Tax Account 1220-16-210-181
Owners
PETERSON, CLAY C & MELISSA
1229 KINGSTON WY
GARDNERVILLE, NV 89460
PETERSON, CLAY C
PETERSON, MELISSA
Account Summary
| Account ID | 1220-16-210-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $492.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,970.92 |
| Total | $1,970.92 |
| Paid | $1,478.28 |
| Balance | $492.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,824.92 | $0.00 | $1,824.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,689.74 | $0.00 | $1,689.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,564.58 | $0.00 | $1,564.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,513.12 | $0.00 | $1,513.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,460.53 | $0.00 | $1,460.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,393.66 | $0.00 | $1,393.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,337.49 | $0.00 | $1,337.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,303.60 | $0.00 | $1,303.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,300.99 | $0.00 | $1,300.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,260.65 | $0.00 | $1,260.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-492.64 | $492.64 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-492.64 | $985.28 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-493.00 | $1,477.92 |
| 07/15/2024 | BILL | PETERSON, CLAY C & MELISSA | $1,970.92 | $1,970.92 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.14 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.14 | $456.14 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.14 | $912.28 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.50 | $1,368.42 |
| 07/14/2023 | BILL | PETERSON, CLAY C & MELISSA | $1,824.92 | $1,824.92 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-422.43 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-422.43 | $422.43 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-422.43 | $844.86 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-422.45 | $1,267.29 |
| 07/19/2022 | BILL | PETERSON, CLAY C & MELISSA | $1,689.74 | $1,689.74 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.14 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.14 | $391.14 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.14 | $782.28 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.16 | $1,173.42 |
| 07/14/2021 | BILL | PETERSON, CLAY C & MELISSA | $1,564.58 | $1,564.58 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.28 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.28 | $378.28 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.28 | $756.56 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.28 | $1,134.84 |
| 07/13/2020 | BILL | PETERSON, CLAY C & MELISSA | $1,513.12 | $1,513.12 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.13 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.13 | $365.13 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.13 | $730.26 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.14 | $1,095.39 |
| 07/15/2019 | BILL | PETERSON, CLAY C & MELISSA | $1,460.53 | $1,460.53 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.41 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.41 | $348.41 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.41 | $696.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.43 | $1,045.23 |
| 07/12/2018 | BILL | PETERSON, CLAY C & MELISSA | $1,393.66 | $1,393.66 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.37 | $334.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.37 | $668.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.38 | $1,003.11 |
| 07/14/2017 | BILL | PETERSON, CLAY C & MELISSA | $1,337.49 | $1,337.49 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.90 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.90 | $325.90 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.90 | $651.80 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.90 | $977.70 |
| 07/12/2016 | BILL | PETERSON, CLAY C & MELISSA | $1,303.60 | $1,303.60 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.24 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.24 | $325.24 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.24 | $650.48 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.27 | $975.72 |
| 07/14/2015 | BILL | PETERSON, CLAY C & MELISSA | $1,300.99 | $1,300.99 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.16 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.16 | $315.16 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.16 | $630.32 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.17 | $945.48 |
| 07/17/2014 | BILL | PETERSON, CLAY C & MELISSA | $1,260.65 | $1,260.65 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.98 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.98 | $305.98 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.98 | $611.96 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.99 | $917.94 |
| 07/16/2013 | BILL | PETERSON, CLAY C & MELISSA | $1,223.93 | $1,223.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-354.40 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-354.40 | $354.40 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-354.40 | $708.80 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-354.42 | $1,063.20 |
| 07/13/2012 | BILL | PETERSON, CLAY C & MELISSA | $1,417.62 | $1,417.62 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-350.30 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-350.30 | $350.30 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-350.30 | $700.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-350.33 | $1,050.90 |
| 07/15/2011 | BILL | PETERSON, CLAY C & MELISSA | $1,401.23 | $1,401.23 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-384.39 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-384.39 | $384.39 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-384.39 | $768.78 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-384.39 | $1,153.17 |
| 07/14/2010 | BILL | PETERSON, CLAY C & MELISSA | $1,537.56 | $1,537.56 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-372.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-372.37 | $372.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-372.37 | $744.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-372.40 | $1,117.11 |
| 07/13/2009 | BILL | PETERSON, CLAY C & MELISSA | $1,489.51 | $1,489.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-344.79 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-358.58 | $344.79 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-344.79 | $703.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.79 | $1,048.16 |
| 08/19/2008 | PAYMENT | STEWART TITLE CHECK | $-344.82 | $1,034.37 |
| 07/18/2008 | BILL | CROUSE, CHARLES R & BEVERLY T | $1,379.19 | $1,379.19 |
| 02/28/2008 | PAYMENT | CROUSE, CHARLES R & | $-334.79 | $0.00 |
| 01/02/2008 | PAYMENT | CROUSE, CHARLES R & | $-334.76 | $334.79 |
| 09/26/2007 | PAYMENT | CROUSE, CHARLES R & | $-334.76 | $669.55 |
| 08/16/2007 | PAYMENT | CROUSE, CHARLES R & | $-334.76 | $1,004.31 |
| 07/01/2007 | BILL | CROUSE, CHARLES R & BEVERLY T | $1,339.07 | $1,339.07 |
| 02/27/2007 | PAYMENT | CROUSE, CHARLES R & | $-325.02 | $0.00 |
| 12/28/2006 | PAYMENT | CROUSE, CHARLES R & | $-325.00 | $325.02 |
| 09/28/2006 | PAYMENT | CROUSE, CHARLES R & | $-325.00 | $650.02 |
| 08/15/2006 | PAYMENT | CROUSE, CHARLES R & | $-325.00 | $975.02 |
| 07/01/2006 | BILL | CROUSE, CHARLES R & BEVERLY T | $1,300.02 | $1,300.02 |
| 02/28/2006 | PAYMENT | CROUSE, CHARLES R & | $-315.54 | $0.00 |
| 01/04/2006 | PAYMENT | CROUSE, CHARLES R & | $-315.54 | $315.54 |
| 09/29/2005 | PAYMENT | CROUSE, CHARLES R & | $-315.54 | $631.08 |
| 08/03/2005 | PAYMENT | CROUSE, CHARLES R & | $-315.54 | $946.62 |
| 07/01/2005 | BILL | CROUSE, CHARLES R & BEVERLY T | $1,262.16 | $1,262.16 |
| 03/03/2005 | PAYMENT | CROUSE, CHARLES R & | $-318.32 | $0.00 |
| 01/03/2005 | PAYMENT | CROUSE, CHARLES R & | $-318.30 | $318.32 |
| 09/30/2004 | PAYMENT | CROUSE, CHARLES R & | $-318.30 | $636.62 |
| 08/04/2004 | PAYMENT | CROUSE, CHARLES R & | $-318.30 | $954.92 |
| 07/01/2004 | BILL | CROUSE, CHARLES R & BEVERLY T | $1,273.22 | $1,273.22 |
| 02/19/2004 | PAYMENT | BEVERLY CROUSE | $-262.99 | $0.00 |
| 01/02/2004 | PAYMENT | MCLEOD, NORMAN & D | $-262.99 | $262.99 |
| 10/07/2003 | PAYMENT | MCLEOD, NORMAN & D | $-262.99 | $525.98 |
| 08/15/2003 | PAYMENT | BEVERLY CROUSE | $-262.99 | $788.97 |
| 07/01/2003 | BILL | MCLEOD, NORMAN & D | $1,051.96 | $1,051.96 |
| 03/04/2003 | PAYMENT | MCLEOD, NORMAN & D | $-247.94 | $0.00 |
| 01/06/2003 | PAYMENT | MCLEOD, NORMAN & D | $-247.91 | $247.94 |
| 10/04/2002 | PAYMENT | MCLEOD, NORMAN & D | $-247.91 | $495.85 |
| 08/20/2002 | PAYMENT | MCLEOD, NORMAN & D | $-247.91 | $743.76 |
| 07/01/2002 | BILL | MCLEOD, NORMAN & D | $991.67 | $991.67 |
| 03/05/2002 | PAYMENT | MCLEOD, NORMAN & D | $-245.47 | $0.00 |
| 01/08/2002 | PAYMENT | MCLEOD, NORMAN & D | $-245.45 | $245.47 |
| 09/10/2001 | PAYMENT | MCLEOD, NORMAN & D | $-245.45 | $490.92 |
| 08/13/2001 | PAYMENT | MCLEOD, NORMAN & D | $-245.45 | $736.37 |
| 07/01/2001 | BILL | MCLEOD, NORMAN & D | $981.82 | $981.82 |
| 03/05/2001 | PAYMENT | MCLEOD, NORMAN & D | $-243.41 | $0.00 |
| 01/03/2001 | PAYMENT | MCLEOD, NORMAN & D | $-243.41 | $243.41 |
| 10/23/2000 | PAYMENT | MCLEOD, NORMAN & D | $-253.15 | $486.82 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.74 | $739.97 |
| 08/21/2000 | PAYMENT | MCLEOD, NORMAN & D | $-243.41 | $730.23 |
| 07/01/2000 | BILL | MCLEOD, NORMAN & D | $973.64 | $973.64 |
| 03/02/2000 | PAYMENT | MCLEOD, NORMAN & D | $-242.39 | $0.00 |
| 12/29/1999 | PAYMENT | MCLEOD, NORMAN & D | $-242.37 | $242.39 |
| 09/28/1999 | PAYMENT | MCLEOD, NORMAN & D | $-242.37 | $484.76 |
| 08/12/1999 | PAYMENT | MCLEOD, NORMAN & D | $-242.37 | $727.13 |
| 07/01/1999 | BILL | MCLEOD, NORMAN & D | $969.50 | $969.50 |
| 02/26/1999 | PAYMENT | MCLEOD, NORMAN & D | $-245.65 | $0.00 |
| 01/05/1999 | PAYMENT | MCLEOD, NORMAN & D | $-245.64 | $245.65 |
| 10/06/1998 | PAYMENT | MCLEOD, NORMAN & D | $-245.64 | $491.29 |
| 08/19/1998 | PAYMENT | MCLEOD, NORMAN & D | $-245.64 | $736.93 |
| 07/01/1998 | BILL | MCLEOD, NORMAN & D | $982.57 | $982.57 |
| 03/05/1998 | PAYMENT | MCLEOD, NORMAN & D | $-244.47 | $0.00 |
| 01/06/1998 | PAYMENT | MCLEOD, NORMAN & D | $-244.45 | $244.47 |
| 10/09/1997 | PAYMENT | MCLEOD, NORMAN & D | $-244.45 | $488.92 |
| 08/15/1997 | PAYMENT | MCLEOD, NORMAN & D | $-244.45 | $733.37 |
| 07/01/1997 | BILL | MCLEOD, NORMAN & D | $977.82 | $977.82 |
| 03/10/1997 | PAYMENT | MCLEOD, NORMAN & D | $-248.96 | $0.00 |
| 01/07/1997 | PAYMENT | MCLEOD, NORMAN & D | $-248.94 | $248.96 |
| 10/08/1996 | PAYMENT | MCLEOD, NORMAN & D | $-248.94 | $497.90 |
| 08/13/1996 | PAYMENT | MCLEOD, NORMAN & D | $-248.94 | $746.84 |
| 07/01/1996 | BILL | MCLEOD, NORMAN & D | $995.78 | $995.78 |
| 03/04/1996 | PAYMENT | $-247.79 | $0.00 | |
| 01/04/1996 | PAYMENT | $-247.77 | $247.79 | |
| 10/05/1995 | PAYMENT | $-247.77 | $495.56 | |
| 08/22/1995 | PAYMENT | $-247.77 | $743.33 | |
| 07/01/1995 | BILL | MCLEOD, NORMAN & D | $991.10 | $991.10 |
| 03/07/1995 | PAYMENT | $-239.19 | $0.00 | |
| 12/28/1994 | PAYMENT | $-239.19 | $239.19 | |
| 10/06/1994 | PAYMENT | $-239.19 | $478.38 | |
| 08/16/1994 | PAYMENT | $-239.19 | $717.57 | |
| 07/01/1994 | BILL | MCLEOD, NORMAN & D | $956.76 | $956.76 |
| 03/14/1994 | PAYMENT | $-218.32 | $0.00 | |
| 12/14/1993 | PAYMENT | $-218.31 | $218.32 | |
| 09/28/1993 | PAYMENT | $-218.31 | $436.63 | |
| 07/27/1993 | PAYMENT | $-218.31 | $654.94 | |
| 07/01/1993 | BILL | MCLEOD, NORMAN & D | $873.25 | $873.25 |
| 01/04/1993 | PAYMENT | $-436.63 | $0.00 | |
| 08/17/1992 | PAYMENT | $-436.60 | $436.63 | |
| 07/01/1992 | BILL | MCLEOD, NORMAN & D | $873.23 | $873.23 |
| 01/06/1992 | PAYMENT | $-401.52 | $0.00 | |
| 08/07/1991 | PAYMENT | $-401.50 | $401.52 | |
| 07/01/1991 | BILL | MCLEOD, NORMAN & D | $803.02 | $803.02 |
| 02/22/1991 | PAYMENT | $-187.12 | $0.00 | |
| 12/18/1990 | PAYMENT | $-187.12 | $187.12 | |
| 10/26/1990 | PAYMENT | $-194.60 | $374.24 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.48 | $568.84 |
| 07/25/1990 | PAYMENT | $-187.12 | $561.36 | |
| 07/01/1990 | BILL | MCLEOD, NORMAN & D | $748.48 | $748.48 |
| 02/27/1990 | PAYMENT | $-175.03 | $0.00 | |
| 12/28/1989 | PAYMENT | $-175.00 | $175.03 | |
| 09/26/1989 | PAYMENT | $-175.00 | $350.03 | |
| 08/24/1989 | PAYMENT | $-175.00 | $525.03 | |
| 07/01/1989 | BILL | MCLEOD, NORMAN & D | $700.03 | $700.03 |
| 03/21/1989 | PAYMENT | $-175.04 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $6.73 | $175.04 |
| 12/28/1988 | PAYMENT | $-168.28 | $168.31 | |
| 09/29/1988 | PAYMENT | $-168.28 | $336.59 | |
| 08/02/1988 | PAYMENT | $-168.28 | $504.87 | |
| 07/01/1988 | BILL | MCLEOD, NORMAN & D | $673.15 | $673.15 |
| 03/08/1988 | PAYMENT | $-126.82 | $0.00 | |
| 01/05/1988 | PAYMENT | $-126.81 | $126.82 | |
| 10/06/1987 | PAYMENT | $-126.81 | $253.63 | |
| 08/12/1987 | PAYMENT | $-126.81 | $380.44 | |
| 07/01/1987 | BILL | MCLEOD, NORMAN & D | $507.25 | $507.25 |
| 03/03/1987 | PAYMENT | $-106.94 | $0.00 | |
| 01/06/1987 | PAYMENT | $-106.91 | $106.94 | |
| 10/01/1986 | PAYMENT | $-106.91 | $213.85 | |
| 07/30/1986 | PAYMENT | $-106.91 | $320.76 | |
| 07/01/1986 | BILL | MCLEOD,NORMAN & D | $427.67 | $427.67 |