Tax Account 1219-23-001-026

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Owners

3 PEAKS TRUST
729 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

WULSTEIN, WELDON W & DAUNELLE M TTEE

Account Summary

Account ID	1219-23-001-026
Account Type	Real Estate
Location	729 INDIAN TRAIL RD GEN CO/CWS/MOSQ
Balance	$3,260.58
Currently Due	$0.00

Account ID

1219-23-001-026

Account Type

Real Estate

Location

729 INDIAN TRAIL RD
GEN CO/CWS/MOSQ

Balance

$3,260.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,521.42
Total	$6,521.42
Paid	$3,260.84
Balance	$3,260.58
Due	$0.00
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

$6,521.42

Total

$6,521.42

Paid

$3,260.84

Balance

$3,260.58

Due

$0.00

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	Paid	$1,630.55	$0.00	$1,630.55	$1,630.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.29	$0.00	$1,630.29	$1,630.29	$0.00
3	01/06/2025	01/16/2025	Due	$1,630.29	$0.00	$1,630.29	$0.00	$1,630.29
4	03/03/2025	03/13/2025	Due	$1,630.29	$0.00	$1,630.29	$0.00	$3,260.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,403.30	$0.00	$5,403.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,245.92	$0.00	$5,245.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,093.12	$0.00	$5,093.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,944.79	$0.00	$4,944.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,800.78	$0.00	$4,800.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,372.22	$0.00	$3,372.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,236.29	$0.00	$3,236.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,154.28	$0.00	$3,154.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,171.44	$0.00	$3,171.44	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,081.45	$0.00	$3,081.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.29	$3,260.58
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,630.55	$4,890.87
07/15/2024	BILL	3 PEAKS TRUST	$6,521.42	$6,521.42
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,350.76	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,350.76	$1,350.76
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,350.76	$2,701.52
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,351.02	$4,052.28
07/14/2023	BILL	3 PEAKS TRUST	$5,403.30	$5,403.30
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,311.48	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,311.48	$1,311.48
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,311.48	$2,622.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,311.48	$3,934.44
07/19/2022	BILL	WULSTEIN, WELDON & DAUNELLE M	$5,245.92	$5,245.92
03/01/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,273.28	$0.00
01/04/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-1,273.28	$1,273.28
08/20/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORTATI CHECK	$-1,273.28	$2,546.56
08/14/2021	PAYMENT	EVEVATED TITLE CHECK	$-1,273.28	$3,819.84
07/14/2021	BILL	WULSTEIN, WELDON & DAUNELLE M	$5,093.12	$5,093.12
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,236.19	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,236.19	$1,236.19
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,236.19	$2,472.38
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,236.22	$3,708.57
07/13/2020	BILL	WULSTEIN, WELDON & DAUNELLE M	$4,944.79	$4,944.79
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.19	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.19	$1,200.19
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.19	$2,400.38
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,200.21	$3,600.57
07/15/2019	BILL	WULSTEIN, WELDON & DAUNELLE M	$4,800.78	$4,800.78
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.05	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-843.05	$843.05
08/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-843.05	$1,686.10
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-843.07	$2,529.15
07/12/2018	BILL	SPINNATO, ROBERT & KEELY L	$3,372.22	$3,372.22
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-809.07	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-809.07	$809.07
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-809.07	$1,618.14
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-809.08	$2,427.21
07/14/2017	BILL	SPINNATO, ROBERT & KEELY L	$3,236.29	$3,236.29
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-788.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-788.57	$788.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-788.57	$1,577.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-788.57	$2,365.71
07/12/2016	BILL	SPINNATO, ROBERT & KEELY L	$3,154.28	$3,154.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-792.86	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-792.86	$792.86
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-792.86	$1,585.72
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-792.86	$2,378.58
07/14/2015	BILL	SPINNATO, ROBERT & KEELY L	$3,171.44	$3,171.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-770.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-770.36	$770.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-770.36	$1,540.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-770.37	$2,311.08
07/17/2014	BILL	SPINNATO, ROBERT & KEELY L	$3,081.45	$3,081.45
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-747.92	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-747.92	$747.92
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-747.92	$1,495.84
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-747.94	$2,243.76
07/16/2013	BILL	SPINNATO, ROBERT & KEELY L	$2,991.70	$2,991.70
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-753.27	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-753.27	$753.27
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-753.27	$1,506.54
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-753.27	$2,259.81
07/13/2012	BILL	SPINNATO, ROBERT & KEELY L	$3,013.08	$3,013.08
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-831.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-831.10	$831.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-831.10	$1,662.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-831.11	$2,493.30
07/15/2011	BILL	SPINNATO, ROBERT & KEELY L	$3,324.41	$3,324.41
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-831.04	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-831.04	$831.04
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-831.04	$1,662.08
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-831.05	$2,493.12
07/14/2010	BILL	SPINNATO, ROBERT & KEELY L	$3,324.17	$3,324.17
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-773.07	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-773.07	$773.07
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-773.07	$1,546.14
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-773.08	$2,319.21
07/13/2009	BILL	SPINNATO, ROBERT & KEELY L	$3,092.29	$3,092.29
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-715.80	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-715.80	$715.80
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-715.80	$1,431.60
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-715.83	$2,147.40
07/18/2008	BILL	SPINNATO, ROBERT & KEELY L	$2,863.23	$2,863.23
02/22/2008	PAYMENT	American Home Mortga	$-637.14	$0.00
12/14/2007	PAYMENT	AMERICAN HOME MTG	$-637.13	$637.14
09/26/2007	PAYMENT	American Home Mortga	$-637.13	$1,274.27
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-637.13	$1,911.40
07/01/2007	BILL	SPINNATO, ROBERT & KEELY L	$2,548.53	$2,548.53
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-589.94	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-589.94	$589.94
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-589.94	$1,179.88
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-589.94	$1,769.82
07/01/2006	BILL	SPINNATO, ROBERT & KEELY L	$2,359.76	$2,359.76
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-1,114.33	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.85	$1,114.33
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-546.24	$1,092.48
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-546.24	$1,638.72
07/01/2005	BILL	SPINNATO, ROBERT & KEELY L	$2,184.96	$2,184.96
05/09/2005	PAYMENT	AMERICAN HOME MTG	$-1,093.71	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$55.16	$1,093.71
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.36	$1,038.55
01/03/2005	PAYMENT	PLACER TITLE	$-1,089.43	$1,018.19
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$50.91	$2,107.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$20.36	$2,056.71
08/06/2004	PAYMENT	DALLAIRE, CAROLYN	$-2,583.10	$2,036.35
08/06/2004	INTEREST	Interest to date	$223.61	$4,619.45
07/01/2004	BILL	DALLAIRE, CAROLYN	$2,036.35	$4,395.84
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$160.76	$2,359.49
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$91.61	$2,198.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$50.90	$2,107.12
10/03/2003	PAYMENT	DALLAIRE, CAROLYN	$-3,626.81	$2,056.22
10/03/2003	INTEREST	Interest to date	$446.59	$5,683.03
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.36	$5,236.44
07/01/2003	BILL	DALLAIRE, CAROLYN	$2,035.86	$5,216.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$131.77	$3,180.22
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$84.71	$3,048.45
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.06	$2,963.74
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$18.82	$2,916.68
07/01/2002	BILL	DALLAIRE, CAROLYN	$1,882.37	$2,897.86
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$63.77	$1,015.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.66	$951.72
10/12/2001	PAYMENT	DALLAIRE, CAROLYN	$-466.53	$933.06
09/04/2001	PAYMENT	NEVADA FENCE	$-466.53	$1,399.59
07/01/2001	BILL	DALLAIRE, CAROLYN	$1,866.12	$1,866.12
01/12/2001	PAYMENT	44/C DALLAIE	$-8,561.47	$0.00
01/12/2001	INTEREST	Interest to date	$1,169.08	$8,561.47
01/12/2001	AMENDMENT	1999-00 Bill was Amended	$0.00	$7,392.39
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$45.65	$7,392.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.26	$7,346.74
07/01/2000	BILL	DOUGLAS COUNTY TRUSTEE	$1,826.18	$7,328.48
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$122.35	$5,502.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$78.65	$5,379.95
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.70	$5,301.30
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.48	$5,257.60
07/01/1999	BILL	DALLAIRE, ROBERT L	$1,747.85	$5,240.12
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$123.45	$3,492.27
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$79.09	$3,368.82
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$43.94	$3,289.73
09/09/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,245.79
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.58	$3,245.79
07/01/1998	BILL	DALLAIRE, ROBERT L	$1,763.54	$3,228.21
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$88.87	$1,464.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.82	$1,375.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.53	$1,331.98
09/11/1997	PAYMENT	MARQUIS TITLE	$-455.68	$1,314.45
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$17.53	$1,770.13
07/01/1997	BILL	DALLAIRE, ROBERT L	$1,752.60	$1,752.60
03/03/1997	PAYMENT	ADVANTA MORTGAGE USA	$-447.56	$0.00
01/06/1997	PAYMENT	ADVANTA MORTGAGE USA	$-447.56	$447.56
10/07/1996	PAYMENT	TRANSAMERICA	$-447.56	$895.12
08/13/1996	PAYMENT	TRANSAMERICA	$-447.56	$1,342.68
07/01/1996	BILL	DALLAIRE, ROBERT L	$1,790.24	$1,790.24
12/27/1995	PAYMENT		$-924.42	$0.00
08/24/1995	PAYMENT		$-924.42	$924.42
07/01/1995	BILL	DALLAIRE, ROBERT L	$1,848.84	$1,848.84
01/05/1995	PAYMENT		$-741.32	$0.00
10/14/1994	PAYMENT		$-370.65	$741.32
08/26/1994	PAYMENT		$-370.65	$1,111.97
07/01/1994	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,482.62	$1,482.62
03/21/1994	PAYMENT		$-364.47	$0.00
01/14/1994	PAYMENT		$-364.47	$364.47
10/15/1993	PAYMENT		$-364.47	$728.94
08/27/1993	PAYMENT		$-364.47	$1,093.41
07/01/1993	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,457.88	$1,457.88
03/15/1993	PAYMENT		$-364.48	$0.00
01/14/1993	PAYMENT		$-364.47	$364.48
10/16/1992	PAYMENT		$-364.47	$728.95
08/28/1992	PAYMENT		$-364.47	$1,093.42
07/01/1992	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,457.89	$1,457.89
03/12/1992	PAYMENT		$-1,407.69	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$60.04	$1,407.69
11/01/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,347.65
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$13.34	$1,347.65
08/01/1991	PAYMENT		$-1,661.20	$1,334.31
08/01/1991	INTEREST	Interest to date	$142.32	$2,995.51
07/01/1991	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,334.31	$2,853.19
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$102.17	$1,518.88
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$59.03	$1,416.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$32.79	$1,357.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$13.12	$1,324.89
07/01/1990	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,311.77	$1,311.77
05/07/1990	PAYMENT		$-3,576.23	$0.00
05/07/1990	INTEREST	Interest to date	$360.53	$3,576.23
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$81.50	$3,215.70
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$52.39	$3,134.20
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.11	$3,081.81
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.64	$3,052.70
07/01/1989	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,164.34	$3,041.06
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$78.02	$1,876.72
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$50.15	$1,798.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$27.86	$1,748.55
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$11.14	$1,720.69
07/01/1988	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,114.51	$1,709.55
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$37.34	$595.04
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.93	$557.70
10/09/1987	PAYMENT		$-273.37	$546.77
08/26/1987	PAYMENT		$-273.37	$820.14
07/01/1987	BILL	GORNY/DALLAIRE, ROBERT & CAROL	$1,093.51	$1,093.51
05/07/1987	PAYMENT		$-790.19	$0.00
05/07/1987	INTEREST	Interest to date	$52.09	$790.19
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$738.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$44.75	$738.10
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$22.08	$693.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.83	$671.27
07/25/1986	PAYMENT		$-220.81	$662.44
07/01/1986	BILL	GORNY,JOHN W & I	$883.25	$883.25