Tax Account 1220-15-410-026

Print Page · · Payments Cart · New Search

Owners

GIBSON, SANDRA KAY
1362 US HWY 395 N STE 102 PMB 93
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-15-410-026
Account Type	Real Estate
Location	1457 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$1,570.22
Currently Due	$1,190.31

Account ID

1220-15-410-026

Account Type

Real Estate

Location

1457 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$1,570.22

Currently Due

$1,190.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.89
Total	$1,573.10
Paid	$2.88
Balance	$1,570.22
Due	$1,190.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.89

Total

$1,573.10

Paid

$2.88

Balance

$1,570.22

Due

$1,190.31

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$380.16	$15.21	$380.16	$2.88	$392.49
2	10/07/2024	10/17/2024	Past due	$379.91	$38.00	$379.91	$0.00	$810.40
3	01/06/2025	01/16/2025	Past due	$379.91	$0.00	$379.91	$0.00	$1,190.31
4	03/03/2025	03/13/2025	Due	$379.91	$0.00	$379.91	$0.00	$1,570.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.64	$0.00	$1,475.64	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,432.67	$223.67	$1,812.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,390.93	$410.68	$1,922.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,350.42	$0.00	$1,350.42	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,311.08	$0.00	$1,311.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,272.89	$0.00	$1,272.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,235.81	$0.00	$1,235.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,204.49	$12.04	$1,216.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,202.10	$0.00	$1,202.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,167.08	$0.00	$1,167.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	GIBSON, JASON CHECK 5865	$-1.44	$1,570.22
11/22/2024	PAYMENT	GIBSON, JASON CHECK 0000005864	$-1.44	$1,571.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.00	$1,573.10
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.21	$1,535.10
07/15/2024	BILL	GIBSON, SANDRA KAY	$1,519.89	$1,519.89
07/14/2023	PAYMENT	GIBSON, ERIC CREDIT 308055099	$-4,692.98	$0.00
07/14/2023	BILL	GIBSON, SANDRA KAY	$1,475.64	$4,692.98
07/10/2023	PAYMENT	GIBSON, JASON ACH PYMT OF 7/7/23	$-1.44	$3,217.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$19.54	$3,218.78
06/20/2023	PAYMENT	GIBSON, ERIC WILLIAM CHECK 105.00	$-300.00	$3,199.24
06/09/2023	PAYMENT	GIBSON, SANDRA KAY CHECK 5761	$-1.44	$3,499.24
06/06/2023	INTEREST	INTEREST FOR 06/2023	$144.14	$3,500.68
05/08/2023	PAYMENT	GIBSON, JASON CHECK 0000005756	$-1.44	$3,356.54
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,357.98
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.88	$3,349.22
04/28/2023	PAYMENT	GIBSON, ERIC CHECK 1011	$-100.00	$3,339.34
04/07/2023	PAYMENT	GIBSON, JASON CHECK 5748	$-1.44	$3,439.34
03/31/2023	INTEREST	INTEREST FOR 03/2023	$10.70	$3,440.78
03/22/2023	PAYMENT	GIBSON, ERIC CHECK 1006	$-100.00	$3,430.08
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$100.29	$3,530.08
03/17/2023	PAYMENT	GIBSON, JASON CHECK 0000005741	$-1.44	$3,429.79
03/01/2023	INTEREST	INTEREST FOR 03/2023	$11.51	$3,431.23
02/16/2023	PAYMENT	GIBSON, SANDRA KAY CHECK 5732	$-1.44	$3,419.72
02/01/2023	INTEREST	INTEREST FOR 02/2023	$11.52	$3,421.16
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.47	$3,409.64
01/09/2023	PAYMENT	GIBSON, JASON CHECK 0000005722	$-1.44	$3,345.17
01/03/2023	INTEREST	INTEREST FOR 01/2023	$11.53	$3,346.61
12/07/2022	PAYMENT	JASON GIBSON CHECK 0000005714	$-1.44	$3,335.08
11/30/2022	INTEREST	INTEREST FOR 11/2022	$11.55	$3,336.52
11/14/2022	PAYMENT	GIBSON, JASON CHECK 5704	$-1.44	$3,324.97
11/04/2022	INTEREST	INTEREST FOR 11/2022	$11.56	$3,326.41
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.82	$3,314.85
10/12/2022	PAYMENT	GIBSON, JASON CHECK 0000005694	$-1.44	$3,279.03
10/04/2022	INTEREST	INTEREST FOR 10/2022	$11.57	$3,280.47
09/08/2022	PAYMENT	GIBSON, JASON CHECK 0000005687	$-1.44	$3,268.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$11.58	$3,270.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.33	$3,258.76
08/30/2022	PAYMENT	GIBSON, JASON CHECK 0000005688	$-1.44	$3,244.43
08/15/2022	INTEREST	INTEREST FOR 08/2022	$11.59	$3,245.87
07/19/2022	BILL	GIBSON, SANDRA KAY	$1,432.67	$3,234.28
07/01/2022	INTEREST	Monthly Interest	$11.59	$1,801.61
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,790.02
06/08/2022	INTEREST	Monthly Interest	$139.09	$1,750.02
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,610.93
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$97.37	$1,599.57
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$62.59	$1,502.20
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$34.77	$1,439.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.91	$1,404.84
07/14/2021	BILL	GIBSON, SANDRA KAY	$1,390.93	$1,390.93
04/27/2021	PAYMENT	GIBSON, JASON CREDIT: D	$-675.20	$0.00
04/26/2021	AMENDMENT	Sandra & Steven passed away	$-47.26	$675.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.76	$722.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.50	$688.70
10/08/2020	PAYMENT	GIBSON, SANDRA KAY CHECK	$-337.60	$675.20
08/18/2020	PAYMENT	GIBSON, SANDRA KAY CHECK	$-337.62	$1,012.80
07/13/2020	BILL	GIBSON, SANDRA KAY	$1,350.42	$1,350.42
03/12/2020	PAYMENT	GIBSON, SANDRA KAY CHECK	$-327.77	$0.00
01/17/2020	PAYMENT	GIBSON, SANDRA KAY CHECK	$-327.77	$327.77
10/15/2019	PAYMENT	GIBSON, SANDRA KAY CHECK	$-327.77	$655.54
08/21/2019	PAYMENT	GIBSON, SANDRA KAY CHECK	$-327.77	$983.31
07/15/2019	BILL	GIBSON, SANDRA KAY	$1,311.08	$1,311.08
03/15/2019	PAYMENT	GIBSON, SANDRA & STEVEN CHECK	$-318.22	$0.00
01/17/2019	PAYMENT	GIBSON, SANDRA KAY CHECK	$-318.22	$318.22
10/10/2018	PAYMENT	GIBSON, SANDRA KAY CHECK	$-318.22	$636.44
08/30/2018	PAYMENT	GIBSON, SANDRA KAY & STEVEN CHECK	$-318.23	$954.66
07/12/2018	BILL	GIBSON, SANDRA KAY	$1,272.89	$1,272.89
03/15/2018	PAYMENT	GIBSON, SANDRA KAY CHECK	$-308.95	$0.00
01/12/2018	PAYMENT	GIBSON, SANDRA KAY CHECK	$-308.95	$308.95
10/12/2017	PAYMENT	GIBSON, SANDRA KAY CHECK	$-308.95	$617.90
08/31/2017	PAYMENT	GIBSON, SANDRA KAY CHECK	$-308.96	$926.85
07/14/2017	BILL	GIBSON, SANDRA KAY	$1,235.81	$1,235.81
03/08/2017	PAYMENT	GIBSON, SANDRA KAY CHECK	$-301.12	$0.00
01/12/2017	PAYMENT	GIBSON, SANDRA KAY CHECK	$-301.12	$301.12
10/21/2016	PAYMENT	GIBSON, SANDRA KAY CHECK	$-313.16	$602.24
10/21/2016	ADJUSTMENT	keyed wrong amt lmt	$614.28	$915.40
10/21/2016	VOID	GIBSON, SANDRA KAY CHECK	$-614.28	$301.12
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.04	$915.40
08/23/2016	PAYMENT	GIBSON, SANDRA KAY CHECK	$-301.13	$903.36
07/12/2016	BILL	GIBSON, SANDRA KAY	$1,204.49	$1,204.49
03/15/2016	PAYMENT	GIBSON, SANDRA KAY CHECK	$-300.52	$0.00
01/14/2016	PAYMENT	GIBSON, SANDRA KAY CHECK	$-300.52	$300.52
10/08/2015	PAYMENT	GIBSON, SANDRA KAY CHECK	$-300.52	$601.04
08/27/2015	PAYMENT	GIBSON, SANDRA KAY CHECK	$-300.54	$901.56
07/14/2015	BILL	GIBSON, SANDRA KAY	$1,202.10	$1,202.10
03/11/2015	PAYMENT	GIBSON, SANDRA KAY CHECK	$-291.77	$0.00
01/06/2015	PAYMENT	GIBSON, SANDRA KAY CHECK	$-291.77	$291.77
10/14/2014	PAYMENT	GIBSON, SANDRA KAY CHECK	$-291.77	$583.54
08/19/2014	PAYMENT	GIBSON, SANDRA KAY CHECK	$-291.77	$875.31
07/17/2014	BILL	GIBSON, SANDRA KAY	$1,167.08	$1,167.08
03/14/2014	PAYMENT	GIBSON, SANDRA KAY CHECK	$-283.27	$0.00
01/09/2014	PAYMENT	GIBSON, SANDRA KAY CHECK	$-283.27	$283.27
10/08/2013	PAYMENT	GIBSON, SANDRA KAY CHECK	$-283.27	$566.54
08/27/2013	PAYMENT	GIBSON, SANDRA KAY CHECK	$-283.28	$849.81
07/16/2013	BILL	GIBSON, SANDRA KAY	$1,133.09	$1,133.09
03/08/2013	PAYMENT	GIBSON, SANDRA KAY CHECK	$-339.08	$0.00
01/04/2013	PAYMENT	GIBSON, SANDRA KAY CHECK	$-339.08	$339.08
10/17/2012	PAYMENT	GIBSON, SANDRA KAY CHECK	$-352.64	$678.16
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.56	$1,030.80
08/22/2012	PAYMENT	GIBSON, SANDRA KAY CHECK	$-339.11	$1,017.24
07/13/2012	BILL	GIBSON, SANDRA KAY	$1,356.35	$1,356.35
04/02/2012	PAYMENT	GIBSON, SANDRA KAY CHECK	$-711.88	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.27	$711.88
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$678.61
08/17/2011	PAYMENT	GIBSON, SANDRA KAY CHECK	$-665.33	$665.30
07/15/2011	BILL	GIBSON, SANDRA KAY	$1,330.63	$1,330.63
03/16/2011	PAYMENT	GIBSON, SANDRA KAY CHECK	$-322.96	$0.00
01/11/2011	PAYMENT	GIBSON, SANDRA KAY CHECK	$-322.96	$322.96
10/12/2010	PAYMENT	GIBSON, SANDRA KAY CHECK	$-322.96	$645.92
08/20/2010	PAYMENT	GIBSON, SANDRA KAY CHECK	$-322.99	$968.88
07/14/2010	BILL	GIBSON, SANDRA KAY	$1,291.87	$1,291.87
03/09/2010	PAYMENT	GIBSON, SANDRA KAY CHECK	$-313.56	$0.00
01/06/2010	PAYMENT	GIBSON, SANDRA KAY CHECK	$-313.56	$313.56
10/09/2009	PAYMENT	GIBSON, SANDRA KAY CHECK	$-313.56	$627.12
08/28/2009	PAYMENT	GIBSON, SANDRA KAY CHECK	$-313.57	$940.68
07/13/2009	BILL	GIBSON, SANDRA KAY	$1,254.25	$1,254.25
03/05/2009	PAYMENT	GIBSON, SANDRA KAY CHECK	$-304.43	$0.00
01/16/2009	PAYMENT	GIBSON, SANDRA KAY CHECK	$-304.43	$304.43
10/09/2008	PAYMENT	GIBSON, SANDRA KAY CHECK	$-304.43	$608.86
08/12/2008	PAYMENT	GIBSON, SANDRA KAY CHECK	$-304.43	$913.29
07/18/2008	BILL	GIBSON, SANDRA KAY	$1,217.72	$1,217.72
04/01/2008	PAYMENT	GIBSON, SANDRA KAY	$-307.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.82	$307.38
01/18/2008	PAYMENT	GIBSON, SANDRA KAY	$-295.56	$295.56
10/09/2007	PAYMENT	GIBSON, SANDRA KAY	$-295.56	$591.12
08/24/2007	PAYMENT	GIBSON, SANDRA KAY	$-295.56	$886.68
07/01/2007	BILL	GIBSON, SANDRA KAY	$1,182.24	$1,182.24
01/10/2007	PAYMENT	GIBSON, SANDRA KAY	$-573.90	$0.00
08/24/2006	PAYMENT	GIBSON, SANDRA KAY	$-573.90	$573.90
07/01/2006	BILL	GIBSON, SANDRA KAY	$1,147.80	$1,147.80
03/08/2006	PAYMENT	GIBSON, SANDRA KAY	$-278.60	$0.00
01/18/2006	PAYMENT	GIBSON, SANDRA KAY	$-289.73	$278.60
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.14	$568.33
10/12/2005	PAYMENT	GIBSON, SANDRA KAY	$-278.59	$557.19
08/17/2005	PAYMENT	GIBSON, SANDRA KAY	$-278.59	$835.78
07/01/2005	BILL	GIBSON, SANDRA KAY	$1,114.37	$1,114.37
03/16/2005	PAYMENT	GIBSON, SANDRA KAY	$-281.14	$0.00
01/07/2005	PAYMENT	GIBSON, SANDRA KAY	$-281.14	$281.14
10/13/2004	PAYMENT	GIBSON, SANDRA KAY	$-281.14	$562.28
08/23/2004	PAYMENT	GIBSON, SANDRA KAY	$-281.14	$843.42
07/01/2004	BILL	GIBSON, SANDRA KAY	$1,124.56	$1,124.56
03/10/2004	PAYMENT	GIBSON, SANDRA KAY	$-241.59	$0.00
01/08/2004	PAYMENT	GIBSON, SANDRA KAY	$-241.57	$241.59
10/09/2003	PAYMENT	GIBSON, SANDRA KAY	$-241.57	$483.16
08/20/2003	PAYMENT	GIBSON, SANDRA KAY	$-241.57	$724.73
07/01/2003	BILL	GIBSON, SANDRA KAY	$966.30	$966.30
03/05/2003	PAYMENT	GIBSON, SANDRA KAY	$-224.39	$0.00
01/10/2003	PAYMENT	GIBSON, SANDRA KAY	$-224.36	$224.39
10/18/2002	PAYMENT	GIBSON, SANDRA KAY	$-224.36	$448.75
09/03/2002	PAYMENT	GIBSON, SANDRA KAY	$-224.36	$673.11
07/01/2002	BILL	GIBSON, SANDRA KAY	$897.47	$897.47
03/08/2002	PAYMENT	GIBSON, SANDRA KAY	$-222.34	$0.00
01/14/2002	PAYMENT	GIBSON, SANDRA KAY	$-222.31	$222.34
10/11/2001	PAYMENT	GIBSON, SANDRA KAY	$-222.31	$444.65
08/24/2001	PAYMENT	GIBSON, SANDRA KAY	$-222.31	$666.96
07/01/2001	BILL	GIBSON, SANDRA KAY	$889.27	$889.27
01/05/2001	PAYMENT	GIBSON, SANDRA KAY	$-440.93	$0.00
10/05/2000	PAYMENT	GIBSON, SANDRA KAY	$-220.45	$440.93
08/31/2000	PAYMENT	GIBSON, SANDRA KAY	$-220.45	$661.38
07/01/2000	BILL	GIBSON, SANDRA KAY	$881.83	$881.83
03/16/2000	PAYMENT	GIBSON, SANDRA KAY	$-219.54	$0.00
01/12/2000	PAYMENT	GIBSON, SANDRA KAY	$-219.52	$219.54
10/13/1999	PAYMENT	GIBSON, SANDRA KAY	$-219.52	$439.06
08/20/1999	PAYMENT	GIBSON, SANDRA KAY	$-219.52	$658.58
07/01/1999	BILL	GIBSON, SANDRA KAY	$878.10	$878.10
03/09/1999	PAYMENT	GIBSON, SANDRA KAY	$-212.53	$0.00
01/13/1999	PAYMENT	GIBSON, SANDRA KAY	$-212.51	$212.53
10/12/1998	PAYMENT	GIBSON, SANDRA KAY	$-212.51	$425.04
08/20/1998	PAYMENT	GIBSON, SANDRA KAY	$-212.51	$637.55
07/01/1998	BILL	GIBSON, SANDRA KAY	$850.06	$850.06
03/11/1998	PAYMENT	GIBSON, SANDRA KAY	$-211.71	$0.00
01/09/1998	PAYMENT	GIBSON, SANDRA KAY	$-211.68	$211.71
10/09/1997	PAYMENT	GIBSON, SANDRA KAY	$-211.68	$423.39
08/22/1997	PAYMENT	GIBSON, SANDRA KAY	$-211.68	$635.07
07/01/1997	BILL	GIBSON, SANDRA KAY	$846.75	$846.75
03/10/1997	PAYMENT	GIBSON, SANDRA KAY	$-215.60	$0.00
01/16/1997	PAYMENT	GIBSON, SANDRA KAY	$-215.58	$215.60
10/16/1996	PAYMENT	GIBSON, SANDRA KAY	$-215.58	$431.18
08/26/1996	PAYMENT	GIBSON, SANDRA KAY	$-215.58	$646.76
07/01/1996	BILL	GIBSON, SANDRA KAY	$862.34	$862.34
03/14/1996	PAYMENT		$-213.71	$0.00
01/11/1996	PAYMENT		$-213.71	$213.71
10/12/1995	PAYMENT		$-213.71	$427.42
08/30/1995	PAYMENT		$-213.71	$641.13
07/01/1995	BILL	GIBSON, SANDRA KAY	$854.84	$854.84
03/14/1995	PAYMENT		$-205.61	$0.00
01/13/1995	PAYMENT		$-205.58	$205.61
10/14/1994	PAYMENT		$-205.58	$411.19
08/25/1994	PAYMENT		$-205.58	$616.77
07/01/1994	BILL	GIBSON, SANDRA KAY	$822.35	$822.35
03/21/1994	PAYMENT		$-189.27	$0.00
01/13/1994	PAYMENT		$-189.24	$189.27
10/13/1993	PAYMENT		$-189.24	$378.51
08/25/1993	PAYMENT		$-189.24	$567.75
07/01/1993	BILL	GIBSON, SANDRA KAY	$756.99	$756.99
03/10/1993	PAYMENT		$-177.83	$0.00
01/15/1993	PAYMENT		$-177.80	$177.83
10/15/1992	PAYMENT		$-177.80	$355.63
08/19/1992	PAYMENT		$-177.80	$533.43
07/01/1992	BILL	GIBSON, SANDRA KAY	$711.23	$711.23
03/11/1992	PAYMENT		$-164.36	$0.00
01/14/1992	PAYMENT		$-164.35	$164.36
10/14/1991	PAYMENT		$-164.35	$328.71
08/23/1991	PAYMENT		$-164.35	$493.06
07/01/1991	BILL	GIBSON, SANDRA KAY	$657.41	$657.41
03/08/1991	PAYMENT		$-152.33	$0.00
01/15/1991	PAYMENT		$-152.33	$152.33
10/11/1990	PAYMENT		$-152.33	$304.66
08/14/1990	PAYMENT		$-152.33	$456.99
07/01/1990	BILL	GIBSON, SANDRA KAY	$609.32	$609.32
03/12/1990	PAYMENT		$-138.11	$0.00
01/09/1990	PAYMENT		$-138.10	$138.11
10/11/1989	PAYMENT		$-138.10	$276.21
09/05/1989	PAYMENT		$-138.10	$414.31
07/01/1989	BILL	GIBSON, SANDRA KAY	$552.41	$552.41
03/15/1989	PAYMENT		$-116.82	$0.00
01/12/1989	PAYMENT		$-116.79	$116.82
10/11/1988	PAYMENT		$-116.79	$233.61
08/11/1988	PAYMENT		$-116.79	$350.40
07/01/1988	BILL	GIBSON, SANDRA KAY	$467.19	$467.19
03/14/1988	PAYMENT		$-114.56	$0.00
01/08/1988	PAYMENT		$-114.53	$114.56
08/21/1987	PAYMENT		$-229.06	$229.09
07/01/1987	BILL	GIBSON, SANDRA KAY	$458.15	$458.15
03/11/1987	PAYMENT		$-96.63	$0.00
01/15/1987	PAYMENT		$-96.63	$96.63
10/10/1986	PAYMENT		$-96.63	$193.26
08/01/1986	PAYMENT		$-96.63	$289.89
07/01/1986	BILL	GIBSON,SANDRA KAY	$386.52	$386.52