Tax Account 1220-12-310-062
Owners
ARCEO, CHRISTOPHER R & NEISHA
1061 EAST VALLEY RD
GARDNERVILLE, NV 89410
ARCEO, CHRISTOPHER R
ARCEO, NESHA J
Account Summary
| Account ID | 1220-12-310-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1061 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $414.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,656.60 |
| Total | $1,673.17 |
| Paid | $1,259.09 |
| Balance | $414.08 |
| Due | $0.00 |
| 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 | $1,608.36 | $0.00 | $1,608.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,561.53 | $0.00 | $1,561.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,516.05 | $0.00 | $1,516.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,471.88 | $0.00 | $1,471.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,429.02 | $0.00 | $1,429.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,387.40 | $0.00 | $1,387.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,346.99 | $0.00 | $1,346.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,312.87 | $0.00 | $1,312.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,310.24 | $0.00 | $1,310.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,272.08 | $190.81 | $1,462.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2013/2014 REAL ESTATE TAXES | $1,235.02 | $435.81 | $1,670.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 1001159 | $-414.08 | $414.08 |
| 10/10/2024 | PAYMENT | CHECK ACH - 100599 | $-430.65 | $828.16 |
| 09/12/2024 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 108 | $-414.36 | $1,258.81 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.57 | $1,673.17 |
| 07/15/2024 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,656.60 | $1,656.60 |
| 03/07/2024 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1158 | $-402.02 | $0.00 |
| 12/19/2023 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1154 | $-402.02 | $402.02 |
| 09/20/2023 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1150 | $-402.02 | $804.04 |
| 08/24/2023 | PAYMENT | ARCEO, CHRISTOPHER R & DUNN, NEISHA CHECK 1074 | $-402.30 | $1,206.06 |
| 07/14/2023 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,608.36 | $1,608.36 |
| 03/03/2023 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1070 | $-390.38 | $0.00 |
| 12/21/2022 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1067 | $-390.38 | $390.38 |
| 09/30/2022 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1065 | $-390.38 | $780.76 |
| 08/20/2022 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK 1122 | $-390.39 | $1,171.14 |
| 07/19/2022 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,561.53 | $1,561.53 |
| 02/23/2022 | PAYMENT | ARCEO, C & DUNN, N CHECK | $-379.01 | $0.00 |
| 12/20/2021 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-379.01 | $379.01 |
| 09/23/2021 | PAYMENT | ARCEO, CHRISTOPHER & DUNN, NEI CHECK | $-379.01 | $758.02 |
| 08/15/2021 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-379.02 | $1,137.03 |
| 07/14/2021 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,516.05 | $1,516.05 |
| 02/23/2021 | PAYMENT | ARCEO, CHRISTOPHER, NEISHA DUN CHECK | $-367.97 | $0.00 |
| 12/17/2020 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-367.97 | $367.97 |
| 09/30/2020 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-367.97 | $735.94 |
| 08/18/2020 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-367.97 | $1,103.91 |
| 07/13/2020 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,471.88 | $1,471.88 |
| 03/04/2020 | PAYMENT | ARCEO, CHRIS & NEISHA DUNN CHECK | $-357.25 | $0.00 |
| 12/19/2019 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-357.25 | $357.25 |
| 10/10/2019 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-357.25 | $714.50 |
| 08/14/2019 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-357.27 | $1,071.75 |
| 07/15/2019 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,429.02 | $1,429.02 |
| 03/04/2019 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-346.85 | $0.00 |
| 12/19/2018 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-346.85 | $346.85 |
| 09/21/2018 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-346.85 | $693.70 |
| 08/19/2018 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-346.85 | $1,040.55 |
| 07/12/2018 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,387.40 | $1,387.40 |
| 02/21/2018 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-336.74 | $0.00 |
| 12/31/2017 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-336.74 | $336.74 |
| 09/26/2017 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-336.74 | $673.48 |
| 08/23/2017 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-336.77 | $1,010.22 |
| 07/14/2017 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,346.99 | $1,346.99 |
| 03/02/2017 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-328.21 | $0.00 |
| 01/03/2017 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-328.21 | $328.21 |
| 09/30/2016 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-328.21 | $656.42 |
| 08/02/2016 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-328.24 | $984.63 |
| 07/12/2016 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,312.87 | $1,312.87 |
| 02/25/2016 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-327.56 | $0.00 |
| 12/24/2015 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-327.56 | $327.56 |
| 09/29/2015 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-327.56 | $655.12 |
| 08/20/2015 | PAYMENT | ARCEO, CHRISTOPHER R & NEISHA CHECK | $-327.56 | $982.68 |
| 07/14/2015 | BILL | ARCEO, CHRISTOPHER R & NEISHA | $1,310.24 | $1,310.24 |
| 04/23/2015 | PAYMENT | HIGH DESERT GUNS CHECK | $-3,133.72 | $0.00 |
| 04/21/2015 | AMENDMENT | remove interest ot post lmt | $-10.29 | $3,133.72 |
| 04/14/2015 | INTEREST | Monthly Interest | $10.29 | $3,144.01 |
| 04/01/2015 | INTEREST | Monthly Interest | $10.29 | $3,133.72 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $89.05 | $3,123.43 |
| 03/02/2015 | INTEREST | Monthly Interest | $10.29 | $3,034.38 |
| 02/02/2015 | INTEREST | Monthly Interest | $10.29 | $3,024.09 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $57.24 | $3,013.80 |
| 01/02/2015 | INTEREST | Monthly Interest | $10.29 | $2,956.56 |
| 12/02/2014 | INTEREST | Monthly Interest | $10.29 | $2,946.27 |
| 11/03/2014 | INTEREST | Monthly Interest | $10.29 | $2,935.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.80 | $2,925.69 |
| 10/01/2014 | INTEREST | Monthly Interest | $10.29 | $2,893.89 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.72 | $2,883.60 |
| 09/03/2014 | INTEREST | Monthly Interest | $10.29 | $2,870.88 |
| 08/01/2014 | INTEREST | Monthly Interest | $10.29 | $2,860.59 |
| 07/17/2014 | BILL | BACON, DOUGLAS R JR | $1,272.08 | $2,850.30 |
| 07/01/2014 | INTEREST | Monthly Interest | $10.29 | $1,578.22 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $1,567.93 |
| 06/03/2014 | INTEREST | Monthly Interest | $123.50 | $1,553.93 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,430.43 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $86.45 | $1,420.28 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $55.58 | $1,333.83 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.88 | $1,278.25 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.35 | $1,247.37 |
| 07/16/2013 | BILL | BACON, DOUGLAS R JR | $1,235.02 | $1,235.02 |
| 06/03/2013 | PAYMENT | BACON, DOUGLAS R JR CHECK | $-1,387.68 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,387.68 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $83.93 | $1,378.93 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $53.96 | $1,295.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $29.98 | $1,241.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $11.99 | $1,211.06 |
| 07/13/2012 | BILL | BACON, DOUGLAS R JR | $1,199.07 | $1,199.07 |
| 03/23/2012 | PAYMENT | LARRY ROWE CHECK | $-1,338.74 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $81.49 | $1,338.74 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $52.39 | $1,257.25 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $29.10 | $1,204.86 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.64 | $1,175.76 |
| 07/15/2011 | BILL | BACON, DOUGLAS R JR | $1,164.12 | $1,164.12 |
| 04/28/2011 | PAYMENT | BACON, DOUGLAS R JR CHECK | $-604.68 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $28.26 | $604.68 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.30 | $576.42 |
| 10/26/2010 | PAYMENT | BACON, DOUGLAS R JR CHECK | $-293.86 | $565.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.30 | $858.98 |
| 08/23/2010 | PAYMENT | BACON, DOUGLAS R JR CHECK | $-282.56 | $847.68 |
| 08/23/2010 | AMENDMENT | new owner tax cap change lmt | $-49.38 | $1,130.24 |
| 07/14/2010 | BILL | BACON, DOUGLAS R JR | $1,179.62 | $1,179.62 |
| 02/17/2010 | PAYMENT | MANNSCHRECK, RICHARD &CHRISTIN CHECK | $-274.32 | $0.00 |
| 12/29/2009 | PAYMENT | MANNSCHRECK, RICHARD &CHRISTIN CHECK | $-274.32 | $274.32 |
| 10/02/2009 | PAYMENT | SUPREME TILE CHECK | $-274.32 | $548.64 |
| 08/24/2009 | PAYMENT | SUPREME TILE CHECK | $-274.35 | $822.96 |
| 07/13/2009 | BILL | MANNSCHRECK, RICHARD &CHRISTIN | $1,097.31 | $1,097.31 |
| 02/23/2009 | PAYMENT | SUPREME TILE CHECK | $-254.00 | $0.00 |
| 12/19/2008 | PAYMENT | SUPREME TILE CHECK | $-254.00 | $254.00 |
| 10/10/2008 | PAYMENT | SUPREME TITLE CHECK | $-254.00 | $508.00 |
| 08/05/2008 | PAYMENT | SUPREME TITLE CHECK | $-254.02 | $762.00 |
| 07/18/2008 | BILL | MANNSCHRECK, RICHARD &CHRISTIN | $1,016.02 | $1,016.02 |
| 03/05/2008 | PAYMENT | SUPREME TILE | $-235.21 | $0.00 |
| 12/18/2007 | PAYMENT | SUPREME TITLE | $-235.18 | $235.21 |
| 09/26/2007 | PAYMENT | MANNSCHRECK, RICHARD | $-235.18 | $470.39 |
| 08/20/2007 | PAYMENT | 22 | $-235.18 | $705.57 |
| 07/01/2007 | BILL | BURR, RICHARD A | $940.75 | $940.75 |
| 08/16/2006 | PAYMENT | BURR, RICHARD A | $-913.39 | $0.00 |
| 07/01/2006 | BILL | BURR, RICHARD A | $913.39 | $913.39 |
| 08/22/2005 | PAYMENT | BURR, RICHARD A | $-886.79 | $0.00 |
| 07/01/2005 | BILL | BURR, RICHARD A | $886.79 | $886.79 |
| 03/02/2005 | PAYMENT | RICHARD BURR | $-215.26 | $0.00 |
| 01/03/2005 | PAYMENT | RICHARD BURR | $-215.24 | $215.26 |
| 10/06/2004 | PAYMENT | RICHARD BURR | $-215.24 | $430.50 |
| 08/11/2004 | PAYMENT | CHASE | $-215.24 | $645.74 |
| 07/01/2004 | BILL | CHIEFFO, CAROLINE JEAN & MIKE | $860.98 | $860.98 |
| 02/25/2004 | PAYMENT | CHASE | $-215.01 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-215.01 | $215.01 |
| 10/02/2003 | PAYMENT | CHASE | $-215.01 | $430.02 |
| 08/15/2003 | PAYMENT | CHASE | $-215.01 | $645.03 |
| 07/01/2003 | BILL | CHIEFFO, CAROLINE JEAN & MIKE | $860.04 | $860.04 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-218.79 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-218.77 | $218.79 |
| 09/20/2002 | PAYMENT | NETS | $-218.77 | $437.56 |
| 08/08/2002 | PAYMENT | NETS | $-218.77 | $656.33 |
| 07/01/2002 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $875.10 | $875.10 |
| 02/27/2002 | PAYMENT | NETS | $-195.38 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-195.36 | $195.38 |
| 09/20/2001 | PAYMENT | NETS | $-195.36 | $390.74 |
| 08/07/2001 | PAYMENT | NETS | $-195.36 | $586.10 |
| 07/01/2001 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $781.46 | $781.46 |
| 02/14/2001 | PAYMENT | NETS | $-193.46 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-193.46 | $193.46 |
| 09/20/2000 | PAYMENT | NETS | $-193.46 | $386.92 |
| 08/15/2000 | PAYMENT | NETS | $-193.46 | $580.38 |
| 07/01/2000 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $773.84 | $773.84 |
| 02/04/2000 | PAYMENT | NETS | $-192.52 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-192.49 | $192.52 |
| 09/13/1999 | PAYMENT | NETS | $-192.49 | $385.01 |
| 07/28/1999 | PAYMENT | NETS | $-192.49 | $577.50 |
| 07/01/1999 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $769.99 | $769.99 |
| 02/01/1999 | PAYMENT | NETS | $-193.44 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-193.42 | $193.44 |
| 09/15/1998 | PAYMENT | NETS | $-193.42 | $386.86 |
| 08/05/1998 | PAYMENT | NETS | $-193.42 | $580.28 |
| 07/01/1998 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $773.70 | $773.70 |
| 02/04/1998 | PAYMENT | NETS | $-192.73 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-192.72 | $192.73 |
| 09/15/1997 | PAYMENT | NETS | $-192.72 | $385.45 |
| 08/25/1997 | PAYMENT | 5400 | $-192.72 | $578.17 |
| 07/01/1997 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $770.89 | $770.89 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-152.35 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-152.35 | $152.35 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-152.35 | $304.70 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-152.35 | $457.05 |
| 07/01/1996 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $609.40 | $609.40 |
| 03/04/1996 | PAYMENT | $-156.93 | $0.00 | |
| 01/02/1996 | PAYMENT | $-156.93 | $156.93 | |
| 10/02/1995 | PAYMENT | $-156.93 | $313.86 | |
| 08/21/1995 | PAYMENT | $-156.93 | $470.79 | |
| 07/01/1995 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $627.72 | $627.72 |
| 01/02/1995 | PAYMENT | $-311.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-311.66 | $311.67 | |
| 07/01/1994 | BILL | CHIEFFO, MIKE E & CAROLINE JEA | $623.33 | $623.33 |
| 08/10/1993 | PAYMENT | $-612.58 | $0.00 | |
| 07/01/1993 | BILL | HAAS, JAMES HENRY | $612.58 | $612.58 |
| 01/08/1993 | PAYMENT | $-306.31 | $0.00 | |
| 07/23/1992 | PAYMENT | $-306.30 | $306.31 | |
| 07/01/1992 | BILL | HAAS, JAMES HENRY | $612.61 | $612.61 |
| 08/01/1991 | PAYMENT | $-122.16 | $0.00 | |
| 07/01/1991 | BILL | HAAS, JAMES HENRY | $122.16 | $122.16 |
| 01/09/1991 | PAYMENT | $-72.26 | $0.00 | |
| 08/08/1990 | PAYMENT | $-72.26 | $72.26 | |
| 07/01/1990 | BILL | HAAS, JAMES HENRY | $144.52 | $144.52 |
| 02/20/1990 | PAYMENT | $-72.12 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.41 | $72.12 |
| 09/27/1989 | PAYMENT | $-35.34 | $70.71 | |
| 08/14/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | JONES, JESSIE E | $141.39 | $141.39 |
| 02/24/1989 | PAYMENT | $-33.84 | $0.00 | |
| 12/27/1988 | PAYMENT | $-33.83 | $33.84 | |
| 12/08/1988 | PAYMENT | $-35.18 | $67.67 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.35 | $102.85 |
| 07/21/1988 | PAYMENT | $-33.83 | $101.50 | |
| 07/01/1988 | BILL | JONES, JESSIE E | $135.33 | $135.33 |
| 01/04/1988 | PAYMENT | $-32.88 | $0.00 | |
| 12/07/1987 | PAYMENT | $-32.85 | $32.88 | |
| 08/05/1987 | PAYMENT | $-65.70 | $65.73 | |
| 07/01/1987 | BILL | JONES, JESSIE E | $131.43 | $131.43 |
| 02/26/1987 | PAYMENT | $-26.39 | $0.00 | |
| 12/29/1986 | PAYMENT | $-26.38 | $26.39 | |
| 10/03/1986 | PAYMENT | $-26.38 | $52.77 | |
| 07/23/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | JONES,JESSIE E | $105.53 | $105.53 |