Tax Account 1220-16-710-024
Owners
SUNDEEN FAMILY TRUST 2003
876 ARROWHEAD DR
GARDNERVILLE, NV 89460
SUNDEEN, JOHN D & LAURA L TTEE
SUNDEEN, JOHN D TTEE
SUNDEEN, LAURA L TTEE
Account Summary
| Account ID | 1220-16-710-024 |
|---|---|
| Account Type | Real Estate |
| Location | 876 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $548.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,193.92 |
| Total | $2,193.92 |
| Paid | $1,645.52 |
| Balance | $548.40 |
| 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 | $2,130.02 | $0.00 | $2,130.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,067.98 | $0.00 | $2,067.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,007.75 | $0.00 | $2,007.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,949.28 | $0.00 | $1,949.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,892.50 | $0.00 | $1,892.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,837.37 | $0.00 | $1,837.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,783.84 | $0.00 | $1,783.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,738.66 | $0.00 | $1,738.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,735.18 | $0.00 | $1,735.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,721.08 | $0.00 | $1,721.08 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 60008 | $-548.40 | $548.40 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1004178 | $-548.40 | $1,096.80 |
| 08/29/2024 | PAYMENT | SUNDEEN FAMILY TRUST 2003 ACH OV/SH 1 INST. | $-0.32 | $1,645.20 |
| 08/01/2024 | PAYMENT | ACH ACH - 60003 | $-548.40 | $1,645.52 |
| 07/15/2024 | BILL | SUNDEEN FAMILY TRUST 2003 | $2,193.92 | $2,193.92 |
| 02/21/2024 | PAYMENT | SUNDEEN, LAURA CHECK 0018139759 | $-532.45 | $0.00 |
| 01/05/2024 | PAYMENT | SUNDEEN, LAURA L CHECK 0010335705 | $-532.45 | $532.45 |
| 10/07/2023 | PAYMENT | SUNDEEN, LAURA L CHECK 0093076892 | $-532.45 | $1,064.90 |
| 08/22/2023 | PAYMENT | SUNDEEN, LAURA CHECK 86073055 | $-532.67 | $1,597.35 |
| 07/14/2023 | BILL | SUNDEEN FAMILY TRUST 2003 | $2,130.02 | $2,130.02 |
| 03/05/2023 | PAYMENT | SUNDEEN, LAURA CHECK 53921176 | $-516.99 | $0.00 |
| 01/13/2023 | PAYMENT | SUNDEEN, LAURA L CHECK 0043720456 | $-516.99 | $516.99 |
| 10/08/2022 | PAYMENT | SUNDEEN, LAURA L TTEE CHECK 19958724 | $-516.99 | $1,033.98 |
| 08/10/2022 | PAYMENT | SUNDEEN, LAURA L CHECK 0009280659 | $-517.01 | $1,550.97 |
| 07/19/2022 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $2,067.98 | $2,067.98 |
| 02/28/2022 | PAYMENT | SUNDEEN, LAURA L CHECK | $-501.93 | $0.00 |
| 12/23/2021 | PAYMENT | SUNDEEN, LAURA L CHECK | $-501.93 | $501.93 |
| 10/01/2021 | PAYMENT | SUNDEEN, LAURA L CHECK | $-501.93 | $1,003.86 |
| 08/24/2021 | PAYMENT | SUNDEEN, LAURA L CHECK | $-501.96 | $1,505.79 |
| 07/14/2021 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $2,007.75 | $2,007.75 |
| 03/02/2021 | PAYMENT | SUNDEEN, LAURA L CHECK | $-487.32 | $0.00 |
| 01/05/2021 | PAYMENT | SUNDEEN, LAURA L CHECK | $-487.32 | $487.32 |
| 09/28/2020 | PAYMENT | SUNDEEN, LAURA L CHECK | $-487.32 | $974.64 |
| 08/11/2020 | PAYMENT | SUNDEEN, LAURA L CHECK | $-487.32 | $1,461.96 |
| 07/13/2020 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,949.28 | $1,949.28 |
| 03/03/2020 | PAYMENT | SUNDEEN, LAURA L CHECK | $-473.12 | $0.00 |
| 12/31/2019 | PAYMENT | SUNDEEN, LAURA CHECK | $-473.12 | $473.12 |
| 09/27/2019 | PAYMENT | SUNDEEN, LAURA L CHECK | $-473.12 | $946.24 |
| 08/09/2019 | PAYMENT | SUNDEEN, LAURA CHECK | $-473.14 | $1,419.36 |
| 07/15/2019 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,892.50 | $1,892.50 |
| 03/06/2019 | PAYMENT | SUNDEEN, LAURA L CHECK | $-459.34 | $0.00 |
| 01/04/2019 | PAYMENT | SUNDEEN, LAURA L TTEE CHECK | $-459.34 | $459.34 |
| 09/27/2018 | PAYMENT | SUNDEEN, LAURA CHECK | $-459.34 | $918.68 |
| 08/02/2018 | PAYMENT | SUNDEEN, LAURA L CHECK | $-459.35 | $1,378.02 |
| 07/12/2018 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,837.37 | $1,837.37 |
| 03/05/2018 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-445.96 | $0.00 |
| 12/31/2017 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-445.96 | $445.96 |
| 09/29/2017 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-445.96 | $891.92 |
| 08/08/2017 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-445.96 | $1,337.88 |
| 07/14/2017 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,783.84 | $1,783.84 |
| 03/10/2017 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-434.66 | $0.00 |
| 01/10/2017 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-434.66 | $434.66 |
| 10/11/2016 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-434.66 | $869.32 |
| 08/12/2016 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-434.68 | $1,303.98 |
| 07/12/2016 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,738.66 | $1,738.66 |
| 03/02/2016 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-433.79 | $0.00 |
| 12/30/2015 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-433.79 | $433.79 |
| 10/13/2015 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-433.79 | $867.58 |
| 08/25/2015 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-433.81 | $1,301.37 |
| 07/14/2015 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,735.18 | $1,735.18 |
| 03/06/2015 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-430.27 | $0.00 |
| 12/30/2014 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-430.27 | $430.27 |
| 09/29/2014 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-430.27 | $860.54 |
| 07/31/2014 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-430.27 | $1,290.81 |
| 07/17/2014 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,721.08 | $1,721.08 |
| 02/25/2014 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-408.89 | $0.00 |
| 12/30/2013 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-408.89 | $408.89 |
| 10/01/2013 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-408.89 | $817.78 |
| 08/07/2013 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-408.90 | $1,226.67 |
| 07/16/2013 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,635.57 | $1,635.57 |
| 02/22/2013 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-475.92 | $0.00 |
| 12/26/2012 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-475.92 | $475.92 |
| 09/26/2012 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-475.92 | $951.84 |
| 08/22/2012 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-475.93 | $1,427.76 |
| 07/13/2012 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,903.69 | $1,903.69 |
| 02/24/2012 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-462.06 | $0.00 |
| 12/21/2011 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-462.06 | $462.06 |
| 09/28/2011 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-462.06 | $924.12 |
| 07/27/2011 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-462.07 | $1,386.18 |
| 07/15/2011 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,848.25 | $1,848.25 |
| 03/01/2011 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-448.58 | $0.00 |
| 01/05/2011 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-448.58 | $448.58 |
| 10/01/2010 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-448.58 | $897.16 |
| 08/03/2010 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-448.61 | $1,345.74 |
| 07/14/2010 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,794.35 | $1,794.35 |
| 03/03/2010 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-435.53 | $0.00 |
| 12/30/2009 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-435.53 | $435.53 |
| 09/24/2009 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-435.53 | $871.06 |
| 07/30/2009 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-435.55 | $1,306.59 |
| 07/13/2009 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,742.14 | $1,742.14 |
| 02/26/2009 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-422.85 | $0.00 |
| 12/24/2008 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-422.85 | $422.85 |
| 09/25/2008 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-422.85 | $845.70 |
| 07/28/2008 | PAYMENT | SUNDEEN, JOHN D & LAURA L TTEE CHECK | $-422.85 | $1,268.55 |
| 07/18/2008 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,691.40 | $1,691.40 |
| 03/03/2008 | PAYMENT | SUNDEEN, JOHN D & LA | $-410.53 | $0.00 |
| 12/28/2007 | PAYMENT | SUNDEEN, JOHN D & LA | $-410.52 | $410.53 |
| 09/26/2007 | PAYMENT | SUNDEEN, JOHN D & LA | $-410.52 | $821.05 |
| 08/21/2007 | PAYMENT | SUNDEEN, JOHN D & LA | $-410.52 | $1,231.57 |
| 07/01/2007 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,642.09 | $1,642.09 |
| 02/26/2007 | PAYMENT | SUNDEEN, JOHN D & LA | $-398.59 | $0.00 |
| 12/28/2006 | PAYMENT | SUNDEEN, JOHN D & LA | $-398.57 | $398.59 |
| 09/27/2006 | PAYMENT | SUNDEEN, JOHN D & LA | $-398.57 | $797.16 |
| 08/22/2006 | PAYMENT | SUNDEEN, JOHN D & LA | $-398.57 | $1,195.73 |
| 07/01/2006 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,594.30 | $1,594.30 |
| 03/02/2006 | PAYMENT | SUNDEEN, JOHN D & LA | $-386.99 | $0.00 |
| 12/29/2005 | PAYMENT | SUNDEEN, JOHN D & LA | $-386.97 | $386.99 |
| 09/27/2005 | PAYMENT | SUNDEEN, JOHN D & LA | $-386.97 | $773.96 |
| 08/02/2005 | PAYMENT | SUNDEEN, JOHN D & LA | $-386.97 | $1,160.93 |
| 07/01/2005 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,547.90 | $1,547.90 |
| 02/28/2005 | PAYMENT | SUNDEEN, JOHN D & LA | $-349.98 | $0.00 |
| 12/21/2004 | PAYMENT | SUNDEEN, JOHN D & LA | $-349.95 | $349.98 |
| 09/28/2004 | PAYMENT | SUNDEEN, JOHN D & LA | $-349.95 | $699.93 |
| 07/27/2004 | PAYMENT | SUNDEEN, JOHN D & LA | $-349.95 | $1,049.88 |
| 07/01/2004 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,399.83 | $1,399.83 |
| 02/26/2004 | PAYMENT | SUNDEEN, JOHN D & LA | $-303.26 | $0.00 |
| 12/19/2003 | PAYMENT | SUNDEEN, JOHN D & LA | $-303.24 | $303.26 |
| 09/23/2003 | PAYMENT | SUNDEEN, JOHN D & LA | $-303.24 | $606.50 |
| 07/29/2003 | PAYMENT | SUNDEEN, JOHN D & LA | $-303.24 | $909.74 |
| 07/01/2003 | BILL | SUNDEEN, JOHN D & LAURA L TTEE | $1,212.98 | $1,212.98 |
| 02/21/2003 | PAYMENT | SUNDEEN, JOHN D & L | $-287.71 | $0.00 |
| 12/24/2002 | PAYMENT | SUNDEEN, JOHN D & L | $-287.68 | $287.71 |
| 10/09/2002 | PAYMENT | GMAC MORTG | $-287.68 | $575.39 |
| 08/01/2002 | PAYMENT | SUNDEEN, JOHN D & L | $-287.68 | $863.07 |
| 07/01/2002 | BILL | SUNDEEN, JOHN D & L L | $1,150.75 | $1,150.75 |
| 02/26/2002 | PAYMENT | SUNDEEN, JOHN D & L | $-284.73 | $0.00 |
| 01/03/2002 | PAYMENT | SUNDEEN, JOHN D & L | $-284.73 | $284.73 |
| 10/02/2001 | PAYMENT | SUNDEEN, JOHN D & L | $-284.73 | $569.46 |
| 08/01/2001 | PAYMENT | SUNDEEN, JOHN D & L | $-284.73 | $854.19 |
| 07/01/2001 | BILL | SUNDEEN, JOHN D & L L | $1,138.92 | $1,138.92 |
| 02/23/2001 | PAYMENT | SUNDEEN, JOHN D & L | $-282.37 | $0.00 |
| 01/05/2001 | PAYMENT | SUNDEEN, JOHN D & L | $-282.35 | $282.37 |
| 10/02/2000 | PAYMENT | SUNDEEN, JOHN D & L | $-282.35 | $564.72 |
| 08/02/2000 | PAYMENT | SUNDEEN, JOHN D & L | $-282.35 | $847.07 |
| 07/01/2000 | BILL | SUNDEEN, JOHN D & L L | $1,129.42 | $1,129.42 |
| 03/03/2000 | PAYMENT | SUNDEEN, JOHN D & L | $-281.17 | $0.00 |
| 01/06/2000 | PAYMENT | SUNDEEN, JOHN D & L | $-281.15 | $281.17 |
| 10/07/1999 | PAYMENT | SUNDEEN, JOHN D & L | $-281.15 | $562.32 |
| 08/06/1999 | PAYMENT | SUNDEEN, JOHN D & L | $-281.15 | $843.47 |
| 07/01/1999 | BILL | SUNDEEN, JOHN D & L L | $1,124.62 | $1,124.62 |
| 03/02/1999 | PAYMENT | SUNDEEN, JOHN D & L | $-286.49 | $0.00 |
| 01/05/1999 | PAYMENT | SUNDEEN, JOHN D & L | $-286.46 | $286.49 |
| 10/02/1998 | PAYMENT | SUNDEEN, JOHN D & L | $-286.46 | $572.95 |
| 08/03/1998 | PAYMENT | SUNDEEN, JOHN D & L | $-286.46 | $859.41 |
| 07/01/1998 | BILL | SUNDEEN, JOHN D & L L | $1,145.87 | $1,145.87 |
| 03/03/1998 | PAYMENT | SUNDEEN, JOHN D & L | $-284.93 | $0.00 |
| 12/30/1997 | PAYMENT | SUNDEEN, JOHN D & L | $-284.92 | $284.93 |
| 10/02/1997 | PAYMENT | SUNDEEN, JOHN D & L | $-284.92 | $569.85 |
| 08/20/1997 | PAYMENT | SUNDEEN, JOHN D & L | $-284.92 | $854.77 |
| 07/01/1997 | BILL | SUNDEEN, JOHN D & L L | $1,139.69 | $1,139.69 |
| 02/26/1997 | PAYMENT | SUNDEEN, JOHN D & L | $-290.17 | $0.00 |
| 01/08/1997 | PAYMENT | SUNDEEN, JOHN D & L | $-290.17 | $290.17 |
| 09/27/1996 | PAYMENT | SUNDEEN, JOHN D & L | $-290.17 | $580.34 |
| 08/07/1996 | PAYMENT | SUNDEEN, JOHN D & L | $-290.17 | $870.51 |
| 07/01/1996 | BILL | SUNDEEN, JOHN D & L L | $1,160.68 | $1,160.68 |
| 03/06/1996 | PAYMENT | $-289.87 | $0.00 | |
| 12/22/1995 | PAYMENT | $-289.84 | $289.87 | |
| 11/15/1995 | PAYMENT | $-301.43 | $579.71 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.59 | $881.14 |
| 09/01/1995 | PAYMENT | $-289.84 | $869.55 | |
| 07/01/1995 | BILL | SUNDEEN, JOHN D & L L | $1,159.39 | $1,159.39 |
| 03/08/1995 | PAYMENT | $-280.69 | $0.00 | |
| 01/06/1995 | PAYMENT | $-280.66 | $280.69 | |
| 10/07/1994 | PAYMENT | $-280.66 | $561.35 | |
| 08/10/1994 | PAYMENT | $-280.66 | $842.01 | |
| 07/01/1994 | BILL | SUNDEEN, JOHN D & L L | $1,122.67 | $1,122.67 |
| 03/11/1994 | PAYMENT | $-263.64 | $0.00 | |
| 12/22/1993 | PAYMENT | $-263.63 | $263.64 | |
| 10/07/1993 | PAYMENT | $-263.63 | $527.27 | |
| 07/30/1993 | PAYMENT | $-263.63 | $790.90 | |
| 07/01/1993 | BILL | SUNDEEN, JOHN D & L L | $1,054.53 | $1,054.53 |
| 03/04/1993 | PAYMENT | $-252.20 | $0.00 | |
| 12/24/1992 | PAYMENT | $-252.18 | $252.20 | |
| 10/02/1992 | PAYMENT | $-252.18 | $504.38 | |
| 08/20/1992 | PAYMENT | $-252.18 | $756.56 | |
| 07/01/1992 | BILL | SUNDEEN, JOHN D & L L | $1,008.74 | $1,008.74 |
| 03/10/1992 | PAYMENT | $-232.77 | $0.00 | |
| 12/30/1991 | PAYMENT | $-232.74 | $232.77 | |
| 10/16/1991 | PAYMENT | $-232.74 | $465.51 | |
| 08/28/1991 | PAYMENT | $-232.74 | $698.25 | |
| 07/01/1991 | BILL | SUNDEEN, JOHN D & L L | $930.99 | $930.99 |
| 03/01/1991 | PAYMENT | $-219.37 | $0.00 | |
| 01/03/1991 | PAYMENT | $-219.34 | $219.37 | |
| 10/09/1990 | PAYMENT | $-219.34 | $438.71 | |
| 08/09/1990 | PAYMENT | $-219.34 | $658.05 | |
| 07/01/1990 | BILL | SUNDEEN, JOHN D & L L | $877.39 | $877.39 |
| 12/06/1989 | PAYMENT | $-267.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-267.30 | $267.31 | |
| 07/01/1989 | BILL | SUNDEEN, JOHN D & L L | $534.61 | $534.61 |
| 01/03/1989 | PAYMENT | $-233.57 | $0.00 | |
| 08/10/1988 | PAYMENT | $-233.54 | $233.57 | |
| 07/01/1988 | BILL | SUNDEEN, JOHN D & L L | $467.11 | $467.11 |
| 01/04/1988 | PAYMENT | $-229.02 | $0.00 | |
| 08/26/1987 | PAYMENT | $-229.02 | $229.02 | |
| 07/01/1987 | BILL | SUNDEEN, JOHN D & L L | $458.04 | $458.04 |
| 01/05/1987 | PAYMENT | $-193.23 | $0.00 | |
| 07/15/1986 | PAYMENT | $-193.20 | $193.23 | |
| 07/01/1986 | BILL | SUNDEEN,JOHN D & L L | $386.43 | $386.43 |