Tax Account 1220-17-614-002

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Owners

HARGROVE-THOMAS LIVING TRUST
1198 MANHATTAN WY
GARDNERVILLE, NV 89460

THOMAS, DAVID L & HARGROVE, V*

THOMAS, DAVID L TRUSTEE

HARGROVE, VICKI M TRUSTEE

Account Summary

Account ID	1220-17-614-002
Account Type	Real Estate
Location	1198 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$373.10
Currently Due	$0.00

Account ID

1220-17-614-002

Account Type

Real Estate

Location

1198 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$373.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,492.70
Total	$1,544.96
Paid	$1,171.86
Balance	$373.10
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,492.70

Total

$1,544.96

Paid

$1,171.86

Balance

$373.10

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$373.40	$14.94	$373.40	$388.34	$0.00
2	10/07/2024	10/17/2024	Paid	$373.10	$37.32	$373.10	$410.42	$0.00
3	01/06/2025	01/16/2025	Paid	$373.10	$0.00	$373.10	$373.10	$0.00
4	03/03/2025	03/13/2025	Due	$373.10	$0.00	$373.10	$0.00	$373.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,449.23	$0.00	$1,449.23	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,407.02	$0.00	$1,407.02	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,366.06	$0.00	$1,366.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,326.26	$0.00	$1,326.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,287.61	$0.00	$1,287.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,250.10	$0.00	$1,250.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,213.70	$0.00	$1,213.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,182.94	$0.00	$1,182.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,180.59	$0.00	$1,180.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,206.61	$0.00	$1,206.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100261	$-373.10	$373.10
11/19/2024	PAYMENT	CHECK ACH - 10007	$-798.76	$746.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.32	$1,544.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.94	$1,507.64
07/15/2024	BILL	HARGROVE-THOMAS LIVING TRUST	$1,492.70	$1,492.70
03/01/2024	PAYMENT	HARGROVE, DAVID & VICKI THOMAS CHECK 2332	$-362.21	$0.00
12/28/2023	PAYMENT	HARGROVE-THOMAS CHECK 2319	$-362.21	$362.21
10/07/2023	PAYMENT	THOMAS, DAVID L & HARGROVE, VICKI M CHECK 2311	$-362.21	$724.42
08/24/2023	PAYMENT	HARGROVE, V & THOMAS, D CHECK 2303	$-362.60	$1,086.63
07/14/2023	BILL	HARGROVE-THOMAS LIVING TRUST	$1,449.23	$1,449.23
03/05/2023	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK 2283	$-351.75	$0.00
01/05/2023	PAYMENT	THOMAS, DAVID L & HARGROVE, VICKI M CHECK 2269	$-351.75	$351.75
10/12/2022	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK 2264	$-351.75	$703.50
08/23/2022	PAYMENT	THOMAS, DAVID L & HARGROVE, VICKI M CHECK 2259	$-351.77	$1,055.25
07/19/2022	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,407.02	$1,407.02
03/09/2022	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-341.51	$0.00
01/06/2022	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-341.51	$341.51
09/23/2021	PAYMENT	THOMAS, DAVID & HARGROVE, VICK CHECK	$-341.51	$683.02
08/18/2021	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-341.53	$1,024.53
07/14/2021	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,366.06	$1,366.06
03/02/2021	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-331.56	$0.00
01/02/2021	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-331.56	$331.56
10/04/2020	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-331.56	$663.12
08/18/2020	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-331.58	$994.68
07/13/2020	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,326.26	$1,326.26
03/04/2020	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-321.90	$0.00
01/10/2020	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-321.90	$321.90
10/09/2019	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-321.90	$643.80
08/21/2019	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-321.91	$965.70
07/15/2019	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,287.61	$1,287.61
03/04/2019	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-312.52	$0.00
12/28/2018	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-312.52	$312.52
10/04/2018	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-312.52	$625.04
08/16/2018	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-312.54	$937.56
07/12/2018	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,250.10	$1,250.10
03/01/2018	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-303.42	$0.00
12/31/2017	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-303.42	$303.42
10/02/2017	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-303.42	$606.84
08/30/2017	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-303.44	$910.26
07/14/2017	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,213.70	$1,213.70
03/14/2017	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.73	$0.00
12/29/2016	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.73	$295.73
09/28/2016	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.73	$591.46
08/15/2016	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.75	$887.19
07/12/2016	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,182.94	$1,182.94
02/25/2016	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.14	$0.00
12/24/2015	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.14	$295.14
09/18/2015	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.14	$590.28
08/25/2015	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-295.17	$885.42
07/14/2015	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,180.59	$1,180.59
02/23/2015	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-301.65	$0.00
01/02/2015	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-301.65	$301.65
09/26/2014	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-301.65	$603.30
08/12/2014	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-301.66	$904.95
07/17/2014	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,206.61	$1,206.61
03/04/2014	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-278.20	$0.00
01/02/2014	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-278.20	$278.20
10/07/2013	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-278.20	$556.40
08/02/2013	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-278.21	$834.60
07/16/2013	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,112.81	$1,112.81
03/04/2013	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-355.92	$0.00
01/04/2013	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-355.92	$355.92
09/25/2012	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-355.92	$711.84
08/20/2012	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-355.95	$1,067.76
07/13/2012	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,423.71	$1,423.71
03/01/2012	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-349.29	$0.00
12/29/2011	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-349.29	$349.29
10/03/2011	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-349.29	$698.58
08/12/2011	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-349.32	$1,047.87
07/15/2011	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,397.19	$1,397.19
03/09/2011	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-361.05	$0.00
12/28/2010	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-361.05	$361.05
10/06/2010	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-361.05	$722.10
08/11/2010	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-361.07	$1,083.15
07/14/2010	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,444.22	$1,444.22
02/25/2010	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-350.53	$0.00
01/06/2010	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-350.53	$350.53
10/08/2009	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-350.53	$701.06
08/19/2009	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-350.56	$1,051.59
07/13/2009	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,402.15	$1,402.15
03/05/2009	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-340.32	$0.00
01/07/2009	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-340.32	$340.32
10/02/2008	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-340.32	$680.64
08/13/2008	PAYMENT	THOMAS, DAVID L & HARGROVE, V* CHECK	$-340.34	$1,020.96
07/18/2008	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,361.30	$1,361.30
02/20/2008	PAYMENT	THOMAS, DAVID L & HA	$-330.43	$0.00
01/03/2008	PAYMENT	THOMAS, DAVID L & HA	$-330.40	$330.43
09/17/2007	PAYMENT	THOMAS, DAVID L & HA	$-330.40	$660.83
08/08/2007	PAYMENT	THOMAS, DAVID L & HA	$-330.40	$991.23
07/01/2007	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,321.63	$1,321.63
03/01/2007	PAYMENT	THOMAS, DAVID L & HA	$-320.80	$0.00
01/02/2007	PAYMENT	THOMAS, DAVID L & HA	$-320.78	$320.80
09/28/2006	PAYMENT	THOMAS, DAVID L & HA	$-320.78	$641.58
08/18/2006	PAYMENT	THOMAS, DAVID L & HA	$-320.78	$962.36
07/01/2006	BILL	THOMAS, DAVID L & HARGROVE, V*	$1,283.14	$1,283.14
02/22/2006	PAYMENT	THOMAS, DAVID L & HA	$-311.45	$0.00
12/23/2005	PAYMENT	THOMAS, DAVID L & HA	$-311.44	$311.45
09/27/2005	PAYMENT	THOMAS, DAVID L & HA	$-311.44	$622.89
08/10/2005	PAYMENT	THOMAS, DAVID L & HA	$-311.44	$934.33
07/01/2005	BILL	THOMAS, DAVID L & HARGROVE, *	$1,245.77	$1,245.77
03/03/2005	PAYMENT	THOMAS, DAVID L & HA	$-314.19	$0.00
12/21/2004	PAYMENT	THOMAS, DAVID L & HA	$-314.17	$314.19
09/28/2004	PAYMENT	THOMAS, DAVID L & HA	$-314.17	$628.36
08/04/2004	PAYMENT	THOMAS, DAVID L & HA	$-314.17	$942.53
07/01/2004	BILL	THOMAS, DAVID L & HARGROVE, *	$1,256.70	$1,256.70
02/27/2004	PAYMENT	DAVID THOMAS	$-249.59	$0.00
01/05/2004	PAYMENT	DAVID THOMAS	$-249.57	$249.59
10/01/2003	PAYMENT	DAVUD THOMAS	$-249.57	$499.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-249.57	$748.73
07/01/2003	BILL	MCKINNON, PATRICK K & CHERYL A	$998.30	$998.30
03/04/2003	PAYMENT	COUNTRYWIDE	$-254.31	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-254.28	$254.31
09/20/2002	PAYMENT	COUNTRYWIDE	$-254.28	$508.59
08/13/2002	PAYMENT	COUNTRYWIDE	$-254.28	$762.87
07/01/2002	BILL	MCKINNON, PATRICK K & CHERYL A	$1,017.15	$1,017.15
02/15/2002	PAYMENT	COUNTRYWIDE	$-251.74	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-251.73	$251.74
09/20/2001	PAYMENT	COUNTRYWIDE	$-251.73	$503.47
08/17/2001	PAYMENT	COUNTRYWIDE	$-251.73	$755.20
07/01/2001	BILL	MCKINNON, PATRICK K	$1,006.93	$1,006.93
03/13/2001	PAYMENT	MCKINNON, PATRICK K	$-249.64	$0.00
01/04/2001	PAYMENT	MCKINNON, PATRICK K	$-249.63	$249.64
10/18/2000	PAYMENT	MCKINNON, PATRICK K	$-259.62	$499.27
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.99	$758.89
08/21/2000	PAYMENT	MCKINNON, PATRICK K	$-249.63	$748.90
07/01/2000	BILL	MCKINNON, PATRICK K & CHERYL A	$998.53	$998.53
03/07/2000	PAYMENT	MCKINNON, PATRICK K	$-248.57	$0.00
01/06/2000	PAYMENT	MCKINNON, PATRICK K	$-248.57	$248.57
10/08/1999	PAYMENT	MCKINNON, PATRICK K	$-248.57	$497.14
08/16/1999	PAYMENT	MCKINNON, PATRICK K	$-248.57	$745.71
07/01/1999	BILL	MCKINNON, PATRICK K & CHERYL A	$994.28	$994.28
03/09/1999	PAYMENT	MCKINNON, PATRICK K	$-1,110.73	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.28	$1,110.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.71	$1,064.45
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.28	$1,038.74
07/01/1998	BILL	MCKINNON, PATRICK K & CHERYL A	$1,028.46	$1,028.46
04/01/1998	PAYMENT	FIDELITY NATL TITLE	$-547.46	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.58	$547.46
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.23	$521.88
10/10/1997	PAYMENT	MCKINNON, PATRICK K	$-255.82	$511.65
08/22/1997	PAYMENT	MCKINNON, PATRICK K	$-255.82	$767.47
07/01/1997	BILL	MCKINNON, PATRICK K & BARBARA	$1,023.29	$1,023.29
03/17/1997	PAYMENT	MCKINNON, PATRICK K	$-270.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.42	$270.96
01/13/1997	PAYMENT	MCKINNON, PATRICK K	$-260.52	$260.54
10/09/1996	PAYMENT	MCKINNON, PATRICK K	$-260.52	$521.06
08/14/1996	PAYMENT	MCKINNON, PATRICK K	$-260.52	$781.58
07/01/1996	BILL	MCKINNON, PATRICK K & BARBARA	$1,042.10	$1,042.10
05/28/1996	PAYMENT		$-865.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$49.74	$865.16
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.97	$815.42
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.39	$789.45
08/18/1995	PAYMENT		$-259.68	$779.06
07/01/1995	BILL	MCKINNON, PATRICK K & BARBARA	$1,038.74	$1,038.74
04/11/1995	PAYMENT		$-486.75	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.51	$486.75
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.00	$459.24
10/11/1994	PAYMENT		$-225.12	$450.24
08/10/1994	PAYMENT		$-225.12	$675.36
07/01/1994	BILL	MCKINNON, PATRICK K & BARBARA	$900.48	$900.48
03/08/1994	PAYMENT		$-882.98	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$36.79	$882.98
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$20.44	$846.19
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$8.18	$825.75
08/11/1993	PAYMENT		$-1,041.14	$817.57
08/11/1993	INTEREST	Interest to date	$90.94	$1,858.71
07/01/1993	BILL	MCKINNON, PATRICK K & BARBARA	$817.57	$1,767.77
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$67.23	$950.20
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$36.79	$882.97
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.44	$846.18
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.18	$825.74
07/01/1992	BILL	MCKINNON, PATRICK K & BARBARA	$817.56	$817.56
04/23/1992	PAYMENT		$-870.00	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$58.03	$870.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$33.83	$811.97
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$18.80	$778.14
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.52	$759.34
07/01/1991	BILL	MCKINNON, PATRICK K & BARBARA	$751.82	$751.82
06/14/1991	PAYMENT		$-208.41	$0.00
06/14/1991	INTEREST	Interest to date	$16.50	$208.41
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$17.33	$191.91
03/11/1991	PAYMENT		$-373.60	$174.58
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.46	$548.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.98	$530.72
09/14/1990	PAYMENT		$-181.56	$523.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.98	$705.30
07/01/1990	BILL	MCKINNON, PATRICK K & BARBARA	$698.32	$698.32
05/04/1990	PAYMENT		$-547.33	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$34.40	$547.33
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.34	$512.93
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.53	$496.59
09/13/1989	PAYMENT		$-169.88	$490.06
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.53	$659.94
07/01/1989	BILL	MCKINNON, PATRICK K & BARBARA	$653.41	$653.41
05/01/1989	PAYMENT		$-317.31	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$19.59	$317.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.84	$297.72
08/10/1988	PAYMENT		$-291.86	$291.88
07/01/1988	BILL	MCKINNON, PATRICK & BARBARA &	$583.74	$583.74
01/04/1988	PAYMENT		$-277.99	$0.00
08/17/1987	PAYMENT		$-277.98	$277.99
07/01/1987	BILL	MCKINNON, PATRICK & BARBARA &	$555.97	$555.97
01/05/1987	PAYMENT		$-234.02	$0.00
07/15/1986	PAYMENT		$-234.00	$234.02
07/01/1986	BILL	MCKINNON,PATRICK & BARBARA & L	$468.02	$468.02