Tax Account 1220-04-516-007
Owners
REILY, JOHN B V & DIANNE L
1347 EL DORADO AV UNIT F
GARDNERVILLE, NV 89410
REILY, JOHN B V
REILY, DIANNE L
Account Summary
| Account ID | 1220-04-516-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 EL DORADO AV TOWN OF GARDNERVILLE |
| Balance | $668.25 |
| Currently Due | $222.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $891.29 |
| Total | $891.29 |
| Paid | $223.04 |
| Balance | $668.25 |
| Due | $222.75 |
| 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 | $865.32 | $0.00 | $865.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $840.14 | $0.00 | $840.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $815.67 | $0.00 | $815.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $807.53 | $0.00 | $807.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $784.01 | $7.84 | $791.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $761.17 | $0.00 | $761.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $754.45 | $0.00 | $754.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $735.34 | $0.00 | $735.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $733.86 | $0.00 | $733.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $712.49 | $0.00 | $712.49 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-223.04 | $668.25 |
| 07/15/2024 | BILL | REILY, JOHN B V & DIANNE L | $891.29 | $891.29 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-216.25 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-216.25 | $216.25 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-216.25 | $432.50 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-216.57 | $648.75 |
| 07/14/2023 | BILL | REILY, JOHN B V & DIANNE L | $865.32 | $865.32 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-210.03 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-210.03 | $210.03 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-210.03 | $420.06 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-210.05 | $630.09 |
| 07/19/2022 | BILL | REILY, JOHN B V & DIANNE L | $840.14 | $840.14 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-203.91 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-203.91 | $203.91 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-203.91 | $407.82 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-203.94 | $611.73 |
| 07/14/2021 | BILL | REILY, JOHN B V & DIANNE L | $815.67 | $815.67 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-201.88 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-201.88 | $201.88 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-201.88 | $403.76 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-201.89 | $605.64 |
| 07/13/2020 | BILL | REILY, JOHN B V & DIANNE L | $807.53 | $807.53 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-196.00 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-196.00 | $196.00 |
| 10/18/2019 | PAYMENT | CORELOGIC TAX SERVICE LLC CHECK | $-203.84 | $392.00 |
| 10/09/2019 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-196.01 | $595.84 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $7.84 | $791.85 |
| 07/15/2019 | BILL | REILY, JOHN B V & DIANNE L | $784.01 | $784.01 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.29 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.29 | $190.29 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-190.29 | $380.58 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-190.30 | $570.87 |
| 07/12/2018 | BILL | REILY, JOHN B V & DIANNE L | $761.17 | $761.17 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.61 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.61 | $188.61 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.61 | $377.22 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-188.62 | $565.83 |
| 07/14/2017 | BILL | REILY, JOHN B V & DIANNE L | $754.45 | $754.45 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.83 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.83 | $183.83 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.83 | $367.66 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-183.85 | $551.49 |
| 07/12/2016 | BILL | REILY, JOHN B V & DIANNE L | $735.34 | $735.34 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.46 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.46 | $183.46 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-183.46 | $366.92 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-183.48 | $550.38 |
| 07/14/2015 | BILL | REILY, JOHN B V & DIANNE L | $733.86 | $733.86 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-178.12 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-178.12 | $178.12 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-178.12 | $356.24 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-178.13 | $534.36 |
| 07/17/2014 | BILL | REILY, JOHN B V & REBECCA | $712.49 | $712.49 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-172.93 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-172.93 | $172.93 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-172.93 | $345.86 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-172.95 | $518.79 |
| 07/16/2013 | BILL | REILY, JOHN B V & REBECCA | $691.74 | $691.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-198.25 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-198.25 | $198.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-198.25 | $396.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-198.27 | $594.75 |
| 07/13/2012 | BILL | REILY, JOHN B V & REBECCA | $793.02 | $793.02 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-192.47 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-192.47 | $192.47 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-192.47 | $384.94 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-192.49 | $577.41 |
| 07/15/2011 | BILL | REILY, JOHN B V & DIANNE L | $769.90 | $769.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-186.86 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-186.86 | $186.86 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.86 | $373.72 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-186.89 | $560.58 |
| 07/14/2010 | BILL | REILY, JOHN B V & DIANNE L | $747.47 | $747.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-181.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-181.42 | $181.42 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.42 | $362.84 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-181.42 | $544.26 |
| 07/13/2009 | BILL | REILY, JOHN B V & DIANNE L | $725.68 | $725.68 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-176.13 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-176.13 | $176.13 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-176.13 | $352.26 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-176.16 | $528.39 |
| 07/18/2008 | BILL | REILY, JOHN B V | $704.55 | $704.55 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-171.04 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-171.02 | $171.04 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-171.02 | $342.06 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-171.02 | $513.08 |
| 07/01/2007 | BILL | REILY, JOHN B V | $684.10 | $684.10 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-166.03 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-166.03 | $166.03 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-166.03 | $332.06 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-166.03 | $498.09 |
| 07/01/2006 | BILL | REILY, JOHN B V | $664.12 | $664.12 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-161.21 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-161.19 | $161.21 |
| 10/06/2005 | PAYMENT | BANK OF AMERICA C/O | $-161.19 | $322.40 |
| 08/18/2005 | PAYMENT | B OF A HOME FOCUS | $-161.19 | $483.59 |
| 07/01/2005 | BILL | REILY, JOHN B V | $644.78 | $644.78 |
| 03/04/2005 | PAYMENT | B OF A HOME FOCUS | $-156.52 | $0.00 |
| 01/07/2005 | PAYMENT | HOMEFOCUS SVCS | $-156.50 | $156.52 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-156.50 | $313.02 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-156.50 | $469.52 |
| 07/01/2004 | BILL | REILY, JOHN B V | $626.02 | $626.02 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-153.23 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-153.21 | $153.23 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-153.21 | $306.44 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-153.21 | $459.65 |
| 07/01/2003 | BILL | REILY, JOHN B V | $612.86 | $612.86 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-141.34 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-141.31 | $141.34 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-141.31 | $282.65 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-141.31 | $423.96 |
| 07/01/2002 | BILL | REILY, DIANNE L & JOHN B | $565.27 | $565.27 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-137.35 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-137.34 | $137.35 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-137.34 | $274.69 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-137.34 | $412.03 |
| 07/01/2001 | BILL | REILY, DIANNE L | $549.37 | $549.37 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-129.19 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-129.18 | $129.19 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-129.18 | $258.37 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-129.18 | $387.55 |
| 07/01/2000 | BILL | REILY, DIANNE L | $516.73 | $516.73 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-128.22 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-128.20 | $128.22 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-128.20 | $256.42 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-128.20 | $384.62 |
| 07/01/1999 | BILL | REILY, DIANNE L | $512.82 | $512.82 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-127.70 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-127.67 | $127.70 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-127.67 | $255.37 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-127.67 | $383.04 |
| 07/01/1998 | BILL | REILY, DIANNE L | $510.71 | $510.71 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-125.87 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-125.85 | $125.87 |
| 09/02/1997 | PAYMENT | 44 | $-256.73 | $251.72 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.03 | $508.45 |
| 07/01/1997 | BILL | BRIERLY, JUDITH R | $503.42 | $503.42 |
| 03/19/1997 | PAYMENT | JUDITH BRIERLY | $-1,090.80 | $0.00 |
| 03/19/1997 | INTEREST | Interest to date | $66.85 | $1,090.80 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $35.83 | $1,023.95 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $23.03 | $988.12 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.80 | $965.09 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.12 | $952.29 |
| 07/01/1996 | BILL | BRIERLY, JUDITH R | $511.90 | $947.17 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.44 | $435.27 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.02 | $408.83 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $5.21 | $395.81 |
| 07/20/1995 | PAYMENT | $-130.20 | $390.60 | |
| 07/01/1995 | BILL | BRIERLY, JUDITH R | $520.80 | $520.80 |
| 03/16/1995 | PAYMENT | $-129.43 | $0.00 | |
| 12/27/1994 | PAYMENT | $-129.41 | $129.43 | |
| 09/26/1994 | PAYMENT | $-129.41 | $258.84 | |
| 08/04/1994 | PAYMENT | $-129.41 | $388.25 | |
| 07/01/1994 | BILL | SEEBACH, WALTER E TRUSTEE | $517.66 | $517.66 |
| 03/07/1994 | PAYMENT | $-126.68 | $0.00 | |
| 12/28/1993 | PAYMENT | $-126.67 | $126.68 | |
| 09/29/1993 | PAYMENT | $-126.67 | $253.35 | |
| 08/06/1993 | PAYMENT | $-126.67 | $380.02 | |
| 07/01/1993 | BILL | SIMCOCK, CAROL J | $506.69 | $506.69 |
| 03/03/1993 | PAYMENT | $-124.20 | $0.00 | |
| 01/15/1993 | PAYMENT | $-124.17 | $124.20 | |
| 09/18/1992 | PAYMENT | $-124.17 | $248.37 | |
| 08/14/1992 | PAYMENT | $-124.17 | $372.54 | |
| 07/01/1992 | BILL | SIMCOCK, CAROL J | $496.71 | $496.71 |
| 03/02/1992 | PAYMENT | $-113.23 | $0.00 | |
| 12/31/1991 | PAYMENT | $-113.22 | $113.23 | |
| 09/20/1991 | PAYMENT | $-113.22 | $226.45 | |
| 08/01/1991 | PAYMENT | $-113.22 | $339.67 | |
| 07/01/1991 | BILL | SIMCOCK, CAROL J | $452.89 | $452.89 |
| 03/21/1991 | PAYMENT | $-491.85 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $29.94 | $491.85 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $19.25 | $461.91 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.69 | $442.66 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.28 | $431.97 |
| 07/01/1990 | BILL | SHORT, TED F & RUTH M | $427.69 | $427.69 |
| 03/01/1990 | PAYMENT | $-101.02 | $0.00 | |
| 01/05/1990 | PAYMENT | $-101.02 | $101.02 | |
| 10/05/1989 | PAYMENT | $-101.02 | $202.04 | |
| 08/24/1989 | PAYMENT | $-101.02 | $303.06 | |
| 07/01/1989 | BILL | SHORT, TED F & RUTH M | $404.08 | $404.08 |
| 03/08/1989 | PAYMENT | $-98.65 | $0.00 | |
| 01/05/1989 | PAYMENT | $-98.63 | $98.65 | |
| 09/27/1988 | PAYMENT | $-201.21 | $197.28 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.95 | $398.49 |
| 07/01/1988 | BILL | SHORT, TED F & RUTH M | $394.54 | $394.54 |
| 03/01/1988 | PAYMENT | $-90.11 | $0.00 | |
| 01/07/1988 | PAYMENT | $-90.11 | $90.11 | |
| 11/02/1987 | PAYMENT | $-290.00 | $180.22 | |
| 11/02/1987 | INTEREST | Interest to date | $10.46 | $470.22 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.01 | $459.76 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.60 | $450.75 |
| 07/01/1987 | BILL | SHORT, TED F & RUTH M | $360.44 | $447.15 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.14 | $86.71 |
| 01/08/1987 | PAYMENT | $-78.56 | $78.57 | |
| 10/08/1986 | PAYMENT | $-78.56 | $157.13 | |
| 08/28/1986 | PAYMENT | $-81.70 | $235.69 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.14 | $317.39 |
| 07/01/1986 | BILL | SHORT,TED F & RUTH M | $314.25 | $314.25 |