Tax Account 1220-15-610-017
Owners
COOK, ROBERT A & LORRAINE E
929 MEADOW VIEW RD
GARDNERVILLE, NV 89460
COOK, LORRAINE E
COOK, ROBERT A
Account Summary
| Account ID | 1220-15-610-017 |
|---|---|
| Account Type | Real Estate |
| Location | 929 MEADOW VIEW RD GEN CO/CWS/MOSQ |
| Balance | $808.50 |
| Currently Due | $404.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,617.25 |
| Total | $1,617.25 |
| Paid | $808.75 |
| Balance | $808.50 |
| Due | $404.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,570.16 | $0.00 | $0.00 | $1,570.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,524.44 | $0.00 | $0.00 | $1,524.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,480.04 | $0.00 | $0.00 | $1,480.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,436.94 | $0.00 | $0.00 | $1,436.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,354.44 | $0.00 | $0.00 | $1,354.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,244.34 | $0.00 | $0.00 | $1,244.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,241.87 | $0.00 | $0.00 | $1,241.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,205.69 | $0.00 | $0.00 | $1,205.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-404.25 | $808.50 |
| 08/18/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-404.50 | $1,212.75 |
| 07/16/2025 | BILL | COOK, ROBERT A & LORRAINE E | $1,617.25 | $1,617.25 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-392.48 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-392.48 | $392.48 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-392.48 | $784.96 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-392.72 | $1,177.44 |
| 07/15/2024 | BILL | COOK, ROBERT A & LORRAINE E | $1,570.16 | $1,570.16 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-381.02 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-381.02 | $381.02 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-381.02 | $762.04 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-381.38 | $1,143.06 |
| 07/14/2023 | BILL | COOK, ROBERT A & LORRAINE E | $1,524.44 | $1,524.44 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.01 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.01 | $370.01 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.01 | $740.02 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-370.01 | $1,110.03 |
| 07/19/2022 | BILL | COOK, ROBERT A & LORRAINE E | $1,480.04 | $1,480.04 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.23 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.23 | $359.23 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.23 | $718.46 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.25 | $1,077.69 |
| 07/14/2021 | BILL | COOK, ROBERT A & LORRAINE E | $1,436.94 | $1,436.94 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.77 | $0.00 |
| 10/04/2020 | PAYMENT | TICOR TITLE CHECK | $-348.77 | $348.77 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.77 | $697.54 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.77 | $1,046.31 |
| 07/13/2020 | BILL | COOK, ROBERT A & LORRAINE E | $1,395.08 | $1,395.08 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.61 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.61 | $338.61 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.61 | $677.22 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.61 | $1,015.83 |
| 07/15/2019 | BILL | COOK, ROBERT A & LORRAINE E | $1,354.44 | $1,354.44 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.74 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.74 | $328.74 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.74 | $657.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.76 | $986.22 |
| 07/12/2018 | BILL | COOK, ROBERT A & LORRAINE E | $1,314.98 | $1,314.98 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $319.17 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $638.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.17 | $957.51 |
| 07/14/2017 | BILL | COOK, ROBERT A & LORRAINE E | $1,276.68 | $1,276.68 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.08 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.08 | $311.08 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.08 | $622.16 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.10 | $933.24 |
| 07/12/2016 | BILL | COOK, ROBERT A & LORRAINE E | $1,244.34 | $1,244.34 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.46 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.46 | $310.46 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.46 | $620.92 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.49 | $931.38 |
| 07/14/2015 | BILL | COOK, ROBERT A & LORRAINE E | $1,241.87 | $1,241.87 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.42 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.42 | $301.42 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.42 | $602.84 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.43 | $904.26 |
| 07/17/2014 | BILL | COOK, ROBERT A & LORRAINE E | $1,205.69 | $1,205.69 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.64 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.64 | $292.64 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.64 | $585.28 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.65 | $877.92 |
| 07/16/2013 | BILL | COOK, ROBERT A & LORRAINE E | $1,170.57 | $1,170.57 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.50 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.50 | $339.50 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.50 | $679.00 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.51 | $1,018.50 |
| 07/13/2012 | BILL | COOK, ROBERT A & LORRAINE E | $1,358.01 | $1,358.01 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.61 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.61 | $347.61 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.61 | $695.22 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.61 | $1,042.83 |
| 07/15/2011 | BILL | COOK, ROBERT A & LORRAINE E | $1,390.44 | $1,390.44 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $342.62 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.62 | $685.24 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.64 | $1,027.86 |
| 07/14/2010 | BILL | COOK, ROBERT A & LORRAINE E | $1,370.50 | $1,370.50 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.64 | $0.00 |
| 01/04/2010 | PAYMENT | 11 CHECK | $-332.64 | $332.64 |
| 10/09/2009 | PAYMENT | COOK, ROBERT A & LORRAINE E CHECK | $-332.64 | $665.28 |
| 07/29/2009 | PAYMENT | COOK, ROBERT A & LORRAINE E CHECK | $-332.65 | $997.92 |
| 07/13/2009 | BILL | COOK, ROBERT A & LORRAINE E | $1,330.57 | $1,330.57 |
| 03/13/2009 | PAYMENT | COOK, ROBERT A & LORRAINE E CHECK | $-658.82 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.92 | $658.82 |
| 10/14/2008 | PAYMENT | COOK, ROBERT A & LORRAINE E CHECK | $-322.95 | $645.90 |
| 08/01/2008 | PAYMENT | COOK, ROBERT A & LORRAINE E CHECK | $-322.97 | $968.85 |
| 07/18/2008 | BILL | COOK, ROBERT A & LORRAINE E | $1,291.82 | $1,291.82 |
| 03/07/2008 | PAYMENT | COOK, ROBERT A & LOR | $-313.57 | $0.00 |
| 01/03/2008 | PAYMENT | COOK, ROBERT A & LOR | $-313.54 | $313.57 |
| 10/05/2007 | PAYMENT | COOK, ROBERT A & LOR | $-313.54 | $627.11 |
| 08/02/2007 | PAYMENT | COOK, ROBERT A & LOR | $-313.54 | $940.65 |
| 07/01/2007 | BILL | COOK, ROBERT A & LORRAINE E | $1,254.19 | $1,254.19 |
| 03/05/2007 | PAYMENT | COOK, ROBERT A & LOR | $-290.33 | $0.00 |
| 01/03/2007 | PAYMENT | COOK, ROBERT A & LOR | $-290.32 | $290.33 |
| 10/06/2006 | PAYMENT | COOK, ROBERT A & LOR | $-290.32 | $580.65 |
| 08/04/2006 | PAYMENT | COOK, ROBERT A & LOR | $-290.32 | $870.97 |
| 07/01/2006 | BILL | COOK, ROBERT A & LORRAINE E | $1,161.29 | $1,161.29 |
| 03/07/2006 | PAYMENT | COOK, ROBERT A & LOR | $-268.84 | $0.00 |
| 12/29/2005 | PAYMENT | COOK, ROBERT A & LOR | $-268.81 | $268.84 |
| 11/14/2005 | PAYMENT | COOK, ROBERT A & LOR | $-279.56 | $537.65 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.75 | $817.21 |
| 08/22/2005 | PAYMENT | COOK, ROBERT A & LOR | $-268.81 | $806.46 |
| 07/01/2005 | BILL | COOK, ROBERT A & LORRAINE E | $1,075.27 | $1,075.27 |
| 03/04/2005 | PAYMENT | COOK, ROBERT A & LOR | $-252.85 | $0.00 |
| 01/12/2005 | PAYMENT | COOK, ROBERT A & LOR | $-252.83 | $252.85 |
| 10/05/2004 | PAYMENT | COOK, ROBERT A & LOR | $-252.83 | $505.68 |
| 07/28/2004 | PAYMENT | COOK, ROBERT A & LOR | $-252.83 | $758.51 |
| 07/01/2004 | BILL | COOK, ROBERT A & LORRAINE E | $1,011.34 | $1,011.34 |
| 03/11/2004 | PAYMENT | COOK, ROBERT A & LOR | $-230.61 | $0.00 |
| 01/02/2004 | PAYMENT | COOK, ROBERT A & LOR | $-230.58 | $230.61 |
| 10/10/2003 | PAYMENT | COOK, ROBERT A & LOR | $-230.58 | $461.19 |
| 07/30/2003 | PAYMENT | COOK, ROBERT A & LOR | $-230.58 | $691.77 |
| 07/01/2003 | BILL | COOK, ROBERT A & LORRAINE E | $922.35 | $922.35 |
| 03/07/2003 | PAYMENT | COOK, ROBERT A & LOR | $-209.79 | $0.00 |
| 01/08/2003 | PAYMENT | COOK, ROBERT A & LOR | $-209.76 | $209.79 |
| 10/09/2002 | PAYMENT | COOK, ROBERT A & LOR | $-209.76 | $419.55 |
| 08/20/2002 | PAYMENT | COOK, ROBERT A & LOR | $-209.76 | $629.31 |
| 07/01/2002 | BILL | COOK, ROBERT A & LORRAINE E | $839.07 | $839.07 |
| 03/01/2002 | PAYMENT | COOK, ROBERT A & LOR | $-208.11 | $0.00 |
| 12/26/2001 | PAYMENT | COOK, ROBERT A & LOR | $-208.10 | $208.11 |
| 10/01/2001 | PAYMENT | COOK, ROBERT A & LOR | $-208.10 | $416.21 |
| 08/01/2001 | PAYMENT | COOK, ROBERT A & LOR | $-208.10 | $624.31 |
| 07/01/2001 | BILL | COOK, ROBERT A & LORRAINE E | $832.41 | $832.41 |
| 03/06/2001 | PAYMENT | COOK, ROBERT A & LOR | $-206.09 | $0.00 |
| 12/15/2000 | PAYMENT | COOK, ROBERT A & LOR | $-206.07 | $206.09 |
| 09/19/2000 | PAYMENT | COOK, ROBERT A & LOR | $-206.07 | $412.16 |
| 07/27/2000 | PAYMENT | COOK, ROBERT A & LOR | $-206.07 | $618.23 |
| 07/01/2000 | BILL | COOK, ROBERT A & LORRAINE E | $824.30 | $824.30 |
| 01/18/2000 | PAYMENT | 22 | $-205.07 | $0.00 |
| 01/03/2000 | PAYMENT | DUDLEY, MARK R & BEV | $-205.05 | $205.07 |
| 09/29/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-205.05 | $410.12 |
| 08/17/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-205.05 | $615.17 |
| 07/01/1999 | BILL | DUDLEY, MARK R & BEVERLY A | $820.22 | $820.22 |
| 02/23/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-204.47 | $0.00 |
| 01/13/1999 | PAYMENT | DUDLEY, MARK R & BEV | $-204.44 | $204.47 |
| 10/07/1998 | PAYMENT | DUDLEY, MARK R & BEV | $-204.44 | $408.91 |
| 08/11/1998 | PAYMENT | DUDLEY, MARK R & BEV | $-204.44 | $613.35 |
| 07/01/1998 | BILL | DUDLEY, MARK R & BEVERLY A | $817.79 | $817.79 |
| 03/03/1998 | PAYMENT | DUDLEY, MARK R & BEV | $-203.97 | $0.00 |
| 12/30/1997 | PAYMENT | DUDLEY, MARK R & BEV | $-203.96 | $203.97 |
| 10/07/1997 | PAYMENT | DUDLEY, MARK R & BEV | $-203.96 | $407.93 |
| 08/20/1997 | PAYMENT | DUDLEY, MARK R & BEV | $-203.96 | $611.89 |
| 07/01/1997 | BILL | DUDLEY, MARK R & BEVERLY A | $815.85 | $815.85 |
| 03/04/1997 | PAYMENT | DUDLEY, MARK R & BEV | $-208.35 | $0.00 |
| 01/09/1997 | PAYMENT | DUDLEY, MARK R & BEV | $-208.34 | $208.35 |
| 10/07/1996 | PAYMENT | DUDLEY, MARK R & BEV | $-208.34 | $416.69 |
| 08/20/1996 | PAYMENT | DUDLEY, MARK R & BEV | $-208.34 | $625.03 |
| 07/01/1996 | BILL | DUDLEY, MARK R & BEVERLY A | $833.37 | $833.37 |
| 02/29/1996 | PAYMENT | $-215.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-215.26 | $215.27 | |
| 10/04/1995 | PAYMENT | $-215.26 | $430.53 | |
| 08/22/1995 | PAYMENT | $-215.26 | $645.79 | |
| 07/01/1995 | BILL | DUDLEY, MARK R & BEVERLY A | $861.05 | $861.05 |
| 03/20/1995 | PAYMENT | $-214.87 | $0.00 | |
| 01/04/1995 | PAYMENT | $-214.85 | $214.87 | |
| 09/16/1994 | PAYMENT | $-214.85 | $429.72 | |
| 07/22/1994 | PAYMENT | $-214.85 | $644.57 | |
| 07/01/1994 | BILL | DUDLEY, MARK R & BEVERLY A | $859.42 | $859.42 |
| 03/02/1994 | PAYMENT | $-195.75 | $0.00 | |
| 11/24/1993 | PAYMENT | $-195.73 | $195.75 | |
| 07/22/1993 | PAYMENT | $-391.46 | $391.48 | |
| 07/01/1993 | BILL | DUDLEY, MARK R & BEVERLY A | $782.94 | $782.94 |
| 01/04/1993 | PAYMENT | $-391.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.46 | $391.47 | |
| 07/01/1992 | BILL | DUDLEY, MARK R & BEVERLY A | $782.93 | $782.93 |
| 12/17/1991 | PAYMENT | $-359.14 | $0.00 | |
| 08/20/1991 | PAYMENT | $-359.12 | $359.14 | |
| 07/01/1991 | BILL | DUDLEY, MARK R & BEVERLY A | $718.26 | $718.26 |
| 01/07/1991 | PAYMENT | $-321.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.78 | $321.80 | |
| 07/01/1990 | BILL | DUDLEY, MARK R & BEVERLY A | $643.58 | $643.58 |
| 01/02/1990 | PAYMENT | $-309.92 | $0.00 | |
| 08/28/1989 | PAYMENT | $-309.92 | $309.92 | |
| 07/01/1989 | BILL | DUDLEY, MARK R & BEVERLY A | $619.84 | $619.84 |
| 01/03/1989 | PAYMENT | $-259.65 | $0.00 | |
| 08/10/1988 | PAYMENT | $-259.64 | $259.65 | |
| 07/01/1988 | BILL | DUDLEY, MARK R & BEVERLY A | $519.29 | $519.29 |
| 01/04/1988 | PAYMENT | $-254.75 | $0.00 | |
| 08/11/1987 | PAYMENT | $-254.72 | $254.75 | |
| 07/01/1987 | BILL | DUDLEY, MARK R & BEVERLY A | $509.47 | $509.47 |
| 01/13/1987 | PAYMENT | $-209.30 | $0.00 | |
| 10/01/1986 | PAYMENT | $-104.65 | $209.30 | |
| 07/18/1986 | PAYMENT | $-104.65 | $313.95 | |
| 07/01/1986 | BILL | FEICKERT,FAYE M | $418.60 | $418.60 |