Tax Account 1220-21-610-147
Owners
CARHART, PATRICK & GATT, LAUREL
714 HORNET DR
GARDNERVILLE, NV 89460
CARHART, PATRICK
GATT, LAUREL R
Account Summary
| Account ID | 1220-21-610-147 |
|---|---|
| Account Type | Real Estate |
| Location | 714 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $1,063.53 |
| Currently Due | $354.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,418.37 |
| Total | $1,418.37 |
| Paid | $354.84 |
| Balance | $1,063.53 |
| Due | $354.51 |
| 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 | $1,377.05 | $0.00 | $1,377.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,336.96 | $0.00 | $1,336.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,298.04 | $0.00 | $1,298.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,260.25 | $0.00 | $1,260.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,223.54 | $0.00 | $1,223.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,187.90 | $0.00 | $1,187.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,140.02 | $0.00 | $1,140.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,111.12 | $0.00 | $1,111.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,108.91 | $0.00 | $1,108.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,097.18 | $0.00 | $1,097.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-354.84 | $1,063.53 |
| 07/15/2024 | BILL | CARHART, PATRICK & GATT, LAUREL | $1,418.37 | $1,418.37 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.19 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-344.19 | $344.19 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.19 | $688.38 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-344.48 | $1,032.57 |
| 07/14/2023 | BILL | CARHART, PATRICK & GATT, LAUREL | $1,377.05 | $1,377.05 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-334.24 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.24 | $334.24 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.24 | $668.48 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-334.24 | $1,002.72 |
| 07/19/2022 | BILL | CARHART, PATRICK & GATT, LAURE | $1,336.96 | $1,336.96 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-324.51 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-324.51 | $324.51 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.51 | $649.02 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-324.51 | $973.53 |
| 07/14/2021 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,298.04 | $1,298.04 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-315.06 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-315.06 | $315.06 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-315.06 | $630.12 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-315.07 | $945.18 |
| 07/13/2020 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,260.25 | $1,260.25 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-305.88 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-305.88 | $305.88 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-305.88 | $611.76 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-305.90 | $917.64 |
| 07/15/2019 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,223.54 | $1,223.54 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.97 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.97 | $296.97 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.97 | $593.94 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-296.99 | $890.91 |
| 07/12/2018 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,187.90 | $1,187.90 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.00 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.00 | $285.00 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.00 | $570.00 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-285.02 | $855.00 |
| 07/14/2017 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,140.02 | $1,140.02 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.78 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.78 | $277.78 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.78 | $555.56 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.78 | $833.34 |
| 07/12/2016 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,111.12 | $1,111.12 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-277.22 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-277.22 | $277.22 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-277.22 | $554.44 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-277.25 | $831.66 |
| 07/14/2015 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,108.91 | $1,108.91 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.29 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.29 | $274.29 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.29 | $548.58 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-274.31 | $822.87 |
| 07/17/2014 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,097.18 | $1,097.18 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.80 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.80 | $260.80 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.80 | $521.60 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-260.82 | $782.40 |
| 07/16/2013 | BILL | ALVARADO, ANTHONY & STEPHANIE | $1,043.22 | $1,043.22 |
| 03/04/2013 | PAYMENT | US BANK MTG CHECK | $-319.72 | $0.00 |
| 12/12/2012 | PAYMENT | SERVICE LINK CHECK | $-652.23 | $319.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.79 | $971.95 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-319.72 | $959.16 |
| 07/13/2012 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,278.88 | $1,278.88 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-325.33 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-325.33 | $325.33 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-325.33 | $650.66 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-325.34 | $975.99 |
| 07/15/2011 | BILL | YORK, SCOTT | $1,301.33 | $1,301.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-335.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-335.21 | $335.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-335.21 | $670.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-335.22 | $1,005.63 |
| 07/14/2010 | BILL | YORK, SCOTT | $1,340.85 | $1,340.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-325.45 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-325.45 | $325.45 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-325.45 | $650.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-325.46 | $976.35 |
| 07/13/2009 | BILL | YORK, SCOTT | $1,301.81 | $1,301.81 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-315.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-315.97 | $315.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-315.97 | $631.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-315.98 | $947.91 |
| 07/18/2008 | BILL | YORK, SCOTT | $1,263.89 | $1,263.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-306.75 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-306.74 | $306.75 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-306.74 | $613.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-306.74 | $920.23 |
| 07/01/2007 | BILL | YORK, SCOTT | $1,226.97 | $1,226.97 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-297.86 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-297.83 | $297.86 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-297.83 | $595.69 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-297.83 | $893.52 |
| 07/01/2006 | BILL | YORK, SCOTT | $1,191.35 | $1,191.35 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-289.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-289.16 | $289.17 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-289.16 | $578.33 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-289.16 | $867.49 |
| 07/01/2005 | BILL | YORK, SCOTT | $1,156.65 | $1,156.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-291.75 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-291.75 | $291.75 |
| 09/30/2004 | PAYMENT | NETS | $-291.75 | $583.50 |
| 08/20/2004 | PAYMENT | NETS | $-291.75 | $875.25 |
| 07/01/2004 | BILL | YORK, SCOTT | $1,167.00 | $1,167.00 |
| 02/29/2004 | PAYMENT | NETS | $-249.30 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-533.46 | $249.30 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.93 | $782.76 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.97 | $757.83 |
| 08/18/2003 | PAYMENT | PCFS MTGE | $-249.28 | $747.86 |
| 07/01/2003 | BILL | HICKEY, SHAWN P | $997.14 | $997.14 |
| 02/24/2003 | PAYMENT | PCFS MTG SVCS | $-234.51 | $0.00 |
| 01/15/2003 | PAYMENT | PCFS MTG RES | $-234.48 | $234.51 |
| 09/24/2002 | PAYMENT | PROVIDENT SAVINGS | $-234.48 | $468.99 |
| 08/26/2002 | PAYMENT | PCFS FINANCIAL | $-234.48 | $703.47 |
| 07/01/2002 | BILL | HICKEY, SHAWN P | $937.95 | $937.95 |
| 12/27/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-961.25 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $23.22 | $961.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.29 | $938.03 |
| 07/01/2001 | BILL | HICKEY, SHAWN P | $928.74 | $928.74 |
| 03/15/2001 | PAYMENT | HICKEY, SHAWN P | $-230.26 | $0.00 |
| 01/16/2001 | PAYMENT | HICKEY, SHAWN P | $-469.69 | $230.26 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.21 | $699.95 |
| 08/31/2000 | PAYMENT | JAMES HICKEY | $-230.24 | $690.74 |
| 07/01/2000 | BILL | HICKEY, SHAWN P | $920.98 | $920.98 |
| 04/04/2000 | PAYMENT | SHAWN HICKEY | $-490.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $22.93 | $490.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.17 | $467.71 |
| 11/08/1999 | PAYMENT | OCWEN FED BANK | $-4,546.36 | $458.54 |
| 11/08/1999 | INTEREST | Interest to date | $687.05 | $5,004.90 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.93 | $4,317.85 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.17 | $4,294.92 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,285.75 |
| 07/07/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $4,285.75 |
| 07/07/1999 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $4,285.75 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $4,285.75 |
| 07/07/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $4,285.75 |
| 07/07/1999 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $4,285.75 |
| 07/01/1999 | BILL | DOUGLAS COUNTY TRUSTEE | $917.08 | $4,285.75 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $67.94 | $3,368.67 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $43.68 | $3,300.73 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $24.27 | $3,257.05 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.71 | $3,232.78 |
| 07/01/1998 | BILL | HICKEY | $970.64 | $3,223.07 |
| 07/01/1998 | BILL | HICKEY, SHAWN P | $0.00 | $2,252.43 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $67.63 | $2,252.43 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $43.47 | $2,184.80 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.15 | $2,141.33 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.66 | $2,117.18 |
| 07/01/1997 | BILL | HICKEY, SHAWN | $966.08 | $2,107.52 |
| 07/01/1997 | BILL | HICKEY, SHAWN P | $0.00 | $1,141.44 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $78.87 | $1,141.44 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $44.27 | $1,062.57 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $24.60 | $1,018.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.84 | $993.70 |
| 07/01/1996 | BILL | HICKEY, SHAWN | $983.86 | $983.86 |
| 07/01/1996 | BILL | HICKEY, SHAWN P | $0.00 | $0.00 |
| 03/13/1996 | PAYMENT | $-248.36 | $0.00 | |
| 01/09/1996 | PAYMENT | $-248.35 | $248.36 | |
| 10/03/1995 | PAYMENT | $-248.35 | $496.71 | |
| 08/18/1995 | PAYMENT | $-248.35 | $745.06 | |
| 07/01/1995 | BILL | HICKEY, SHAWN P | $993.41 | $993.41 |
| 03/14/1995 | PAYMENT | $-236.37 | $0.00 | |
| 01/05/1995 | PAYMENT | $-236.34 | $236.37 | |
| 10/07/1994 | PAYMENT | $-236.34 | $472.71 | |
| 08/17/1994 | PAYMENT | $-236.34 | $709.05 | |
| 07/01/1994 | BILL | HICKEY, JAMES M | $945.39 | $945.39 |
| 03/18/1994 | PAYMENT | $-214.49 | $0.00 | |
| 01/18/1994 | PAYMENT | $-214.49 | $214.49 | |
| 10/15/1993 | PAYMENT | $-214.49 | $428.98 | |
| 08/27/1993 | PAYMENT | $-214.49 | $643.47 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $857.96 | $857.96 |
| 03/12/1993 | PAYMENT | $-203.42 | $0.00 | |
| 01/14/1993 | PAYMENT | $-203.41 | $203.42 | |
| 10/16/1992 | PAYMENT | $-203.41 | $406.83 | |
| 08/27/1992 | PAYMENT | $-203.41 | $610.24 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $813.65 | $813.65 |
| 03/20/1992 | PAYMENT | $-835.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $50.83 | $835.05 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $32.68 | $784.22 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $18.15 | $751.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.26 | $733.39 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $726.13 | $726.13 |
| 03/06/1991 | PAYMENT | $-176.71 | $0.00 | |
| 02/12/1991 | PAYMENT | $-183.78 | $176.71 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.07 | $360.49 |
| 10/10/1990 | PAYMENT | $-176.71 | $353.42 | |
| 08/16/1990 | PAYMENT | $-176.71 | $530.13 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $706.84 | $706.84 |
| 03/09/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/10/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/12/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, JAMES M | $127.32 | $127.32 |
| 01/30/1989 | PAYMENT | $-113.10 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.71 | $113.10 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.62 | $108.39 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.05 | $105.77 |
| 07/01/1988 | BILL | HICKEY, JAMES M | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | YAMAKI, HENRY T & H T | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | YAMAKI,HENRY T & H T | $73.17 | $73.17 |