Tax Account 1220-04-514-002
Owners
IWASKIEWICZ, WAYNE & LINDA ETAL
1388 ANTARES AV
GARDNERVILLE, NV 89410
IWASKIEWICZ, WAYNE
IWASKIEWICZ, LINDA
IWASKIEWICZ, LEON
Account Summary
| Account ID | 1220-04-514-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 ANTARES AV TOWN OF GARDNERVILLE |
| Balance | $352.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,410.13 |
| Total | $1,410.13 |
| Paid | $1,057.68 |
| Balance | $352.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,369.05 | $0.46 | $1,369.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,329.19 | $0.00 | $1,329.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,290.48 | $0.00 | $1,290.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,252.89 | $0.00 | $1,252.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,216.40 | $0.00 | $1,216.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,180.97 | $0.00 | $1,180.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,147.24 | $91.78 | $1,239.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,118.16 | $0.00 | $1,118.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,115.93 | $167.40 | $1,283.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,083.43 | $0.00 | $1,083.43 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | ACH ACH - 600039 | $-352.45 | $352.45 |
| 10/02/2024 | PAYMENT | ACH ACH - 600044 | $-352.45 | $704.90 |
| 08/15/2024 | PAYMENT | ACH ACH - 600034 | $-352.78 | $1,057.35 |
| 07/15/2024 | BILL | IWASKIEWICZ, WAYNE & LINDA ETAL | $1,410.13 | $1,410.13 |
| 03/05/2024 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0020491861 | $-342.18 | $0.00 |
| 01/02/2024 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 9459065 | $-342.18 | $342.18 |
| 10/05/2023 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 93728698 | $-354.15 | $684.36 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.46 | $1,038.51 |
| 08/17/2023 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK CORRECT PAYMENT OF 8/16 85950665 | $-331.00 | $1,038.05 |
| 08/17/2023 | ADJUSTMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0085950665 VOIDED PAYMENT: 1236958. REASON: PAYMENT ENTERED FOR WRONG AMOUNT | $342.51 | $1,369.05 |
| 08/16/2023 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0085950665 | $-342.51 | $1,026.54 |
| 07/14/2023 | BILL | IWASKIEWICZ, WAYNE & LINDA ETAL | $1,369.05 | $1,369.05 |
| 03/20/2023 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0056026618 | $-332.29 | $0.00 |
| 01/05/2023 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0043907386 | $-332.29 | $332.29 |
| 10/11/2022 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0021241764 | $-332.29 | $664.58 |
| 08/18/2022 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0011742777 | $-331.00 | $996.87 |
| 08/17/2022 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETAL CHECK 0012138719 | $-1.32 | $1,327.87 |
| 07/19/2022 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,329.19 | $1,329.19 |
| 03/08/2022 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-322.62 | $0.00 |
| 01/04/2022 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-322.62 | $322.62 |
| 10/05/2021 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-322.62 | $645.24 |
| 08/18/2021 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-322.62 | $967.86 |
| 07/14/2021 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,290.48 | $1,290.48 |
| 03/01/2021 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-313.22 | $0.00 |
| 01/05/2021 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-313.22 | $313.22 |
| 10/05/2020 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-313.22 | $626.44 |
| 08/20/2020 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-313.23 | $939.66 |
| 07/13/2020 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,252.89 | $1,252.89 |
| 03/04/2020 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-304.10 | $0.00 |
| 01/08/2020 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-304.10 | $304.10 |
| 10/03/2019 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-304.10 | $608.20 |
| 08/27/2019 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-8.86 | $912.30 |
| 08/20/2019 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-295.24 | $921.16 |
| 07/15/2019 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,216.40 | $1,216.40 |
| 03/05/2019 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-295.24 | $0.00 |
| 01/09/2019 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-295.24 | $295.24 |
| 10/05/2018 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA CHECK | $-295.24 | $590.48 |
| 08/24/2018 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-295.25 | $885.72 |
| 07/12/2018 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,180.97 | $1,180.97 |
| 01/29/2018 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-1,239.02 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $51.63 | $1,239.02 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $28.68 | $1,187.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.47 | $1,158.71 |
| 07/14/2017 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,147.24 | $1,147.24 |
| 02/03/2017 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-279.54 | $0.00 |
| 12/09/2016 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-279.54 | $279.54 |
| 10/04/2016 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-279.54 | $559.08 |
| 08/26/2016 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-279.54 | $838.62 |
| 07/12/2016 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,118.16 | $1,118.16 |
| 05/02/2016 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-1,283.33 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $78.12 | $1,283.33 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $50.22 | $1,205.21 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $27.90 | $1,154.99 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.16 | $1,127.09 |
| 07/14/2015 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,115.93 | $1,115.93 |
| 02/04/2015 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-270.85 | $0.00 |
| 12/03/2014 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-270.85 | $270.85 |
| 10/07/2014 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-270.85 | $541.70 |
| 08/15/2014 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-270.88 | $812.55 |
| 07/17/2014 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,083.43 | $1,083.43 |
| 02/26/2014 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-263.91 | $0.00 |
| 12/30/2013 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-263.91 | $263.91 |
| 07/18/2013 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-527.83 | $527.82 |
| 07/16/2013 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,055.65 | $1,055.65 |
| 04/10/2013 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-276.55 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.64 | $276.55 |
| 12/20/2012 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-542.46 | $265.91 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.64 | $808.37 |
| 08/14/2012 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-265.94 | $797.73 |
| 07/13/2012 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,063.67 | $1,063.67 |
| 03/02/2012 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-265.31 | $0.00 |
| 01/03/2012 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-265.31 | $265.31 |
| 10/03/2011 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-265.31 | $530.62 |
| 08/16/2011 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-265.32 | $795.93 |
| 07/15/2011 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,061.25 | $1,061.25 |
| 03/10/2011 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-808.77 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $25.76 | $808.77 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.30 | $783.01 |
| 10/15/2010 | ADJUSTMENT | WRONG PARCEL NUMBER TT | $257.57 | $772.71 |
| 10/15/2010 | VOID | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-257.57 | $515.14 |
| 08/17/2010 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-257.57 | $772.71 |
| 07/14/2010 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,030.28 | $1,030.28 |
| 04/09/2010 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-260.07 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.00 | $260.07 |
| 01/12/2010 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-250.07 | $250.07 |
| 10/05/2009 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-250.07 | $500.14 |
| 08/31/2009 | PAYMENT | IWASKIEWICZ, WAYNE & LINDA ETA CHECK | $-250.08 | $750.21 |
| 07/13/2009 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $1,000.29 | $1,000.29 |
| 04/16/2009 | PAYMENT | WAYNE IWASKIEWICZ CHECK | $-252.49 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.71 | $252.49 |
| 01/14/2009 | PAYMENT | COUNTRYWIDE CHECK | $-242.78 | $242.78 |
| 10/10/2008 | PAYMENT | WAYNE IWASKIEWICZ CHECK | $-242.78 | $485.56 |
| 08/26/2008 | PAYMENT | COUNTRYWIDE CHECK | $-242.81 | $728.34 |
| 07/18/2008 | BILL | IWASKIEWICZ, WAYNE & LINDA ETA | $971.15 | $971.15 |
| 01/17/2008 | PAYMENT | 33 | $-235.74 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-235.71 | $235.74 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-235.71 | $471.45 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-235.71 | $707.16 |
| 07/01/2007 | BILL | SMITH, EUGENE & PHYLLIS ET AL* | $942.87 | $942.87 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-228.87 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-228.84 | $228.87 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-228.84 | $457.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-228.84 | $686.55 |
| 07/01/2006 | BILL | SMITH, EUGENE C & P V | $915.39 | $915.39 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-222.19 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-222.18 | $222.19 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-222.18 | $444.37 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-222.18 | $666.55 |
| 07/01/2005 | BILL | SMITH, EUGENE C & P V | $888.73 | $888.73 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-215.74 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-215.72 | $215.74 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-215.72 | $431.46 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-215.72 | $647.18 |
| 07/01/2004 | BILL | SMITH, EUGENE C & P V | $862.90 | $862.90 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-211.35 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-211.33 | $211.35 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-211.33 | $422.68 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-211.33 | $634.01 |
| 07/01/2003 | BILL | SMITH, EUGENE C & P V | $845.34 | $845.34 |
| 01/27/2003 | PAYMENT | 33 | $-190.44 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-190.41 | $190.44 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-190.41 | $380.85 |
| 08/27/2002 | PAYMENT | CENTRAL MTG CO | $-190.41 | $571.26 |
| 07/01/2002 | BILL | SMITH, EUGENE C & P V | $761.67 | $761.67 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-185.18 | $0.00 |
| 01/03/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-185.17 | $185.18 |
| 09/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-185.17 | $370.35 |
| 08/15/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-185.17 | $555.52 |
| 07/01/2001 | BILL | SMITH, EUGENE C & P V | $740.69 | $740.69 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-174.18 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-174.17 | $174.18 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-174.17 | $348.35 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-174.17 | $522.52 |
| 07/01/2000 | BILL | SMITH, EUGENE C & P V | $696.69 | $696.69 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-172.87 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-172.85 | $172.87 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-172.85 | $345.72 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-172.85 | $518.57 |
| 07/01/1999 | BILL | SMITH, EUGENE C & P V | $691.42 | $691.42 |
| 02/25/1999 | PAYMENT | 5600 | $-172.20 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-351.25 | $172.20 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.89 | $523.45 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-172.18 | $516.56 |
| 07/01/1998 | BILL | SMITH, EUGENE C & P V | $688.74 | $688.74 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-163.41 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-163.38 | $163.41 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-163.38 | $326.79 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-163.38 | $490.17 |
| 07/01/1997 | BILL | SMITH, EUGENE C & P V | $653.55 | $653.55 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-158.55 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-158.54 | $158.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-158.54 | $317.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-158.54 | $475.63 |
| 07/01/1996 | BILL | SMITH, EUGENE C & P V | $634.17 | $634.17 |
| 03/04/1996 | PAYMENT | $-161.55 | $0.00 | |
| 01/01/1996 | PAYMENT | $-161.53 | $161.55 | |
| 10/02/1995 | PAYMENT | $-161.53 | $323.08 | |
| 08/21/1995 | PAYMENT | $-161.53 | $484.61 | |
| 07/01/1995 | BILL | SMITH, EUGENE C & P V | $646.14 | $646.14 |
| 01/02/1995 | PAYMENT | $-321.92 | $0.00 | |
| 08/15/1994 | PAYMENT | $-321.90 | $321.92 | |
| 07/01/1994 | BILL | SMITH, EUGENE C & P V | $643.82 | $643.82 |
| 01/03/1994 | PAYMENT | $-315.46 | $0.00 | |
| 08/16/1993 | PAYMENT | $-315.44 | $315.46 | |
| 07/01/1993 | BILL | SMITH, EUGENE C & P V | $630.90 | $630.90 |
| 01/04/1993 | PAYMENT | $-324.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-324.80 | $324.81 | |
| 07/01/1992 | BILL | SMITH, EUGENE C & P V | $649.61 | $649.61 |
| 01/06/1992 | PAYMENT | $-296.61 | $0.00 | |
| 08/20/1991 | PAYMENT | $-296.58 | $296.61 | |
| 07/01/1991 | BILL | SMITH, EUGENE C & P V | $593.19 | $593.19 |
| 08/06/1990 | PAYMENT | $-560.79 | $0.00 | |
| 07/01/1990 | BILL | SMITH, EUGENE C & P V | $560.79 | $560.79 |
| 12/28/1989 | PAYMENT | $-265.38 | $0.00 | |
| 08/28/1989 | PAYMENT | $-265.38 | $265.38 | |
| 07/01/1989 | BILL | SMITH, EUGENE C & P V | $530.76 | $530.76 |
| 01/03/1989 | PAYMENT | $-259.11 | $0.00 | |
| 08/10/1988 | PAYMENT | $-259.10 | $259.11 | |
| 07/01/1988 | BILL | SMITH, EUGENE C & P V | $518.21 | $518.21 |
| 01/04/1988 | PAYMENT | $-213.66 | $0.00 | |
| 08/26/1987 | PAYMENT | $-213.66 | $213.66 | |
| 07/01/1987 | BILL | SMITH, EUGENE C & P V | $427.32 | $427.32 |
| 01/05/1987 | PAYMENT | $-186.34 | $0.00 | |
| 07/15/1986 | PAYMENT | $-186.32 | $186.34 | |
| 07/01/1986 | BILL | SMITH,EUGENE C & P V | $372.66 | $372.66 |