Tax Account 1220-21-610-104
Owners
MATTHEWS LIVING TRUST 2015
576 PAPAU HIKINA PL
KIHEI, HI 96753
MATTHEWS, DURAN HASTING II TTEE
MATTHEWS, MARY SUE TTEE
Account Summary
Account ID | 1220-21-610-104 |
---|---|
Account Type | Real Estate |
Location | 1414 LEONARD RD GARDNERVILLE RANCHOS |
Balance | $349.94 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,399.95 |
Total | $1,399.95 |
Paid | $1,050.01 |
Balance | $349.94 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,359.16 | $0.00 | $1,359.16 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,319.58 | $0.00 | $1,319.58 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,221.82 | $0.00 | $1,221.82 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,186.24 | $0.00 | $1,186.24 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,151.68 | $0.00 | $1,151.68 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,118.15 | $0.00 | $1,118.15 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,085.59 | $0.00 | $1,085.59 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,058.07 | $0.00 | $1,058.07 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,055.97 | $0.00 | $1,055.97 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,044.39 | $0.00 | $1,044.39 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/03/2025 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 329741069 | $-349.94 | $349.94 |
10/09/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 326637604 | $-349.94 | $699.88 |
08/12/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 324412340 | $-350.13 | $1,049.82 |
07/15/2024 | BILL | MATTHEWS LIVING TRUST 2015 | $1,399.95 | $1,399.95 |
03/01/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 317492750 | $-339.71 | $0.00 |
01/02/2024 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 314950940 | $-339.71 | $339.71 |
09/28/2023 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 311269774 | $-339.71 | $679.42 |
08/11/2023 | PAYMENT | DURAN MATTHEWS GOVACH ACH - 309255348 | $-340.03 | $1,019.13 |
07/14/2023 | BILL | MATTHEWS LIVING TRUST 2015 | $1,359.16 | $1,359.16 |
04/14/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE SYS OUT OF REJECTS 3/8/23 ID 1163707 ORIG: ACH | $-329.89 | $0.00 |
04/14/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE SYS 1429 ORIG: CHECK | $-329.89 | $329.89 |
04/14/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTEE SYS 1421 ORIG: CHECK | $-329.89 | $659.78 |
04/14/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE SYS 1413 ORIG: CHECK | $-329.91 | $989.67 |
04/14/2023 | AMENDMENT | PAYMENT MISS APPLIED IN ERROR | $-13.20 | $1,319.58 |
04/14/2023 | ADJUSTMENT | MATTHEWS, DURAN & MARY SUE CHECK 1413 VOIDED PAYMENT: 1056313. REASON: PAYMENT MISS APPLIED IN ERROR | $329.91 | $1,332.78 |
04/14/2023 | ADJUSTMENT | MATTHEWS, DURAN & MARY SUE TTEE CHECK 1421 VOIDED PAYMENT: 1102527. REASON: PAYMENT MISS APPLIED IN ERROR | $329.89 | $1,002.87 |
04/14/2023 | ADJUSTMENT | MATTHEWS, DURAN & MARY SUE CHECK 1429 VOIDED PAYMENT: 1139312. REASON: PAYMENT MISS APPLIED IN ERROR | $329.89 | $672.98 |
04/14/2023 | ADJUSTMENT | MATTHEWS, DURAN & MARY SUE ACH OUT OF REJECTS 3/8/23 ID 1163707 VOIDED PAYMENT: 1167964. REASON: PAYMENT MISS APPLIED IN ERROR | $329.89 | $343.09 |
04/11/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE ACH OUT OF REJECTS 3/8/23 ID 1163707 | $-329.89 | $13.20 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.20 | $343.09 |
01/13/2023 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 1429 | $-329.89 | $329.89 |
10/14/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTEE CHECK 1421 | $-329.89 | $659.78 |
08/21/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK 1413 | $-329.91 | $989.67 |
07/19/2022 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,319.58 | $1,319.58 |
03/11/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-305.45 | $0.00 |
01/12/2022 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-305.45 | $305.45 |
10/12/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-305.45 | $610.90 |
08/25/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-305.47 | $916.35 |
07/14/2021 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,221.82 | $1,221.82 |
03/05/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-296.56 | $0.00 |
01/13/2021 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-296.56 | $296.56 |
10/12/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-296.56 | $593.12 |
08/25/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-296.56 | $889.68 |
07/13/2020 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,186.24 | $1,186.24 |
03/11/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-287.92 | $0.00 |
01/14/2020 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-287.92 | $287.92 |
10/11/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-287.92 | $575.84 |
08/14/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-287.92 | $863.76 |
07/15/2019 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,151.68 | $1,151.68 |
03/07/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-279.53 | $0.00 |
01/11/2019 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-279.53 | $279.53 |
10/10/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-279.53 | $559.06 |
08/26/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE CHECK | $-279.56 | $838.59 |
07/12/2018 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,118.15 | $1,118.15 |
03/12/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-271.39 | $0.00 |
01/11/2018 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-271.39 | $271.39 |
10/06/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-271.39 | $542.78 |
08/23/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-271.42 | $814.17 |
07/14/2017 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,085.59 | $1,085.59 |
03/07/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-264.51 | $0.00 |
01/11/2017 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-264.51 | $264.51 |
10/13/2016 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-264.51 | $529.02 |
08/17/2016 | PAYMENT | MATTHEWS, DURAN & MARY SUE TTE CHECK | $-264.54 | $793.53 |
07/12/2016 | BILL | MATTHEWS, DURAN & MARY SUE TTE | $1,058.07 | $1,058.07 |
03/09/2016 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-263.99 | $0.00 |
01/13/2016 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-263.99 | $263.99 |
10/13/2015 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-263.99 | $527.98 |
08/25/2015 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-264.00 | $791.97 |
07/14/2015 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,055.97 | $1,055.97 |
03/09/2015 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-261.09 | $0.00 |
01/13/2015 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-261.09 | $261.09 |
10/13/2014 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-261.09 | $522.18 |
08/25/2014 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-261.12 | $783.27 |
07/17/2014 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,044.39 | $1,044.39 |
03/10/2014 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-248.83 | $0.00 |
01/13/2014 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-248.83 | $248.83 |
10/08/2013 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-248.83 | $497.66 |
08/13/2013 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-248.86 | $746.49 |
07/16/2013 | BILL | MATTHEWS, DURAN H & MARY SUE | $995.35 | $995.35 |
03/08/2013 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.34 | $0.00 |
01/09/2013 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.34 | $306.34 |
10/03/2012 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.34 | $612.68 |
08/14/2012 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.36 | $919.02 |
07/13/2012 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,225.38 | $1,225.38 |
03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-313.55 | $0.00 |
01/12/2012 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-313.55 | $313.55 |
10/10/2011 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-313.55 | $627.10 |
08/18/2011 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-313.56 | $940.65 |
07/15/2011 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,254.21 | $1,254.21 |
03/09/2011 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-324.79 | $0.00 |
01/12/2011 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-324.79 | $324.79 |
10/07/2010 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-324.79 | $649.58 |
08/18/2010 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-324.80 | $974.37 |
07/14/2010 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,299.17 | $1,299.17 |
03/03/2010 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-315.33 | $0.00 |
01/08/2010 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-315.33 | $315.33 |
10/07/2009 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-315.33 | $630.66 |
08/18/2009 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-315.33 | $945.99 |
07/13/2009 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,261.32 | $1,261.32 |
03/10/2009 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.14 | $0.00 |
01/09/2009 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.14 | $306.14 |
10/09/2008 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.14 | $612.28 |
08/11/2008 | PAYMENT | MATTHEWS, DURAN H & MARY SUE CHECK | $-306.15 | $918.42 |
07/18/2008 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,224.57 | $1,224.57 |
03/10/2008 | PAYMENT | MATTHEWS, DURAN H & | $-297.25 | $0.00 |
01/10/2008 | PAYMENT | MATTHEWS, DURAN H & | $-297.24 | $297.25 |
10/10/2007 | PAYMENT | MATTHEWS, DURAN H & | $-297.24 | $594.49 |
08/14/2007 | PAYMENT | MATTHEWS | $-297.24 | $891.73 |
07/01/2007 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,188.97 | $1,188.97 |
03/09/2007 | PAYMENT | MATTHEWS, DURAN H & | $-288.57 | $0.00 |
12/26/2006 | PAYMENT | MATTHEWS, DURAN H & | $-288.57 | $288.57 |
10/10/2006 | PAYMENT | MATTHEWS, DURAN H & | $-288.57 | $577.14 |
08/14/2006 | PAYMENT | MATTHEWS, DURAN H & | $-288.57 | $865.71 |
07/01/2006 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,154.28 | $1,154.28 |
12/27/2005 | PAYMENT | MATTHEWS, DURAN H & | $-560.34 | $0.00 |
10/10/2005 | PAYMENT | MATTHEWS, DURAN H & | $-280.16 | $560.34 |
08/09/2005 | PAYMENT | MATTHEWS, DURAN H & | $-280.16 | $840.50 |
07/01/2005 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,120.66 | $1,120.66 |
03/10/2005 | PAYMENT | MATTHEWS, DURAN H & | $-282.69 | $0.00 |
01/10/2005 | PAYMENT | MATTHEWS, DURAN H & | $-282.66 | $282.69 |
10/11/2004 | PAYMENT | MATTHEWS, DURAN H & | $-282.66 | $565.35 |
08/12/2004 | PAYMENT | MATTHEWS, DURAN H & | $-282.66 | $848.01 |
07/01/2004 | BILL | MATTHEWS, DURAN H & MARY SUE | $1,130.67 | $1,130.67 |
03/08/2004 | PAYMENT | MATTHEWS, DURAN H & | $-243.04 | $0.00 |
01/09/2004 | PAYMENT | MATTHEWS, DURAN H & | $-243.01 | $243.04 |
10/10/2003 | PAYMENT | MATTHEWS, DURAN H & | $-243.01 | $486.05 |
08/22/2003 | PAYMENT | MATTHEWS, DURAN H & | $-243.01 | $729.06 |
07/01/2003 | BILL | MATTHEWS, DURAN H & MARY SUE | $972.07 | $972.07 |
03/10/2003 | PAYMENT | MATTHEWS, DURAN H & | $-228.07 | $0.00 |
01/10/2003 | PAYMENT | MATTHEWS, DURAN H & | $-228.05 | $228.07 |
10/09/2002 | PAYMENT | MATTHEWS, DURAN H & | $-228.05 | $456.12 |
08/13/2002 | PAYMENT | MATTHEWS, DURAN H & | $-228.05 | $684.17 |
07/01/2002 | BILL | MATTHEWS, DURAN H & MARY SUE | $912.22 | $912.22 |
03/08/2002 | PAYMENT | MATTHEWS, DURAN H & | $-225.87 | $0.00 |
01/09/2002 | PAYMENT | MATTHEWS, DURAN H & | $-225.84 | $225.87 |
10/08/2001 | PAYMENT | MATTHEWS, DURAN H & | $-225.84 | $451.71 |
08/21/2001 | PAYMENT | MATTHEWS, DURAN H & | $-225.84 | $677.55 |
07/01/2001 | BILL | MATTHEWS, DURAN H & MARY SUE | $903.39 | $903.39 |
03/14/2001 | PAYMENT | MATTHEWS, DURAN H & | $-223.98 | $0.00 |
01/10/2001 | PAYMENT | MATTHEWS, DURAN H & | $-223.96 | $223.98 |
10/11/2000 | PAYMENT | MATTHEWS, DURAN H & | $-223.96 | $447.94 |
08/24/2000 | PAYMENT | MATTHEWS, DURAN H & | $-223.96 | $671.90 |
07/01/2000 | BILL | MATTHEWS, DURAN H & MARY SUE | $895.86 | $895.86 |
03/09/2000 | PAYMENT | MATTHEWS, DURAN H & | $-223.02 | $0.00 |
01/10/2000 | PAYMENT | MATTHEWS, DURAN H & | $-223.01 | $223.02 |
10/11/1999 | PAYMENT | MATTHEWS, DURAN H & | $-223.01 | $446.03 |
08/16/1999 | PAYMENT | MATTHEWS, DURAN H & | $-223.01 | $669.04 |
07/01/1999 | BILL | MATTHEWS, DURAN H & MARY SUE | $892.05 | $892.05 |
03/09/1999 | PAYMENT | MATTHEWS, DURAN H & | $-239.48 | $0.00 |
01/08/1999 | PAYMENT | MATTHEWS, DURAN H & | $-239.45 | $239.48 |
10/09/1998 | PAYMENT | MATTHEWS, DURAN H & | $-239.45 | $478.93 |
08/11/1998 | PAYMENT | MATTHEWS, DURAN H & | $-239.45 | $718.38 |
07/01/1998 | BILL | MATTHEWS, DURAN H & MARY SUE | $957.83 | $957.83 |
03/09/1998 | PAYMENT | MATTHEWS, DURAN H & | $-238.38 | $0.00 |
01/12/1998 | PAYMENT | MATTHEWS, DURAN H & | $-238.36 | $238.38 |
10/10/1997 | PAYMENT | MATTHEWS, DURAN H & | $-238.36 | $476.74 |
08/12/1997 | PAYMENT | MATTHEWS, DURAN H & | $-238.36 | $715.10 |
07/01/1997 | BILL | MATTHEWS, DURAN H & MARY SUE | $953.46 | $953.46 |
03/07/1997 | PAYMENT | MATTHEWS, DURAN H & | $-242.77 | $0.00 |
01/10/1997 | PAYMENT | MATTHEWS, DURAN H & | $-242.74 | $242.77 |
10/10/1996 | PAYMENT | MATTHEWS, DURAN H & | $-242.74 | $485.51 |
08/16/1996 | PAYMENT | MATTHEWS, DURAN H & | $-242.74 | $728.25 |
07/01/1996 | BILL | MATTHEWS, DURAN H & MARY SUE | $970.99 | $970.99 |
03/08/1996 | PAYMENT | $-245.09 | $0.00 | |
01/08/1996 | PAYMENT | $-245.06 | $245.09 | |
10/09/1995 | PAYMENT | $-245.06 | $490.15 | |
08/18/1995 | PAYMENT | $-245.06 | $735.21 | |
07/01/1995 | BILL | MATTHEWS, DURAN H & MARY SUE | $980.27 | $980.27 |
03/10/1995 | PAYMENT | $-233.11 | $0.00 | |
01/09/1995 | PAYMENT | $-233.11 | $233.11 | |
10/07/1994 | PAYMENT | $-233.11 | $466.22 | |
08/15/1994 | PAYMENT | $-233.11 | $699.33 | |
07/01/1994 | BILL | MATTHEWS, DURAN H & MARY SUE | $932.44 | $932.44 |
03/14/1994 | PAYMENT | $-215.51 | $0.00 | |
01/10/1994 | PAYMENT | $-215.49 | $215.51 | |
10/12/1993 | PAYMENT | $-215.49 | $431.00 | |
08/17/1993 | PAYMENT | $-215.49 | $646.49 | |
07/01/1993 | BILL | MATTHEWS, DURAN H & MARY SUE | $861.98 | $861.98 |
03/09/1993 | PAYMENT | $-204.42 | $0.00 | |
12/30/1992 | PAYMENT | $-204.42 | $204.42 | |
08/12/1992 | PAYMENT | $-408.84 | $408.84 | |
07/01/1992 | BILL | CERMAK, FRANCIS E & LYNN K | $817.68 | $817.68 |
01/02/1992 | PAYMENT | $-364.93 | $0.00 | |
08/05/1991 | PAYMENT | $-364.90 | $364.93 | |
07/01/1991 | BILL | CERMAK, FRANCIS E & LYNN K | $729.83 | $729.83 |
11/02/1990 | PAYMENT | $-355.26 | $0.00 | |
08/06/1990 | PAYMENT | $-355.24 | $355.26 | |
07/01/1990 | BILL | CERMAK, FRANCIS E | $710.50 | $710.50 |
01/02/1990 | PAYMENT | $-332.22 | $0.00 | |
08/28/1989 | PAYMENT | $-332.20 | $332.22 | |
07/01/1989 | BILL | GEORGE, GARY W & EILEEN | $664.42 | $664.42 |
01/03/1989 | PAYMENT | $-295.78 | $0.00 | |
07/29/1988 | PAYMENT | $-295.76 | $295.78 | |
07/01/1988 | BILL | GEORGE, GARY W & EILEEN | $591.54 | $591.54 |
12/07/1987 | PAYMENT | $-279.62 | $0.00 | |
08/18/1987 | PAYMENT | $-279.60 | $279.62 | |
07/01/1987 | BILL | GEORGE, GARY W & EILEEN | $559.22 | $559.22 |
01/05/1987 | PAYMENT | $-229.40 | $0.00 | |
07/15/1986 | PAYMENT | $-229.38 | $229.40 | |
07/01/1986 | BILL | GEORGE,GARY W & EILEEN | $458.78 | $458.78 |