Tax Account 1219-26-001-016
Owners
ELLIOTT, RAYMOND S III & S B
PO BOX 2515
GARDNERVILLE, NV 89410
ELLIOTT, RAYMOND S III
ELLIOTT, STEPHANIE B
Account Summary
Account ID | 1219-26-001-016 |
---|---|
Account Type | Real Estate |
Location | 510 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
Balance | $1,820.40 |
Currently Due | $910.20 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,641.14 |
Total | $3,641.14 |
Paid | $1,820.74 |
Balance | $1,820.40 |
Due | $910.20 |
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 | $3,535.10 | $0.00 | $3,535.10 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $3,432.15 | $0.00 | $3,432.15 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $3,332.17 | $0.00 | $3,332.17 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $3,235.11 | $0.00 | $3,235.11 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $3,140.89 | $0.00 | $3,140.89 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $3,049.41 | $30.49 | $3,079.90 | $0.00 | $0.00 | 2.8699 | 330 |
2017/2018 REAL ESTATE TAXES | $2,960.59 | $0.00 | $2,960.59 | $0.00 | $0.00 | 2.8699 | 330 |
2016/2017 REAL ESTATE TAXES | $2,885.56 | $0.00 | $2,885.56 | $0.00 | $0.00 | 2.8699 | 330 |
2015/2016 REAL ESTATE TAXES | $2,879.79 | $28.80 | $2,908.59 | $0.00 | $0.00 | 2.8699 | 330 |
2014/2015 REAL ESTATE TAXES | $2,795.90 | $0.00 | $2,795.90 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-910.20 | $1,820.40 |
08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-910.54 | $2,730.60 |
07/15/2024 | BILL | ELLIOTT, RAYMOND S III & S B | $3,641.14 | $3,641.14 |
02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-883.71 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-883.71 | $883.71 |
10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-883.71 | $1,767.42 |
08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-883.97 | $2,651.13 |
07/14/2023 | BILL | ELLIOTT, RAYMOND S III & S B | $3,535.10 | $3,535.10 |
02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-858.03 | $0.00 |
12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-858.03 | $858.03 |
10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-858.03 | $1,716.06 |
08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-858.06 | $2,574.09 |
07/19/2022 | BILL | ELLIOTT, RAYMOND S III & S B | $3,432.15 | $3,432.15 |
03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-833.04 | $0.00 |
01/03/2022 | PAYMENT | STEWART TITLE CO CHECK | $-833.04 | $833.04 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.04 | $1,666.08 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-833.05 | $2,499.12 |
07/14/2021 | BILL | ELLIOTT, RAYMOND S III & S B | $3,332.17 | $3,332.17 |
02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.77 | $0.00 |
12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.77 | $808.77 |
09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.77 | $1,617.54 |
08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-808.80 | $2,426.31 |
07/13/2020 | BILL | ELLIOTT, RAYMOND S III & S B | $3,235.11 | $3,235.11 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.22 | $0.00 |
11/27/2019 | PAYMENT | WESTERN TITLE CHECK | $-785.22 | $785.22 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.22 | $1,570.44 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.23 | $2,355.66 |
07/15/2019 | BILL | ELLIOTT, RAYMOND S III & S B | $3,140.89 | $3,140.89 |
02/04/2019 | PAYMENT | WESTERN TITLE CHECK | $-762.35 | $0.00 |
01/17/2019 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-762.35 | $762.35 |
10/19/2018 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-792.84 | $1,524.70 |
10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $30.49 | $2,317.54 |
08/22/2018 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-762.36 | $2,287.05 |
07/12/2018 | BILL | ELLIOTT, RAYMOND S III & S B* | $3,049.41 | $3,049.41 |
03/08/2018 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-740.14 | $0.00 |
01/05/2018 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-740.14 | $740.14 |
10/11/2017 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-740.14 | $1,480.28 |
08/24/2017 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-740.17 | $2,220.42 |
07/14/2017 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,960.59 | $2,960.59 |
03/08/2017 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-721.39 | $0.00 |
01/12/2017 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-721.39 | $721.39 |
10/06/2016 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-721.39 | $1,442.78 |
08/17/2016 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-721.39 | $2,164.17 |
07/12/2016 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,885.56 | $2,885.56 |
03/01/2016 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-719.94 | $0.00 |
01/13/2016 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-719.94 | $719.94 |
10/19/2015 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-719.94 | $1,439.88 |
09/16/2015 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-748.77 | $2,159.82 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $28.80 | $2,908.59 |
07/14/2015 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,879.79 | $2,879.79 |
03/10/2015 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-698.97 | $0.00 |
01/13/2015 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-698.97 | $698.97 |
10/09/2014 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-698.97 | $1,397.94 |
08/22/2014 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-698.99 | $2,096.91 |
07/17/2014 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,795.90 | $2,795.90 |
03/10/2014 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-678.61 | $0.00 |
01/07/2014 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-678.61 | $678.61 |
10/14/2013 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-678.61 | $1,357.22 |
08/23/2013 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-678.64 | $2,035.83 |
07/16/2013 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,714.47 | $2,714.47 |
03/07/2013 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-679.55 | $0.00 |
01/08/2013 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-679.55 | $679.55 |
10/10/2012 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-679.55 | $1,359.10 |
08/27/2012 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-679.55 | $2,038.65 |
07/13/2012 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,718.20 | $2,718.20 |
03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-661.84 | $0.00 |
01/11/2012 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-661.84 | $661.84 |
11/01/2011 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-688.31 | $1,323.68 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.47 | $2,011.99 |
08/16/2011 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-661.84 | $1,985.52 |
07/15/2011 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,647.36 | $2,647.36 |
04/04/2011 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-668.26 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.70 | $668.26 |
01/11/2011 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-642.56 | $642.56 |
11/10/2010 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-668.26 | $1,285.12 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $25.70 | $1,953.38 |
08/17/2010 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-642.56 | $1,927.68 |
07/14/2010 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,570.24 | $2,570.24 |
03/09/2010 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-623.84 | $0.00 |
01/06/2010 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-623.84 | $623.84 |
10/01/2009 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-623.84 | $1,247.68 |
08/14/2009 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-623.86 | $1,871.52 |
07/13/2009 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,495.38 | $2,495.38 |
03/05/2009 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-605.67 | $0.00 |
01/13/2009 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-605.67 | $605.67 |
10/08/2008 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-605.67 | $1,211.34 |
08/26/2008 | PAYMENT | ELLIOTT, RAYMOND S III & S B* CHECK | $-605.70 | $1,817.01 |
07/18/2008 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,422.71 | $2,422.71 |
03/05/2008 | PAYMENT | ELLIOTT, RAYMOND S I | $-570.23 | $0.00 |
01/10/2008 | PAYMENT | ELLIOTT, RAYMOND S I | $-570.20 | $570.23 |
10/11/2007 | PAYMENT | ELLIOTT, RAYMOND S I | $-570.20 | $1,140.43 |
08/07/2007 | PAYMENT | ELLIOTT, RAYMOND S I | $-570.20 | $1,710.63 |
07/01/2007 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,280.83 | $2,280.83 |
03/06/2007 | PAYMENT | ELLIOTT, RAYMOND S I | $-553.62 | $0.00 |
01/04/2007 | PAYMENT | ELLIOTT, RAYMOND S I | $-553.60 | $553.62 |
09/19/2006 | PAYMENT | ELLIOTT, RAYMOND S I | $-553.60 | $1,107.22 |
08/22/2006 | PAYMENT | ELLIOTT, RAYMOND S I | $-553.60 | $1,660.82 |
07/01/2006 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,214.42 | $2,214.42 |
03/15/2006 | PAYMENT | ELLIOTT, RAYMOND S I | $-537.48 | $0.00 |
01/11/2006 | PAYMENT | ELLIOTT, RAYMOND S I | $-537.48 | $537.48 |
11/07/2005 | PAYMENT | ELLIOTT, RAYMOND S I | $-558.98 | $1,074.96 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.50 | $1,633.94 |
08/23/2005 | PAYMENT | ELLIOTT, RAYMOND S I | $-537.48 | $1,612.44 |
07/01/2005 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,149.92 | $2,149.92 |
03/08/2005 | PAYMENT | ELLIOTT, RAYMOND S I | $-521.85 | $0.00 |
01/07/2005 | PAYMENT | ELLIOTT, RAYMOND S I | $-521.82 | $521.85 |
10/11/2004 | PAYMENT | ELLIOTT, RAYMOND S I | $-521.82 | $1,043.67 |
08/23/2004 | PAYMENT | ELLIOTT, RAYMOND S I | $-521.82 | $1,565.49 |
07/01/2004 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,087.31 | $2,087.31 |
03/03/2004 | PAYMENT | ELLIOTT, RAYMOND S I | $-518.99 | $0.00 |
01/12/2004 | PAYMENT | ELLIOTT, RAYMOND S I | $-518.96 | $518.99 |
10/10/2003 | PAYMENT | ELLIOTT, RAYMOND S I | $-518.96 | $1,037.95 |
08/18/2003 | PAYMENT | ELLIOTT, RAYMOND S I | $-518.96 | $1,556.91 |
07/01/2003 | BILL | ELLIOTT, RAYMOND S III & S B* | $2,075.87 | $2,075.87 |
03/04/2003 | PAYMENT | ELLIOTT, RAYMOND S I | $-488.14 | $0.00 |
01/21/2003 | PAYMENT | ELLIOTT, RAYMOND S I | $-1,044.62 | $488.14 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $48.81 | $1,532.76 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.53 | $1,483.95 |
08/26/2002 | PAYMENT | ELLIOTT, RAYMOND S I | $-488.14 | $1,464.42 |
07/01/2002 | BILL | ELLIOTT, RAYMOND S III & S B* | $1,952.56 | $1,952.56 |
04/19/2002 | PAYMENT | RAYMOND ELLIOTT | $-509.58 | $0.00 |
03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.60 | $509.58 |
01/03/2002 | PAYMENT | RAYMOND ELLIOTT | $-489.95 | $489.98 |
07/24/2001 | PAYMENT | 22 | $-979.90 | $979.93 |
07/01/2001 | BILL | SISSON, RICHARD E | $1,959.83 | $1,959.83 |
03/13/2001 | PAYMENT | SISSON, RICHARD E | $-487.48 | $0.00 |
12/29/2000 | PAYMENT | SISSON, RICHARD E | $-487.48 | $487.48 |
09/27/2000 | PAYMENT | SISSON, RICHARD E | $-487.48 | $974.96 |
08/22/2000 | PAYMENT | SISSON, RICHARD E | $-487.48 | $1,462.44 |
07/01/2000 | BILL | SISSON, RICHARD E | $1,949.92 | $1,949.92 |
03/03/2000 | PAYMENT | SISSON, RICHARD E | $-473.33 | $0.00 |
01/03/2000 | PAYMENT | SISSON, RICHARD E | $-473.33 | $473.33 |
09/28/1999 | PAYMENT | SISSON, RICHARD E | $-473.33 | $946.66 |
08/12/1999 | PAYMENT | SISSON, RICHARD E | $-473.33 | $1,419.99 |
07/01/1999 | BILL | SISSON, RICHARD E | $1,893.32 | $1,893.32 |
03/04/1999 | PAYMENT | NAGEL, PHILIP TRUSTE | $-471.27 | $0.00 |
01/07/1999 | PAYMENT | NAGEL, PHILIP TRUSTE | $-471.26 | $471.27 |
10/07/1998 | PAYMENT | NAGEL, PHILIP TRUSTE | $-471.26 | $942.53 |
08/14/1998 | PAYMENT | NAGEL, PHILIP TRUSTE | $-471.26 | $1,413.79 |
07/01/1998 | BILL | NAGEL, PHILIP TRUSTEE | $1,885.05 | $1,885.05 |
03/06/1998 | PAYMENT | NAGEL, PHILIP TRUSTE | $-472.52 | $0.00 |
01/12/1998 | PAYMENT | NAGEL, PHILIP TRUSTE | $-472.51 | $472.52 |
10/10/1997 | PAYMENT | NAGEL, PHILIP TRUSTE | $-472.51 | $945.03 |
08/20/1997 | PAYMENT | NAGEL, PHILIP TRUSTE | $-472.51 | $1,417.54 |
07/01/1997 | BILL | NAGEL, PHILIP TRUSTEE | $1,890.05 | $1,890.05 |
03/07/1997 | PAYMENT | NAGEL, PHILIP TRUSTE | $-478.66 | $0.00 |
01/09/1997 | PAYMENT | NAGEL, PHILIP TRUSTE | $-478.63 | $478.66 |
10/09/1996 | PAYMENT | NAGEL, PHILIP TRUSTE | $-478.63 | $957.29 |
08/21/1996 | PAYMENT | NAGEL, PHILIP TRUSTE | $-478.63 | $1,435.92 |
07/01/1996 | BILL | NAGEL, PHILIP TRUSTEE | $1,914.55 | $1,914.55 |
03/05/1996 | PAYMENT | $-488.75 | $0.00 | |
01/03/1996 | PAYMENT | $-488.73 | $488.75 | |
10/12/1995 | PAYMENT | $-488.73 | $977.48 | |
08/22/1995 | PAYMENT | $-488.73 | $1,466.21 | |
07/01/1995 | BILL | NAGEL, PHILIP TRUSTEE | $1,954.94 | $1,954.94 |
03/08/1995 | PAYMENT | $-514.65 | $0.00 | |
01/06/1995 | PAYMENT | $-514.62 | $514.65 | |
12/09/1994 | PAYMENT | $-535.20 | $1,029.27 | |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $20.58 | $1,564.47 |
08/25/1994 | PAYMENT | $-514.62 | $1,543.89 | |
07/01/1994 | BILL | NAGEL, PHILIP TRUSTEE | $2,058.51 | $2,058.51 |
03/18/1994 | PAYMENT | $-427.21 | $0.00 | |
01/24/1994 | PAYMENT | $-444.30 | $427.21 | |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $17.09 | $871.51 |
11/23/1993 | PAYMENT | $-444.30 | $854.42 | |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.09 | $1,298.72 |
09/07/1993 | PAYMENT | $-444.30 | $1,281.63 | |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $17.09 | $1,725.93 |
07/01/1993 | BILL | NAGEL, PHILIP TRUSTEE | $1,708.84 | $1,708.84 |
03/10/1993 | PAYMENT | $-426.04 | $0.00 | |
01/06/1993 | PAYMENT | $-426.03 | $426.04 | |
10/14/1992 | PAYMENT | $-426.03 | $852.07 | |
08/20/1992 | PAYMENT | $-426.03 | $1,278.10 | |
07/01/1992 | BILL | NAGEL, PHILIP TRUSTEE | $1,704.13 | $1,704.13 |
03/04/1992 | PAYMENT | $-394.04 | $0.00 | |
01/07/1992 | PAYMENT | $-394.04 | $394.04 | |
10/11/1991 | PAYMENT | $-394.04 | $788.08 | |
08/23/1991 | PAYMENT | $-394.04 | $1,182.12 | |
07/01/1991 | BILL | NAGEL, PHILIP & JUDITH TRUSTEE | $1,576.16 | $1,576.16 |
03/06/1991 | PAYMENT | $-383.84 | $0.00 | |
01/10/1991 | PAYMENT | $-383.84 | $383.84 | |
10/03/1990 | PAYMENT | $-383.84 | $767.68 | |
08/13/1990 | PAYMENT | $-383.84 | $1,151.52 | |
07/01/1990 | BILL | NAGEL, PHILIP & JUDITH TRUSTEE | $1,535.36 | $1,535.36 |
03/09/1990 | PAYMENT | $-281.82 | $0.00 | |
01/12/1990 | PAYMENT | $-281.81 | $281.82 | |
10/06/1989 | PAYMENT | $-281.81 | $563.63 | |
08/31/1989 | PAYMENT | $-281.81 | $845.44 | |
07/01/1989 | BILL | NAGEL, PHILIP & JUDITH TRUSTEE | $1,127.25 | $1,127.25 |
12/29/1988 | PAYMENT | $-543.37 | $0.00 | |
10/03/1988 | PAYMENT | $-271.67 | $543.37 | |
08/02/1988 | PAYMENT | $-271.67 | $815.04 | |
07/01/1988 | BILL | PARISH, RALPH L & SHIRLEY L | $1,086.71 | $1,086.71 |
01/04/1988 | PAYMENT | $-496.05 | $0.00 | |
10/06/1987 | PAYMENT | $-248.02 | $496.05 | |
08/17/1987 | PAYMENT | $-248.02 | $744.07 | |
07/01/1987 | BILL | PARISH, RALPH L & SHIRLEY L. | $992.09 | $992.09 |
12/30/1986 | PAYMENT | $-427.32 | $0.00 | |
10/07/1986 | PAYMENT | $-213.66 | $427.32 | |
07/23/1986 | PAYMENT | $-213.66 | $640.98 | |
07/01/1986 | BILL | PARISH,RALPH L & SHIRLEY L. | $854.64 | $854.64 |