Tax Account 1219-15-001-066
Owners
WOODSON, SUMMER & DORRIS, M
935 FOOTHILL RD
GARDNERVILLE, NV 89460
WOODSON, SUMMER
DORRIS, MEGHAN
Account Summary
| Account ID | 1219-15-001-066 |
|---|---|
| Account Type | Real Estate |
| Location | 935 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $1,590.18 |
| Currently Due | $530.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,120.45 |
| Total | $2,120.45 |
| Paid | $530.27 |
| Balance | $1,590.18 |
| Due | $530.06 |
| 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 | $2,058.70 | $0.00 | $2,058.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,998.76 | $0.00 | $1,998.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,940.55 | $0.00 | $1,940.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,884.03 | $0.00 | $1,884.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,829.15 | $0.00 | $1,829.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,775.87 | $0.00 | $1,775.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,724.16 | $0.00 | $1,724.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,680.47 | $0.00 | $1,680.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,688.88 | $0.00 | $1,688.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,639.69 | $0.00 | $1,639.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-530.27 | $1,590.18 |
| 07/15/2024 | BILL | WOODSON, SUMMER & DORRIS, M | $2,120.45 | $2,120.45 |
| 02/20/2024 | PAYMENT | S WOODSON WT NORW - | $-514.61 | $0.00 |
| 12/15/2023 | PAYMENT | S WOODSON WT NORW - | $-514.61 | $514.61 |
| 10/03/2023 | PAYMENT | S WOODSON WT NORW - | $-514.61 | $1,029.22 |
| 08/02/2023 | PAYMENT | S WOODSON WT NORW - | $-514.87 | $1,543.83 |
| 07/14/2023 | BILL | WOODSON, SUMMER & DORRIS, M | $2,058.70 | $2,058.70 |
| 02/22/2023 | PAYMENT | S WOODSON WT NORW - | $-499.69 | $0.00 |
| 12/16/2022 | PAYMENT | S WOODSON WT NORW - | $-499.69 | $499.69 |
| 09/22/2022 | PAYMENT | S WOODSON WT NORW - | $-499.69 | $999.38 |
| 08/01/2022 | PAYMENT | S WOODSON WT NORW - | $-499.69 | $1,499.07 |
| 07/19/2022 | BILL | WOODSON, SUMMER & DORRIS, M | $1,998.76 | $1,998.76 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-485.13 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-485.13 | $485.13 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-485.13 | $970.26 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-485.16 | $1,455.39 |
| 07/14/2021 | BILL | WOODSON, SUMMER & DORRIS, M | $1,940.55 | $1,940.55 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-471.00 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-471.00 | $471.00 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-471.00 | $942.00 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-471.03 | $1,413.00 |
| 07/13/2020 | BILL | WOODSON, SUMMER & DORRIS, M | $1,884.03 | $1,884.03 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-457.28 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-457.28 | $457.28 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-457.28 | $914.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-457.31 | $1,371.84 |
| 07/15/2019 | BILL | WOODSON, SUMMER & DORRIS, M | $1,829.15 | $1,829.15 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-443.96 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-443.96 | $443.96 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-443.96 | $887.92 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $443.96 | $1,331.88 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-443.96 | $887.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-443.99 | $1,331.88 |
| 07/12/2018 | BILL | WOODSON, SUMMER & DORRIS, M | $1,775.87 | $1,775.87 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-431.04 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-431.04 | $431.04 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-431.04 | $862.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-431.04 | $1,293.12 |
| 07/14/2017 | BILL | WOODSON, SUMMER & DORRIS, M | $1,724.16 | $1,724.16 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-420.11 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-420.11 | $420.11 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-420.11 | $840.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-420.14 | $1,260.33 |
| 07/12/2016 | BILL | WOODSON, SUMMER | $1,680.47 | $1,680.47 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-422.22 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-422.22 | $422.22 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-422.22 | $844.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-422.22 | $1,266.66 |
| 07/14/2015 | BILL | WOODSON, SUMMER | $1,688.88 | $1,688.88 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-409.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-409.92 | $409.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-409.92 | $819.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-409.93 | $1,229.76 |
| 07/17/2014 | BILL | WOODSON, SUMMER | $1,639.69 | $1,639.69 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-397.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-397.98 | $397.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-397.98 | $795.96 |
| 07/23/2013 | PAYMENT | WESTERN TITLE CHECK | $-397.99 | $1,193.94 |
| 07/16/2013 | BILL | WOODSON, SUMMER | $1,591.93 | $1,591.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-402.30 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-402.30 | $402.30 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-402.30 | $804.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-402.31 | $1,206.90 |
| 07/13/2012 | BILL | WOODSON, SUMMER | $1,609.21 | $1,609.21 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-408.91 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-408.91 | $408.91 |
| 08/17/2011 | PAYMENT | WOODSON, SUMMER CHECK | $-408.91 | $817.82 |
| 08/09/2011 | PAYMENT | 33 CHECK | $-408.91 | $1,226.73 |
| 07/15/2011 | BILL | WOODSON, SUMMER | $1,635.64 | $1,635.64 |
| 07/12/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-951.23 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $951.23 |
| 06/03/2011 | INTEREST | Monthly Interest | $79.40 | $937.23 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $857.83 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $39.70 | $849.58 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.88 | $809.88 |
| 09/28/2010 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-397.00 | $794.00 |
| 08/03/2010 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-397.01 | $1,191.00 |
| 07/14/2010 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,588.01 | $1,588.01 |
| 01/06/2010 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-673.20 | $0.00 |
| 10/21/2009 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-336.60 | $673.20 |
| 10/21/2009 | AMENDMENT | postmarked for 2nd - tll | $-13.46 | $1,009.80 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.46 | $1,023.26 |
| 08/27/2009 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-336.63 | $1,009.80 |
| 07/13/2009 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,346.43 | $1,346.43 |
| 03/09/2009 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-327.53 | $0.00 |
| 01/14/2009 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-327.53 | $327.53 |
| 10/17/2008 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-327.53 | $655.06 |
| 08/26/2008 | PAYMENT | DEGREGORY, FRANCIS JR & JUDITH CHECK | $-327.54 | $982.59 |
| 07/18/2008 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,310.13 | $1,310.13 |
| 04/18/2008 | PAYMENT | DEGREGORY, FRANCIS J | $-330.68 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.72 | $330.68 |
| 12/24/2007 | PAYMENT | DEGREGORY, FRANCIS J | $-317.95 | $317.96 |
| 10/04/2007 | PAYMENT | DEGREGORY, FRANCIS J | $-317.95 | $635.91 |
| 08/27/2007 | PAYMENT | DEGREGORY, FRANCIS J | $-317.95 | $953.86 |
| 07/01/2007 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,271.81 | $1,271.81 |
| 02/20/2007 | PAYMENT | DEGREGORY, FRANCIS J | $-320.22 | $0.00 |
| 12/27/2006 | PAYMENT | DEGREGORY, FRANCIS J | $-320.19 | $320.22 |
| 10/09/2006 | PAYMENT | DEGREGORY, FRANCIS J | $-653.19 | $640.41 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.81 | $1,293.60 |
| 07/01/2006 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,280.79 | $1,280.79 |
| 02/28/2006 | PAYMENT | DEGREGORY, FRANCIS J | $-286.91 | $0.00 |
| 01/03/2006 | PAYMENT | DEGREGORY, FRANCIS J | $-286.89 | $286.91 |
| 08/29/2005 | PAYMENT | DEGREGORY, FRANCIS J | $-286.89 | $573.80 |
| 08/12/2005 | PAYMENT | 33 | $-286.89 | $860.69 |
| 07/01/2005 | BILL | DEGREGORY, FRANCIS JR & JUDITH | $1,147.58 | $1,147.58 |
| 02/28/2005 | PAYMENT | FREEMAN, CHARLES R & | $-278.54 | $0.00 |
| 01/03/2005 | PAYMENT | FREEMAN, CHARLES R & | $-278.54 | $278.54 |
| 09/15/2004 | PAYMENT | FREEMAN, CHARLES R & | $-278.54 | $557.08 |
| 07/27/2004 | PAYMENT | FREEMAN, CHARLES R & | $-278.54 | $835.62 |
| 07/01/2004 | BILL | FREEMAN, CHARLES R & CAROLEE M | $1,114.16 | $1,114.16 |
| 02/17/2004 | PAYMENT | FREEMAN, CHARLES R & | $-268.90 | $0.00 |
| 12/18/2003 | PAYMENT | FREEMAN, CHARLES R & | $-268.89 | $268.90 |
| 09/30/2003 | PAYMENT | FREEMAN, CHARLES R & | $-268.89 | $537.79 |
| 07/28/2003 | PAYMENT | FREEMAN, CHARLES R & | $-268.89 | $806.68 |
| 07/01/2003 | BILL | FREEMAN, CHARLES R & CAROLEE M | $1,075.57 | $1,075.57 |
| 03/03/2003 | PAYMENT | FREEMAN, CHARLES R & | $-249.12 | $0.00 |
| 12/05/2002 | PAYMENT | FREEMAN, CHARLES R & | $-249.10 | $249.12 |
| 10/02/2002 | PAYMENT | FREEMAN, CHARLES R & | $-249.10 | $498.22 |
| 08/01/2002 | PAYMENT | FREEMAN, CHARLES R & | $-249.10 | $747.32 |
| 07/01/2002 | BILL | FREEMAN, CHARLES R & CAROLEE M | $996.42 | $996.42 |
| 03/06/2002 | PAYMENT | FREEMAN, CHARLES R & | $-248.28 | $0.00 |
| 12/26/2001 | PAYMENT | FREEMAN, CHARLES R & | $-248.25 | $248.28 |
| 10/01/2001 | PAYMENT | FREEMAN, CHARLES R & | $-248.25 | $496.53 |
| 08/02/2001 | PAYMENT | FREEMAN, CHARLES R & | $-248.25 | $744.78 |
| 07/01/2001 | BILL | FREEMAN, CHARLES R & CAROLEE M | $993.03 | $993.03 |
| 02/27/2001 | PAYMENT | FREEMAN, CHARLES R & | $-247.21 | $0.00 |
| 12/13/2000 | PAYMENT | FREEMAN, CHARLES R & | $-247.20 | $247.21 |
| 10/02/2000 | PAYMENT | FREEMAN, CHARLES R & | $-247.20 | $494.41 |
| 08/02/2000 | PAYMENT | FREEMAN, CHARLES R & | $-247.20 | $741.61 |
| 07/01/2000 | BILL | FREEMAN, CHARLES R & CAROLEE M | $988.81 | $988.81 |
| 03/01/2000 | PAYMENT | FREEMAN, CHARLES R & | $-245.14 | $0.00 |
| 01/04/2000 | PAYMENT | FREEMAN, CHARLES R & | $-245.11 | $245.14 |
| 10/01/1999 | PAYMENT | FREEMAN, CHARLES R & | $-245.11 | $490.25 |
| 08/03/1999 | PAYMENT | FREEMAN, CHARLES R & | $-245.11 | $735.36 |
| 07/01/1999 | BILL | FREEMAN, CHARLES R & CAROLEE M | $980.47 | $980.47 |
| 03/01/1999 | PAYMENT | FREEMAN, CHARLES R & | $-246.38 | $0.00 |
| 12/30/1998 | PAYMENT | FREEMAN, CHARLES R & | $-246.36 | $246.38 |
| 09/30/1998 | PAYMENT | FREEMAN, CHARLES R & | $-246.36 | $492.74 |
| 08/03/1998 | PAYMENT | FREEMAN, CHARLES R & | $-246.36 | $739.10 |
| 07/01/1998 | BILL | FREEMAN, CHARLES R & CAROLEE M | $985.46 | $985.46 |
| 03/03/1998 | PAYMENT | FREEMAN, CHARLES R & | $-245.62 | $0.00 |
| 12/30/1997 | PAYMENT | FREEMAN, CHARLES R & | $-245.60 | $245.62 |
| 10/01/1997 | PAYMENT | FREEMAN, CHARLES R & | $-245.60 | $491.22 |
| 07/22/1997 | PAYMENT | FREEMAN, CHARLES R & | $-245.60 | $736.82 |
| 07/01/1997 | BILL | FREEMAN, CHARLES R & CAROLEE M | $982.42 | $982.42 |
| 02/27/1997 | PAYMENT | FREEMAN, CHARLES R & | $-250.89 | $0.00 |
| 01/09/1997 | PAYMENT | FREEMAN, CHARLES R & | $-250.86 | $250.89 |
| 10/02/1996 | PAYMENT | FREEMAN, CHARLES R & | $-250.86 | $501.75 |
| 07/30/1996 | PAYMENT | FREEMAN, CHARLES R & | $-250.86 | $752.61 |
| 07/01/1996 | BILL | FREEMAN, CHARLES R & CAROLEE M | $1,003.47 | $1,003.47 |
| 02/29/1996 | PAYMENT | $-259.02 | $0.00 | |
| 12/28/1995 | PAYMENT | $-258.99 | $259.02 | |
| 10/04/1995 | PAYMENT | $-258.99 | $518.01 | |
| 08/02/1995 | PAYMENT | $-258.99 | $777.00 | |
| 07/01/1995 | BILL | FREEMAN, CHARLES R & CAROLEE M | $1,035.99 | $1,035.99 |
| 02/22/1995 | PAYMENT | $-240.13 | $0.00 | |
| 12/27/1994 | PAYMENT | $-240.12 | $240.13 | |
| 10/07/1994 | PAYMENT | $-240.12 | $480.25 | |
| 08/02/1994 | PAYMENT | $-240.12 | $720.37 | |
| 07/01/1994 | BILL | FREEMAN, CHARLES R & CAROLEE M | $960.49 | $960.49 |
| 03/02/1994 | PAYMENT | $-236.11 | $0.00 | |
| 01/03/1994 | PAYMENT | $-236.11 | $236.11 | |
| 09/02/1993 | PAYMENT | $-236.11 | $472.22 | |
| 08/09/1993 | PAYMENT | $-236.11 | $708.33 | |
| 07/01/1993 | BILL | FREEMAN, CHARLES R & CAROLEE M | $944.44 | $944.44 |
| 03/05/1993 | PAYMENT | $-236.13 | $0.00 | |
| 12/31/1992 | PAYMENT | $-236.10 | $236.13 | |
| 10/05/1992 | PAYMENT | $-236.10 | $472.23 | |
| 08/07/1992 | PAYMENT | $-236.10 | $708.33 | |
| 07/01/1992 | BILL | FREEMAN, CHARLES R & CAROLEE M | $944.43 | $944.43 |
| 02/26/1992 | PAYMENT | $-202.92 | $0.00 | |
| 12/10/1991 | PAYMENT | $-202.91 | $202.92 | |
| 10/07/1991 | PAYMENT | $-202.91 | $405.83 | |
| 08/05/1991 | PAYMENT | $-202.91 | $608.74 | |
| 07/01/1991 | BILL | FREEMAN, CHARLES R & CAROLEE M | $811.65 | $811.65 |
| 03/05/1991 | PAYMENT | $-204.76 | $0.00 | |
| 12/31/1990 | PAYMENT | $-204.75 | $204.76 | |
| 10/03/1990 | PAYMENT | $-204.75 | $409.51 | |
| 07/26/1990 | PAYMENT | $-204.75 | $614.26 | |
| 07/01/1990 | BILL | FREEMAN, CHARLES R & CAROLEE M | $819.01 | $819.01 |
| 01/10/1990 | PAYMENT | $-337.98 | $0.00 | |
| 09/26/1989 | PAYMENT | $-168.98 | $337.98 | |
| 08/21/1989 | PAYMENT | $-168.98 | $506.96 | |
| 07/01/1989 | BILL | SCHMID, JAMES S & B R | $675.94 | $675.94 |
| 02/27/1989 | PAYMENT | $-170.75 | $0.00 | |
| 12/29/1988 | PAYMENT | $-170.72 | $170.75 | |
| 09/27/1988 | PAYMENT | $-170.72 | $341.47 | |
| 07/28/1988 | PAYMENT | $-170.72 | $512.19 | |
| 07/01/1988 | BILL | SCHMID, JAMES S & B R | $682.91 | $682.91 |
| 03/01/1988 | PAYMENT | $-167.59 | $0.00 | |
| 01/06/1988 | PAYMENT | $-167.59 | $167.59 | |
| 10/01/1987 | PAYMENT | $-167.59 | $335.18 | |
| 08/12/1987 | PAYMENT | $-167.59 | $502.77 | |
| 07/01/1987 | BILL | SCHMID, JAMES S & B R | $670.36 | $670.36 |
| 03/03/1987 | PAYMENT | $-135.33 | $0.00 | |
| 01/08/1987 | PAYMENT | $-135.30 | $135.33 | |
| 10/03/1986 | PAYMENT | $-135.30 | $270.63 | |
| 07/25/1986 | PAYMENT | $-135.30 | $405.93 | |
| 07/01/1986 | BILL | SCHMID,JAMES S & B R | $541.23 | $541.23 |