Tax Account 1220-09-810-031
Owners
DICKEY, DAVID & GUZMAN, ARCADIA
1358 MARLETTE CI
GARDNERVILLE, NV 89460
DICKEY, DAVID D
GUZMAN, ARCADIA
Account Summary
| Account ID | 1220-09-810-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $450.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,803.23 |
| Total | $1,803.23 |
| Paid | $1,352.49 |
| Balance | $450.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.68 | $0.00 | $1,669.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,546.02 | $0.00 | $1,546.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,431.51 | $0.00 | $1,431.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,384.44 | $0.00 | $1,384.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,336.32 | $0.00 | $1,336.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,275.11 | $0.00 | $1,275.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,223.70 | $0.00 | $1,223.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,192.68 | $0.00 | $1,192.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,190.30 | $0.00 | $1,190.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,153.40 | $0.00 | $1,153.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-450.74 | $450.74 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-450.74 | $901.48 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-451.01 | $1,352.22 |
| 07/15/2024 | BILL | DICKEY, DAVID & GUZMAN, ARCADIA | $1,803.23 | $1,803.23 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.34 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.34 | $417.34 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.34 | $834.68 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-417.66 | $1,252.02 |
| 07/14/2023 | BILL | DICKEY, DAVID & GUZMAN, ARCADIA | $1,669.68 | $1,669.68 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.50 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.50 | $386.50 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.50 | $773.00 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-386.52 | $1,159.50 |
| 07/19/2022 | BILL | DICKEY, DAVID & GUZMAN, ARCADI | $1,546.02 | $1,546.02 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-357.87 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-357.87 | $357.87 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-357.87 | $715.74 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-357.90 | $1,073.61 |
| 07/14/2021 | BILL | DICKEY, DAVID & GUZMAN, ARCADI | $1,431.51 | $1,431.51 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-346.11 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-346.11 | $346.11 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-346.11 | $692.22 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-346.11 | $1,038.33 |
| 07/13/2020 | BILL | DICKEY, DAVID D | $1,384.44 | $1,384.44 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-334.08 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-334.08 | $334.08 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-334.08 | $668.16 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-334.08 | $1,002.24 |
| 07/15/2019 | BILL | DICKEY, DAVID D | $1,336.32 | $1,336.32 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.77 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.77 | $318.77 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.77 | $637.54 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.80 | $956.31 |
| 07/12/2018 | BILL | DICKEY, DAVID D | $1,275.11 | $1,275.11 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.92 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.92 | $305.92 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.92 | $611.84 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-305.94 | $917.76 |
| 07/14/2017 | BILL | DICKEY, DAVID D | $1,223.70 | $1,223.70 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.17 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.17 | $298.17 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.17 | $596.34 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-298.17 | $894.51 |
| 07/12/2016 | BILL | DICKEY, DAVID D | $1,192.68 | $1,192.68 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.57 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.57 | $297.57 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.57 | $595.14 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-297.59 | $892.71 |
| 07/14/2015 | BILL | DICKEY, DAVID D | $1,190.30 | $1,190.30 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.35 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.35 | $288.35 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.35 | $576.70 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-288.35 | $865.05 |
| 07/17/2014 | BILL | DICKEY, DAVID D | $1,153.40 | $1,153.40 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.95 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.95 | $279.95 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.95 | $559.90 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-279.96 | $839.85 |
| 07/16/2013 | BILL | DICKEY, DAVID D | $1,119.81 | $1,119.81 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.66 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.66 | $334.66 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.66 | $669.32 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-334.69 | $1,003.98 |
| 07/13/2012 | BILL | DICKEY, DAVID D | $1,338.67 | $1,338.67 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-342.87 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-342.87 | $342.87 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-342.87 | $685.74 |
| 08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-342.89 | $1,028.61 |
| 07/15/2011 | BILL | DICKEY, DAVID D | $1,371.50 | $1,371.50 |
| 03/08/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-375.93 | $0.00 |
| 01/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-375.93 | $375.93 |
| 10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-375.93 | $751.86 |
| 08/18/2010 | PAYMENT | LITTON LOAN SVC CHECK | $-2,327.20 | $1,127.79 |
| 08/17/2010 | AMENDMENT | adj int due - tll | $-5.89 | $3,454.99 |
| 08/03/2010 | INTEREST | Monthly Interest | $12.73 | $3,460.88 |
| 07/14/2010 | BILL | DICKEY, DAVID D | $1,503.72 | $3,448.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.73 | $1,944.43 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,931.70 |
| 06/08/2010 | INTEREST | Monthly Interest | $152.78 | $1,917.70 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,764.92 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $106.94 | $1,756.92 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $68.75 | $1,649.98 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.19 | $1,581.23 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.28 | $1,543.04 |
| 08/24/2009 | PAYMENT | LITTON LOAN SVC CHECK | $-425.87 | $1,527.76 |
| 08/24/2009 | AMENDMENT | remove 1 mo int - tll | $-2.95 | $1,953.63 |
| 08/05/2009 | INTEREST | Monthly Interest | $2.95 | $1,956.58 |
| 07/13/2009 | BILL | DICKEY, DAVID D | $1,527.76 | $1,953.63 |
| 07/13/2009 | INTEREST | Monthly Interest | $2.95 | $425.87 |
| 06/02/2009 | INTEREST | Monthly Interest | $35.37 | $422.92 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $387.55 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $373.55 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.15 | $367.80 |
| 02/11/2009 | PAYMENT | DICKEY, DAVID D CHECK | $-1,986.61 | $353.65 |
| 02/03/2009 | INTEREST | Monthly Interest | $5.46 | $2,340.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.66 | $2,334.80 |
| 01/09/2009 | INTEREST | Monthly Interest | $5.46 | $2,271.14 |
| 12/03/2008 | INTEREST | Monthly Interest | $5.46 | $2,265.68 |
| 11/05/2008 | INTEREST | Monthly Interest | $5.46 | $2,260.22 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.37 | $2,254.76 |
| 10/01/2008 | INTEREST | Monthly Interest | $5.46 | $2,219.39 |
| 09/15/2008 | INTEREST | Monthly Interest | $5.46 | $2,213.93 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.15 | $2,208.47 |
| 07/18/2008 | BILL | DICKEY, DAVID D | $1,414.63 | $2,194.32 |
| 07/08/2008 | INTEREST | Interest to date | $66.92 | $779.69 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.75 | $712.77 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.10 | $668.02 |
| 09/11/2007 | PAYMENT | LITTON LOAN | $-2,227.94 | $654.92 |
| 09/11/2007 | INTEREST | Interest to date | $145.20 | $2,882.86 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.10 | $2,737.66 |
| 07/01/2007 | BILL | DICKEY, DAVID D | $1,309.82 | $2,724.56 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $104.90 | $1,414.74 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $54.58 | $1,309.84 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $30.32 | $1,255.26 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.13 | $1,224.94 |
| 07/01/2006 | BILL | DICKEY, DAVID D | $1,212.81 | $1,212.81 |
| 05/03/2006 | PAYMENT | DICKEY, DAVID D | $-296.73 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.98 | $296.73 |
| 03/13/2006 | PAYMENT | DICKEY, DAVID D | $-308.81 | $280.75 |
| 01/27/2006 | PAYMENT | DICKEY, DAVID D | $-291.97 | $589.56 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $28.07 | $881.53 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.23 | $853.46 |
| 08/01/2005 | PAYMENT | MORTGAGE INFORMATION | $-280.74 | $842.23 |
| 07/01/2005 | BILL | DICKEY, DAVID D | $1,122.97 | $1,122.97 |
| 03/08/2005 | PAYMENT | SAXON MTG | $-283.33 | $0.00 |
| 01/12/2005 | PAYMENT | SAXON MTG | $-283.30 | $283.33 |
| 10/01/2004 | PAYMENT | 22 | $-283.30 | $566.63 |
| 08/12/2004 | PAYMENT | FIRST MTG CORP | $-283.30 | $849.93 |
| 07/01/2004 | BILL | DICKEY, DAVID D | $1,133.23 | $1,133.23 |
| 02/02/2004 | PAYMENT | 22 | $-195.60 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-195.57 | $195.60 |
| 10/02/2003 | PAYMENT | CHASE | $-195.57 | $391.17 |
| 08/15/2003 | PAYMENT | CHASE | $-195.57 | $586.74 |
| 07/01/2003 | BILL | CHALMERS, BERNIE LEE & LUCILLE | $782.31 | $782.31 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.11 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-177.10 | $177.11 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.10 | $354.21 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.10 | $531.31 |
| 07/01/2002 | BILL | CHALMERS, BERNIE LEE & LUCILLE | $708.41 | $708.41 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-175.77 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-175.75 | $175.77 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-175.75 | $351.52 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-175.75 | $527.27 |
| 07/01/2001 | BILL | CHALMERS, BERNIE LEE & LUCILLE | $703.02 | $703.02 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-174.30 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-174.28 | $174.30 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-174.28 | $348.58 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-174.28 | $522.86 |
| 07/01/2000 | BILL | CHALMERS, BERNIE LEE & LUCILLE | $697.14 | $697.14 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-173.57 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-173.54 | $173.57 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-173.54 | $347.11 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-173.54 | $520.65 |
| 07/01/1999 | BILL | CHALMERS, BERNIE LEE & LUCILLE | $694.19 | $694.19 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-180.62 | $0.00 |
| 11/16/1998 | PAYMENT | 11 | $-180.60 | $180.62 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-180.60 | $361.22 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-180.60 | $541.82 |
| 07/01/1998 | BILL | LOCATELLI, RONALD G & CHERYL L | $722.42 | $722.42 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-180.09 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-180.06 | $180.09 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-180.06 | $360.15 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-180.06 | $540.21 |
| 07/01/1997 | BILL | LOCATELLI, RONALD G & CHERYL L | $720.27 | $720.27 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-183.39 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-183.37 | $183.39 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-183.37 | $366.76 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-183.37 | $550.13 |
| 07/01/1996 | BILL | LOCATELLI, RONALD G & CHERYL L | $733.50 | $733.50 |
| 02/20/1996 | PAYMENT | $-180.86 | $0.00 | |
| 12/18/1995 | PAYMENT | $-180.84 | $180.86 | |
| 08/10/1995 | PAYMENT | $-361.68 | $361.70 | |
| 07/01/1995 | BILL | LOCATELLI, RONALD G & CHERYL L | $723.38 | $723.38 |
| 12/14/1994 | PAYMENT | $-346.41 | $0.00 | |
| 08/11/1994 | PAYMENT | $-346.38 | $346.41 | |
| 07/01/1994 | BILL | LOCATELLI, RONALD G & CHERYL L | $692.79 | $692.79 |
| 01/11/1994 | PAYMENT | $-355.72 | $0.00 | |
| 08/18/1993 | PAYMENT | $-355.72 | $355.72 | |
| 07/01/1993 | BILL | LOCATELLI, RONALD G & CHERYL L | $711.44 | $711.44 |
| 01/04/1993 | PAYMENT | $-332.84 | $0.00 | |
| 08/17/1992 | PAYMENT | $-332.84 | $332.84 | |
| 07/01/1992 | BILL | LOCATELLI, RONALD G & CHERYL L | $665.68 | $665.68 |
| 01/06/1992 | PAYMENT | $-307.78 | $0.00 | |
| 08/20/1991 | PAYMENT | $-307.78 | $307.78 | |
| 07/01/1991 | BILL | LOCATELLI, RONALD G & CHERYL L | $615.56 | $615.56 |
| 01/07/1991 | PAYMENT | $-284.16 | $0.00 | |
| 08/06/1990 | PAYMENT | $-284.14 | $284.16 | |
| 07/01/1990 | BILL | LOCATELLI, RONALD G & CHERYL L | $568.30 | $568.30 |
| 01/02/1990 | PAYMENT | $-266.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-266.00 | $266.02 | |
| 07/01/1989 | BILL | LOCATELLI, RONALD G & CHERYL L | $532.02 | $532.02 |
| 01/03/1989 | PAYMENT | $-247.59 | $0.00 | |
| 08/10/1988 | PAYMENT | $-247.56 | $247.59 | |
| 07/01/1988 | BILL | LOCATELLI, RONALD G | $495.15 | $495.15 |
| 01/04/1988 | PAYMENT | $-242.44 | $0.00 | |
| 08/25/1987 | PAYMENT | $-242.42 | $242.44 | |
| 07/01/1987 | BILL | LOCATELLI, RONALD G | $484.86 | $484.86 |
| 01/05/1987 | PAYMENT | $-204.32 | $0.00 | |
| 07/15/1986 | PAYMENT | $-204.32 | $204.32 | |
| 07/01/1986 | BILL | LOCATELLI,RONALD G | $408.64 | $408.64 |