Tax Account 1220-10-310-023
Owners
JESSER FAMILY TRUST
1479 GLENWOOD DR
GARDNERVILLE, NV 89460
JESSER, STEVEN D & JODY TTEES
JESSER, STEVEN D TTEE
JESSER, JODY TTEE
Account Summary
| Account ID | 1220-10-310-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 GLENWOOD DR GARDNERVILLE RANCHOS |
| Balance | $1,538.34 |
| Currently Due | $512.78 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,051.33 |
| Total | $2,051.33 |
| Paid | $512.99 |
| Balance | $1,538.34 |
| Due | $512.78 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,991.59 | $19.91 | $2,011.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,933.57 | $0.00 | $1,933.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,877.25 | $0.00 | $1,877.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,822.57 | $18.23 | $1,840.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,769.49 | $0.00 | $1,769.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,717.96 | $0.00 | $1,717.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,667.92 | $0.00 | $1,667.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,625.64 | $16.26 | $1,641.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,622.39 | $0.00 | $1,622.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,575.13 | $0.00 | $1,575.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 2000107 | $-512.99 | $1,538.34 |
| 07/15/2024 | BILL | JESSER FAMILY TRUST | $2,051.33 | $2,051.33 |
| 03/01/2024 | PAYMENT | JESSER, STEVE & JODY CHECK 003494 | $-497.82 | $0.00 |
| 12/29/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 03475 | $-517.73 | $497.82 |
| 10/18/2023 | PAYMENT | JESSER, STEVE D & JODY CHECK 003456 | $-497.82 | $1,015.55 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.91 | $1,513.37 |
| 08/10/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003436 | $-498.13 | $1,493.46 |
| 07/14/2023 | BILL | JESSER FAMILY TRUST | $1,991.59 | $1,991.59 |
| 03/03/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003392 | $-483.39 | $0.00 |
| 01/13/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 3375 | $-483.39 | $483.39 |
| 10/03/2022 | PAYMENT | JESSER, STEVE & JODY CHECK 3342 | $-483.39 | $966.78 |
| 08/20/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK 003330 | $-483.40 | $1,450.17 |
| 07/19/2022 | BILL | JESSER, STEVEN D & JODY TTEES | $1,933.57 | $1,933.57 |
| 03/11/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-469.31 | $0.00 |
| 01/08/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-469.31 | $469.31 |
| 10/12/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-469.31 | $938.62 |
| 08/20/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-469.32 | $1,407.93 |
| 07/14/2021 | BILL | JESSER, STEVEN D & JODY TTEES | $1,877.25 | $1,877.25 |
| 03/08/2021 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-455.64 | $0.00 |
| 01/07/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-455.64 | $455.64 |
| 11/16/2020 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-18.23 | $911.28 |
| 10/26/2020 | PAYMENT | STEVEN D JESSER & JODY CHECK | $-455.64 | $929.51 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.23 | $1,385.15 |
| 08/13/2020 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-455.65 | $1,366.92 |
| 07/13/2020 | BILL | JESSER, STEVEN D & JODY TTEES | $1,822.57 | $1,822.57 |
| 03/09/2020 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-442.37 | $0.00 |
| 01/10/2020 | PAYMENT | STEVEN JODY JESSER CHECK | $-442.37 | $442.37 |
| 10/11/2019 | PAYMENT | STEVEN D & JODY JESSER CHECK | $-442.37 | $884.74 |
| 08/08/2019 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-442.38 | $1,327.11 |
| 07/15/2019 | BILL | JESSER, STEVEN D & JODY TTEES | $1,769.49 | $1,769.49 |
| 03/05/2019 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-429.49 | $0.00 |
| 01/09/2019 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-429.49 | $429.49 |
| 08/22/2018 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-858.98 | $858.98 |
| 07/12/2018 | BILL | JESSER, STEVEN D & JODY TTEES | $1,717.96 | $1,717.96 |
| 02/22/2018 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-416.98 | $0.00 |
| 12/20/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-416.98 | $416.98 |
| 09/13/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-416.98 | $833.96 |
| 08/03/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-416.98 | $1,250.94 |
| 07/14/2017 | BILL | JESSER, STEVEN D & JODY TTEES | $1,667.92 | $1,667.92 |
| 03/09/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-406.41 | $0.00 |
| 12/22/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-406.41 | $406.41 |
| 10/27/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-16.26 | $812.82 |
| 10/19/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-406.41 | $829.08 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.26 | $1,235.49 |
| 08/22/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-406.41 | $1,219.23 |
| 07/12/2016 | BILL | JESSER, STEVEN D & JODY TTEES | $1,625.64 | $1,625.64 |
| 03/15/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-405.59 | $0.00 |
| 01/15/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-405.59 | $405.59 |
| 10/12/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-405.59 | $811.18 |
| 08/21/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-405.62 | $1,216.77 |
| 07/14/2015 | BILL | JESSER, STEVEN D & JODY TTEES | $1,622.39 | $1,622.39 |
| 03/03/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-393.78 | $0.00 |
| 01/09/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-393.78 | $393.78 |
| 10/14/2014 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-393.78 | $787.56 |
| 08/28/2014 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-393.79 | $1,181.34 |
| 07/17/2014 | BILL | JESSER, STEVEN D & JODY TTEES | $1,575.13 | $1,575.13 |
| 03/05/2014 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-779.91 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.29 | $779.91 |
| 10/10/2013 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-382.31 | $764.62 |
| 08/13/2013 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-382.32 | $1,146.93 |
| 07/16/2013 | BILL | JESSER, STEVEN D & JODY TTEES | $1,529.25 | $1,529.25 |
| 03/18/2013 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-415.63 | $0.00 |
| 03/18/2013 | AMENDMENT | postmarked for 4th - tll | $-16.63 | $415.63 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.63 | $432.26 |
| 12/10/2012 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-415.63 | $415.63 |
| 12/06/2012 | PAYMENT | JESSER, STEVEN D & JODY TTEES CHECK | $-889.45 | $831.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $41.56 | $1,720.71 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $16.63 | $1,679.15 |
| 07/13/2012 | BILL | JESSER, STEVEN D & JODY TTEES | $1,662.52 | $1,662.52 |
| 03/19/2012 | PAYMENT | JESSER, STEVEN D & JODY TT CHECK | $-857.31 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.81 | $857.31 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-420.25 | $840.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-420.25 | $1,260.75 |
| 07/15/2011 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,681.00 | $1,681.00 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-408.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-408.00 | $408.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.00 | $816.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-408.01 | $1,224.00 |
| 07/14/2010 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,632.01 | $1,632.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-396.12 | $396.12 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-396.12 | $792.24 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-396.14 | $1,188.36 |
| 07/13/2009 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,584.50 | $1,584.50 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-384.58 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-384.58 | $384.58 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-384.58 | $769.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-384.60 | $1,153.74 |
| 07/18/2008 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,538.34 | $1,538.34 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-373.39 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-373.37 | $373.39 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-373.37 | $746.76 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-373.37 | $1,120.13 |
| 07/01/2007 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,493.50 | $1,493.50 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-362.52 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-362.51 | $362.52 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-362.51 | $725.03 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-362.51 | $1,087.54 |
| 07/01/2006 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,450.05 | $1,450.05 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-351.97 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-351.95 | $351.97 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-351.95 | $703.92 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-351.95 | $1,055.87 |
| 07/01/2005 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,407.82 | $1,407.82 |
| 03/14/2005 | PAYMENT | 33 | $-355.14 | $0.00 |
| 01/05/2005 | PAYMENT | DOYLE, DENNIS D & DE | $-355.14 | $355.14 |
| 10/01/2004 | PAYMENT | DOYLE, DENNIS D & DE | $-355.14 | $710.28 |
| 08/18/2004 | PAYMENT | DOYLE, DENNIS D & DE | $-355.14 | $1,065.42 |
| 07/01/2004 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,420.56 | $1,420.56 |
| 03/08/2004 | PAYMENT | DOYLE, DENNIS D & DE | $-304.44 | $0.00 |
| 01/06/2004 | PAYMENT | DOYLE, DENNIS D & DE | $-304.43 | $304.44 |
| 10/21/2003 | PAYMENT | DOYLE, DENNIS D & DE | $-316.61 | $608.87 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.18 | $925.48 |
| 08/11/2003 | PAYMENT | DOYLE, DENNIS D & DE | $-304.43 | $913.30 |
| 07/01/2003 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,217.73 | $1,217.73 |
| 03/05/2003 | PAYMENT | DOYLE, DENNIS D & DE | $-284.15 | $0.00 |
| 01/13/2003 | PAYMENT | DOYLE, DENNIS D & DE | $-284.14 | $284.15 |
| 10/02/2002 | PAYMENT | DOYLE, DENNIS D & DE | $-284.14 | $568.29 |
| 08/20/2002 | PAYMENT | DOYLE, DENNIS D & DE | $-284.14 | $852.43 |
| 07/01/2002 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,136.57 | $1,136.57 |
| 03/07/2002 | PAYMENT | DOYLE, DENNIS D & DE | $-281.51 | $0.00 |
| 01/04/2002 | PAYMENT | DOYLE, DENNIS D & DE | $-281.49 | $281.51 |
| 10/02/2001 | PAYMENT | DOYLE, DENNIS D & DE | $-281.49 | $563.00 |
| 08/21/2001 | PAYMENT | DOYLE, DENNIS D & DE | $-281.49 | $844.49 |
| 07/01/2001 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,125.98 | $1,125.98 |
| 03/08/2001 | PAYMENT | DOYLE, DENNIS D & DE | $-279.16 | $0.00 |
| 12/20/2000 | PAYMENT | DOYLE, DENNIS D & DE | $-279.13 | $279.16 |
| 09/25/2000 | PAYMENT | DOYLE, DENNIS D & DE | $-279.13 | $558.29 |
| 08/22/2000 | PAYMENT | DOYLE, DENNIS D & DE | $-279.13 | $837.42 |
| 07/01/2000 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,116.55 | $1,116.55 |
| 02/29/2000 | PAYMENT | DOYLE, DENNIS D & DE | $-277.96 | $0.00 |
| 12/29/1999 | PAYMENT | DOYLE, DENNIS D & DE | $-277.95 | $277.96 |
| 10/07/1999 | PAYMENT | DOYLE, DENNIS D & DE | $-277.95 | $555.91 |
| 08/11/1999 | PAYMENT | DOYLE, DENNIS D & DE | $-277.95 | $833.86 |
| 07/01/1999 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,111.81 | $1,111.81 |
| 02/22/1999 | PAYMENT | DOYLE, DENNIS D & DE | $-287.04 | $0.00 |
| 12/21/1998 | PAYMENT | DOYLE, DENNIS D & DE | $-287.04 | $287.04 |
| 10/27/1998 | PAYMENT | DOYLE, DENNIS D & DE | $-298.52 | $574.08 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.48 | $872.60 |
| 08/13/1998 | PAYMENT | DOYLE, DENNIS D & DE | $-287.04 | $861.12 |
| 07/01/1998 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,148.16 | $1,148.16 |
| 03/05/1998 | PAYMENT | DOYLE, DENNIS D & DE | $-285.84 | $0.00 |
| 12/30/1997 | PAYMENT | DOYLE, DENNIS D & DE | $-285.83 | $285.84 |
| 10/09/1997 | PAYMENT | DOYLE, DENNIS D & DE | $-285.83 | $571.67 |
| 08/11/1997 | PAYMENT | DOYLE, DENNIS D & DE | $-285.83 | $857.50 |
| 07/01/1997 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,143.33 | $1,143.33 |
| 04/03/1997 | PAYMENT | DOYLE, DENNIS D & DE | $-1,497.44 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $91.15 | $1,497.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $58.60 | $1,406.29 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $32.55 | $1,347.69 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.02 | $1,315.14 |
| 07/01/1996 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,302.12 | $1,302.12 |
| 11/13/1995 | PAYMENT | $-1,384.54 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $33.44 | $1,384.54 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.38 | $1,351.10 |
| 07/01/1995 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,337.72 | $1,337.72 |
| 03/16/1995 | PAYMENT | $-1,439.53 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $59.98 | $1,439.53 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $33.32 | $1,379.55 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $13.33 | $1,346.23 |
| 07/01/1994 | BILL | DOYLE, DENNIS D & DEBBIE L | $1,332.90 | $1,332.90 |
| 01/03/1994 | PAYMENT | $-629.51 | $0.00 | |
| 08/20/1993 | PAYMENT | $-629.50 | $629.51 | |
| 07/01/1993 | BILL | PEDERSEN, DAVID C & BARBARA M | $1,259.01 | $1,259.01 |
| 01/15/1993 | PAYMENT | $-629.52 | $0.00 | |
| 08/18/1992 | PAYMENT | $-629.50 | $629.52 | |
| 07/01/1992 | BILL | PEDERSEN, DAVID C & BARBARA M | $1,259.02 | $1,259.02 |
| 01/06/1992 | PAYMENT | $-583.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-583.72 | $583.73 | |
| 07/01/1991 | BILL | PEDERSEN, DAVID C & BARBARA M | $1,167.45 | $1,167.45 |
| 01/07/1991 | PAYMENT | $-575.57 | $0.00 | |
| 08/06/1990 | PAYMENT | $-575.54 | $575.57 | |
| 07/01/1990 | BILL | PEDERSEN, DAVID C | $1,151.11 | $1,151.11 |
| 01/02/1990 | PAYMENT | $-541.39 | $0.00 | |
| 08/28/1989 | PAYMENT | $-541.36 | $541.39 | |
| 07/01/1989 | BILL | PEDERSEN, DAVID C | $1,082.75 | $1,082.75 |
| 01/03/1989 | PAYMENT | $-415.50 | $0.00 | |
| 08/10/1988 | PAYMENT | $-415.48 | $415.50 | |
| 07/01/1988 | BILL | PEDERSEN, DAVID C | $830.98 | $830.98 |
| 01/04/1988 | PAYMENT | $-395.00 | $0.00 | |
| 08/26/1987 | PAYMENT | $-394.98 | $395.00 | |
| 07/01/1987 | BILL | PEDERSEN, DAVID C | $789.98 | $789.98 |
| 01/05/1987 | PAYMENT | $-329.11 | $0.00 | |
| 07/15/1986 | PAYMENT | $-329.08 | $329.11 | |
| 07/01/1986 | BILL | PEDERSEN,DAVID C | $658.19 | $658.19 |