Tax Account 1220-04-201-005
Owners
DUDLEY FAMILY TRUST
PO BOX 2012
MINDEN, NV 89423
DUDLEY, MARK R & BEVERLY A TTEE
DUDLEY, MARK R TTEE
DUDLEY, BEVERLY A TTEE
Account Summary
| Account ID | 1220-04-201-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 EASTON LN GEN CO/CWS/MOSQ |
| Balance | $1,252.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,010.65 |
| Total | $5,010.65 |
| Paid | $3,758.08 |
| Balance | $1,252.57 |
| Due | $0.00 |
| 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 | $4,864.71 | $0.00 | $4,864.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,723.03 | $0.00 | $4,723.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,585.46 | $0.00 | $4,585.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,451.91 | $0.00 | $4,451.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,322.23 | $0.00 | $4,322.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,196.33 | $0.00 | $4,196.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,074.10 | $0.00 | $4,074.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,914.46 | $0.00 | $2,914.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,908.64 | $0.00 | $2,908.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,823.92 | $0.00 | $2,823.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100149 | $-1,252.57 | $1,252.57 |
| 10/04/2024 | PAYMENT | CHECK ACH - 1000102 | $-1,252.57 | $2,505.14 |
| 08/14/2024 | PAYMENT | CHECK ACH - 1002115 | $-1,252.94 | $3,757.71 |
| 07/15/2024 | BILL | DUDLEY FAMILY TRUST | $5,010.65 | $5,010.65 |
| 02/28/2024 | PAYMENT | DUDLEY FAMILY TRUST CHECK 4510 | $-1,216.09 | $0.00 |
| 12/19/2023 | PAYMENT | DUDLEY, B & M CHECK 4500 | $-1,216.09 | $1,216.09 |
| 09/26/2023 | PAYMENT | DUDLEY, BEVERLY & MARK CHECK 4491 | $-1,216.09 | $2,432.18 |
| 08/24/2023 | PAYMENT | DUDLEY, MARK & BEVERLY CHECK 4484 | $-1,216.44 | $3,648.27 |
| 07/14/2023 | BILL | DUDLEY FAMILY TRUST | $4,864.71 | $4,864.71 |
| 03/05/2023 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTEE CHECK 4460 | $-1,180.75 | $0.00 |
| 12/14/2022 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTEE CHECK 4449 | $-1,180.75 | $1,180.75 |
| 10/12/2022 | PAYMENT | DUDLEY, MARK R & BEVERLY A TTEE CHECK 4437 | $-1,180.75 | $2,361.50 |
| 08/22/2022 | PAYMENT | DUDLEY, MARK R & BEVERLY A CHECK 4434 | $-1,180.78 | $3,542.25 |
| 07/19/2022 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,723.03 | $4,723.03 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,146.36 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,146.36 | $1,146.36 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,146.36 | $2,292.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,146.38 | $3,439.08 |
| 07/14/2021 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,585.46 | $4,585.46 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,112.97 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,112.97 | $1,112.97 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,112.97 | $2,225.94 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,113.00 | $3,338.91 |
| 07/13/2020 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,451.91 | $4,451.91 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,080.55 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,080.55 | $1,080.55 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,080.55 | $2,161.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,080.58 | $3,241.65 |
| 07/15/2019 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,322.23 | $4,322.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,049.08 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,049.08 | $1,049.08 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,049.08 | $2,098.16 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,049.08 | $3,147.24 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,049.08 | $2,098.16 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,049.09 | $3,147.24 |
| 07/12/2018 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,196.33 | $4,196.33 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,018.52 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,018.52 | $1,018.52 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,018.52 | $2,037.04 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,018.54 | $3,055.56 |
| 07/14/2017 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $4,074.10 | $4,074.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-728.61 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-728.61 | $728.61 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-728.61 | $1,457.22 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-728.63 | $2,185.83 |
| 07/12/2016 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,914.46 | $2,914.46 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-727.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-727.16 | $727.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-727.16 | $1,454.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-727.16 | $2,181.48 |
| 07/14/2015 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,908.64 | $2,908.64 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-705.98 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-705.98 | $705.98 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-705.98 | $1,411.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-705.98 | $2,117.94 |
| 07/17/2014 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,823.92 | $2,823.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-685.42 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-685.42 | $685.42 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-685.42 | $1,370.84 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-685.42 | $2,056.26 |
| 07/16/2013 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,741.68 | $2,741.68 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-665.45 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-665.45 | $665.45 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-665.45 | $1,330.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-665.47 | $1,996.35 |
| 07/13/2012 | BILL | DUDLEY, MARK R & BEVERLY A TTE | $2,661.82 | $2,661.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-646.07 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-646.07 | $646.07 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-646.07 | $1,292.14 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-646.09 | $1,938.21 |
| 07/15/2011 | BILL | DUDLEY, MARK R & BEVERLY A | $2,584.30 | $2,584.30 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-627.25 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-627.25 | $627.25 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-627.25 | $1,254.50 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-627.27 | $1,881.75 |
| 07/14/2010 | BILL | DUDLEY, MARK R & BEVERLY A | $2,509.02 | $2,509.02 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-608.98 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-608.98 | $608.98 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-608.98 | $1,217.96 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-608.99 | $1,826.94 |
| 07/13/2009 | BILL | DUDLEY, MARK R & BEVERLY A | $2,435.93 | $2,435.93 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-591.24 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-591.24 | $591.24 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-591.24 | $1,182.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-591.27 | $1,773.72 |
| 07/18/2008 | BILL | DUDLEY, MARK R & BEVERLY A | $2,364.99 | $2,364.99 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-574.02 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-574.02 | $574.02 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-574.02 | $1,148.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-574.02 | $1,722.06 |
| 07/01/2007 | BILL | DUDLEY, MARK R & BEVERLY A | $2,296.08 | $2,296.08 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-557.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-557.30 | $557.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-557.30 | $1,114.62 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-557.30 | $1,671.92 |
| 07/01/2006 | BILL | DUDLEY, MARK R & BEVERLY A | $2,229.22 | $2,229.22 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-541.08 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-541.07 | $541.08 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-541.07 | $1,082.15 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-541.07 | $1,623.22 |
| 07/01/2005 | BILL | DUDLEY, MARK R & BEVERLY A | $2,164.29 | $2,164.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-525.32 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-525.31 | $525.32 |
| 09/30/2004 | PAYMENT | NETS | $-525.31 | $1,050.63 |
| 08/20/2004 | PAYMENT | NETS | $-525.31 | $1,575.94 |
| 07/01/2004 | BILL | DUDLEY, MARK R & BEVERLY A | $2,101.25 | $2,101.25 |
| 02/29/2004 | PAYMENT | NETS | $-524.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-524.72 | $524.72 |
| 09/12/2003 | PAYMENT | WELLS | $-524.72 | $1,049.44 |
| 08/01/2003 | PAYMENT | 11 | $-524.72 | $1,574.16 |
| 07/01/2003 | BILL | DUDLEY, MARK R & BEVERLY A | $2,098.88 | $2,098.88 |
| 03/12/2003 | PAYMENT | B OF A | $-1,074.97 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $21.08 | $1,074.97 |
| 09/20/2002 | PAYMENT | NETS | $-526.94 | $1,053.89 |
| 08/08/2002 | PAYMENT | NETS | $-526.94 | $1,580.83 |
| 07/01/2002 | BILL | DUDLEY, MARK R & BEVERLY A | $2,107.77 | $2,107.77 |
| 02/27/2002 | PAYMENT | NETS | $-522.10 | $0.00 |
| 11/27/2001 | PAYMENT | 22 | $-522.10 | $522.10 |
| 09/20/2001 | PAYMENT | NETS | $-522.10 | $1,044.20 |
| 08/03/2001 | PAYMENT | WELLS FARGO | $-522.10 | $1,566.30 |
| 07/01/2001 | BILL | DUDLEY, MARK R & BEVERLY A | $2,088.40 | $2,088.40 |
| 03/16/2001 | PAYMENT | DUDLEY, MARK R & BEV | $-193.06 | $0.00 |
| 01/05/2001 | PAYMENT | DUDLEY, MARK R & BEV | $-193.05 | $193.06 |
| 10/10/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-193.05 | $386.11 |
| 08/23/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-193.05 | $579.16 |
| 07/01/2000 | BILL | DUDLEY, MARK R & BEVERLY A | $772.21 | $772.21 |
| 01/12/2000 | PAYMENT | 22 | $-384.19 | $0.00 |
| 10/13/1999 | PAYMENT | RYAN, RONALD W & LIN | $-192.09 | $384.19 |
| 08/24/1999 | PAYMENT | RYAN, RONALD W & LIN | $-192.09 | $576.28 |
| 07/01/1999 | BILL | RYAN, RONALD W & LINDA K | $768.37 | $768.37 |
| 03/09/1999 | PAYMENT | RYAN, RONALD W & LIN | $-194.95 | $0.00 |
| 01/13/1999 | PAYMENT | RYAN, RONALD W & LIN | $-194.92 | $194.95 |
| 10/15/1998 | PAYMENT | RYAN, RONALD W & LIN | $-194.92 | $389.87 |
| 08/27/1998 | PAYMENT | RYAN, RONALD W & LIN | $-194.92 | $584.79 |
| 07/01/1998 | BILL | RYAN, RONALD W & LINDA K | $779.71 | $779.71 |
| 03/26/1998 | PAYMENT | RYAN, RONALD W & LIN | $-192.74 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.41 | $192.74 |
| 01/15/1998 | PAYMENT | RYAN, RONALD W & LIN | $-185.32 | $185.33 |
| 10/17/1997 | PAYMENT | RYAN, RONALD W & LIN | $-185.32 | $370.65 |
| 08/27/1997 | PAYMENT | RYAN, RONALD W & LIN | $-185.32 | $555.97 |
| 07/01/1997 | BILL | RYAN, RONALD W & LINDA K | $741.29 | $741.29 |
| 03/11/1997 | PAYMENT | RYAN, RONALD W & LIN | $-189.33 | $0.00 |
| 01/15/1997 | PAYMENT | RYAN, RONALD W & LIN | $-189.30 | $189.33 |
| 10/17/1996 | PAYMENT | RYAN, RONALD W & LIN | $-189.30 | $378.63 |
| 08/28/1996 | PAYMENT | RYAN, RONALD W & LIN | $-189.30 | $567.93 |
| 07/01/1996 | BILL | RYAN, RONALD W & LINDA K | $757.23 | $757.23 |
| 03/15/1996 | PAYMENT | $-197.28 | $0.00 | |
| 01/11/1996 | PAYMENT | $-197.26 | $197.28 | |
| 10/05/1995 | PAYMENT | $-197.26 | $394.54 | |
| 09/05/1995 | PAYMENT | $-197.26 | $591.80 | |
| 07/01/1995 | BILL | RYAN, RONALD W & LINDA K | $789.06 | $789.06 |
| 03/14/1995 | PAYMENT | $-199.67 | $0.00 | |
| 01/09/1995 | PAYMENT | $-199.66 | $199.67 | |
| 10/11/1994 | PAYMENT | $-199.66 | $399.33 | |
| 08/24/1994 | PAYMENT | $-199.66 | $598.99 | |
| 07/01/1994 | BILL | RYAN, RONALD W & LINDA K | $798.65 | $798.65 |
| 03/09/1994 | PAYMENT | $-164.92 | $0.00 | |
| 01/06/1994 | PAYMENT | $-164.89 | $164.92 | |
| 10/12/1993 | PAYMENT | $-164.89 | $329.81 | |
| 08/19/1993 | PAYMENT | $-164.89 | $494.70 | |
| 07/01/1993 | BILL | RYAN, RONALD W & LINDA K | $659.59 | $659.59 |
| 03/01/1993 | PAYMENT | $-161.62 | $0.00 | |
| 01/05/1993 | PAYMENT | $-161.59 | $161.62 | |
| 09/28/1992 | PAYMENT | $-161.59 | $323.21 | |
| 08/18/1992 | PAYMENT | $-161.59 | $484.80 | |
| 07/01/1992 | BILL | LAMPE, WILLIAM H ETAL TRUSTEES | $646.39 | $646.39 |
| 03/10/1992 | PAYMENT | $-150.02 | $0.00 | |
| 12/26/1991 | PAYMENT | $-150.01 | $150.02 | |
| 10/01/1991 | PAYMENT | $-150.01 | $300.03 | |
| 08/26/1991 | PAYMENT | $-150.01 | $450.04 | |
| 07/01/1991 | BILL | LAMPE, WILLIAM H | $600.05 | $600.05 |
| 03/05/1991 | PAYMENT | $-149.05 | $0.00 | |
| 01/08/1991 | PAYMENT | $-149.04 | $149.05 | |
| 09/17/1990 | PAYMENT | $-149.04 | $298.09 | |
| 08/01/1990 | PAYMENT | $-149.04 | $447.13 | |
| 07/01/1990 | BILL | LAMPE, WILLIAM H | $596.17 | $596.17 |
| 03/05/1990 | PAYMENT | $-145.85 | $0.00 | |
| 12/26/1989 | PAYMENT | $-145.84 | $145.85 | |
| 10/02/1989 | PAYMENT | $-145.84 | $291.69 | |
| 08/11/1989 | PAYMENT | $-145.84 | $437.53 | |
| 07/01/1989 | BILL | LAMPE, WILLIAM H | $583.37 | $583.37 |
| 02/27/1989 | PAYMENT | $-139.61 | $0.00 | |
| 12/23/1988 | PAYMENT | $-139.60 | $139.61 | |
| 09/27/1988 | PAYMENT | $-139.60 | $279.21 | |
| 08/03/1988 | PAYMENT | $-139.60 | $418.81 | |
| 07/01/1988 | BILL | LAMPE, WILLIAM H | $558.41 | $558.41 |
| 03/01/1988 | PAYMENT | $-136.63 | $0.00 | |
| 01/08/1988 | PAYMENT | $-136.60 | $136.63 | |
| 10/13/1987 | PAYMENT | $-136.60 | $273.23 | |
| 08/13/1987 | PAYMENT | $-136.60 | $409.83 | |
| 07/01/1987 | BILL | LAMPE, WILLIAM H | $546.43 | $546.43 |
| 01/13/1987 | PAYMENT | $-222.94 | $0.00 | |
| 10/17/1986 | PAYMENT | $-111.46 | $222.94 | |
| 07/28/1986 | PAYMENT | $-111.46 | $334.40 | |
| 07/01/1986 | BILL | LAMPE,WILLIAM H | $445.86 | $445.86 |