Tax Account 1220-16-510-096
Owners
GUANTONIO FAMILY TRUST 2016
1017 DRESSLERVILLE RD
GARDNERVILLE, NV 89460
GUANTONIO, JOHN & MISTY J TTEE
GUANTONIO, JOHN TTEE
GUANTONIO, MISTY J TTEE
Account Summary
| Account ID | 1220-16-510-096 |
|---|---|
| Account Type | Real Estate |
| Location | 1017 DRESSLERVILLE RD GARDNERVILLE RANCHOS |
| Balance | $608.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,436.02 |
| Total | $2,436.02 |
| Paid | $1,827.10 |
| Balance | $608.92 |
| 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 | $2,365.08 | $0.00 | $2,365.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,296.18 | $0.00 | $2,296.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,229.28 | $0.00 | $2,229.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,164.36 | $0.00 | $2,164.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,101.31 | $0.00 | $2,101.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,040.12 | $0.00 | $2,040.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,980.69 | $0.00 | $1,980.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,930.50 | $0.00 | $1,930.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,674.64 | $0.00 | $1,674.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,652.67 | $0.00 | $1,652.67 | $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 | WELLS FARGO BANK 936 WT CORE - | $-608.92 | $608.92 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-608.92 | $1,217.84 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-609.26 | $1,826.76 |
| 07/15/2024 | BILL | GUANTONIO FAMILY TRUST 2016 | $2,436.02 | $2,436.02 |
| 02/20/2024 | PAYMENT | J GUANTONI WT NORW - | $-591.19 | $0.00 |
| 12/15/2023 | PAYMENT | J GUANTONI WT NORW - | $-591.19 | $591.19 |
| 10/03/2023 | PAYMENT | J GUANTONI WT NORW - | $-591.19 | $1,182.38 |
| 08/02/2023 | PAYMENT | J GUANTONI WT NORW - | $-591.51 | $1,773.57 |
| 07/14/2023 | BILL | GUANTONIO FAMILY TRUST 2016 | $2,365.08 | $2,365.08 |
| 02/22/2023 | PAYMENT | J GUANTONI WT NORW - | $-574.04 | $0.00 |
| 12/16/2022 | PAYMENT | J GUANTONI WT NORW - | $-574.04 | $574.04 |
| 09/22/2022 | PAYMENT | J GUANTONI WT NORW - | $-574.04 | $1,148.08 |
| 08/01/2022 | PAYMENT | J GUANTONI WT NORW - | $-574.06 | $1,722.12 |
| 07/19/2022 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $2,296.18 | $2,296.18 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-557.32 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-557.32 | $557.32 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-557.32 | $1,114.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-557.32 | $1,671.96 |
| 07/14/2021 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $2,229.28 | $2,229.28 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.09 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.09 | $541.09 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.09 | $1,082.18 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.09 | $1,623.27 |
| 07/13/2020 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $2,164.36 | $2,164.36 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.32 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.32 | $525.32 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.32 | $1,050.64 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.35 | $1,575.96 |
| 07/15/2019 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $2,101.31 | $2,101.31 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.03 | $510.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.03 | $1,020.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-510.03 | $1,530.09 |
| 07/12/2018 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $2,040.12 | $2,040.12 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.17 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.17 | $495.17 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.17 | $990.34 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-495.18 | $1,485.51 |
| 07/14/2017 | BILL | GUANTONIO, JOHN & MISTY J TTEE | $1,980.69 | $1,980.69 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.62 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.62 | $482.62 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.62 | $965.24 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.64 | $1,447.86 |
| 07/12/2016 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,930.50 | $1,930.50 |
| 02/16/2016 | PAYMENT | WESTERN TITLE CHECK | $-418.66 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-418.66 | $418.66 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-418.66 | $837.32 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-418.66 | $1,255.98 |
| 07/14/2015 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,674.64 | $1,674.64 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-413.16 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-413.16 | $413.16 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-413.16 | $826.32 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-413.19 | $1,239.48 |
| 07/17/2014 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,652.67 | $1,652.67 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-394.62 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-394.62 | $394.62 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-394.62 | $789.24 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-394.65 | $1,183.86 |
| 07/16/2013 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,578.51 | $1,578.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-448.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-448.34 | $448.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-448.34 | $896.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-448.35 | $1,345.02 |
| 07/13/2012 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,793.37 | $1,793.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-435.27 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-435.27 | $435.27 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.27 | $870.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-435.27 | $1,305.81 |
| 07/15/2011 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,741.08 | $1,741.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-422.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-422.60 | $422.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-422.60 | $845.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-422.63 | $1,267.80 |
| 07/14/2010 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,690.43 | $1,690.43 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-410.29 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-410.29 | $410.29 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-410.29 | $820.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-410.31 | $1,230.87 |
| 07/13/2009 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,641.18 | $1,641.18 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-398.34 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-398.34 | $398.34 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-398.34 | $796.68 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-398.35 | $1,195.02 |
| 07/18/2008 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,593.37 | $1,593.37 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-386.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-386.72 | $386.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-386.72 | $773.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-386.72 | $1,160.16 |
| 07/01/2007 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,546.88 | $1,546.88 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-358.37 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-358.36 | $358.37 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-358.36 | $716.73 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-358.36 | $1,075.09 |
| 07/01/2006 | BILL | GUANTONIO, JOHN LOUIS & ADELE | $1,433.45 | $1,433.45 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-347.94 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.92 | $347.94 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.92 | $695.86 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-347.92 | $1,043.78 |
| 07/01/2005 | BILL | GUANTONIO, JOHN L & ADEL D | $1,391.70 | $1,391.70 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-351.01 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-351.00 | $351.01 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-351.00 | $702.01 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-351.00 | $1,053.01 |
| 07/01/2004 | BILL | GUANTONIO, JOHN L & ADEL D | $1,404.01 | $1,404.01 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-321.74 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-321.73 | $321.74 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-321.73 | $643.47 |
| 08/18/2003 | PAYMENT | 33 | $-321.73 | $965.20 |
| 07/01/2003 | BILL | GUANTONIO, JOHN L & ADEL D | $1,286.93 | $1,286.93 |
| 03/05/2003 | PAYMENT | GUANTONIO, JOHN L & | $-301.94 | $0.00 |
| 01/10/2003 | PAYMENT | GUANTONIO, JOHN L & | $-301.93 | $301.94 |
| 09/24/2002 | PAYMENT | GUANTONIO, JOHN L & | $-301.93 | $603.87 |
| 08/01/2002 | PAYMENT | GUANTONIO, JOHN L & | $-301.93 | $905.80 |
| 07/01/2002 | BILL | GUANTONIO, JOHN L & ADEL D | $1,207.73 | $1,207.73 |
| 02/26/2002 | PAYMENT | GUANTONIO, ADELE D | $-299.02 | $0.00 |
| 01/11/2002 | PAYMENT | GUANTONIO, ADELE D | $-299.01 | $299.02 |
| 10/11/2001 | PAYMENT | GUANTONIO, ADELE D | $-299.01 | $598.03 |
| 08/28/2001 | PAYMENT | GUANTONIO, ADELE D | $-299.01 | $897.04 |
| 07/01/2001 | BILL | GUANTONIO, ADELE D | $1,196.05 | $1,196.05 |
| 03/13/2001 | PAYMENT | GUANTONIO, ADELE D | $-296.52 | $0.00 |
| 01/04/2001 | PAYMENT | GUANTONIO, ADELE D | $-296.52 | $296.52 |
| 10/03/2000 | PAYMENT | GUANTONIO, ADELE D | $-296.52 | $593.04 |
| 08/24/2000 | PAYMENT | GUANTONIO, ADELE D | $-296.52 | $889.56 |
| 07/01/2000 | BILL | GUANTONIO, ADELE D | $1,186.08 | $1,186.08 |
| 03/06/2000 | PAYMENT | GUANTONIO, ADELE D | $-295.26 | $0.00 |
| 01/03/2000 | PAYMENT | GUANTONIO, ADELE D | $-295.26 | $295.26 |
| 10/19/1999 | PAYMENT | GUANTONIO, ADELE D | $-307.07 | $590.52 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.81 | $897.59 |
| 08/17/1999 | PAYMENT | GUANTONIO, ADELE D | $-295.26 | $885.78 |
| 07/01/1999 | BILL | GUANTONIO, ADELE D | $1,181.04 | $1,181.04 |
| 02/22/1999 | PAYMENT | GUANTONIO, ADELE D | $-321.76 | $0.00 |
| 12/29/1998 | PAYMENT | GUANTONIO, ADELE D | $-321.75 | $321.76 |
| 10/01/1998 | PAYMENT | GUANTONIO, ADELE D | $-321.75 | $643.51 |
| 07/27/1998 | PAYMENT | GUANTONIO, ADELE D | $-321.75 | $965.26 |
| 07/01/1998 | BILL | GUANTONIO, ADELE D | $1,287.01 | $1,287.01 |
| 02/13/1998 | PAYMENT | GUANTONIO, ADELE D | $-320.50 | $0.00 |
| 01/06/1998 | PAYMENT | GUANTONIO, ADELE D | $-320.47 | $320.50 |
| 10/07/1997 | PAYMENT | GUANTONIO, ADELE D | $-320.47 | $640.97 |
| 08/18/1997 | PAYMENT | GUANTONIO, ADELE D | $-320.47 | $961.44 |
| 07/01/1997 | BILL | GUANTONIO, ADELE D | $1,281.91 | $1,281.91 |
| 03/04/1997 | PAYMENT | GUANTONIO, ADELE D | $-326.39 | $0.00 |
| 01/07/1997 | PAYMENT | GUANTONIO, ADELE D | $-326.36 | $326.39 |
| 10/09/1996 | PAYMENT | GUANTONIO, ADELE D | $-326.36 | $652.75 |
| 08/05/1996 | PAYMENT | GUANTONIO, ADELE D | $-326.36 | $979.11 |
| 07/01/1996 | BILL | GUANTONIO, ADELE D | $1,305.47 | $1,305.47 |
| 02/29/1996 | PAYMENT | $-323.34 | $0.00 | |
| 01/08/1996 | PAYMENT | $-323.31 | $323.34 | |
| 09/11/1995 | PAYMENT | $-323.31 | $646.65 | |
| 08/07/1995 | PAYMENT | $-323.31 | $969.96 | |
| 07/01/1995 | BILL | GUANTONIO, JOHN & A D | $1,293.27 | $1,293.27 |
| 03/02/1995 | PAYMENT | $-310.84 | $0.00 | |
| 01/05/1995 | PAYMENT | $-310.82 | $310.84 | |
| 10/03/1994 | PAYMENT | $-310.82 | $621.66 | |
| 08/04/1994 | PAYMENT | $-310.82 | $932.48 | |
| 07/01/1994 | BILL | GUANTONIO, JOHN & A D | $1,243.30 | $1,243.30 |
| 03/09/1994 | PAYMENT | $-303.04 | $0.00 | |
| 01/06/1994 | PAYMENT | $-303.03 | $303.04 | |
| 10/04/1993 | PAYMENT | $-303.03 | $606.07 | |
| 08/10/1993 | PAYMENT | $-303.03 | $909.10 | |
| 07/01/1993 | BILL | GUANTONIO, JOHN & A D | $1,212.13 | $1,212.13 |
| 03/04/1993 | PAYMENT | $-283.96 | $0.00 | |
| 01/05/1993 | PAYMENT | $-283.96 | $283.96 | |
| 10/05/1992 | PAYMENT | $-283.96 | $567.92 | |
| 08/03/1992 | PAYMENT | $-283.96 | $851.88 | |
| 07/01/1992 | BILL | GUANTONIO, JOHN & A D | $1,135.84 | $1,135.84 |
| 03/04/1992 | PAYMENT | $-262.54 | $0.00 | |
| 01/06/1992 | PAYMENT | $-262.53 | $262.54 | |
| 10/04/1991 | PAYMENT | $-262.53 | $525.07 | |
| 08/05/1991 | PAYMENT | $-262.53 | $787.60 | |
| 07/01/1991 | BILL | GUANTONIO, JOHN & A D | $1,050.13 | $1,050.13 |
| 03/04/1991 | PAYMENT | $-242.72 | $0.00 | |
| 01/07/1991 | PAYMENT | $-242.72 | $242.72 | |
| 10/05/1990 | PAYMENT | $-242.72 | $485.44 | |
| 08/07/1990 | PAYMENT | $-242.72 | $728.16 | |
| 07/01/1990 | BILL | GUANTONIO, JOHN & A D | $970.88 | $970.88 |
| 03/05/1990 | PAYMENT | $-227.22 | $0.00 | |
| 01/04/1990 | PAYMENT | $-227.19 | $227.22 | |
| 10/04/1989 | PAYMENT | $-227.19 | $454.41 | |
| 09/05/1989 | PAYMENT | $-227.19 | $681.60 | |
| 07/01/1989 | BILL | GUANTONIO, JOHN & A D | $908.79 | $908.79 |
| 03/03/1989 | PAYMENT | $-202.30 | $0.00 | |
| 01/05/1989 | PAYMENT | $-202.29 | $202.30 | |
| 10/04/1988 | PAYMENT | $-202.29 | $404.59 | |
| 08/05/1988 | PAYMENT | $-202.29 | $606.88 | |
| 07/01/1988 | BILL | GUANTONIO, JOHN & A D | $809.17 | $809.17 |
| 03/04/1988 | PAYMENT | $-197.87 | $0.00 | |
| 01/06/1988 | PAYMENT | $-197.87 | $197.87 | |
| 10/01/1987 | PAYMENT | $-197.87 | $395.74 | |
| 08/03/1987 | PAYMENT | $-197.87 | $593.61 | |
| 07/01/1987 | BILL | GUANTONIO, JOHN & A D | $791.48 | $791.48 |
| 03/04/1987 | PAYMENT | $-166.67 | $0.00 | |
| 01/06/1987 | PAYMENT | $-166.65 | $166.67 | |
| 10/03/1986 | PAYMENT | $-166.65 | $333.32 | |
| 07/18/1986 | PAYMENT | $-166.65 | $499.97 | |
| 07/01/1986 | BILL | GUANTONIO,JOHN & A D | $666.62 | $666.62 |