Tax Account 1220-16-810-018
Owners
ADAM, RICHARD J & JOAN
1336 WHEELER WY
GARDNERVILLE, NV 89460
ADAM, RICHARD J
ADAM, JOAN
Account Summary
| Account ID | 1220-16-810-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 WHEELER WY GARDNERVILLE RANCHOS |
| Balance | $1,092.06 |
| Currently Due | $364.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,456.28 |
| Total | $1,456.28 |
| Paid | $364.22 |
| Balance | $1,092.06 |
| Due | $364.02 |
| 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 | $1,413.86 | $0.00 | $1,413.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,372.68 | $0.00 | $1,372.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,332.70 | $0.00 | $1,332.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,293.89 | $0.00 | $1,293.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,256.19 | $0.00 | $1,256.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,219.59 | $0.00 | $1,219.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,184.06 | $0.00 | $1,184.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,154.05 | $0.00 | $1,154.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,151.74 | $0.00 | $1,151.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,118.18 | $0.00 | $1,118.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-364.22 | $1,092.06 |
| 07/15/2024 | BILL | ADAM, RICHARD J & JOAN | $1,456.28 | $1,456.28 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-353.37 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-353.37 | $353.37 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-353.37 | $706.74 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-353.75 | $1,060.11 |
| 07/14/2023 | BILL | ADAM, RICHARD J & JOAN | $1,413.86 | $1,413.86 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-343.17 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-343.17 | $343.17 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-343.17 | $686.34 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-343.17 | $1,029.51 |
| 07/19/2022 | BILL | ADAM, RICHARD J & JOAN | $1,372.68 | $1,372.68 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.17 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.17 | $333.17 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.17 | $666.34 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.19 | $999.51 |
| 07/14/2021 | BILL | ADAM, RICHARD J & JOAN | $1,332.70 | $1,332.70 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-323.47 | $0.00 |
| 01/02/2021 | PAYMENT | 1511 CENLAR CHECK | $-323.47 | $323.47 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-323.47 | $646.94 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-323.48 | $970.41 |
| 07/13/2020 | BILL | ADAM, RICHARD J & JOAN | $1,293.89 | $1,293.89 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-314.04 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-314.04 | $314.04 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-314.04 | $628.08 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-314.07 | $942.12 |
| 07/15/2019 | BILL | ADAM, RICHARD J & JOAN | $1,256.19 | $1,256.19 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.89 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.89 | $304.89 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-304.89 | $609.78 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-304.92 | $914.67 |
| 07/12/2018 | BILL | ADAM, RICHARD J & JOAN | $1,219.59 | $1,219.59 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.01 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.01 | $296.01 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.01 | $592.02 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-296.03 | $888.03 |
| 07/14/2017 | BILL | ADAM, RICHARD J & JOAN | $1,184.06 | $1,184.06 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.51 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.51 | $288.51 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.51 | $577.02 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-288.52 | $865.53 |
| 07/12/2016 | BILL | ADAM, RICHARD J & JOAN | $1,154.05 | $1,154.05 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-287.93 | $0.00 |
| 12/30/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-287.93 | $287.93 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.93 | $575.86 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-287.95 | $863.79 |
| 07/14/2015 | BILL | ADAM, RICHARD J & JOAN | $1,151.74 | $1,151.74 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-279.54 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-279.54 | $279.54 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-279.54 | $559.08 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-279.56 | $838.62 |
| 07/17/2014 | BILL | ADAM, RICHARD J & JOAN | $1,118.18 | $1,118.18 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-271.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-271.40 | $271.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-271.40 | $542.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-271.41 | $814.20 |
| 07/16/2013 | BILL | ADAM, RICHARD J | $1,085.61 | $1,085.61 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-327.33 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-327.33 | $327.33 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-327.33 | $654.66 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-327.34 | $981.99 |
| 07/13/2012 | BILL | ADAM, RICHARD J | $1,309.33 | $1,309.33 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-283.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-283.30 | $283.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.30 | $566.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-283.32 | $849.90 |
| 07/15/2011 | BILL | ADAM, RICHARD J | $1,133.22 | $1,133.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-278.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-278.60 | $278.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.60 | $557.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-278.61 | $835.80 |
| 07/14/2010 | BILL | ADAM, RICHARD J | $1,114.41 | $1,114.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-270.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-270.49 | $270.49 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.49 | $540.98 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-270.50 | $811.47 |
| 07/13/2009 | BILL | ADAM, RICHARD J | $1,081.97 | $1,081.97 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-262.61 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-262.61 | $262.61 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-262.61 | $525.22 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-262.62 | $787.83 |
| 07/18/2008 | BILL | ADAM, RICHARD J | $1,050.45 | $1,050.45 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-254.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-254.95 | $254.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-254.95 | $509.90 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-254.95 | $764.85 |
| 07/01/2007 | BILL | ADAM, RICHARD J | $1,019.80 | $1,019.80 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-247.56 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-247.53 | $247.56 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-247.53 | $495.09 |
| 08/03/2006 | PAYMENT | 11 | $-247.53 | $742.62 |
| 07/27/2006 | PAYMENT | 11 | $-1,221.68 | $990.15 |
| 07/27/2006 | INTEREST | Interest to date | $97.43 | $2,211.83 |
| 07/27/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $2,114.40 |
| 07/01/2006 | BILL | ADAM, RICHARD J | $990.15 | $2,114.40 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $86.04 | $1,124.25 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $43.26 | $1,038.21 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $24.03 | $994.95 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.61 | $970.92 |
| 07/28/2005 | PAYMENT | CITIFINANCIAL | $-5,278.34 | $961.31 |
| 07/28/2005 | INTEREST | Interest to date | $802.01 | $6,239.65 |
| 07/28/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $5,437.64 |
| 07/01/2005 | BILL | BARR, LARRY GLENN | $961.31 | $5,437.64 |
| 04/05/2005 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $4,476.33 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $67.93 | $4,476.33 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $43.67 | $4,408.40 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.26 | $4,364.73 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.70 | $4,340.47 |
| 07/01/2004 | BILL | DOUGLAS COUNTY TRUSTEE | $970.47 | $4,330.77 |
| 06/30/2004 | PENALTY | Miscellaneous Cost for 2003-04 | $158.84 | $3,360.30 |
| 04/01/2004 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $3,201.46 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $484.56 | $3,201.46 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $38.22 | $2,716.90 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.24 | $2,678.68 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.49 | $2,657.44 |
| 07/01/2003 | BILL | BARR, LARRY GLENN | $849.40 | $2,648.95 |
| 06/30/2003 | PENALTY | Miscellaneous Cost for 2002-03 | $5.00 | $1,799.55 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $54.42 | $1,794.55 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $34.98 | $1,740.13 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.43 | $1,705.15 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.77 | $1,685.72 |
| 07/01/2002 | BILL | BARR, LARRY GLENN | $777.37 | $1,677.95 |
| 05/30/2002 | PAYMENT | BARR, LARRY GLENN | $-1,294.21 | $900.58 |
| 05/30/2002 | INTEREST | Interest to date | $200.31 | $2,194.79 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $67.97 | $1,994.48 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $34.69 | $1,926.51 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.27 | $1,891.82 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.71 | $1,872.55 |
| 07/01/2001 | BILL | BARR, LARRY GLENN | $770.94 | $1,864.84 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.52 | $1,093.90 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.40 | $1,040.38 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.11 | $1,005.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.64 | $986.87 |
| 07/01/2000 | BILL | BARR, LARRY GLENN | $764.50 | $979.23 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $24.41 | $214.73 |
| 02/01/2000 | PAYMENT | NORWEST | $-631.83 | $190.32 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $34.26 | $822.15 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $19.03 | $787.89 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.61 | $768.86 |
| 07/01/1999 | BILL | BARR, LARRY GLENN | $761.25 | $761.25 |
| 06/15/1999 | PAYMENT | BARR, LARRY GLENN | $-241.96 | $0.00 |
| 06/15/1999 | INTEREST | Interest to date | $18.38 | $241.96 |
| 03/29/1999 | PAYMENT | BARR, LARRY GLENN | $-228.84 | $223.58 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $29.64 | $452.42 |
| 02/01/1999 | PAYMENT | NORWEST & BARR | $-415.01 | $422.78 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $34.91 | $837.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $19.39 | $802.88 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $7.76 | $783.49 |
| 07/01/1998 | BILL | BARR, LARRY GLENN | $775.73 | $775.73 |
| 02/03/1998 | PAYMENT | BARR, LARRY GLENN | $-834.97 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.79 | $834.97 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.33 | $800.18 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.73 | $780.85 |
| 07/01/1997 | BILL | BARR, LARRY GLENN | $773.12 | $773.12 |
| 03/03/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-196.85 | $0.00 |
| 01/06/1997 | PAYMENT | ATLANTIC MORTGAGE & | $-196.83 | $196.85 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-196.83 | $393.68 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-196.83 | $590.51 |
| 07/01/1996 | BILL | BARR, LARRY G & CHRISTINE E | $787.34 | $787.34 |
| 03/04/1996 | PAYMENT | $-194.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-194.57 | $194.60 | |
| 10/02/1995 | PAYMENT | $-194.57 | $389.17 | |
| 08/21/1995 | PAYMENT | $-194.57 | $583.74 | |
| 07/01/1995 | BILL | BARR, LARRY G & CHRISTINE E | $778.31 | $778.31 |
| 01/02/1995 | PAYMENT | $-373.48 | $0.00 | |
| 08/15/1994 | PAYMENT | $-373.46 | $373.48 | |
| 07/01/1994 | BILL | BARR, LARRY G & CHRISTINE E | $746.94 | $746.94 |
| 01/03/1994 | PAYMENT | $-365.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-365.86 | $365.87 | |
| 07/01/1993 | BILL | BARR, LARRY G & CHRISTINE E | $731.73 | $731.73 |
| 01/04/1993 | PAYMENT | $-342.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-342.96 | $342.97 | |
| 07/01/1992 | BILL | BARR, LARRY G & CHRISTINE E | $685.93 | $685.93 |
| 01/06/1992 | PAYMENT | $-317.09 | $0.00 | |
| 08/20/1991 | PAYMENT | $-317.06 | $317.09 | |
| 07/01/1991 | BILL | BARR, LARRY G & CHRISTINE E | $634.15 | $634.15 |
| 01/07/1991 | PAYMENT | $-293.26 | $0.00 | |
| 08/06/1990 | PAYMENT | $-293.24 | $293.26 | |
| 07/01/1990 | BILL | BARR, LARRY G & CHRISTINE E | $586.50 | $586.50 |
| 01/02/1990 | PAYMENT | $-274.50 | $0.00 | |
| 09/05/1989 | PAYMENT | $-274.50 | $274.50 | |
| 07/01/1989 | BILL | BARR, LARRY G & CHRISTINE E | $549.00 | $549.00 |
| 01/02/1989 | PAYMENT | $-241.06 | $0.00 | |
| 08/01/1988 | PAYMENT | $-241.04 | $241.06 | |
| 07/01/1988 | BILL | BARR, LARRY G & CHRISTINE E | $482.10 | $482.10 |
| 01/04/1988 | PAYMENT | $-236.21 | $0.00 | |
| 08/24/1987 | PAYMENT | $-236.20 | $236.21 | |
| 07/01/1987 | BILL | BARR, LARRY G & CHRISTINE E | $472.41 | $472.41 |
| 01/05/1987 | PAYMENT | $-199.17 | $0.00 | |
| 07/21/1986 | PAYMENT | $-199.16 | $199.17 | |
| 07/01/1986 | BILL | BARR,LARRY G & CHRISTINE E | $398.33 | $398.33 |