Tax Account 1220-15-210-035
Owners
BENSON, DEAN J & DONALD DEAN
4813 BELLE DR
ANTIOCH, CA 94509
BENSON, DEAN J
BENSON, DONALD DEAN
Account Summary
| Account ID | 1220-15-210-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $701.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,402.52 |
| Total | $1,402.52 |
| Paid | $701.40 |
| Balance | $701.12 |
| Due | $0.00 |
| 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 | $1,361.69 | $0.00 | $1,361.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,322.03 | $0.00 | $1,322.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,283.52 | $0.00 | $1,283.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,246.16 | $0.00 | $1,246.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,209.87 | $0.00 | $1,209.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,174.64 | $0.00 | $1,174.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,140.44 | $0.00 | $1,140.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,111.53 | $0.00 | $1,111.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,109.31 | $0.00 | $1,109.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,076.98 | $10.77 | $1,087.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | ACH ACH - 40001 | $-350.56 | $701.12 |
| 08/29/2024 | PAYMENT | BENSON, DEAN J & DONALD DEAN ACH IPAY OF 8/20/24 | $-350.84 | $1,051.68 |
| 07/15/2024 | BILL | BENSON, DEAN J & DONALD DEAN | $1,402.52 | $1,402.52 |
| 02/12/2024 | PAYMENT | BENSON, DONALD DEAN CHECK 3299 | $-340.36 | $0.00 |
| 12/14/2023 | PAYMENT | BENSON, DONALD DEAN CHECK 3293 | $-340.36 | $340.36 |
| 09/21/2023 | PAYMENT | BENSON, DONALD D CHECK 3283 | $-340.36 | $680.72 |
| 08/17/2023 | PAYMENT | BENSON, DONALD DEAN CHECK 3282 | $-340.61 | $1,021.08 |
| 07/14/2023 | BILL | BENSON, DEAN J & DONALD DEAN | $1,361.69 | $1,361.69 |
| 03/05/2023 | PAYMENT | BENSON, DONALD DEAN CHECK 3280 | $-330.50 | $0.00 |
| 12/19/2022 | PAYMENT | BENSON, DONALD D CHECK 3274 | $-330.50 | $330.50 |
| 09/20/2022 | PAYMENT | BENSON,DONALD DEAN CHECK 3266 | $-330.50 | $661.00 |
| 08/20/2022 | PAYMENT | BENSON, DONALD DEAN CHECK 3265 | $-330.53 | $991.50 |
| 07/19/2022 | BILL | BENSON, DEAN J & DONALD DEAN | $1,322.03 | $1,322.03 |
| 02/25/2022 | PAYMENT | BENSON, DONALD & YOUNG, SHERYL CHECK | $-320.88 | $0.00 |
| 12/10/2021 | PAYMENT | BENSON, DONALD D & YOUNG, SHER CHECK | $-320.88 | $320.88 |
| 09/27/2021 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-320.88 | $641.76 |
| 08/23/2021 | PAYMENT | BENSON, DONALD D & YOUNG, SHER CHECK | $-320.88 | $962.64 |
| 07/14/2021 | BILL | BENSON, DEAN J & DONALD DEAN | $1,283.52 | $1,283.52 |
| 02/22/2021 | PAYMENT | BENSON, DONALD D & YOUNG, SHER CHECK | $-311.54 | $0.00 |
| 01/02/2021 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-311.54 | $311.54 |
| 10/06/2020 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-311.54 | $623.08 |
| 08/18/2020 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-311.54 | $934.62 |
| 07/13/2020 | BILL | BENSON, DEAN J & DONALD DEAN | $1,246.16 | $1,246.16 |
| 02/28/2020 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-302.46 | $0.00 |
| 01/09/2020 | PAYMENT | BENSON, DON & YOUNG, SHERYL CHECK | $-302.46 | $302.46 |
| 09/23/2019 | PAYMENT | BENSON, DONALD DEAN CHECK | $-302.46 | $604.92 |
| 08/09/2019 | PAYMENT | BENSON, DONALD DEAN CHECK | $-302.49 | $907.38 |
| 07/15/2019 | BILL | BENSON, DEAN J & DONALD DEAN | $1,209.87 | $1,209.87 |
| 03/01/2019 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-293.66 | $0.00 |
| 01/08/2019 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-293.66 | $293.66 |
| 09/12/2018 | PAYMENT | BENSON, DONALD & YOUNG, SHERYL CHECK | $-293.66 | $587.32 |
| 08/22/2018 | PAYMENT | BENSON, DONALD & YOUNG SHERYL CHECK | $-293.66 | $880.98 |
| 07/12/2018 | BILL | BENSON, DEAN J & DONALD DEAN | $1,174.64 | $1,174.64 |
| 12/31/2017 | PAYMENT | BENSON,DONALD & SHERYL YOUNG CHECK | $-285.11 | $0.00 |
| 12/21/2017 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-285.11 | $285.11 |
| 09/19/2017 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-285.11 | $570.22 |
| 08/14/2017 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-285.11 | $855.33 |
| 07/14/2017 | BILL | BENSON, DEAN J & DONALD DEAN | $1,140.44 | $1,140.44 |
| 03/08/2017 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.88 | $0.00 |
| 01/12/2017 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.88 | $277.88 |
| 10/06/2016 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.88 | $555.76 |
| 08/21/2016 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.89 | $833.64 |
| 07/12/2016 | BILL | BENSON, DEAN J & DONALD DEAN | $1,111.53 | $1,111.53 |
| 03/07/2016 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.32 | $0.00 |
| 12/24/2015 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.32 | $277.32 |
| 10/12/2015 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.32 | $554.64 |
| 08/20/2015 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-277.35 | $831.96 |
| 07/14/2015 | BILL | BENSON, DEAN J & DONALD DEAN | $1,109.31 | $1,109.31 |
| 03/02/2015 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-269.24 | $0.00 |
| 02/23/2015 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-280.01 | $269.24 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.77 | $549.25 |
| 10/14/2014 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-269.24 | $538.48 |
| 08/04/2014 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-269.26 | $807.72 |
| 07/17/2014 | BILL | BENSON, DEAN J & DONALD DEAN | $1,076.98 | $1,076.98 |
| 03/25/2014 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-271.86 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.46 | $271.86 |
| 01/16/2014 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-261.40 | $261.40 |
| 10/14/2013 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-261.40 | $522.80 |
| 08/29/2013 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-261.41 | $784.20 |
| 07/16/2013 | BILL | BENSON, DEAN J & DONALD DEAN | $1,045.61 | $1,045.61 |
| 03/11/2013 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-312.31 | $0.00 |
| 01/11/2013 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-312.31 | $312.31 |
| 09/17/2012 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-312.31 | $624.62 |
| 08/21/2012 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-312.32 | $936.93 |
| 07/13/2012 | BILL | BENSON, DEAN J & DONALD DEAN | $1,249.25 | $1,249.25 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-310.42 | $0.00 |
| 01/12/2012 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-310.42 | $310.42 |
| 10/13/2011 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-310.42 | $620.84 |
| 08/22/2011 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-310.42 | $931.26 |
| 07/15/2011 | BILL | BENSON, DEAN J & DONALD DEAN | $1,241.68 | $1,241.68 |
| 03/09/2011 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-301.36 | $0.00 |
| 01/10/2011 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-301.36 | $301.36 |
| 10/07/2010 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-301.36 | $602.72 |
| 08/19/2010 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-301.39 | $904.08 |
| 07/14/2010 | BILL | BENSON, DEAN J & DONALD DEAN | $1,205.47 | $1,205.47 |
| 03/05/2010 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-292.60 | $0.00 |
| 01/05/2010 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-292.60 | $292.60 |
| 10/09/2009 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-292.60 | $585.20 |
| 08/24/2009 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-292.62 | $877.80 |
| 07/13/2009 | BILL | BENSON, DEAN J & DONALD DEAN | $1,170.42 | $1,170.42 |
| 03/03/2009 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-284.08 | $0.00 |
| 01/07/2009 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-284.08 | $284.08 |
| 10/06/2008 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-284.08 | $568.16 |
| 08/19/2008 | PAYMENT | BENSON, DEAN J & DONALD DEAN CHECK | $-284.09 | $852.24 |
| 07/18/2008 | BILL | BENSON, DEAN J & DONALD DEAN | $1,136.33 | $1,136.33 |
| 03/03/2008 | PAYMENT | BENSON, DEAN J & DON | $-275.82 | $0.00 |
| 01/09/2008 | PAYMENT | BENSON, DEAN J & DON | $-275.79 | $275.82 |
| 09/27/2007 | PAYMENT | BENSON | $-275.79 | $551.61 |
| 08/17/2007 | PAYMENT | BENSON | $-275.79 | $827.40 |
| 07/01/2007 | BILL | BENSON, DEAN J & DONALD DEAN | $1,103.19 | $1,103.19 |
| 03/02/2007 | PAYMENT | BENSON, DEAN J & DON | $-267.80 | $0.00 |
| 01/03/2007 | PAYMENT | BENSON, DEAN J & DON | $-267.78 | $267.80 |
| 10/03/2006 | PAYMENT | BENSON, DEAN J & DON | $-267.78 | $535.58 |
| 08/17/2006 | PAYMENT | BENSON, DEAN J & DON | $-267.78 | $803.36 |
| 07/01/2006 | BILL | BENSON, DEAN J & DONALD DEAN | $1,071.14 | $1,071.14 |
| 03/06/2006 | PAYMENT | BENSON, DEAN J & DON | $-260.00 | $0.00 |
| 12/14/2005 | PAYMENT | BENSON, DEAN J & DON | $-259.98 | $260.00 |
| 09/28/2005 | PAYMENT | BENSON, DEAN J & DON | $-259.98 | $519.98 |
| 08/15/2005 | PAYMENT | BENSON, DEAN J & DON | $-259.98 | $779.96 |
| 07/01/2005 | BILL | BENSON, DEAN J & DONALD DEAN | $1,039.94 | $1,039.94 |
| 02/16/2005 | PAYMENT | BENSON, DEAN J & DON | $-262.43 | $0.00 |
| 12/22/2004 | PAYMENT | BENSON, DEAN J & DON | $-262.41 | $262.43 |
| 09/28/2004 | PAYMENT | BENSON, DEAN J & DON | $-262.41 | $524.84 |
| 08/09/2004 | PAYMENT | BENSON, DEAN J & DON | $-262.41 | $787.25 |
| 07/01/2004 | BILL | BENSON, DEAN J & DONALD DEAN | $1,049.66 | $1,049.66 |
| 02/11/2004 | PAYMENT | BENSON, DEAN J & DON | $-234.47 | $0.00 |
| 12/15/2003 | PAYMENT | BENSON, DEAN J & DON | $-234.46 | $234.47 |
| 09/26/2003 | PAYMENT | BENSON, DEAN J & DON | $-234.46 | $468.93 |
| 08/20/2003 | PAYMENT | BENSON, DEAN J & DON | $-234.46 | $703.39 |
| 07/01/2003 | BILL | BENSON, DEAN J & DONALD DEAN | $937.85 | $937.85 |
| 02/26/2003 | PAYMENT | BENSON, DEAN J & DON | $-214.23 | $0.00 |
| 12/20/2002 | PAYMENT | BENSON, DEAN J & DON | $-214.21 | $214.23 |
| 09/24/2002 | PAYMENT | BENSON, DEAN J & DON | $-214.21 | $428.44 |
| 08/22/2002 | PAYMENT | BENSON, DEAN J & DON | $-214.21 | $642.65 |
| 07/01/2002 | BILL | BENSON, DEAN J & DONALD DEAN | $856.86 | $856.86 |
| 03/01/2002 | PAYMENT | BENSON, DEAN J & DON | $-204.47 | $0.00 |
| 01/07/2002 | PAYMENT | BENSON, DEAN J & DON | $-204.44 | $204.47 |
| 10/01/2001 | PAYMENT | BENSON, DEAN J & DON | $-204.44 | $408.91 |
| 08/16/2001 | PAYMENT | BENSON, DEAN J & DON | $-204.44 | $613.35 |
| 07/01/2001 | BILL | BENSON, DEAN J & DONALD DEAN | $817.79 | $817.79 |
| 02/27/2001 | PAYMENT | BENSON, DEAN J & DON | $-204.34 | $0.00 |
| 12/26/2000 | PAYMENT | BENSON, DEAN J & DON | $-204.31 | $204.34 |
| 09/27/2000 | PAYMENT | BENSON, DEAN J & DON | $-204.31 | $408.65 |
| 08/14/2000 | PAYMENT | BENSON, DEAN J & DON | $-204.31 | $612.96 |
| 07/01/2000 | BILL | BENSON, DEAN J & DONALD DEAN | $817.27 | $817.27 |
| 02/25/2000 | PAYMENT | BENSON, DEAN J & DON | $-203.48 | $0.00 |
| 12/28/1999 | PAYMENT | BENSON, DEAN J & DON | $-203.45 | $203.48 |
| 11/23/1999 | PAYMENT | BENSON, DEAN J & DON | $-203.45 | $406.93 |
| 11/23/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $610.38 |
| 08/13/1999 | PAYMENT | BENSON, DEAN J & DON | $-203.45 | $610.38 |
| 07/01/1999 | BILL | BENSON, DEAN J & DONALD DEAN | $813.83 | $813.83 |
| 03/03/1999 | PAYMENT | BENSON, DEAN J & DON | $-216.04 | $0.00 |
| 12/29/1998 | PAYMENT | BENSON, DEAN J & DON | $-216.04 | $216.04 |
| 10/07/1998 | PAYMENT | BENSON, DEAN J & DON | $-216.04 | $432.08 |
| 08/14/1998 | PAYMENT | BENSON, DEAN J & DON | $-216.04 | $648.12 |
| 07/01/1998 | BILL | BENSON, DEAN J & DONALD DEAN | $864.16 | $864.16 |
| 03/04/1998 | PAYMENT | BENSON, DEAN J & DON | $-215.26 | $0.00 |
| 01/06/1998 | PAYMENT | BENSON, DEAN J & DON | $-215.26 | $215.26 |
| 10/08/1997 | PAYMENT | BENSON, DEAN J & DON | $-215.26 | $430.52 |
| 08/14/1997 | PAYMENT | BENSON, DEAN J & DON | $-215.26 | $645.78 |
| 07/01/1997 | BILL | BENSON, DEAN J & DONALD DEAN | $861.04 | $861.04 |
| 03/04/1997 | PAYMENT | BENSON, DEAN J & DON | $-219.23 | $0.00 |
| 01/07/1997 | PAYMENT | BENSON, DEAN J & DON | $-219.21 | $219.23 |
| 10/07/1996 | PAYMENT | BENSON, DEAN J & DON | $-219.21 | $438.44 |
| 08/16/1996 | PAYMENT | BENSON, DEAN J & DON | $-219.21 | $657.65 |
| 07/01/1996 | BILL | BENSON, DEAN J & DONALD DEAN | $876.86 | $876.86 |
| 03/01/1996 | PAYMENT | $-216.14 | $0.00 | |
| 01/03/1996 | PAYMENT | $-216.12 | $216.14 | |
| 10/02/1995 | PAYMENT | $-216.12 | $432.26 | |
| 08/18/1995 | PAYMENT | $-216.12 | $648.38 | |
| 07/01/1995 | BILL | BENSON, DEAN J & DONALD DEAN | $864.50 | $864.50 |
| 03/07/1995 | PAYMENT | $-206.85 | $0.00 | |
| 01/04/1995 | PAYMENT | $-206.83 | $206.85 | |
| 10/05/1994 | PAYMENT | $-206.83 | $413.68 | |
| 08/09/1994 | PAYMENT | $-206.83 | $620.51 | |
| 07/01/1994 | BILL | BENSON, DEAN J & DONALD DEAN | $827.34 | $827.34 |
| 03/04/1994 | PAYMENT | $-198.84 | $0.00 | |
| 12/27/1993 | PAYMENT | $-198.84 | $198.84 | |
| 09/29/1993 | PAYMENT | $-198.84 | $397.68 | |
| 08/13/1993 | PAYMENT | $-198.84 | $596.52 | |
| 07/01/1993 | BILL | BENSON, DEAN J & DONALD DEAN | $795.36 | $795.36 |
| 02/26/1993 | PAYMENT | $-184.75 | $0.00 | |
| 01/05/1993 | PAYMENT | $-184.72 | $184.75 | |
| 10/05/1992 | PAYMENT | $-184.72 | $369.47 | |
| 08/17/1992 | PAYMENT | $-184.72 | $554.19 | |
| 07/01/1992 | BILL | BENSON, DEAN J & DONALD DEAN | $738.91 | $738.91 |
| 03/05/1992 | PAYMENT | $-170.79 | $0.00 | |
| 01/03/1992 | PAYMENT | $-170.77 | $170.79 | |
| 10/03/1991 | PAYMENT | $-170.77 | $341.56 | |
| 08/20/1991 | PAYMENT | $-170.77 | $512.33 | |
| 07/01/1991 | BILL | BENSON, DEAN ETAL | $683.10 | $683.10 |
| 03/22/1991 | PAYMENT | $-162.75 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.26 | $162.75 |
| 01/03/1991 | PAYMENT | $-156.49 | $156.49 | |
| 10/01/1990 | PAYMENT | $-156.49 | $312.98 | |
| 08/02/1990 | PAYMENT | $-156.49 | $469.47 | |
| 07/01/1990 | BILL | BENSON, DEAN ETAL | $625.96 | $625.96 |
| 03/02/1990 | PAYMENT | $-146.48 | $0.00 | |
| 01/04/1990 | PAYMENT | $-146.46 | $146.48 | |
| 10/04/1989 | PAYMENT | $-146.46 | $292.94 | |
| 08/22/1989 | PAYMENT | $-146.46 | $439.40 | |
| 07/01/1989 | BILL | BENSON, DEAN ETAL | $585.86 | $585.86 |
| 03/08/1989 | PAYMENT | $-124.14 | $0.00 | |
| 01/03/1989 | PAYMENT | $-124.11 | $124.14 | |
| 10/03/1988 | PAYMENT | $-124.11 | $248.25 | |
| 07/26/1988 | PAYMENT | $-124.11 | $372.36 | |
| 07/01/1988 | BILL | BENSON, DEAN ETAL | $496.47 | $496.47 |
| 03/24/1988 | PAYMENT | $-127.25 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $127.25 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $4.89 | $127.25 |
| 01/06/1988 | PAYMENT | $-122.33 | $122.36 | |
| 10/05/1987 | PAYMENT | $-122.33 | $244.69 | |
| 08/05/1987 | PAYMENT | $-122.33 | $367.02 | |
| 07/01/1987 | BILL | BENSON, DEAN ETAL | $489.35 | $489.35 |
| 03/03/1987 | PAYMENT | $-103.46 | $0.00 | |
| 01/02/1987 | PAYMENT | $-103.45 | $103.46 | |
| 10/03/1986 | PAYMENT | $-103.45 | $206.91 | |
| 07/18/1986 | PAYMENT | $-103.45 | $310.36 | |
| 07/01/1986 | BILL | BENSON,DEAN ETAL | $413.81 | $413.81 |