Tax Account 1220-08-002-006
Owners
SIERRA VISTA HOLSTEINS LLC
HC 30 BOX 350
SPRING CREEK, NV 89815
SIERRA VISTA HOLSTEINS LLC
SIERRA VISTA HOLSTEINS LLC
Account Summary
| Account ID | 1220-08-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1182 CENTERVILLE LN GEN CO/CWS/MOSQ |
| Balance | $531.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,126.86 |
| Total | $2,126.86 |
| Paid | $1,595.20 |
| Balance | $531.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 13% High 8.0%, 87% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,050.98 | $0.00 | $2,050.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,979.71 | $0.00 | $1,979.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,910.91 | $0.00 | $1,910.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,855.24 | $0.00 | $1,855.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,799.47 | $0.00 | $1,799.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,743.66 | $0.00 | $1,743.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,691.22 | $0.00 | $1,691.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,648.37 | $16.48 | $1,664.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,645.07 | $0.00 | $1,645.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,597.15 | $0.00 | $1,597.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2024 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6797 | $-531.66 | $531.66 |
| 09/13/2024 | PAYMENT | CHECK ACH - 20001 | $-531.66 | $1,063.32 |
| 08/16/2024 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6784 | $-531.88 | $1,594.98 |
| 07/15/2024 | BILL | SIERRA VISTA HOLSTEINS LLC | $2,126.86 | $2,126.86 |
| 02/14/2024 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6761 | $-512.68 | $0.00 |
| 12/12/2023 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6755 | $-512.68 | $512.68 |
| 09/12/2023 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6748 | $-512.68 | $1,025.36 |
| 09/11/2023 | PAYMENT | SIERRA VISTA HOLSTEINS LLC SYS 6743 ORIG: CHECK | $-512.94 | $1,538.04 |
| 09/11/2023 | ADJUSTMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6743 VOIDED PAYMENT: 1238699. REASON: COLLECTION FEE FIX | $512.94 | $2,050.98 |
| 08/18/2023 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6743 | $-512.94 | $1,538.04 |
| 07/14/2023 | BILL | SIERRA VISTA HOLSTEINS LLC | $2,050.98 | $2,050.98 |
| 02/15/2023 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6721 | $-494.92 | $0.00 |
| 12/08/2022 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6713 | $-494.92 | $494.92 |
| 09/28/2022 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6707 | $-494.92 | $989.84 |
| 08/21/2022 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK 6703 | $-494.95 | $1,484.76 |
| 07/19/2022 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,979.71 | $1,979.71 |
| 02/14/2022 | PAYMENT | SIERRA VISTA HOLSTEINS CHECK | $-477.72 | $0.00 |
| 12/10/2021 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-477.72 | $477.72 |
| 09/10/2021 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-477.72 | $955.44 |
| 08/11/2021 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-477.75 | $1,433.16 |
| 07/14/2021 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,910.91 | $1,910.91 |
| 02/10/2021 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-463.81 | $0.00 |
| 12/15/2020 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-463.81 | $463.81 |
| 09/10/2020 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-463.81 | $927.62 |
| 08/06/2020 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-463.81 | $1,391.43 |
| 07/13/2020 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,855.24 | $1,855.24 |
| 02/07/2020 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-449.86 | $0.00 |
| 12/11/2019 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-449.86 | $449.86 |
| 09/09/2019 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-449.86 | $899.72 |
| 08/01/2019 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-449.89 | $1,349.58 |
| 07/15/2019 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,799.47 | $1,799.47 |
| 02/11/2019 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-435.91 | $0.00 |
| 12/06/2018 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-435.91 | $435.91 |
| 09/18/2018 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-435.91 | $871.82 |
| 08/01/2018 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-435.93 | $1,307.73 |
| 07/12/2018 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,743.66 | $1,743.66 |
| 03/12/2018 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-422.80 | $0.00 |
| 12/31/2017 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-422.80 | $422.80 |
| 10/04/2017 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-422.80 | $845.60 |
| 08/24/2017 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-422.82 | $1,268.40 |
| 07/14/2017 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,691.22 | $1,691.22 |
| 03/01/2017 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-412.09 | $0.00 |
| 12/22/2016 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-412.09 | $412.09 |
| 10/21/2016 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-428.57 | $824.18 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.48 | $1,252.75 |
| 07/26/2016 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-412.10 | $1,236.27 |
| 07/12/2016 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,648.37 | $1,648.37 |
| 02/10/2016 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-411.26 | $0.00 |
| 12/11/2015 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-411.26 | $411.26 |
| 09/30/2015 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-411.26 | $822.52 |
| 07/28/2015 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-411.29 | $1,233.78 |
| 07/14/2015 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,645.07 | $1,645.07 |
| 02/17/2015 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-399.28 | $0.00 |
| 12/23/2014 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-399.28 | $399.28 |
| 09/24/2014 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-399.28 | $798.56 |
| 07/25/2014 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-399.31 | $1,197.84 |
| 07/17/2014 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,597.15 | $1,597.15 |
| 02/13/2014 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-387.66 | $0.00 |
| 12/09/2013 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-387.66 | $387.66 |
| 09/27/2013 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-387.66 | $775.32 |
| 08/01/2013 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-387.67 | $1,162.98 |
| 07/16/2013 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,550.65 | $1,550.65 |
| 02/25/2013 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-376.01 | $0.00 |
| 12/13/2012 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-376.01 | $376.01 |
| 09/19/2012 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-376.01 | $752.02 |
| 08/13/2012 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-376.01 | $1,128.03 |
| 07/13/2012 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,504.04 | $1,504.04 |
| 02/22/2012 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-363.64 | $0.00 |
| 12/20/2011 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-363.64 | $363.64 |
| 09/26/2011 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-363.64 | $727.28 |
| 07/22/2011 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-363.67 | $1,090.92 |
| 07/15/2011 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,454.59 | $1,454.59 |
| 02/10/2011 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-352.02 | $0.00 |
| 12/22/2010 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-352.02 | $352.02 |
| 09/23/2010 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-352.02 | $704.04 |
| 07/28/2010 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-352.05 | $1,056.06 |
| 07/14/2010 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,408.11 | $1,408.11 |
| 02/16/2010 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-340.12 | $0.00 |
| 12/22/2009 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-340.12 | $340.12 |
| 09/25/2009 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-340.12 | $680.24 |
| 08/03/2009 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-340.14 | $1,020.36 |
| 07/13/2009 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,360.50 | $1,360.50 |
| 02/23/2009 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-328.30 | $0.00 |
| 12/11/2008 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-328.30 | $328.30 |
| 09/15/2008 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-328.30 | $656.60 |
| 07/31/2008 | PAYMENT | SIERRA VISTA HOLSTEINS LLC CHECK | $-328.32 | $984.90 |
| 07/18/2008 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,313.22 | $1,313.22 |
| 02/07/2008 | PAYMENT | SIERRA VISTA HOLSTEI | $-316.91 | $0.00 |
| 12/13/2007 | PAYMENT | SIERRA VISTA HOLSTEI | $-316.91 | $316.91 |
| 09/20/2007 | PAYMENT | SIERRA VISTA HOLSTEI | $-316.91 | $633.82 |
| 08/03/2007 | PAYMENT | SIERRA VISTA HOLSTEI | $-316.91 | $950.73 |
| 07/01/2007 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,267.64 | $1,267.64 |
| 02/20/2007 | PAYMENT | SIERRA VISTA HOLSTEI | $-307.68 | $0.00 |
| 12/14/2006 | PAYMENT | SIERRA VISTA HOLSTEI | $-307.67 | $307.68 |
| 09/21/2006 | PAYMENT | SIERRA VISTA HOLSTEI | $-307.67 | $615.35 |
| 08/04/2006 | PAYMENT | SIERRA VISTA HOLSTEI | $-307.67 | $923.02 |
| 07/01/2006 | BILL | SIERRA VISTA HOLSTEINS LLC | $1,230.69 | $1,230.69 |
| 02/09/2006 | PAYMENT | HELLWINKEL, CHRIS & | $-284.89 | $0.00 |
| 12/08/2005 | PAYMENT | HELLWINKEL, CHRIS & | $-284.88 | $284.89 |
| 09/12/2005 | PAYMENT | SIERRA VISTA HOLSTEI | $-284.88 | $569.77 |
| 08/05/2005 | PAYMENT | SIERRA VISTA HOLSTEI | $-284.88 | $854.65 |
| 07/01/2005 | BILL | HELLWINKEL, CHRIS & VALREE TTE | $1,139.53 | $1,139.53 |
| 02/08/2005 | PAYMENT | SIERRA VISTA HOLSTEI | $-287.09 | $0.00 |
| 12/09/2004 | PAYMENT | HULBERT, PEGGY & WIL | $-287.07 | $287.09 |
| 09/08/2004 | PAYMENT | SIERRA VISTA HOLSTEI | $-287.07 | $574.16 |
| 07/27/2004 | PAYMENT | VALREE HELLWINKEL | $-287.07 | $861.23 |
| 07/01/2004 | BILL | HULBERT, PEGGY & WILCKS, N E | $1,148.30 | $1,148.30 |
| 02/23/2004 | PAYMENT | HULBERT, PEGGY & WIL | $-235.97 | $0.00 |
| 12/16/2003 | PAYMENT | HULBERT, PEGGY & WIL | $-235.97 | $235.97 |
| 09/16/2003 | PAYMENT | SIERRA VISTA HOLDING | $-235.97 | $471.94 |
| 08/06/2003 | PAYMENT | SIERRA VISTA HOLSTEI | $-235.97 | $707.91 |
| 07/01/2003 | BILL | HULBERT, PEGGY & WILCKS, N E | $943.88 | $943.88 |
| 01/22/2003 | PAYMENT | SIERRA VISTA HOLSTEI | $-238.35 | $0.00 |
| 12/09/2002 | PAYMENT | HULBERT, PEGGY M TRU | $-238.34 | $238.35 |
| 09/18/2002 | PAYMENT | HULBERT, PEGGY M TRU | $-238.34 | $476.69 |
| 08/06/2002 | PAYMENT | SIERRA VISTA HOLSTEI | $-238.34 | $715.03 |
| 07/01/2002 | BILL | HULBERT, PEGGY M TRUSTE | $953.37 | $953.37 |
| 02/11/2002 | PAYMENT | HULBERT, PEGGY M TRU | $-237.55 | $0.00 |
| 12/10/2001 | PAYMENT | HULBERT, PEGGY M TRU | $-237.53 | $237.55 |
| 09/06/2001 | PAYMENT | SIERRA VISTA HOLSTEI | $-237.53 | $475.08 |
| 08/08/2001 | PAYMENT | SIERRA VISTA HOLSTEI | $-237.53 | $712.61 |
| 07/01/2001 | BILL | HULBERT, PEGGY M TRUSTE | $950.14 | $950.14 |
| 02/07/2001 | PAYMENT | CHRIS HELLWINKEL | $-235.24 | $0.00 |
| 12/20/2000 | PAYMENT | HULBERT, PEGGY M TRU | $-235.21 | $235.24 |
| 09/07/2000 | PAYMENT | SIERRA VISTA HOLSTEI | $-235.21 | $470.45 |
| 08/03/2000 | PAYMENT | SIERRA VISTA HOLSTEI | $-235.21 | $705.66 |
| 07/01/2000 | BILL | HULBERT, PEGGY M TRUSTE | $940.87 | $940.87 |
| 02/16/2000 | PAYMENT | HULBERT, PEGGY M TRU | $-231.34 | $0.00 |
| 12/14/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-231.32 | $231.34 |
| 09/15/1999 | PAYMENT | VALERIE HELLWINKEL | $-231.32 | $462.66 |
| 07/27/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-231.32 | $693.98 |
| 07/01/1999 | BILL | HULBERT, PEGGY M TRUSTE | $925.30 | $925.30 |
| 02/18/1999 | PAYMENT | HULBERT, PEGGY M TRU | $-233.74 | $0.00 |
| 12/15/1998 | PAYMENT | SIERRA VISTA HOLSTEI | $-233.71 | $233.74 |
| 09/04/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-233.71 | $467.45 |
| 08/17/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-233.71 | $701.16 |
| 07/01/1998 | BILL | HULBERT, PEGGY M TRUSTE | $934.87 | $934.87 |
| 02/09/1998 | PAYMENT | HULBERT, PEGGY M TRU | $-233.92 | $0.00 |
| 12/18/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-233.92 | $233.92 |
| 09/22/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-233.92 | $467.84 |
| 08/15/1997 | PAYMENT | HULBERT, PEGGY M TRU | $-233.92 | $701.76 |
| 07/01/1997 | BILL | HULBERT, PEGGY M TRUSTE | $935.68 | $935.68 |
| 02/14/1997 | PAYMENT | C. HELWINKLE | $-238.24 | $0.00 |
| 12/10/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-238.22 | $238.24 |
| 09/18/1996 | PAYMENT | CHRIS HELLWINKEL | $-238.22 | $476.46 |
| 08/13/1996 | PAYMENT | HULBERT, PEGGY M TRU | $-238.22 | $714.68 |
| 07/01/1996 | BILL | HULBERT, PEGGY M TRUSTE | $952.90 | $952.90 |
| 12/22/1995 | PAYMENT | $-492.24 | $0.00 | |
| 10/02/1995 | PAYMENT | $-246.12 | $492.24 | |
| 08/03/1995 | PAYMENT | $-246.12 | $738.36 | |
| 07/01/1995 | BILL | HULBERT, PEGGY M TRUSTE | $984.48 | $984.48 |
| 12/19/1994 | PAYMENT | $-493.26 | $0.00 | |
| 08/04/1994 | PAYMENT | $-493.26 | $493.26 | |
| 07/01/1994 | BILL | HULBERT, NOEL E & PEGGY M TRUS | $986.52 | $986.52 |
| 12/21/1993 | PAYMENT | $-348.63 | $0.00 | |
| 08/11/1993 | PAYMENT | $-348.60 | $348.63 | |
| 07/01/1993 | BILL | HULBERT, NOEL E & PEGGY MARIE | $697.23 | $697.23 |
| 12/01/1992 | PAYMENT | $-347.93 | $0.00 | |
| 08/17/1992 | PAYMENT | $-347.92 | $347.93 | |
| 07/01/1992 | BILL | HULBERT, NOEL E & PEGGY MARIE | $695.85 | $695.85 |
| 09/20/1991 | PAYMENT | $-316.24 | $0.00 | |
| 08/14/1991 | PAYMENT | $-316.24 | $316.24 | |
| 07/01/1991 | BILL | HULBERT, NOEL E & PEGGY MARIE | $632.48 | $632.48 |
| 12/31/1990 | PAYMENT | $-309.87 | $0.00 | |
| 09/18/1990 | PAYMENT | $-154.93 | $309.87 | |
| 08/09/1990 | PAYMENT | $-154.93 | $464.80 | |
| 07/01/1990 | BILL | HULBERT, NOEL E & PEGGY MARIE | $619.73 | $619.73 |
| 11/09/1989 | PAYMENT | $-148.91 | $0.00 | |
| 09/13/1989 | PAYMENT | $-297.76 | $148.91 | |
| 08/11/1989 | PAYMENT | $-148.88 | $446.67 | |
| 07/01/1989 | BILL | HULBERT, NOEL E & PEGGY MARIE | $595.55 | $595.55 |
| 11/08/1988 | PAYMENT | $-78.92 | $0.00 | |
| 10/24/1988 | PAYMENT | $-78.91 | $78.92 | |
| 09/14/1988 | PAYMENT | $-78.91 | $157.83 | |
| 07/28/1988 | PAYMENT | $-78.91 | $236.74 | |
| 07/01/1988 | BILL | HULBERT, NOEL E & PEGGY MARIE | $315.65 | $315.65 |
| 11/02/1987 | PAYMENT | $-73.83 | $0.00 | |
| 09/09/1987 | PAYMENT | $-147.64 | $73.83 | |
| 08/13/1987 | PAYMENT | $-73.82 | $221.47 | |
| 07/01/1987 | BILL | HULBERT, NOEL E & PEGGY MARIE | $295.29 | $295.29 |
| 10/10/1986 | PAYMENT | $-59.69 | $0.00 | |
| 08/25/1986 | PAYMENT | $-59.66 | $59.69 | |
| 08/06/1986 | PAYMENT | $-59.66 | $119.35 | |
| 07/08/1986 | PAYMENT | $-59.66 | $179.01 | |
| 07/01/1986 | BILL | HULBERT,NOEL E & PEGGY MARIE | $238.67 | $238.67 |