Tax Account 1220-12-310-037
Owners
LASH, KENNY & DIANA RAYCHEL
PO BOX 3163
GARDNERVILLE, NV 89410
LASH, KENNY
LASH, DIANA RAYCHEL
Account Summary
| Account ID | 1220-12-310-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 SEGO CI GEN CO/CWS/MOSQ |
| Balance | $1,706.37 |
| Currently Due | $568.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,275.35 |
| Total | $2,298.11 |
| Paid | $591.74 |
| Balance | $1,706.37 |
| Due | $568.79 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,209.07 | $44.19 | $2,253.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,144.75 | $0.00 | $2,144.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,082.29 | $20.82 | $2,103.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,021.63 | $20.22 | $2,041.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,962.75 | $0.00 | $1,962.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,905.58 | $0.00 | $1,905.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,850.07 | $0.00 | $1,850.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,803.20 | $0.00 | $1,803.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,799.59 | $0.00 | $1,799.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,747.17 | $0.00 | $1,747.17 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/04/2024 | PAYMENT | LASH, KENNNETH A & MEMPHIS BELLE CHECK 1052 | $-591.74 | $1,706.37 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.76 | $2,298.11 |
| 07/15/2024 | BILL | LASH, KENNY & DIANA RAYCHEL | $2,275.35 | $2,275.35 |
| 03/12/2024 | PAYMENT | LASH, KENNY A & MEMPHIS BELLE CHECK 1046 | $-552.19 | $0.00 |
| 01/16/2024 | PAYMENT | LASH, DIANA/ BELLE, M CHECK 1040 | $-574.28 | $552.19 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.09 | $1,126.47 |
| 10/04/2023 | PAYMENT | LASH, KENNY CHECK 1038 | $-552.19 | $1,104.38 |
| 09/08/2023 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK 1037 | $-574.60 | $1,656.57 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.10 | $2,231.17 |
| 07/14/2023 | BILL | LASH, KENNY & DIANA RAYCHEL | $2,209.07 | $2,209.07 |
| 03/06/2023 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK 1035 | $-536.18 | $0.00 |
| 01/13/2023 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK 1034 | $-536.18 | $536.18 |
| 10/10/2022 | PAYMENT | MEMPHIS BELLA & KENNETH LASH CHECK 1033 | $-536.18 | $1,072.36 |
| 08/16/2022 | PAYMENT | LASH, KENNY & MEMPHIS BELLA CHECK 1029 | $-536.21 | $1,608.54 |
| 07/19/2022 | BILL | LASH, KENNY & DIANA RAYCHEL | $2,144.75 | $2,144.75 |
| 03/16/2022 | PAYMENT | LASH, KENNY & MEMPHIS BELLE CHECK | $-520.57 | $0.00 |
| 01/11/2022 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-520.57 | $520.57 |
| 10/14/2021 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-541.39 | $1,041.14 |
| 08/31/2021 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-520.58 | $1,582.53 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.82 | $2,103.11 |
| 07/14/2021 | BILL | LASH, KENNY & DIANA RAYCHEL | $2,082.29 | $2,082.29 |
| 03/23/2021 | PAYMENT | MEMPHIS BELLE CHECK | $-525.62 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.22 | $525.62 |
| 01/15/2021 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-505.40 | $505.40 |
| 10/12/2020 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-505.40 | $1,010.80 |
| 08/27/2020 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-505.43 | $1,516.20 |
| 07/13/2020 | BILL | LASH, KENNY & DIANA RAYCHEL | $2,021.63 | $2,021.63 |
| 03/10/2020 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-490.68 | $0.00 |
| 01/07/2020 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-490.68 | $490.68 |
| 10/15/2019 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-490.68 | $981.36 |
| 08/26/2019 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-490.71 | $1,472.04 |
| 07/15/2019 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,962.75 | $1,962.75 |
| 03/13/2019 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-476.39 | $0.00 |
| 01/11/2019 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-476.39 | $476.39 |
| 10/10/2018 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-476.39 | $952.78 |
| 08/24/2018 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-476.41 | $1,429.17 |
| 07/12/2018 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,905.58 | $1,905.58 |
| 03/08/2018 | PAYMENT | LASH, KENNY & MEMPHIS BELLE CHECK | $-462.51 | $0.00 |
| 01/08/2018 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-462.51 | $462.51 |
| 10/10/2017 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-462.51 | $925.02 |
| 08/28/2017 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-462.54 | $1,387.53 |
| 07/14/2017 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,850.07 | $1,850.07 |
| 03/10/2017 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-450.80 | $0.00 |
| 01/17/2017 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-450.80 | $450.80 |
| 10/17/2016 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-450.80 | $901.60 |
| 08/19/2016 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-450.80 | $1,352.40 |
| 07/12/2016 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,803.20 | $1,803.20 |
| 03/21/2016 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-449.89 | $0.00 |
| 01/14/2016 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-449.89 | $449.89 |
| 10/21/2015 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-449.89 | $899.78 |
| 10/21/2015 | AMENDMENT | ontime waive pen lmt | $-18.00 | $1,349.67 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.00 | $1,367.67 |
| 08/31/2015 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-449.92 | $1,349.67 |
| 07/14/2015 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,799.59 | $1,799.59 |
| 03/10/2015 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-436.79 | $0.00 |
| 01/13/2015 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-436.79 | $436.79 |
| 10/14/2014 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-436.79 | $873.58 |
| 08/28/2014 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-436.80 | $1,310.37 |
| 07/17/2014 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,747.17 | $1,747.17 |
| 03/12/2014 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-424.07 | $0.00 |
| 01/17/2014 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-424.07 | $424.07 |
| 10/10/2013 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-424.07 | $848.14 |
| 08/26/2013 | PAYMENT | LASH, KENNY & DIANA RAYCHEL CHECK | $-424.09 | $1,272.21 |
| 07/16/2013 | BILL | LASH, KENNY & DIANA RAYCHEL | $1,696.30 | $1,696.30 |
| 03/13/2013 | PAYMENT | LASH, DIANA RAYCHEL CHECK | $-333.73 | $0.00 |
| 01/14/2013 | PAYMENT | LASH, DIANA RAYCHEL CHECK | $-333.73 | $333.73 |
| 10/08/2012 | PAYMENT | LASH, DIANA RAYCHEL CHECK | $-333.73 | $667.46 |
| 08/27/2012 | PAYMENT | LASH, DIANA RAYCHEL CHECK | $-333.75 | $1,001.19 |
| 07/13/2012 | BILL | LASH, DIANA RAYCHEL | $1,334.94 | $1,334.94 |
| 03/05/2012 | PAYMENT | DIANA LASH CHECK | $-241.75 | $0.00 |
| 12/20/2011 | PAYMENT | DIANA LASH CHECK | $-241.75 | $241.75 |
| 10/04/2011 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-241.75 | $483.50 |
| 08/15/2011 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-241.78 | $725.25 |
| 07/15/2011 | BILL | PENDLETON, DAVID L & CHARLENE | $967.03 | $967.03 |
| 07/20/2010 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-938.85 | $0.00 |
| 07/14/2010 | BILL | PENDLETON, DAVID L & CHARLENE | $938.85 | $938.85 |
| 12/28/2009 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-455.74 | $0.00 |
| 10/08/2009 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-227.87 | $455.74 |
| 08/12/2009 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-227.88 | $683.61 |
| 07/13/2009 | BILL | PENDLETON, DAVID L & CHARLENE | $911.49 | $911.49 |
| 03/06/2009 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-221.23 | $0.00 |
| 01/07/2009 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-221.23 | $221.23 |
| 10/09/2008 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-221.23 | $442.46 |
| 08/19/2008 | PAYMENT | PENDLETON, DAVID L & CHARLENE CHECK | $-221.24 | $663.69 |
| 07/18/2008 | BILL | PENDLETON, DAVID L & CHARLENE | $884.93 | $884.93 |
| 03/04/2008 | PAYMENT | PENDLETON, DAVID L & | $-214.79 | $0.00 |
| 01/08/2008 | PAYMENT | PENDLETON, DAVID L & | $-214.78 | $214.79 |
| 10/02/2007 | PAYMENT | PENDLETON, DAVID L & | $-214.78 | $429.57 |
| 08/20/2007 | PAYMENT | PENDLETON, DAVID L & | $-214.78 | $644.35 |
| 07/01/2007 | BILL | PENDLETON, DAVID L & CHARLENE | $859.13 | $859.13 |
| 03/06/2007 | PAYMENT | PENDLETON, DAVID L & | $-208.55 | $0.00 |
| 01/08/2007 | PAYMENT | PENDLETON, DAVID L & | $-208.52 | $208.55 |
| 10/03/2006 | PAYMENT | PENDLETON, DAVID L & | $-208.52 | $417.07 |
| 08/15/2006 | PAYMENT | PENDLETON, DAVID L & | $-208.52 | $625.59 |
| 07/01/2006 | BILL | PENDLETON, DAVID L & CHARLENE | $834.11 | $834.11 |
| 02/13/2006 | PAYMENT | PENDLETON, DAVID L & | $-202.47 | $0.00 |
| 01/04/2006 | PAYMENT | PENDLETON, DAVID L & | $-202.45 | $202.47 |
| 10/04/2005 | PAYMENT | PENDLETON, DAVID L & | $-202.45 | $404.92 |
| 08/11/2005 | PAYMENT | PENDLETON, DAVID L & | $-202.45 | $607.37 |
| 07/01/2005 | BILL | PENDLETON, DAVID L & CHARLENE | $809.82 | $809.82 |
| 01/31/2005 | PAYMENT | PENDLETON, DAVID L & | $-196.56 | $0.00 |
| 01/05/2005 | PAYMENT | PENDLETON, DAVID L & | $-196.56 | $196.56 |
| 10/05/2004 | PAYMENT | PENDLETON, DAVID L & | $-196.56 | $393.12 |
| 08/17/2004 | PAYMENT | PENDLETON, DAVID L & | $-196.56 | $589.68 |
| 07/01/2004 | BILL | PENDLETON, DAVID L & CHARLENE | $786.24 | $786.24 |
| 03/03/2004 | PAYMENT | PENDLETON, DAVID L & | $-196.43 | $0.00 |
| 12/24/2003 | PAYMENT | PENDLETON, DAVID L & | $-196.41 | $196.43 |
| 10/06/2003 | PAYMENT | PENDLETON, DAVID L & | $-196.41 | $392.84 |
| 08/11/2003 | PAYMENT | PENDLETON, DAVID L & | $-196.41 | $589.25 |
| 07/01/2003 | BILL | PENDLETON, DAVID L & CHARLENE | $785.66 | $785.66 |
| 02/05/2003 | PAYMENT | PENDLETON, DAVID L & | $-199.68 | $0.00 |
| 01/07/2003 | PAYMENT | PENDLETON, DAVID L & | $-199.67 | $199.68 |
| 10/07/2002 | PAYMENT | PENDLETON, DAVID L & | $-199.67 | $399.35 |
| 08/14/2002 | PAYMENT | PENDLETON, DAVID L & | $-199.67 | $599.02 |
| 07/01/2002 | BILL | PENDLETON, DAVID L & CHARLENE | $798.69 | $798.69 |
| 03/04/2002 | PAYMENT | PENDLETON, DAVID L & | $-185.79 | $0.00 |
| 01/04/2002 | PAYMENT | PENDLETON, DAVID L & | $-185.76 | $185.79 |
| 09/24/2001 | PAYMENT | PENDLETON, DAVID L & | $-185.76 | $371.55 |
| 08/20/2001 | PAYMENT | PENDLETON, DAVID L & | $-185.76 | $557.31 |
| 07/01/2001 | BILL | PENDLETON, DAVID L & CHARLENE | $743.07 | $743.07 |
| 03/05/2001 | PAYMENT | PENDLETON, DAVID L & | $-183.96 | $0.00 |
| 01/02/2001 | PAYMENT | PENDLETON, DAVID L & | $-183.96 | $183.96 |
| 09/18/2000 | PAYMENT | PENDLETON, DAVID L & | $-183.96 | $367.92 |
| 08/07/2000 | PAYMENT | PENDLETON, DAVID L & | $-183.96 | $551.88 |
| 07/01/2000 | BILL | PENDLETON, DAVID L & CHARLENE | $735.84 | $735.84 |
| 02/08/2000 | PAYMENT | PENDLETON, DAVID L & | $-183.06 | $0.00 |
| 01/03/2000 | PAYMENT | PENDLETON, DAVID L & | $-183.04 | $183.06 |
| 10/01/1999 | PAYMENT | PENDLETON, DAVID L & | $-183.04 | $366.10 |
| 08/17/1999 | PAYMENT | PENDLETON, DAVID L & | $-183.04 | $549.14 |
| 07/01/1999 | BILL | PENDLETON, DAVID L & CHARLENE | $732.18 | $732.18 |
| 03/02/1999 | PAYMENT | PENDLETON, DAVID L & | $-183.99 | $0.00 |
| 12/07/1998 | PAYMENT | PENDLETON, DAVID L & | $-183.98 | $183.99 |
| 10/06/1998 | PAYMENT | PENDLETON, DAVID L & | $-183.98 | $367.97 |
| 08/18/1998 | PAYMENT | PENDLETON, DAVID L & | $-183.98 | $551.95 |
| 07/01/1998 | BILL | PENDLETON, DAVID L & CHARLENE | $735.93 | $735.93 |
| 03/05/1998 | PAYMENT | PENDLETON, DAVID L & | $-183.40 | $0.00 |
| 12/24/1997 | PAYMENT | PENDLETON, DAVID L & | $-183.39 | $183.40 |
| 10/07/1997 | PAYMENT | PENDLETON, DAVID L & | $-183.39 | $366.79 |
| 08/19/1997 | PAYMENT | PENDLETON, DAVID L & | $-183.39 | $550.18 |
| 07/01/1997 | BILL | PENDLETON, DAVID L & CHARLENE | $733.57 | $733.57 |
| 03/17/1997 | PAYMENT | PENDLETON, DAVID L & | $-158.54 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.10 | $158.54 |
| 01/07/1997 | PAYMENT | PENDLETON, DAVID L & | $-152.42 | $152.44 |
| 10/02/1996 | PAYMENT | PENDLETON, DAVID L & | $-152.42 | $304.86 |
| 08/19/1996 | PAYMENT | PENDLETON, DAVID L & | $-152.42 | $457.28 |
| 07/01/1996 | BILL | PENDLETON, DAVID L & CHARLENE | $609.70 | $609.70 |
| 03/05/1996 | PAYMENT | $-157.01 | $0.00 | |
| 12/27/1995 | PAYMENT | $-156.99 | $157.01 | |
| 10/10/1995 | PAYMENT | $-156.99 | $314.00 | |
| 08/08/1995 | PAYMENT | $-156.99 | $470.99 | |
| 07/01/1995 | BILL | PENDLETON, DAVID L & CHARLENE | $627.98 | $627.98 |
| 03/03/1995 | PAYMENT | $-155.90 | $0.00 | |
| 01/04/1995 | PAYMENT | $-155.89 | $155.90 | |
| 10/05/1994 | PAYMENT | $-155.89 | $311.79 | |
| 07/25/1994 | PAYMENT | $-155.89 | $467.68 | |
| 07/01/1994 | BILL | PENDLETON, DAVID L & CHARLENE | $623.57 | $623.57 |
| 03/08/1994 | PAYMENT | $-153.22 | $0.00 | |
| 01/03/1994 | PAYMENT | $-153.21 | $153.22 | |
| 10/11/1993 | PAYMENT | $-153.21 | $306.43 | |
| 07/19/1993 | PAYMENT | $-153.21 | $459.64 | |
| 07/01/1993 | BILL | PENDLETON, DAVID L & CHARLENE | $612.85 | $612.85 |
| 03/01/1993 | PAYMENT | $-153.21 | $0.00 | |
| 01/05/1993 | PAYMENT | $-153.21 | $153.21 | |
| 09/28/1992 | PAYMENT | $-153.21 | $306.42 | |
| 08/18/1992 | PAYMENT | $-153.21 | $459.63 | |
| 07/01/1992 | BILL | PENDLETON, DAVID L & CHARLENE | $612.84 | $612.84 |
| 02/28/1992 | PAYMENT | $-138.20 | $0.00 | |
| 12/30/1991 | PAYMENT | $-138.19 | $138.20 | |
| 10/22/1991 | PAYMENT | $-143.72 | $276.39 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $5.53 | $420.11 |
| 08/16/1991 | PAYMENT | $-138.19 | $414.58 | |
| 07/01/1991 | BILL | PENDLETON, DAVID L & CHARLENE | $552.77 | $552.77 |
| 01/03/1991 | PAYMENT | $-283.01 | $0.00 | |
| 10/01/1990 | PAYMENT | $-141.50 | $283.01 | |
| 08/03/1990 | PAYMENT | $-141.50 | $424.51 | |
| 07/01/1990 | BILL | PENDLETON, DAVID L & CHARLENE | $566.01 | $566.01 |
| 03/05/1990 | PAYMENT | $-135.96 | $0.00 | |
| 01/04/1990 | PAYMENT | $-135.94 | $135.96 | |
| 10/02/1989 | PAYMENT | $-135.94 | $271.90 | |
| 08/28/1989 | PAYMENT | $-135.94 | $407.84 | |
| 07/01/1989 | BILL | PENDLETON, DAVID L & CHARLENE | $543.78 | $543.78 |
| 01/04/1989 | PAYMENT | $-260.27 | $0.00 | |
| 10/03/1988 | PAYMENT | $-130.12 | $260.27 | |
| 08/02/1988 | PAYMENT | $-130.12 | $390.39 | |
| 07/01/1988 | BILL | PENDLETON, DAVID L & CHARLENE | $520.51 | $520.51 |
| 03/07/1988 | PAYMENT | $-127.80 | $0.00 | |
| 01/06/1988 | PAYMENT | $-127.78 | $127.80 | |
| 10/05/1987 | PAYMENT | $-127.78 | $255.58 | |
| 08/21/1987 | PAYMENT | $-127.78 | $383.36 | |
| 07/01/1987 | BILL | PENDLETON, DAVID L & CHARLENE | $511.14 | $511.14 |
| 01/06/1987 | PAYMENT | $-194.82 | $0.00 | |
| 10/07/1986 | PAYMENT | $-97.40 | $194.82 | |
| 07/21/1986 | PAYMENT | $-97.40 | $292.22 | |
| 07/01/1986 | BILL | PENDLETON,DAVID L & CHARLENE | $389.62 | $389.62 |