Tax Account 1220-21-610-011
Owners
RODGERS REVOCABLE LIV TRST 2019
730 BLUEROCK RD
GARDNERVILLE, NV 89460
RODGERS, RICHARD D & BERNICE I
RODGERS, RICHARD DICK TTEE
RODGERS, BERNICE IRENE TTEE
Account Summary
| Account ID | 1220-21-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 730 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $755.52 |
| Currently Due | $377.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,511.33 |
| Total | $1,511.33 |
| Paid | $755.81 |
| Balance | $755.52 |
| Due | $377.76 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,467.33 | $0.00 | $0.00 | $1,467.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,424.60 | $0.00 | $0.00 | $1,424.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,383.10 | $0.00 | $0.00 | $1,383.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,342.84 | $0.00 | $0.00 | $1,342.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,303.74 | $0.00 | $0.00 | $1,303.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,265.78 | $0.00 | $0.00 | $1,265.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,228.89 | $0.00 | $0.00 | $1,228.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,193.10 | $0.00 | $0.00 | $1,193.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,162.86 | $0.00 | $0.00 | $1,162.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,160.54 | $0.00 | $0.00 | $1,160.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,150.89 | $0.00 | $0.00 | $1,150.89 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2025 | PAYMENT | RICHARD RODGERS CREDIT 341049795 | $-377.76 | $755.52 |
| 08/06/2025 | PAYMENT | RODGERS REVOCABLE LIV TRST 2019 CHECK 11419 | $-378.05 | $1,133.28 |
| 07/16/2025 | BILL | RODGERS REVOCABLE LIV TRST 2019 | $1,511.33 | $1,511.33 |
| 03/06/2025 | PAYMENT | CHECK ACH - 100089 | $-366.74 | $0.00 |
| 01/07/2025 | PAYMENT | CHECK ACH - 100129 | $-366.74 | $366.74 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100327 | $-366.74 | $733.48 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100373 | $-367.11 | $1,100.22 |
| 07/15/2024 | BILL | RODGERS REVOCABLE LIV TRST 2019 | $1,467.33 | $1,467.33 |
| 03/04/2024 | PAYMENT | RODGERS REVOCABLE LIV TRST 2019 CHECK 11257 | $-356.09 | $0.00 |
| 01/08/2024 | PAYMENT | RODGERS, R & B CHECK 11239 | $-356.09 | $356.09 |
| 10/03/2023 | PAYMENT | RD RODGERS WT NORW - | $-356.09 | $712.18 |
| 08/02/2023 | PAYMENT | RD RODGERS WT NORW - | $-356.33 | $1,068.27 |
| 07/14/2023 | BILL | RODGERS REVOCABLE LIV TRST 2019 | $1,424.60 | $1,424.60 |
| 02/22/2023 | PAYMENT | RD RODGERS WT NORW - | $-345.77 | $0.00 |
| 12/16/2022 | PAYMENT | RD RODGERS WT NORW - | $-345.77 | $345.77 |
| 09/22/2022 | PAYMENT | RD RODGERS WT NORW - | $-345.77 | $691.54 |
| 08/01/2022 | PAYMENT | RD RODGERS WT NORW - | $-345.79 | $1,037.31 |
| 07/19/2022 | BILL | RODGERS, RICHARD D & BERNICE I | $1,383.10 | $1,383.10 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-335.71 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-335.71 | $335.71 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-335.71 | $671.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-335.71 | $1,007.13 |
| 07/14/2021 | BILL | RODGERS, RICHARD D & BERNICE I | $1,342.84 | $1,342.84 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-325.93 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-325.93 | $325.93 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-325.93 | $651.86 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-325.95 | $977.79 |
| 07/13/2020 | BILL | RODGERS, RICHARD D & BERNICE I | $1,303.74 | $1,303.74 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-316.44 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-316.44 | $316.44 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-316.44 | $632.88 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-316.46 | $949.32 |
| 07/15/2019 | BILL | RODGERS, RICHARD D & BERNICE I | $1,265.78 | $1,265.78 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-307.22 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-307.22 | $307.22 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-307.22 | $614.44 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-307.23 | $921.66 |
| 07/12/2018 | BILL | RODGERS, RICHARD D & BERNICE I | $1,228.89 | $1,228.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-298.27 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-298.27 | $298.27 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-298.27 | $596.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-298.29 | $894.81 |
| 07/14/2017 | BILL | RODGERS, RICHARD D & BERNICE I | $1,193.10 | $1,193.10 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-290.71 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-290.71 | $290.71 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-290.71 | $581.42 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-290.73 | $872.13 |
| 07/12/2016 | BILL | RODGERS, RICHARD D & BERNICE I | $1,162.86 | $1,162.86 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-290.13 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-290.13 | $290.13 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-290.13 | $580.26 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-290.15 | $870.39 |
| 07/14/2015 | BILL | RODGERS, RICHARD D & BERNICE I | $1,160.54 | $1,160.54 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-287.72 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-287.72 | $287.72 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-287.72 | $575.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-287.73 | $863.16 |
| 07/17/2014 | BILL | RODGERS, RICHARD D & BERNICE I | $1,150.89 | $1,150.89 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-273.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-273.48 | $273.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-273.48 | $546.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-273.49 | $820.44 |
| 07/16/2013 | BILL | RODGERS, RICHARD D & BERNICE I | $1,093.93 | $1,093.93 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-334.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-334.91 | $334.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-334.91 | $669.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-334.91 | $1,004.73 |
| 07/13/2012 | BILL | RODGERS, RICHARD D & BERNICE I | $1,339.64 | $1,339.64 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-338.22 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-338.22 | $338.22 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-338.22 | $676.44 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-338.22 | $1,014.66 |
| 07/15/2011 | BILL | RODGERS, RICHARD D & BERNICE I | $1,352.88 | $1,352.88 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-328.36 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-328.36 | $328.36 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-328.36 | $656.72 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-328.39 | $985.08 |
| 07/14/2010 | BILL | RODGERS, RICHARD D & BERNICE I | $1,313.47 | $1,313.47 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-318.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-318.80 | $318.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-318.80 | $637.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-318.83 | $956.40 |
| 07/13/2009 | BILL | RODGERS, RICHARD D & BERNICE I | $1,275.23 | $1,275.23 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-309.52 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-309.52 | $309.52 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-309.52 | $619.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-309.54 | $928.56 |
| 07/18/2008 | BILL | RODGERS, RICHARD D & BERNICE I | $1,238.10 | $1,238.10 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-300.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-300.49 | $300.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-300.49 | $601.01 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-300.49 | $901.50 |
| 07/01/2007 | BILL | RODGERS, RICHARD D & BERNICE I | $1,201.99 | $1,201.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-291.79 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-291.76 | $291.79 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-291.76 | $583.55 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-291.76 | $875.31 |
| 07/01/2006 | BILL | RODGERS, RICHARD D & BERNICE I | $1,167.07 | $1,167.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-283.27 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-283.27 | $283.27 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-283.27 | $566.54 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-283.27 | $849.81 |
| 07/01/2005 | BILL | RODGERS, RICHARD D & BERNICE I | $1,133.08 | $1,133.08 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-285.77 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-285.75 | $285.77 |
| 09/30/2004 | PAYMENT | NETS | $-285.75 | $571.52 |
| 08/20/2004 | PAYMENT | NETS | $-285.75 | $857.27 |
| 07/01/2004 | BILL | RODGERS, RICHARD D & BERNICE I | $1,143.02 | $1,143.02 |
| 02/29/2004 | PAYMENT | NETS | $-242.69 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-242.67 | $242.69 |
| 09/12/2003 | PAYMENT | WELLS | $-242.67 | $485.36 |
| 08/15/2003 | PAYMENT | NETS | $-242.67 | $728.03 |
| 07/01/2003 | BILL | RODGERS, RICHARD D & BERNICE I | $970.70 | $970.70 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.85 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.84 | $229.85 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.84 | $459.69 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-229.84 | $689.53 |
| 07/01/2002 | BILL | RODGERS, RICHARD D & BERNICE I | $919.37 | $919.37 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.53 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.50 | $227.53 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.50 | $455.03 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.50 | $682.53 |
| 07/01/2001 | BILL | RODGERS, RICHARD D & BERNICE I | $910.03 | $910.03 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.61 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.61 | $225.61 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.61 | $451.22 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-225.61 | $676.83 |
| 07/01/2000 | BILL | RODGERS, RICHARD D & BERNICE I | $902.44 | $902.44 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.65 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.64 | $224.65 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.64 | $449.29 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-224.64 | $673.93 |
| 07/01/1999 | BILL | RODGERS, RICHARD D & BERNICE I | $898.57 | $898.57 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-234.40 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.39 | $234.40 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.39 | $468.79 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-234.39 | $703.18 |
| 07/01/1998 | BILL | RODGERS, RICHARD D & BERNICE I | $937.57 | $937.57 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-233.36 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-233.35 | $233.36 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-233.35 | $466.71 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-233.35 | $700.06 |
| 07/01/1997 | BILL | RODGERS, RICHARD D & BERNICE I | $933.41 | $933.41 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-237.67 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-237.64 | $237.67 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-237.64 | $475.31 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-237.64 | $712.95 |
| 07/01/1996 | BILL | RODGERS, RICHARD D & BERNICE I | $950.59 | $950.59 |
| 03/04/1996 | PAYMENT | $-239.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-239.85 | $239.88 | |
| 09/19/1995 | PAYMENT | $-239.85 | $479.73 | |
| 08/09/1995 | PAYMENT | $-239.85 | $719.58 | |
| 07/01/1995 | BILL | RODGERS, RICHARD D & BERNICE I | $959.43 | $959.43 |
| 12/14/1994 | PAYMENT | $-455.97 | $0.00 | |
| 08/10/1994 | PAYMENT | $-455.94 | $455.97 | |
| 07/01/1994 | BILL | RODGERS, RICHARD D & BERNICE I | $911.91 | $911.91 |
| 11/16/1993 | PAYMENT | $-400.89 | $0.00 | |
| 08/20/1993 | PAYMENT | $-400.88 | $400.89 | |
| 07/01/1993 | BILL | RODGERS, RICHARD D & BERNICE I | $801.77 | $801.77 |
| 01/04/1993 | PAYMENT | $-378.75 | $0.00 | |
| 08/17/1992 | PAYMENT | $-378.74 | $378.75 | |
| 07/01/1992 | BILL | RODGERS, RICHARD D & BERNICE I | $757.49 | $757.49 |
| 01/06/1992 | PAYMENT | $-337.25 | $0.00 | |
| 08/20/1991 | PAYMENT | $-337.24 | $337.25 | |
| 07/01/1991 | BILL | RODGERS, RICHARD D & BERNICE I | $674.49 | $674.49 |
| 01/07/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/01/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | RODGERS, RICHARD D & BERNICE I | $133.46 | $133.46 |
| 01/05/1990 | PAYMENT | $-63.66 | $0.00 | |
| 11/03/1989 | PAYMENT | $-68.11 | $63.66 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | SWIFT, MICHAEL K CONSTRUCTION | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | KAWAILANI PLACE INC | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | KAWAILANI PLACE INC | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/24/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/23/1986 | PAYMENT | $-31.50 | $73.17 | |
| 07/23/1986 | INTEREST | Interest to date | $1.93 | $104.67 |
| 07/01/1986 | BILL | KAWAILANI PLACE INC | $73.17 | $102.74 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $10.75 | $29.57 |
| 01/28/1986 | PAYMENT | $-18.80 | $18.82 | |
| 10/01/1985 | PAYMENT | $-18.80 | $37.62 | |
| 07/30/1985 | PAYMENT | $-18.80 | $56.42 | |
| 07/01/1985 | BILL | KAWAILANI PLACE INC | $75.22 | $75.22 |