Tax Account 1220-17-411-011
Owners
CARLTON REV LIVING TRUST ET AL*
134 FREDRICKSBURG RD
GARDNERVILLE, NV 89460
CARLTON, JEFF TTEE & MARCIA
CARLTON REVOCABLE LIVING TRUST
CARLTON, JEFFREY A TTEE
CARLTON, MARCIA
Account Summary
| Account ID | 1220-17-411-011 |
|---|---|
| Account Type | Real Estate |
| Location | 817 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $777.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,109.28 |
| Total | $3,109.28 |
| Paid | $2,332.03 |
| Balance | $777.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,018.62 | $0.00 | $3,018.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,795.02 | $0.00 | $2,795.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,596.86 | $0.00 | $2,596.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,588.01 | $0.00 | $2,588.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,498.07 | $0.00 | $2,498.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,383.65 | $0.00 | $2,383.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,287.57 | $0.00 | $2,287.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,229.60 | $0.00 | $2,229.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,225.16 | $0.00 | $2,225.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,156.16 | $0.00 | $2,156.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-777.25 | $777.25 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-777.25 | $1,554.50 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-777.53 | $2,331.75 |
| 07/15/2024 | BILL | CARLTON REV LIVING TRUST ET AL* | $3,109.28 | $3,109.28 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-754.59 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-754.59 | $754.59 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-754.59 | $1,509.18 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-754.85 | $2,263.77 |
| 07/14/2023 | BILL | CARLTON REV LIVING TRUST ET AL* | $3,018.62 | $3,018.62 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-698.75 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-698.75 | $698.75 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-698.75 | $1,397.50 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-698.77 | $2,096.25 |
| 07/19/2022 | BILL | CARLTON, JEFF TTEE & MARCIA | $2,795.02 | $2,795.02 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-649.21 | $0.00 |
| 09/16/2021 | PAYMENT | ATLAS TITLE CO CHECK | $-1,298.42 | $649.21 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-649.23 | $1,947.63 |
| 07/14/2021 | BILL | CARLTON, JEFF TTEE & MARCIA | $2,596.86 | $2,596.86 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.00 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.00 | $647.00 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.00 | $1,294.00 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.01 | $1,941.00 |
| 07/13/2020 | BILL | CARLTON, JEFF TTEE & MARCIA | $2,588.01 | $2,588.01 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-624.51 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-624.51 | $624.51 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-624.51 | $1,249.02 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-624.54 | $1,873.53 |
| 07/15/2019 | BILL | CARLTON, JEFF & MARCIA | $2,498.07 | $2,498.07 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.91 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.91 | $595.91 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.91 | $1,191.82 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.92 | $1,787.73 |
| 07/12/2018 | BILL | CARLTON, JEFF & MARCIA | $2,383.65 | $2,383.65 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.89 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.89 | $571.89 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.89 | $1,143.78 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-571.90 | $1,715.67 |
| 07/14/2017 | BILL | CARLTON, JEFF & MARCIA | $2,287.57 | $2,287.57 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.40 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.40 | $557.40 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.40 | $1,114.80 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-557.40 | $1,672.20 |
| 07/12/2016 | BILL | CARLTON, JEFF & MARCIA | $2,229.60 | $2,229.60 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.29 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.29 | $556.29 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.29 | $1,112.58 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.29 | $1,668.87 |
| 07/14/2015 | BILL | CARLTON, JEFF & MARCIA | $2,225.16 | $2,225.16 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.04 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.04 | $539.04 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.04 | $1,078.08 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.04 | $1,617.12 |
| 07/17/2014 | BILL | CARLTON, JEFF & MARCIA | $2,156.16 | $2,156.16 |
| 02/24/2014 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-526.14 | $0.00 |
| 12/12/2013 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-526.14 | $526.14 |
| 10/08/2013 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-526.14 | $1,052.28 |
| 08/21/2013 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-526.14 | $1,578.42 |
| 07/16/2013 | BILL | CARLTON, JEFF & MARCIA | $2,104.56 | $2,104.56 |
| 03/13/2013 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-513.79 | $0.00 |
| 12/12/2012 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-513.79 | $513.79 |
| 10/10/2012 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-513.79 | $1,027.58 |
| 08/14/2012 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-513.82 | $1,541.37 |
| 07/13/2012 | BILL | CARLTON, JEFF & MARCIA | $2,055.19 | $2,055.19 |
| 02/13/2012 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-498.83 | $0.00 |
| 12/13/2011 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-498.83 | $498.83 |
| 10/12/2011 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-498.83 | $997.66 |
| 09/29/2011 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-518.80 | $1,496.49 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.95 | $2,015.29 |
| 07/15/2011 | BILL | CARLTON, JEFF & MARCIA | $1,995.34 | $1,995.34 |
| 03/09/2011 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-471.93 | $0.00 |
| 12/09/2010 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-471.93 | $471.93 |
| 10/08/2010 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-471.93 | $943.86 |
| 08/17/2010 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-471.96 | $1,415.79 |
| 07/14/2010 | BILL | CARLTON, JEFF & MARCIA | $1,887.75 | $1,887.75 |
| 01/12/2010 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-878.02 | $0.00 |
| 10/12/2009 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-439.01 | $878.02 |
| 08/17/2009 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-439.01 | $1,317.03 |
| 07/13/2009 | BILL | CARLTON, JEFF & MARCIA | $1,756.04 | $1,756.04 |
| 03/05/2009 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-426.22 | $0.00 |
| 01/14/2009 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-426.22 | $426.22 |
| 10/07/2008 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-426.22 | $852.44 |
| 08/12/2008 | PAYMENT | CARLTON, JEFF & MARCIA CHECK | $-426.22 | $1,278.66 |
| 07/18/2008 | BILL | CARLTON, JEFF & MARCIA | $1,704.88 | $1,704.88 |
| 03/05/2008 | PAYMENT | CARLTON, JEFF & MARC | $-413.80 | $0.00 |
| 12/27/2007 | PAYMENT | CARLTON, JEFF & MARC | $-413.79 | $413.80 |
| 10/29/2007 | PAYMENT | CARLTON, JEFF & MARC | $-430.34 | $827.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.55 | $1,257.93 |
| 08/17/2007 | PAYMENT | CARLTON, JEFF & MARC | $-413.79 | $1,241.38 |
| 07/01/2007 | BILL | CARLTON, JEFF & MARCIA | $1,655.17 | $1,655.17 |
| 04/11/2007 | PAYMENT | CARLTON, JEFF & MARC | $-398.50 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.33 | $398.50 |
| 01/10/2007 | PAYMENT | CARLTON, JEFF & MARC | $-1,203.10 | $383.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.32 | $1,586.27 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $15.33 | $1,547.95 |
| 07/01/2006 | BILL | CARLTON, JEFF & MARCIA | $1,532.62 | $1,532.62 |
| 03/07/2006 | PAYMENT | CARLTON, JEFF & MARC | $-354.78 | $0.00 |
| 01/11/2006 | PAYMENT | CARLTON, JEFF & MARC | $-354.77 | $354.78 |
| 09/29/2005 | PAYMENT | CARLTON, JEFF & MARC | $-354.77 | $709.55 |
| 08/17/2005 | PAYMENT | CARLTON, JEFF & MARC | $-354.77 | $1,064.32 |
| 07/01/2005 | BILL | CARLTON, JEFF & MARCIA | $1,419.09 | $1,419.09 |
| 03/02/2005 | PAYMENT | CARLTON, JEFF & MARC | $-358.76 | $0.00 |
| 12/29/2004 | PAYMENT | CARLTON, JEFF & MARC | $-358.76 | $358.76 |
| 10/07/2004 | PAYMENT | CARLTON, JEFF & MARC | $-358.76 | $717.52 |
| 08/05/2004 | PAYMENT | CARLTON, JEFF & MARC | $-358.76 | $1,076.28 |
| 07/01/2004 | BILL | CARLTON, JEFF & MARCIA | $1,435.04 | $1,435.04 |
| 03/05/2004 | PAYMENT | GLOBALNET INTERNET | $-312.09 | $0.00 |
| 01/06/2004 | PAYMENT | CARLTON, JEFF & MARC | $-312.07 | $312.09 |
| 10/07/2003 | PAYMENT | CARLTON, JEFF & MARC | $-312.07 | $624.16 |
| 08/13/2003 | PAYMENT | CARLTON, JEFF & MARC | $-312.07 | $936.23 |
| 07/01/2003 | BILL | CARLTON, JEFF & MARCIA | $1,248.30 | $1,248.30 |
| 03/04/2003 | PAYMENT | CARLTON, JEFF & MARC | $-316.48 | $0.00 |
| 01/07/2003 | PAYMENT | CARLTON, JEFF & MARC | $-316.47 | $316.48 |
| 10/07/2002 | PAYMENT | CARLTON, JEFF & MARC | $-316.47 | $632.95 |
| 08/01/2002 | PAYMENT | CARLTON, JEFF & MARC | $-316.47 | $949.42 |
| 07/01/2002 | BILL | CARLTON, JEFF & MARCIA | $1,265.89 | $1,265.89 |
| 02/26/2002 | PAYMENT | CARLTON, JEFF & MARC | $-293.31 | $0.00 |
| 01/04/2002 | PAYMENT | CARLTON, JEFF & MARC | $-293.29 | $293.31 |
| 09/26/2001 | PAYMENT | CARLTON, JEFF & MARC | $-293.29 | $586.60 |
| 08/09/2001 | PAYMENT | CARLTON, JEFF & MARC | $-293.29 | $879.89 |
| 07/01/2001 | BILL | CARLTON, JEFF & MARCIA | $1,173.18 | $1,173.18 |
| 04/03/2001 | PAYMENT | JEFF CARTON | $-595.86 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.84 | $595.86 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.14 | $568.02 |
| 10/04/2000 | PAYMENT | 11 | $-278.44 | $556.88 |
| 08/17/2000 | PAYMENT | JOHNSON, ISHMAEL W & | $-278.44 | $835.32 |
| 07/01/2000 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,113.76 | $1,113.76 |
| 03/07/2000 | PAYMENT | JOHNSON, ISHMAEL W & | $-282.48 | $0.00 |
| 01/20/2000 | PAYMENT | JOHNSON, ISHMAEL W & | $-293.75 | $282.48 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $11.30 | $576.23 |
| 10/11/1999 | PAYMENT | JOHNSON, ISHMAEL W & | $-282.45 | $564.93 |
| 08/23/1999 | PAYMENT | JOHNSON, ISHMAEL W & | $-282.45 | $847.38 |
| 07/01/1999 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,129.83 | $1,129.83 |
| 03/08/1999 | PAYMENT | JOHNSON, ISHMAEL W & | $-291.36 | $0.00 |
| 01/05/1999 | PAYMENT | JOHNSON, ISHMAEL W & | $-291.36 | $291.36 |
| 10/06/1998 | PAYMENT | JOHNSON, ISHMAEL W & | $-291.36 | $582.72 |
| 08/18/1998 | PAYMENT | JOHNSON, ISHMAEL W & | $-291.36 | $874.08 |
| 07/01/1998 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,165.44 | $1,165.44 |
| 03/03/1998 | PAYMENT | JOHNSON, ISHMAEL W & | $-290.85 | $0.00 |
| 12/10/1997 | PAYMENT | JOHNSON, ISHMAEL W & | $-290.83 | $290.85 |
| 10/06/1997 | PAYMENT | JOHNSON, ISHMAEL W & | $-290.83 | $581.68 |
| 08/18/1997 | PAYMENT | JOHNSON, ISHMAEL W & | $-290.83 | $872.51 |
| 07/01/1997 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,163.34 | $1,163.34 |
| 03/04/1997 | PAYMENT | JOHNSON, ISHMAEL W & | $-297.09 | $0.00 |
| 01/06/1997 | PAYMENT | JOHNSON, ISHMAEL W & | $-297.08 | $297.09 |
| 10/09/1996 | PAYMENT | JOHNSON, ISHMAEL W & | $-297.08 | $594.17 |
| 08/20/1996 | PAYMENT | JOHNSON, ISHMAEL W & | $-297.08 | $891.25 |
| 07/01/1996 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,188.33 | $1,188.33 |
| 03/04/1996 | PAYMENT | $-283.46 | $0.00 | |
| 01/04/1996 | PAYMENT | $-283.44 | $283.46 | |
| 10/05/1995 | PAYMENT | $-283.44 | $566.90 | |
| 08/24/1995 | PAYMENT | $-283.44 | $850.34 | |
| 07/01/1995 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,133.78 | $1,133.78 |
| 03/02/1995 | PAYMENT | $-277.95 | $0.00 | |
| 01/10/1995 | PAYMENT | $-277.93 | $277.95 | |
| 10/03/1994 | PAYMENT | $-277.93 | $555.88 | |
| 08/12/1994 | PAYMENT | $-277.93 | $833.81 | |
| 07/01/1994 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,111.74 | $1,111.74 |
| 03/08/1994 | PAYMENT | $-259.93 | $0.00 | |
| 01/04/1994 | PAYMENT | $-259.90 | $259.93 | |
| 10/04/1993 | PAYMENT | $-259.90 | $519.83 | |
| 08/16/1993 | PAYMENT | $-259.90 | $779.73 | |
| 07/01/1993 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,039.63 | $1,039.63 |
| 03/02/1993 | PAYMENT | $-259.92 | $0.00 | |
| 01/04/1993 | PAYMENT | $-259.90 | $259.92 | |
| 10/06/1992 | PAYMENT | $-259.90 | $519.82 | |
| 08/13/1992 | PAYMENT | $-259.90 | $779.72 | |
| 07/01/1992 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $1,039.62 | $1,039.62 |
| 03/09/1992 | PAYMENT | $-208.32 | $0.00 | |
| 01/06/1992 | PAYMENT | $-208.31 | $208.32 | |
| 10/08/1991 | PAYMENT | $-208.31 | $416.63 | |
| 08/22/1991 | PAYMENT | $-208.31 | $624.94 | |
| 07/01/1991 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $833.25 | $833.25 |
| 03/05/1991 | PAYMENT | $-204.89 | $0.00 | |
| 01/03/1991 | PAYMENT | $-204.89 | $204.89 | |
| 10/02/1990 | PAYMENT | $-204.89 | $409.78 | |
| 08/13/1990 | PAYMENT | $-204.89 | $614.67 | |
| 07/01/1990 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $819.56 | $819.56 |
| 03/05/1990 | PAYMENT | $-197.21 | $0.00 | |
| 01/08/1990 | PAYMENT | $-197.18 | $197.21 | |
| 10/04/1989 | PAYMENT | $-197.18 | $394.39 | |
| 08/17/1989 | PAYMENT | $-197.18 | $591.57 | |
| 07/01/1989 | BILL | JOHNSON, ISHMAEL W & BEULAH F | $788.75 | $788.75 |
| 03/06/1989 | PAYMENT | $-164.85 | $0.00 | |
| 01/03/1989 | PAYMENT | $-164.82 | $164.85 | |
| 10/04/1988 | PAYMENT | $-164.82 | $329.67 | |
| 08/01/1988 | PAYMENT | $-164.82 | $494.49 | |
| 07/01/1988 | BILL | JOHNSON, ISHMAEL W & B | $659.31 | $659.31 |
| 03/03/1988 | PAYMENT | $-161.71 | $0.00 | |
| 01/06/1988 | PAYMENT | $-161.70 | $161.71 | |
| 10/06/1987 | PAYMENT | $-161.70 | $323.41 | |
| 08/12/1987 | PAYMENT | $-161.70 | $485.11 | |
| 07/01/1987 | BILL | JOHNSON, ISHMAEL W & B | $646.81 | $646.81 |
| 03/03/1987 | PAYMENT | $-130.64 | $0.00 | |
| 12/30/1986 | PAYMENT | $-130.62 | $130.64 | |
| 10/03/1986 | PAYMENT | $-130.62 | $261.26 | |
| 07/22/1986 | PAYMENT | $-130.62 | $391.88 | |
| 07/01/1986 | BILL | JOHNSON,ISHMAEL W & B | $522.50 | $522.50 |