Tax Account 1220-17-401-007
Owners
KINGSLAND FAMILY REVOC TRUST
811 KINGSLAND CT
GARDNERVILLE, NV 89460
KINGSLAND, BRUCE D & CYNTHIA M
KINGSLAND, BRUCE DOUGLAS TTEE
KINGSLAND, CYNTHIA MARY TTEE
Account Summary
| Account ID | 1220-17-401-007 |
|---|---|
| Account Type | Real Estate |
| Location | 811 KINGSLAND CT GEN CO/CWS/MOSQ |
| Balance | $772.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,089.64 |
| Total | $3,089.64 |
| Paid | $2,317.28 |
| Balance | $772.36 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,999.66 | $0.00 | $2,999.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,912.30 | $0.00 | $2,912.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,827.47 | $0.00 | $2,827.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,745.11 | $0.00 | $2,745.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,665.16 | $0.00 | $2,665.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,587.54 | $0.00 | $2,587.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,512.17 | $0.00 | $2,512.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,448.50 | $48.96 | $2,497.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,443.60 | $85.53 | $2,529.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,372.42 | $0.00 | $2,372.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | CHECK ACH - 100043 | $-772.36 | $772.36 |
| 10/08/2024 | PAYMENT | CHECK ACH - 10003 | $-772.36 | $1,544.72 |
| 08/21/2024 | PAYMENT | KINGSLAND CHECK 6230 | $-772.56 | $2,317.08 |
| 07/15/2024 | BILL | KINGSLAND FAMILY REVOC TRUST | $3,089.64 | $3,089.64 |
| 03/08/2024 | PAYMENT | KINGSLAND, BRUCE & CYNTHIA CHECK 6173 | $-749.86 | $0.00 |
| 01/08/2024 | PAYMENT | KINGSLAND CHECK 6153 | $-749.86 | $749.86 |
| 10/04/2023 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK 6121 | $-749.86 | $1,499.72 |
| 08/21/2023 | PAYMENT | KINGSLAND, B & C CHECK 6098 | $-750.08 | $2,249.58 |
| 07/14/2023 | BILL | KINGSLAND FAMILY REVOC TRUST | $2,999.66 | $2,999.66 |
| 03/09/2023 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK 6032 | $-728.07 | $0.00 |
| 01/10/2023 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK 6010 | $-728.07 | $728.07 |
| 10/12/2022 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK 5974 10/12/22 NIGHT DROP | $-728.07 | $1,456.14 |
| 08/30/2022 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK 5957 | $-728.09 | $2,184.21 |
| 07/19/2022 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,912.30 | $2,912.30 |
| 03/08/2022 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-706.86 | $0.00 |
| 01/13/2022 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-706.86 | $706.86 |
| 10/06/2021 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-706.86 | $1,413.72 |
| 08/11/2021 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-706.89 | $2,120.58 |
| 07/14/2021 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,827.47 | $2,827.47 |
| 03/02/2021 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-686.27 | $0.00 |
| 01/05/2021 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-686.27 | $686.27 |
| 10/07/2020 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-686.27 | $1,372.54 |
| 08/14/2020 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-686.30 | $2,058.81 |
| 07/13/2020 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,745.11 | $2,745.11 |
| 03/05/2020 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-666.29 | $0.00 |
| 01/14/2020 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-666.29 | $666.29 |
| 09/26/2019 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-666.29 | $1,332.58 |
| 08/19/2019 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-666.29 | $1,998.87 |
| 07/15/2019 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,665.16 | $2,665.16 |
| 03/12/2019 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-646.88 | $0.00 |
| 01/17/2019 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-646.88 | $646.88 |
| 10/10/2018 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-646.88 | $1,293.76 |
| 08/20/2018 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-646.90 | $1,940.64 |
| 07/12/2018 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,587.54 | $2,587.54 |
| 03/06/2018 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-628.04 | $0.00 |
| 01/11/2018 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-628.04 | $628.04 |
| 10/04/2017 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-628.04 | $1,256.08 |
| 08/16/2017 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-628.05 | $1,884.12 |
| 07/14/2017 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,512.17 | $2,512.17 |
| 03/21/2017 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-636.60 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.48 | $636.60 |
| 01/05/2017 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-1,248.72 | $612.12 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.48 | $1,860.84 |
| 08/09/2016 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-612.14 | $1,836.36 |
| 07/12/2016 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,448.50 | $2,448.50 |
| 03/16/2016 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-610.90 | $0.00 |
| 12/30/2015 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-610.90 | $610.90 |
| 11/05/2015 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-1,307.33 | $1,221.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $61.09 | $2,529.13 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $24.44 | $2,468.04 |
| 07/14/2015 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,443.60 | $2,443.60 |
| 03/12/2015 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-593.10 | $0.00 |
| 01/12/2015 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-593.10 | $593.10 |
| 10/08/2014 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-593.10 | $1,186.20 |
| 08/21/2014 | PAYMENT | KINGSLAND, BRUCE D & CYNTHIA M CHECK | $-593.12 | $1,779.30 |
| 07/17/2014 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $2,372.42 | $2,372.42 |
| 03/10/2014 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-575.82 | $0.00 |
| 01/02/2014 | PAYMENT | 33 CHECK | $-575.82 | $575.82 |
| 10/07/2013 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-575.82 | $1,151.64 |
| 08/20/2013 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-575.82 | $1,727.46 |
| 07/16/2013 | BILL | KINGSLAND FAM REVOCABLE TRUST | $2,303.28 | $2,303.28 |
| 04/03/2013 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-581.42 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.36 | $581.42 |
| 01/07/2013 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-559.06 | $559.06 |
| 10/08/2012 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-559.06 | $1,118.12 |
| 08/15/2012 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-559.06 | $1,677.18 |
| 07/13/2012 | BILL | KINGSLAND FAM REVOCABLE TRUST | $2,236.24 | $2,236.24 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-542.75 | $0.00 |
| 01/13/2012 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-542.75 | $542.75 |
| 10/03/2011 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-542.75 | $1,085.50 |
| 08/16/2011 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-542.77 | $1,628.25 |
| 07/15/2011 | BILL | KINGSLAND FAM REVOCABLE TRUST | $2,171.02 | $2,171.02 |
| 04/04/2011 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-464.04 | $0.00 |
| 04/04/2011 | ADJUSTMENT | keyed wrong amount LAD | $464.04 | $464.04 |
| 04/04/2011 | VOID | KINGSLAND FAM REVOCABLE TRUST CHECK | $-464.04 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.85 | $464.04 |
| 01/03/2011 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-446.19 | $446.19 |
| 10/05/2010 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-446.19 | $892.38 |
| 08/16/2010 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-446.22 | $1,338.57 |
| 07/14/2010 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,784.79 | $1,784.79 |
| 03/09/2010 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-433.22 | $0.00 |
| 01/06/2010 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-433.22 | $433.22 |
| 10/06/2009 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-433.22 | $866.44 |
| 08/18/2009 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-433.24 | $1,299.66 |
| 07/13/2009 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,732.90 | $1,732.90 |
| 03/05/2009 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-420.61 | $0.00 |
| 01/27/2009 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-437.43 | $420.61 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.82 | $858.04 |
| 10/13/2008 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-420.61 | $841.22 |
| 08/19/2008 | PAYMENT | KINGSLAND FAM REVOCABLE TRUST CHECK | $-420.61 | $1,261.83 |
| 07/18/2008 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,682.44 | $1,682.44 |
| 03/10/2008 | PAYMENT | KINGSLAND FAM REVOCA | $-408.32 | $0.00 |
| 01/08/2008 | PAYMENT | KINGSLAND FAM REVOCA | $-408.31 | $408.32 |
| 10/05/2007 | PAYMENT | KINGSLAND FAM REVOCA | $-408.31 | $816.63 |
| 08/20/2007 | PAYMENT | KINGSLAND FAM REVOCA | $-408.31 | $1,224.94 |
| 07/01/2007 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,633.25 | $1,633.25 |
| 03/07/2007 | PAYMENT | KINGSLAND FAM REVOCA | $-396.46 | $0.00 |
| 01/02/2007 | PAYMENT | KINGSLAND FAM REVOCA | $-396.46 | $396.46 |
| 10/05/2006 | PAYMENT | KINGSLAND FAM REVOCA | $-396.46 | $792.92 |
| 08/23/2006 | PAYMENT | KINGSLAND FAM REVOCA | $-396.46 | $1,189.38 |
| 07/01/2006 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,585.84 | $1,585.84 |
| 03/10/2006 | PAYMENT | KINGSLAND FAM REVOCA | $-384.92 | $0.00 |
| 01/10/2006 | PAYMENT | KINGSLAND FAM REVOCA | $-384.91 | $384.92 |
| 10/05/2005 | PAYMENT | KINGSLAND FAM REVOCA | $-384.91 | $769.83 |
| 08/18/2005 | PAYMENT | KINGSLAND FAM REVOCA | $-384.91 | $1,154.74 |
| 07/01/2005 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,539.65 | $1,539.65 |
| 03/07/2005 | PAYMENT | KINGSLAND FAM REVOCA | $-389.07 | $0.00 |
| 01/05/2005 | PAYMENT | KINGSLAND FAM REVOCA | $-389.07 | $389.07 |
| 10/05/2004 | PAYMENT | KINGSLAND FAM REVOCA | $-389.07 | $778.14 |
| 08/18/2004 | PAYMENT | KINGSLAND FAM REVOCA | $-389.07 | $1,167.21 |
| 07/01/2004 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,556.28 | $1,556.28 |
| 02/27/2004 | PAYMENT | KINGSLAND FAM REVOCA | $-346.97 | $0.00 |
| 01/09/2004 | PAYMENT | KINGSLAND FAM REVOCA | $-346.95 | $346.97 |
| 10/09/2003 | PAYMENT | KINGSLAND FAM REVOCA | $-346.95 | $693.92 |
| 08/20/2003 | PAYMENT | KINGSLAND FAM REVOCA | $-346.95 | $1,040.87 |
| 07/01/2003 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,387.82 | $1,387.82 |
| 03/07/2003 | PAYMENT | KINGSLAND FAM REVOCA | $-353.14 | $0.00 |
| 01/08/2003 | PAYMENT | KINGSLAND FAM REVOCA | $-353.13 | $353.14 |
| 10/08/2002 | PAYMENT | KINGSLAND FAM REVOCA | $-353.13 | $706.27 |
| 08/21/2002 | PAYMENT | KINGSLAND FAM REVOCA | $-353.13 | $1,059.40 |
| 07/01/2002 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,412.53 | $1,412.53 |
| 03/05/2002 | PAYMENT | KINGSLAND FAM REVOCA | $-349.85 | $0.00 |
| 01/08/2002 | PAYMENT | KINGSLAND FAM REVOCA | $-349.82 | $349.85 |
| 10/04/2001 | PAYMENT | KINGSLAND FAM REVOCA | $-349.82 | $699.67 |
| 08/22/2001 | PAYMENT | CNTHIA LINGSLAND | $-349.82 | $1,049.49 |
| 07/01/2001 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,399.31 | $1,399.31 |
| 03/12/2001 | PAYMENT | KINGSLAND FAM REVOCA | $-346.44 | $0.00 |
| 01/04/2001 | PAYMENT | KINGSLAND FAM REVOCA | $-346.41 | $346.44 |
| 10/03/2000 | PAYMENT | KINGSLAND FAM REVOCA | $-346.41 | $692.85 |
| 08/22/2000 | PAYMENT | KINGSLAND FAM REVOCA | $-346.41 | $1,039.26 |
| 07/01/2000 | BILL | KINGSLAND FAM REVOCABLE TRUST | $1,385.67 | $1,385.67 |
| 03/06/2000 | PAYMENT | BRUCE KINGSLAND | $-344.72 | $0.00 |
| 01/06/2000 | PAYMENT | KINGSLAND, BRUCE D & | $-344.69 | $344.72 |
| 10/05/1999 | PAYMENT | KINGSLAND, BRUCE D & | $-344.69 | $689.41 |
| 08/18/1999 | PAYMENT | KINGSLAND, BRUCE D & | $-344.69 | $1,034.10 |
| 07/01/1999 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,378.79 | $1,378.79 |
| 02/01/1999 | PAYMENT | NETS | $-349.64 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-349.63 | $349.64 |
| 09/15/1998 | PAYMENT | NETS | $-349.63 | $699.27 |
| 08/05/1998 | PAYMENT | NETS | $-349.63 | $1,048.90 |
| 07/01/1998 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,398.53 | $1,398.53 |
| 02/04/1998 | PAYMENT | NETS | $-348.51 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-348.50 | $348.51 |
| 09/15/1997 | PAYMENT | NETS | $-348.50 | $697.01 |
| 08/25/1997 | PAYMENT | 5400 | $-348.50 | $1,045.51 |
| 07/01/1997 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,394.01 | $1,394.01 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-356.00 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-355.98 | $356.00 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-355.98 | $711.98 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-355.98 | $1,067.96 |
| 07/01/1996 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,423.94 | $1,423.94 |
| 01/26/1996 | PAYMENT | $-344.86 | $0.00 | |
| 01/02/1996 | PAYMENT | $-344.84 | $344.86 | |
| 10/02/1995 | PAYMENT | $-344.84 | $689.70 | |
| 08/21/1995 | PAYMENT | $-344.84 | $1,034.54 | |
| 07/01/1995 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,379.38 | $1,379.38 |
| 08/15/1994 | PAYMENT | $-1,373.29 | $0.00 | |
| 07/01/1994 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,373.29 | $1,373.29 |
| 08/20/1993 | PAYMENT | $-1,247.46 | $0.00 | |
| 07/01/1993 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,247.46 | $1,247.46 |
| 08/17/1992 | PAYMENT | $-1,248.86 | $0.00 | |
| 07/01/1992 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,248.86 | $1,248.86 |
| 08/20/1991 | PAYMENT | $-1,044.26 | $0.00 | |
| 07/01/1991 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,044.26 | $1,044.26 |
| 08/06/1990 | PAYMENT | $-1,026.11 | $0.00 | |
| 07/01/1990 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $1,026.11 | $1,026.11 |
| 08/28/1989 | PAYMENT | $-985.93 | $0.00 | |
| 07/01/1989 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $985.93 | $985.93 |
| 09/01/1988 | PAYMENT | $-858.47 | $0.00 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $8.50 | $858.47 |
| 07/01/1988 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $849.97 | $849.97 |
| 03/09/1988 | PAYMENT | $-208.71 | $0.00 | |
| 01/05/1988 | PAYMENT | $-208.71 | $208.71 | |
| 10/12/1987 | PAYMENT | $-208.71 | $417.42 | |
| 08/12/1987 | PAYMENT | $-208.71 | $626.13 | |
| 07/01/1987 | BILL | KINGSLAND, BRUCE D & CYNTHIA M | $834.84 | $834.84 |
| 03/04/1987 | PAYMENT | $-168.42 | $0.00 | |
| 01/07/1987 | PAYMENT | $-168.41 | $168.42 | |
| 10/09/1986 | PAYMENT | $-168.41 | $336.83 | |
| 07/24/1986 | PAYMENT | $-168.41 | $505.24 | |
| 07/01/1986 | BILL | KINGSLAND,BRUCE D & CYNTHIA M | $673.65 | $673.65 |