Tax Account 1220-16-810-081

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Owners

PAULETTO FAMILY TRUST 2017
825 W FIGUEROA ST
SANTA BARBARA, CA 93101

PAULETTO, DAVID & BILLIE TTEE

PAULETTO, DAVID J TTEE

PAULETTO, BILLIE DIANE TTEE

Account Summary

Account ID	1220-16-810-081
Account Type	Real Estate
Location	1390 LANGLEY DR GARDNERVILLE RANCHOS
Balance	$2,169.43
Currently Due	$1,645.48

Account ID

1220-16-810-081

Account Type

Real Estate

Location

1390 LANGLEY DR
GARDNERVILLE RANCHOS

Balance

$2,169.43

Currently Due

$1,645.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.05
Total	$2,169.43
Paid	$0.00
Balance	$2,169.43
Due	$1,645.48
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.05

Total

$2,169.43

Paid

$0.00

Balance

$2,169.43

Due

$1,645.48

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$524.20	$20.97	$524.20	$0.00	$545.17
2	10/07/2024	10/17/2024	Past due	$523.95	$52.41	$523.95	$0.00	$1,121.53
3	01/06/2025	01/16/2025	Past due	$523.95	$0.00	$523.95	$0.00	$1,645.48
4	03/03/2025	03/13/2025	Due	$523.95	$0.00	$523.95	$0.00	$2,169.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,940.81	$19.42	$1,960.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,797.07	$17.97	$1,815.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,663.94	$16.64	$1,680.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,609.24	$16.09	$1,625.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,553.32	$31.06	$1,584.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,482.18	$51.88	$1,534.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,422.44	$154.41	$1,576.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,386.39	$344.59	$1,730.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,383.61	$257.94	$1,641.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,340.70	$414.34	$1,755.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.41	$2,169.43
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.97	$2,117.02
07/15/2024	BILL	PAULETTO FAMILY TRUST 2017	$2,096.05	$2,096.05
10/02/2023	PAYMENT	FAMILY TRUST 2017 PAULETTO GOVACH ACH - 311366577	$-1,960.23	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.42	$1,960.23
07/14/2023	BILL	PAULETTO FAMILY TRUST 2017	$1,940.81	$1,940.81
03/08/2023	PAYMENT	DAVID & BILLIE TTEE PAULETTO GOVACH ACH - 302085401	$-449.26	$0.00
01/09/2023	PAYMENT	DAVID PAULETTO GOVACH ACH - 299520170	$-449.26	$449.26
10/13/2022	PAYMENT	PAULETTO, DAVID & BILLIE TTEE CHECK 1676	$-916.52	$898.52
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.97	$1,815.04
07/19/2022	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,797.07	$1,797.07
02/28/2022	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-415.98	$0.00
01/11/2022	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-415.98	$415.98
09/10/2021	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-848.62	$831.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.64	$1,680.58
07/14/2021	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,663.94	$1,663.94
02/04/2021	PAYMENT	PAULETTO, DAVID CREDIT: D	$-402.31	$0.00
11/02/2020	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-820.71	$402.31
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.09	$1,223.02
08/20/2020	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-402.31	$1,206.93
07/13/2020	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,609.24	$1,609.24
03/03/2020	PAYMENT	PAULETTO, DAVID CREDIT: D	$-388.33	$0.00
02/04/2020	PAYMENT	PAULETTO, BILLIE CREDIT: D	$-403.86	$388.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.53	$792.19
10/28/2019	PAYMENT	PAULETTO, B DIANE CHECK	$-403.86	$776.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.53	$1,180.52
08/20/2019	PAYMENT	PAULETTO, B DIANE CHECK	$-388.33	$1,164.99
07/15/2019	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,553.32	$1,553.32
10/29/2018	PAYMENT	PAULETTO, BILLIE CHECK	$-2,399.69	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$37.06	$2,399.69
10/02/2018	INTEREST	Monthly Interest	$5.93	$2,362.63
09/05/2018	INTEREST	Monthly Interest	$5.93	$2,356.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.82	$2,350.77
08/01/2018	INTEREST	Monthly Interest	$5.93	$2,335.95
07/12/2018	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,482.18	$2,330.02
07/02/2018	INTEREST	Monthly Interest	$5.93	$847.84
06/04/2018	INTEREST	Monthly Interest	$71.12	$841.91
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$770.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.56	$761.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.22	$725.44
08/30/2017	PAYMENT	PAULETTO, DAVID & BILLIE TTEE CHECK	$-3,343.51	$711.22
08/30/2017	AMENDMENT	remove int to post lmt	$-34.62	$4,054.73
08/01/2017	INTEREST	Monthly Interest	$17.31	$4,089.35
07/17/2017	INTEREST	Monthly Interest	$17.31	$4,072.04
07/14/2017	BILL	PAULETTO, DAVID & BILLIE TTEE	$1,422.44	$4,054.73
06/05/2017	INTEREST	Monthly Interest	$144.40	$2,632.29
05/31/2017	INTEREST	Monthly Interest	$5.76	$2,487.89
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$2,482.13
05/01/2017	INTEREST	Monthly Interest	$5.76	$2,472.62
03/31/2017	INTEREST	Monthly Interest	$5.76	$2,466.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$97.05	$2,461.10
03/02/2017	INTEREST	Monthly Interest	$5.76	$2,364.05
02/01/2017	INTEREST	Monthly Interest	$5.76	$2,358.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$62.39	$2,352.53
01/03/2017	INTEREST	Monthly Interest	$5.76	$2,290.14
12/01/2016	INTEREST	Monthly Interest	$5.76	$2,284.38
11/10/2016	INTEREST	Monthly Interest	$5.76	$2,278.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.66	$2,272.86
10/01/2016	INTEREST	Monthly Interest	$5.76	$2,238.20
09/12/2016	INTEREST	Monthly Interest	$5.76	$2,232.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.86	$2,226.68
08/01/2016	INTEREST	Monthly Interest	$5.76	$2,212.82
07/12/2016	BILL	PAULETTO, DAVID J & BILLIE D	$1,386.39	$2,207.06
07/01/2016	INTEREST	Monthly Interest	$5.76	$820.67
06/08/2016	AMENDMENT	LIEN FEE REMOVED LMT	$-14.00	$814.91
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$828.91
06/06/2016	INTEREST	Monthly Interest	$69.18	$814.91
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$745.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.59	$740.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.84	$705.64
11/13/2015	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-2,495.28	$691.80
11/03/2015	INTEREST	Monthly Interest	$11.17	$3,187.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.59	$3,175.91
10/01/2015	INTEREST	Monthly Interest	$11.17	$3,141.32
09/01/2015	INTEREST	Monthly Interest	$11.17	$3,130.15
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.84	$3,118.98
08/04/2015	INTEREST	Monthly Interest	$11.17	$3,105.14
07/14/2015	BILL	PAULETTO, DAVID J & BILLIE D	$1,383.61	$3,093.97
07/02/2015	INTEREST	Monthly Interest	$11.17	$1,710.36
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,699.19
06/01/2015	INTEREST	Monthly Interest	$134.07	$1,685.19
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,551.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$93.85	$1,541.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$60.33	$1,447.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.52	$1,387.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.41	$1,354.11
07/17/2014	BILL	PAULETTO, DAVID J & BILLIE D	$1,340.70	$1,340.70
03/05/2014	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-325.41	$0.00
01/17/2014	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-325.41	$325.41
08/01/2013	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-650.83	$650.82
07/16/2013	BILL	PAULETTO, DAVID J & BILLIE D	$1,301.65	$1,301.65
04/12/2013	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-1,646.25	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.21	$1,646.25
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.42	$1,546.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.79	$1,481.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.32	$1,445.83
07/13/2012	BILL	PAULETTO, DAVID J & BILLIE D	$1,431.51	$1,431.51
04/11/2012	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-382.80	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.72	$382.80
01/13/2012	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-368.08	$368.08
10/12/2011	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-368.08	$736.16
08/17/2011	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-368.08	$1,104.24
07/15/2011	BILL	PAULETTO, DAVID J & BILLIE D	$1,472.32	$1,472.32
03/15/2011	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-407.22	$0.00
01/11/2011	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-407.22	$407.22
10/11/2010	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-407.22	$814.44
08/23/2010	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-407.23	$1,221.66
07/14/2010	BILL	PAULETTO, DAVID J & BILLIE D	$1,628.89	$1,628.89
07/01/2010	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-1,935.95	$0.00
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,935.95
06/08/2010	INTEREST	Monthly Interest	$153.12	$1,921.95
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,768.83
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.18	$1,760.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.90	$1,653.65
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.28	$1,584.75
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.31	$1,546.47
07/13/2009	BILL	PAULETTO, DAVID J & BILLIE D	$1,531.16	$1,531.16
04/29/2009	PAYMENT	PAULETTO, DAVID J & BILLIE D CHECK	$-5,528.98	$0.00
04/29/2009	AMENDMENT	remove cert mail - tll	$-5.32	$5,528.98
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$5,534.30
04/02/2009	INTEREST	Monthly Interest	$23.17	$5,528.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$104.06	$5,505.81
03/02/2009	INTEREST	Monthly Interest	$23.17	$5,401.75
02/03/2009	INTEREST	Monthly Interest	$23.17	$5,378.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$66.90	$5,355.41
01/09/2009	INTEREST	Monthly Interest	$23.17	$5,288.51
12/03/2008	INTEREST	Monthly Interest	$23.17	$5,265.34
11/05/2008	INTEREST	Monthly Interest	$23.17	$5,242.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.16	$5,219.00
10/01/2008	INTEREST	Monthly Interest	$23.17	$5,181.84
09/15/2008	INTEREST	Monthly Interest	$23.17	$5,158.67
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.87	$5,135.50
07/18/2008	BILL	PAULETTO, DAVID J & BILLIE D	$1,486.57	$5,120.63
07/08/2008	INTEREST	Interest to date	$417.65	$3,634.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$101.02	$3,216.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.94	$3,115.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.08	$3,050.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.43	$3,014.37
07/01/2007	BILL	PAULETTO, DAVID J & BILLIE D	$1,443.17	$2,999.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$113.54	$1,556.77
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.13	$1,443.23
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.41	$1,383.10
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.36	$1,349.69
07/01/2006	BILL	PAULETTO, DAVID J & BILLIE D	$1,336.33	$1,336.33
02/28/2006	PAYMENT	WELLS FARGO	$-256.94	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-256.93	$256.94
09/30/2005	PAYMENT	WELLS FARGO	$-256.93	$513.87
08/12/2005	PAYMENT	WELLS FARGO	$-256.93	$770.80
07/01/2005	BILL	PAULETTO, DAVID J & BILLIE D	$1,027.73	$1,027.73
02/28/2005	PAYMENT	WELLS FARGO	$-259.34	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-259.32	$259.34
09/30/2004	PAYMENT	NETS	$-259.32	$518.66
08/20/2004	PAYMENT	NETS	$-259.32	$777.98
07/01/2004	BILL	PAULETTO, DAVID J & BILLIE D	$1,037.30	$1,037.30
02/29/2004	PAYMENT	NETS	$-221.28	$0.00
01/05/2004	PAYMENT	NETS	$-221.25	$221.28
09/12/2003	PAYMENT	WELLS	$-221.25	$442.53
08/15/2003	PAYMENT	NETS	$-221.25	$663.78
07/01/2003	BILL	PAULETTO, DAVID J & BILLIE D	$885.03	$885.03
02/11/2003	PAYMENT	NETS	$-203.49	$0.00
12/24/2002	PAYMENT	NETS	$-203.49	$203.49
09/20/2002	PAYMENT	NETS	$-203.49	$406.98
08/08/2002	PAYMENT	NETS	$-203.49	$610.47
07/01/2002	BILL	PAULETTO, DAVID J & BILLIE D	$813.96	$813.96
02/27/2002	PAYMENT	NETS	$-201.77	$0.00
12/27/2001	PAYMENT	NETS	$-201.75	$201.77
09/20/2001	PAYMENT	NETS	$-201.75	$403.52
08/07/2001	PAYMENT	NETS	$-201.75	$605.27
07/01/2001	BILL	PAULETTO, DAVID J & BILLIE D	$807.02	$807.02
02/14/2001	PAYMENT	NETS	$-200.07	$0.00
12/22/2000	PAYMENT	NETS	$-200.07	$200.07
09/20/2000	PAYMENT	NETS	$-200.07	$400.14
08/15/2000	PAYMENT	NETS	$-200.07	$600.21
07/01/2000	BILL	PAULETTO, DAVID J & BILLIE D	$800.28	$800.28
02/04/2000	PAYMENT	NETS	$-175.50	$0.00
12/07/1999	PAYMENT	NETS	$-175.48	$175.50
09/24/1999	PAYMENT	NETS	$-175.48	$350.98
08/09/1999	PAYMENT	5400	$-175.48	$526.46
07/01/1999	BILL	PAULETTO, DAVID J & BILLIE D	$701.94	$701.94
02/01/1999	PAYMENT	NETS	$-174.57	$0.00
12/05/1998	PAYMENT	NETS	$-174.57	$174.57
09/15/1998	PAYMENT	NETS	$-174.57	$349.14
08/05/1998	PAYMENT	NETS	$-174.57	$523.71
07/01/1998	BILL	PAULETTO, DAVID J & BILLIE D	$698.28	$698.28
02/04/1998	PAYMENT	NETS	$-174.08	$0.00
12/09/1997	PAYMENT	NETS	$-174.07	$174.08
10/02/1997	PAYMENT	TWEEDY, THURMAN W &	$-174.07	$348.15
08/15/1997	PAYMENT	TWEEDY, THURMAN W &	$-174.07	$522.22
07/01/1997	BILL	TWEEDY, THURMAN W & VERNA A	$696.29	$696.29
01/02/1997	PAYMENT	TWEEDY, THURMAN W &	$-354.56	$0.00
10/04/1996	PAYMENT	TWEEDY, THURMAN W &	$-177.27	$354.56
08/15/1996	PAYMENT	TWEEDY, THURMAN W &	$-177.27	$531.83
07/01/1996	BILL	TWEEDY, THURMAN W & VERNA A	$709.10	$709.10
02/13/1996	PAYMENT		$-174.62	$0.00
08/07/1995	PAYMENT		$-523.86	$174.62
07/01/1995	BILL	TWEEDY, THURMAN W & VERNA A	$698.48	$698.48
02/16/1995	PAYMENT		$-167.08	$0.00
08/11/1994	PAYMENT		$-501.15	$167.08
07/01/1994	BILL	TWEEDY, THURMAN W & VERNA A	$668.23	$668.23
03/08/1994	PAYMENT		$-152.33	$0.00
09/29/1993	PAYMENT		$-304.64	$152.33
08/13/1993	PAYMENT		$-152.32	$456.97
07/01/1993	BILL	TWEEDY, THURMAN W & VERNA A	$609.29	$609.29
02/17/1993	PAYMENT		$-140.89	$0.00
09/29/1992	PAYMENT		$-281.76	$140.89
08/12/1992	PAYMENT		$-140.88	$422.65
07/01/1992	BILL	TWEEDY, THURMAN W & VERNA A	$563.53	$563.53
01/07/1992	PAYMENT		$-260.81	$0.00
08/16/1991	PAYMENT		$-260.78	$260.81
07/01/1991	BILL	TWEEDY, THURMAN W & VERNA A	$521.59	$521.59
08/15/1990	PAYMENT		$-238.10	$0.00
07/25/1990	PAYMENT		$-238.10	$238.10
07/01/1990	BILL	TWEEDY, THURMAN W & VERNA A	$476.20	$476.20
02/26/1990	PAYMENT		$-111.60	$0.00
01/30/1990	PAYMENT		$-116.04	$111.60
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.46	$227.64
09/27/1989	PAYMENT		$-111.58	$223.18
08/15/1989	PAYMENT		$-111.58	$334.76
07/01/1989	BILL	TWEEDY, THURMAN W & VERNA A	$446.34	$446.34
03/07/1989	PAYMENT		$-103.17	$0.00
08/16/1988	PAYMENT		$-206.32	$103.17
07/26/1988	PAYMENT		$-103.16	$309.49
07/01/1988	BILL	TWEEDY, THURMAN W & VERNA A	$412.65	$412.65
02/26/1988	PAYMENT		$-101.53	$0.00
08/12/1987	PAYMENT		$-203.00	$101.53
08/06/1987	PAYMENT		$-101.50	$304.53
07/01/1987	BILL	TWEEDY, THURMAN W & VERNA A	$406.03	$406.03
02/24/1987	PAYMENT		$-85.85	$0.00
12/30/1986	PAYMENT		$-85.82	$85.85
07/09/1986	PAYMENT		$-171.64	$171.67
07/01/1986	BILL	TWEEDY,THURMAN W & VERNA A	$343.31	$343.31