-303.97 | $0.00 |
| 01/06/2006 | PAYMENT | DOYLE, DEAN W & ROBE | $-303.97 | $303.97 |
| 10/04/2005 | PAYMENT | DOYLE, DEAN W & ROBE | $-303.97 | $607.94 |
| 08/16/2005 | PAYMENT | DOYLE, DEAN W & ROBE | $-303.97 | $911.91 |
| 07/01/2005 | BILL | DOYLE, DEAN W & ROBERTA J | $1,215.88 | $1,215.88 |
| 03/04/2005 | PAYMENT | DOYLE, DEAN W & ROBE | $-295.12 | $0.00 |
| 01/05/2005 | PAYMENT | DOYLE, DEAN W & ROBE | $-295.12 | $295.12 |
| 10/06/2004 | PAYMENT | DOYLE, DEAN W & ROBE | $-295.12 | $590.24 |
| 08/10/2004 | PAYMENT | DOYLE, DEAN W & ROBE | $-295.12 | $885.36 |
| 07/01/2004 | BILL | DOYLE, DEAN W & ROBERTA J | $1,180.48 | $1,180.48 |
| 03/01/2004 | PAYMENT | DOYLE, DEAN W & ROBE | $-295.01 | $0.00 |
| 01/02/2004 | PAYMENT | DOYLE, DEAN W & ROBE | $-294.98 | $295.01 |
| 09/29/2003 | PAYMENT | DOYLE, DEAN W & ROBE | $-294.98 | $589.99 |
| 08/20/2003 | PAYMENT | DOYLE, DEAN W & ROBE | $-294.98 | $884.97 |
| 07/01/2003 | BILL | DOYLE, DEAN W & ROBERTA J | $1,179.95 | $1,179.95 |
| 03/06/2003 | PAYMENT | DOYLE, DEAN W & ROBE | $-274.32 | $0.00 |
| 01/08/2003 | PAYMENT | DOYLE, DEAN W & ROBE | $-274.29 | $274.32 |
| 10/04/2002 | PAYMENT | DOYLE, DEAN W & ROBE | $-274.29 | $548.61 |
| 08/09/2002 | PAYMENT | DOYLE, DEAN W & ROBE | $-274.29 | $822.90 |
| 07/01/2002 | BILL | DOYLE, DEAN W & ROBERTA J | $1,097.19 | $1,097.19 |
| 03/07/2002 | PAYMENT | DOYLE, DEAN W & ROBE | $-271.85 | $0.00 |
| 01/10/2002 | PAYMENT | DOYLE, DEAN W & ROBE | $-271.83 | $271.85 |
| 10/03/2001 | PAYMENT | DOYLE, DEAN W & ROBE | $-271.83 | $543.68 |
| 08/23/2001 | PAYMENT | DOYLE, DEAN W & ROBE | $-271.83 | $815.51 |
| 07/01/2001 | BILL | DOYLE, DEAN W & ROBERTA J | $1,087.34 | $1,087.34 |
| 03/02/2001 | PAYMENT | DOYLE, DEAN W & ROBE | $-269.20 | $0.00 |
| 01/04/2001 | PAYMENT | DOYLE, DEAN W & ROBE | $-269.18 | $269.20 |
| 10/13/2000 | PAYMENT | DOYLE, DEAN W & ROBE | $-269.18 | $538.38 |
| 08/17/2000 | PAYMENT | DOYLE, DEAN W & ROBE | $-269.18 | $807.56 |
| 07/01/2000 | BILL | DOYLE, DEAN W & ROBERTA J | $1,076.74 | $1,076.74 |
| 03/13/2000 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.05 | $0.00 |
| 01/07/2000 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.03 | $258.05 |
| 10/07/1999 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.03 | $516.08 |
| 08/23/1999 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.03 | $774.11 |
| 07/01/1999 | BILL | DOYLE, DEAN W & ROBERTA J | $1,032.14 | $1,032.14 |
| 03/04/1999 | PAYMENT | DOYLE, DEAN W & ROBE | $-259.38 | $0.00 |
| 01/05/1999 | PAYMENT | DOYLE, DEAN W & ROBE | $-259.38 | $259.38 |
| 10/01/1998 | PAYMENT | DOYLE, DEAN W & ROBE | $-259.38 | $518.76 |
| 08/06/1998 | PAYMENT | DOYLE, DEAN W & ROBE | $-259.38 | $778.14 |
| 07/01/1998 | BILL | DOYLE, DEAN W & ROBERTA J | $1,037.52 | $1,037.52 |
| 03/05/1998 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.55 | $0.00 |
| 01/06/1998 | PAYMENT | DOYLE, DEAN W & ROBE | $-258.55 | $258.55 |
| 12/18/1997 | PAYMENT | DOYLE, DEAN W & ROBE | $-553.30 | $517.10 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.86 | $1,070.40 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.34 | $1,044.54 |
| 07/01/1997 | BILL | DOYLE, DEAN W & ROBERTA J | $1,034.20 | $1,034.20 |
| 03/06/1997 | PAYMENT | DOYLE, DEAN W & ROBE | $-264.12 | $0.00 |
| 01/07/1997 | PAYMENT | DOYLE, DEAN W & ROBE | $-264.09 | $264.12 |
| 10/11/1996 | PAYMENT | DOYLE, DEAN W & ROBE | $-264.09 | $528.21 |
| 08/16/1996 | PAYMENT | DOYLE, DEAN W & ROBE | $-264.09 | $792.30 |
| 07/01/1996 | BILL | DOYLE, DEAN W & ROBERTA J | $1,056.39 | $1,056.39 |
| 03/05/1996 | PAYMENT | $-272.66 | $0.00 | |
| 01/05/1996 | PAYMENT | $-272.66 | $272.66 | |
| 10/10/1995 | PAYMENT | $-556.23 | $545.32 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.91 | $1,101.55 |
| 07/01/1995 | BILL | DOYLE, DEAN W & ROBERTA J | $1,090.64 | $1,090.64 |
| 03/02/1995 | PAYMENT | $-223.44 | $0.00 | |
| 01/04/1995 | PAYMENT | $-223.41 | $223.44 | |
| 10/10/1994 | PAYMENT | $-223.41 | $446.85 | |
| 08/16/1994 | PAYMENT | $-223.41 | $670.26 | |
| 07/01/1994 | BILL | DOYLE, DEAN W & ROBERTA J | $893.67 | $893.67 |
| 03/10/1994 | PAYMENT | $-219.82 | $0.00 | |
| 01/13/1994 | PAYMENT | $-219.80 | $219.82 | |
| 10/15/1993 | PAYMENT | $-219.80 | $439.62 | |
| 08/04/1993 | PAYMENT | $-219.80 | $659.42 | |
| 07/01/1993 | BILL | DOYLE, DEAN W | $879.22 | $879.22 |
| 03/09/1993 | PAYMENT | $-219.81 | $0.00 | |
| 02/18/1993 | PAYMENT | $-228.59 | $219.81 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.79 | $448.40 |
| 10/06/1992 | PAYMENT | $-219.80 | $439.61 | |
| 08/17/1992 | PAYMENT | $-219.80 | $659.41 | |
| 07/01/1992 | BILL | DOYLE, DEAN W | $879.21 | $879.21 |
| 03/04/1992 | PAYMENT | $-188.20 | $0.00 | |
| 01/07/1992 | PAYMENT | $-188.17 | $188.20 | |
| 10/18/1991 | PAYMENT | $-188.17 | $376.37 | |
| 08/22/1991 | PAYMENT | $-188.17 | $564.54 | |
| 07/01/1991 | BILL | DOYLE, DEAN W | $752.71 | $752.71 |
| 03/05/1991 | PAYMENT | $-184.99 | $0.00 | |
| 01/07/1991 | PAYMENT | $-184.98 | $184.99 | |
| 10/04/1990 | PAYMENT | $-184.98 | $369.97 | |
| 08/07/1990 | PAYMENT | $-184.98 | $554.95 | |
| 07/01/1990 | BILL | DOYLE, DEAN W | $739.93 | $739.93 |
| 03/06/1990 | PAYMENT | $-158.98 | $0.00 | |
| 01/10/1990 | PAYMENT | $-158.95 | $158.98 | |
| 10/05/1989 | PAYMENT | $-158.95 | $317.93 | |
| 08/14/1989 | PAYMENT | $-158.95 | $476.88 | |
| 07/01/1989 | BILL | DOYLE, DEAN W | $635.83 | $635.83 |
| 03/07/1989 | PAYMENT | $-161.13 | $0.00 | |
| 01/05/1989 | PAYMENT | $-161.12 | $161.13 | |
| 10/05/1988 | PAYMENT | $-161.12 | $322.25 | |
| 08/03/1988 | PAYMENT | $-161.12 | $483.37 | |
| 07/01/1988 | BILL | DOYLE, DEAN W | $644.49 | $644.49 |
| 03/08/1988 | PAYMENT | $-158.13 | $0.00 | |
| 01/08/1988 | PAYMENT | $-158.10 | $158.13 | |
| 10/09/1987 | PAYMENT | $-158.10 | $316.23 | |
| 08/05/1987 | PAYMENT | $-158.10 | $474.33 | |
| 07/01/1987 | BILL | DOYLE, DEAN W | $632.43 | $632.43 |
| 03/04/1987 | PAYMENT | $-127.69 | $0.00 | |
| 01/08/1987 | PAYMENT | $-127.69 | $127.69 | |
| 10/14/1986 | PAYMENT | $-127.69 | $255.38 | |
| 07/17/1986 | PAYMENT | $-127.69 | $383.07 | |
| 07/01/1986 | BILL | HALL,SHAWN R & SCHADE,ROXANNE | $510.76 | $510.76 |