Tax Account 1220-15-611-014
Owners
REAVIS 2014 FAMILY TRUST
PO BOX 704
GARDNERVILLE, NV 89410
REAVIS, BRUCE H & MARGARET TTEE
REAVIS, BRUCE H TTEE
REAVIS, MARGARET TTEE
Account Summary
| Account ID | 1220-15-611-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1590 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,877.28 |
| Total | $1,877.28 |
| Paid | $1,877.28 |
| Balance | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,822.61 | $0.00 | $0.00 | $1,822.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,769.53 | $17.70 | $0.00 | $1,787.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,717.99 | $17.18 | $0.00 | $1,735.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,667.97 | $0.00 | $0.00 | $1,667.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,572.23 | $0.00 | $0.00 | $1,572.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,526.44 | $15.26 | $0.00 | $1,541.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,481.99 | $14.82 | $0.00 | $1,496.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,444.44 | $0.00 | $0.00 | $1,444.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,441.57 | $0.00 | $0.00 | $1,441.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,399.57 | $0.00 | $0.00 | $1,399.57 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2025 | PAYMENT | REAVIS 2014 FAMILY TRUST CHECK 2215 | $-1,877.28 | $0.00 |
| 07/16/2025 | BILL | REAVIS 2014 FAMILY TRUST | $1,877.28 | $1,877.28 |
| 08/12/2024 | PAYMENT | REAVIS CHECK 2187 | $-1,822.61 | $0.00 |
| 07/15/2024 | BILL | REAVIS 2014 FAMILY TRUST | $1,822.61 | $1,822.61 |
| 01/10/2024 | PAYMENT | REAVIS , MARGARET CREDIT 315349340 | $-884.66 | $0.00 |
| 09/22/2023 | PAYMENT | REAVIS, MARGARET CHECK 2142 | $-902.57 | $884.66 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.70 | $1,787.23 |
| 07/14/2023 | BILL | REAVIS 2014 FAMILY TRUST | $1,769.53 | $1,769.53 |
| 03/20/2023 | PAYMENT | REAVIS, MARGARET CHECK 2113 | $-429.49 | $0.00 |
| 01/23/2023 | PAYMENT | REAVIS, MARGARET CREDIT 300203009 | $-446.67 | $429.49 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.18 | $876.16 |
| 10/05/2022 | PAYMENT | REAVIS, BRUCE H & MARGARET T CREDIT 821093 | $-429.49 | $858.98 |
| 08/15/2022 | PAYMENT | REAVIS, BRUCE H & MARGARET TTEE CREDIT 293806621 | $-429.52 | $1,288.47 |
| 07/19/2022 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,717.99 | $1,717.99 |
| 03/07/2022 | PAYMENT | REAVIS, MARGARET CREDIT: D | $-416.99 | $0.00 |
| 01/03/2022 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-416.99 | $416.99 |
| 10/04/2021 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-416.99 | $833.98 |
| 08/19/2021 | PAYMENT | MARGARET S REAVIS CREDIT: D | $-417.00 | $1,250.97 |
| 07/14/2021 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,667.97 | $1,667.97 |
| 04/12/2021 | PAYMENT | REAVIS, MARGARET CHECK | $-1,214.55 | $0.00 |
| 04/12/2021 | AMENDMENT | husband got ill and passed lt | $-129.55 | $1,214.55 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $72.87 | $1,344.10 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $40.49 | $1,271.23 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $16.19 | $1,230.74 |
| 08/17/2020 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-404.85 | $1,214.55 |
| 07/13/2020 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,619.40 | $1,619.40 |
| 03/12/2020 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-393.05 | $0.00 |
| 03/10/2020 | ADJUSTMENT | ck written for wrong amount.ck | $393.05 | $393.05 |
| 03/10/2020 | VOID | REAVIS, BRUCE H & MARGARET TTE CHECK | $-393.05 | $0.00 |
| 01/14/2020 | PAYMENT | REAVIS, BRUCE H & MARGARET CHECK | $-393.05 | $393.05 |
| 10/16/2019 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-393.05 | $786.10 |
| 08/19/2019 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-393.08 | $1,179.15 |
| 07/15/2019 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,572.23 | $1,572.23 |
| 03/11/2019 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-381.61 | $0.00 |
| 01/08/2019 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-381.61 | $381.61 |
| 12/28/2018 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-396.87 | $763.22 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.26 | $1,160.09 |
| 08/27/2018 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-381.61 | $1,144.83 |
| 07/12/2018 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,526.44 | $1,526.44 |
| 03/12/2018 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-370.49 | $0.00 |
| 01/04/2018 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-370.49 | $370.49 |
| 10/23/2017 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-14.82 | $740.98 |
| 10/23/2017 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-370.49 | $755.80 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.82 | $1,126.29 |
| 08/23/2017 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-370.52 | $1,111.47 |
| 07/14/2017 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,481.99 | $1,481.99 |
| 03/03/2017 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-361.11 | $0.00 |
| 01/13/2017 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-361.11 | $361.11 |
| 10/12/2016 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-361.11 | $722.22 |
| 08/23/2016 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-361.11 | $1,083.33 |
| 07/12/2016 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,444.44 | $1,444.44 |
| 03/21/2016 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-360.39 | $0.00 |
| 01/07/2016 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-360.39 | $360.39 |
| 10/16/2015 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-360.39 | $720.78 |
| 08/26/2015 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-360.40 | $1,081.17 |
| 07/14/2015 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,441.57 | $1,441.57 |
| 03/12/2015 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-349.89 | $0.00 |
| 01/12/2015 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-349.89 | $349.89 |
| 10/14/2014 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-349.89 | $699.78 |
| 08/26/2014 | PAYMENT | REAVIS, BRUCE H & MARGARET TTE CHECK | $-349.90 | $1,049.67 |
| 07/17/2014 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,399.57 | $1,399.57 |
| 03/12/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-339.70 | $0.00 |
| 12/17/2013 | PAYMENT | BRUCE REAVIS CHECK | $-339.70 | $339.70 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-339.70 | $679.40 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-339.71 | $1,019.10 |
| 07/16/2013 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,358.81 | $1,358.81 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-399.78 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-399.78 | $399.78 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-399.78 | $799.56 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-399.81 | $1,199.34 |
| 07/13/2012 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,599.15 | $1,599.15 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-388.15 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-388.15 | $388.15 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-388.15 | $776.30 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-388.16 | $1,164.45 |
| 07/15/2011 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,552.61 | $1,552.61 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-376.84 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.84 | $376.84 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.84 | $753.68 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-376.86 | $1,130.52 |
| 07/14/2010 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,507.38 | $1,507.38 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.87 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.87 | $365.87 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-365.87 | $731.74 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-365.87 | $1,097.61 |
| 07/13/2009 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,463.48 | $1,463.48 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-355.21 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-355.21 | $355.21 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-355.21 | $710.42 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-355.21 | $1,065.63 |
| 07/18/2008 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,420.84 | $1,420.84 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-344.85 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-344.85 | $344.85 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-344.85 | $689.70 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-344.85 | $1,034.55 |
| 07/01/2007 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,379.40 | $1,379.40 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-334.83 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.82 | $334.83 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.82 | $669.65 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-334.82 | $1,004.47 |
| 07/01/2006 | BILL | REAVIS, BRUCE H & MARGARET TTE | $1,339.29 | $1,339.29 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $325.07 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $650.14 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-325.07 | $975.21 |
| 07/01/2005 | BILL | REAVIS, BRUCE H & M M | $1,300.28 | $1,300.28 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-328.04 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.03 | $328.04 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.03 | $656.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-328.03 | $984.10 |
| 07/01/2004 | BILL | REAVIS, BRUCE H & M M | $1,312.13 | $1,312.13 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-291.19 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-291.18 | $291.19 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-291.18 | $582.37 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-291.18 | $873.55 |
| 07/01/2003 | BILL | REAVIS, BRUCE H & M M | $1,164.73 | $1,164.73 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-270.56 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.55 | $270.56 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.55 | $541.11 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-270.55 | $811.66 |
| 07/01/2002 | BILL | REAVIS, BRUCE H & M M | $1,082.21 | $1,082.21 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.09 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.08 | $268.09 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-268.08 | $536.17 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-268.08 | $804.25 |
| 07/01/2001 | BILL | REAVIS, BRUCE H & M M | $1,072.33 | $1,072.33 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-265.87 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-265.84 | $265.87 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-265.84 | $531.71 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-265.84 | $797.55 |
| 07/01/2000 | BILL | REAVIS, BRUCE H & M M | $1,063.39 | $1,063.39 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-264.72 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-264.72 | $264.72 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-264.72 | $529.44 |
| 08/13/1999 | PAYMENT | WASHINGTON MUTUAL | $-264.72 | $794.16 |
| 07/01/1999 | BILL | REAVIS, BRUCE H & M M | $1,058.88 | $1,058.88 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-286.17 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-286.14 | $286.17 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-286.14 | $572.31 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-286.14 | $858.45 |
| 07/01/1998 | BILL | REAVIS, BRUCE H & M M | $1,144.59 | $1,144.59 |
| 02/27/1998 | PAYMENT | AMERICAN SAVINGS BAN | $-284.97 | $0.00 |
| 12/30/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-284.94 | $284.97 |
| 10/02/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-284.94 | $569.91 |
| 08/12/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-284.94 | $854.85 |
| 07/01/1997 | BILL | REAVIS, BRUCE H & M M | $1,139.79 | $1,139.79 |
| 02/28/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-324.93 | $0.00 |
| 01/03/1997 | PAYMENT | AMERICAN SAVINGS BAN | $-324.92 | $324.93 |
| 09/30/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-324.92 | $649.85 |
| 08/08/1996 | PAYMENT | AMERICAN SAVINGS BAN | $-324.92 | $974.77 |
| 07/01/1996 | BILL | REAVIS, BRUCE H & M M | $1,299.69 | $1,299.69 |
| 03/01/1996 | PAYMENT | $-320.75 | $0.00 | |
| 12/27/1995 | PAYMENT | $-320.73 | $320.75 | |
| 09/28/1995 | PAYMENT | $-320.73 | $641.48 | |
| 09/27/1995 | PAYMENT | $-320.73 | $962.21 | |
| 09/27/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,282.94 |
| 07/01/1995 | BILL | REAVIS, BRUCE H & M M | $1,282.94 | $1,282.94 |
| 01/02/1995 | PAYMENT | $-638.86 | $0.00 | |
| 08/15/1994 | PAYMENT | $-638.86 | $638.86 | |
| 07/01/1994 | BILL | REAVIS, BRUCE H & M M | $1,277.72 | $1,277.72 |
| 12/17/1993 | PAYMENT | $-580.43 | $0.00 | |
| 08/16/1993 | PAYMENT | $-580.42 | $580.43 | |
| 07/01/1993 | BILL | REAVIS, BRUCE H & M M | $1,160.85 | $1,160.85 |
| 01/04/1993 | PAYMENT | $-580.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-580.42 | $580.42 | |
| 07/01/1992 | BILL | REAVIS, BRUCE H & M M | $1,160.84 | $1,160.84 |
| 01/06/1992 | PAYMENT | $-537.60 | $0.00 | |
| 08/20/1991 | PAYMENT | $-537.60 | $537.60 | |
| 07/01/1991 | BILL | REAVIS, BRUCE H & M M | $1,075.20 | $1,075.20 |
| 01/07/1991 | PAYMENT | $-490.70 | $0.00 | |
| 08/06/1990 | PAYMENT | $-490.70 | $490.70 | |
| 07/01/1990 | BILL | REAVIS, BRUCE H & M M | $981.40 | $981.40 |
| 01/02/1990 | PAYMENT | $-460.35 | $0.00 | |
| 09/05/1989 | PAYMENT | $-460.32 | $460.35 | |
| 07/01/1989 | BILL | REAVIS, BRUCE H & M M | $920.67 | $920.67 |
| 01/02/1989 | PAYMENT | $-442.74 | $0.00 | |
| 08/01/1988 | PAYMENT | $-442.72 | $442.74 | |
| 07/01/1988 | BILL | REAVIS, BRUCE H & M M | $885.46 | $885.46 |
| 01/04/1988 | PAYMENT | $-421.07 | $0.00 | |
| 08/11/1987 | PAYMENT | $-421.04 | $421.07 | |
| 07/01/1987 | BILL | REAVIS, BRUCE H & M M | $842.11 | $842.11 |
| 04/02/1987 | PAYMENT | $-187.37 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $12.01 | $187.37 |
| 02/02/1987 | PAYMENT | $-182.34 | $175.36 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.01 | $357.70 |
| 10/17/1986 | PAYMENT | $-175.33 | $350.69 | |
| 08/01/1986 | PAYMENT | $-175.33 | $526.02 | |
| 07/01/1986 | BILL | REAVIS,BRUCE H & M M | $701.35 | $701.35 |