Tax Account 1220-21-810-076
Owners
PAULSON FAMILY TRUST
663 BLUEROCK RD
GARDNERVILLE, NV 89460
PAULSON, WILLIAM K & KATHLEEN C
PAULSON, WILLIAM K TTEE
PAULSON, KATHLEEN C TTEE
Account Summary
| Account ID | 1220-21-810-076 |
|---|---|
| Account Type | Real Estate |
| Location | 663 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,175.55 |
| Currently Due | $391.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,567.69 |
| Total | $1,567.69 |
| Paid | $392.14 |
| Balance | $1,175.55 |
| Due | $391.85 |
| 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 | $1,522.03 | $0.00 | $1,522.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,477.69 | $0.00 | $1,477.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,434.65 | $0.00 | $1,434.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,392.87 | $0.00 | $1,392.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,352.29 | $0.00 | $1,352.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,312.91 | $0.00 | $1,312.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,274.65 | $0.00 | $1,274.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,242.36 | $0.00 | $1,242.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,239.89 | $0.00 | $1,239.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,232.34 | $0.00 | $1,232.34 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | PAULSON FAMILY TRUST CHECK 2157 | $-392.14 | $1,175.55 |
| 07/15/2024 | BILL | PAULSON FAMILY TRUST | $1,567.69 | $1,567.69 |
| 03/07/2024 | PAYMENT | PAULSON, WILLIAM & K CHECK 2149 | $-380.44 | $0.00 |
| 01/08/2024 | PAYMENT | PAULSON FAMILY TRUST CHECK 2145 | $-380.44 | $380.44 |
| 10/04/2023 | PAYMENT | PAULSON, WILLIAM & KATHLEEN CHECK 2140 | $-380.44 | $760.88 |
| 08/29/2023 | PAYMENT | PAULSON, W CASH | $-380.71 | $1,141.32 |
| 07/14/2023 | BILL | PAULSON FAMILY TRUST | $1,522.03 | $1,522.03 |
| 03/06/2023 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CHECK 2126 | $-369.42 | $0.00 |
| 01/09/2023 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CHECK 2121 | $-369.42 | $369.42 |
| 10/11/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CHECK 2116 | $-369.42 | $738.84 |
| 08/23/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN C CASH | $-369.43 | $1,108.26 |
| 07/19/2022 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,477.69 | $1,477.69 |
| 03/08/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-358.66 | $0.00 |
| 01/07/2022 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-358.66 | $358.66 |
| 10/12/2021 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-358.66 | $717.32 |
| 08/24/2021 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-358.67 | $1,075.98 |
| 07/14/2021 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,434.65 | $1,434.65 |
| 03/05/2021 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-348.21 | $0.00 |
| 01/06/2021 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-348.21 | $348.21 |
| 10/13/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-348.21 | $696.42 |
| 08/21/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-348.24 | $1,044.63 |
| 07/13/2020 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,392.87 | $1,392.87 |
| 03/03/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-338.07 | $0.00 |
| 01/08/2020 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-338.07 | $338.07 |
| 10/14/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-338.07 | $676.14 |
| 08/21/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-338.08 | $1,014.21 |
| 07/15/2019 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,352.29 | $1,352.29 |
| 03/13/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-328.22 | $0.00 |
| 01/14/2019 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-328.22 | $328.22 |
| 10/05/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-328.22 | $656.44 |
| 08/27/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-328.25 | $984.66 |
| 07/12/2018 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,312.91 | $1,312.91 |
| 03/08/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-318.66 | $0.00 |
| 01/09/2018 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-318.66 | $318.66 |
| 10/10/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-318.66 | $637.32 |
| 08/22/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-318.67 | $955.98 |
| 07/14/2017 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,274.65 | $1,274.65 |
| 03/08/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-310.59 | $0.00 |
| 01/17/2017 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-310.59 | $310.59 |
| 10/17/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-310.59 | $621.18 |
| 08/19/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-310.59 | $931.77 |
| 07/12/2016 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,242.36 | $1,242.36 |
| 03/11/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-309.97 | $0.00 |
| 01/14/2016 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-309.97 | $309.97 |
| 10/16/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-309.97 | $619.94 |
| 08/26/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-309.98 | $929.91 |
| 07/14/2015 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,239.89 | $1,239.89 |
| 03/12/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-308.08 | $0.00 |
| 01/14/2015 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-308.08 | $308.08 |
| 10/13/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-308.08 | $616.16 |
| 09/03/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-308.10 | $924.24 |
| 07/17/2014 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,232.34 | $1,232.34 |
| 03/11/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-292.17 | $0.00 |
| 01/14/2014 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-292.17 | $292.17 |
| 10/14/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-292.17 | $584.34 |
| 09/17/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-303.89 | $876.51 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.69 | $1,180.40 |
| 07/16/2013 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,168.71 | $1,168.71 |
| 04/01/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-371.44 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.29 | $371.44 |
| 01/18/2013 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-357.15 | $357.15 |
| 10/08/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-357.15 | $714.30 |
| 09/14/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-371.44 | $1,071.45 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.29 | $1,442.89 |
| 07/13/2012 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,428.60 | $1,428.60 |
| 03/12/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-368.64 | $0.00 |
| 01/11/2012 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-368.64 | $368.64 |
| 11/02/2011 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-383.39 | $737.28 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $14.75 | $1,120.67 |
| 08/22/2011 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-368.67 | $1,105.92 |
| 07/15/2011 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,474.59 | $1,474.59 |
| 03/16/2011 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-370.43 | $0.00 |
| 01/11/2011 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-370.43 | $370.43 |
| 10/15/2010 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-370.43 | $740.86 |
| 08/26/2010 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-370.43 | $1,111.29 |
| 07/14/2010 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,481.72 | $1,481.72 |
| 05/13/2010 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-382.03 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $382.03 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.39 | $374.03 |
| 01/15/2010 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-359.64 | $359.64 |
| 10/22/2009 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-374.03 | $719.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.39 | $1,093.31 |
| 08/27/2009 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-359.64 | $1,078.92 |
| 07/13/2009 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,438.56 | $1,438.56 |
| 03/20/2009 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-363.13 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.97 | $363.13 |
| 01/15/2009 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-349.16 | $349.16 |
| 10/17/2008 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-349.16 | $698.32 |
| 08/06/2008 | PAYMENT | PAULSON, WILLIAM K & KATHLEEN CHECK | $-349.19 | $1,047.48 |
| 07/18/2008 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,396.67 | $1,396.67 |
| 03/17/2008 | PAYMENT | PAULSON, WILLIAM K & | $-352.58 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.56 | $352.58 |
| 01/08/2008 | PAYMENT | PAULSON, WILLIAM K & | $-339.01 | $339.02 |
| 10/10/2007 | PAYMENT | PAULSON, WILLIAM K & | $-339.01 | $678.03 |
| 08/22/2007 | PAYMENT | PAULSON, WILLIAM K & | $-339.01 | $1,017.04 |
| 07/01/2007 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,356.05 | $1,356.05 |
| 03/12/2007 | PAYMENT | PAULSON, WILLIAM K & | $-329.14 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-329.13 | $329.14 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-329.13 | $658.27 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-329.13 | $987.40 |
| 07/01/2006 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,316.53 | $1,316.53 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-319.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-319.54 | $319.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-319.54 | $639.10 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-319.54 | $958.64 |
| 07/01/2005 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,278.18 | $1,278.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-322.34 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-322.33 | $322.34 |
| 09/30/2004 | PAYMENT | NETS | $-322.33 | $644.67 |
| 08/20/2004 | PAYMENT | NETS | $-322.33 | $967.00 |
| 07/01/2004 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,289.33 | $1,289.33 |
| 02/29/2004 | PAYMENT | NETS | $-273.36 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-273.35 | $273.36 |
| 09/12/2003 | PAYMENT | WELLS | $-273.35 | $546.71 |
| 08/15/2003 | PAYMENT | NETS | $-273.35 | $820.06 |
| 07/01/2003 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,093.41 | $1,093.41 |
| 02/11/2003 | PAYMENT | NETS | $-259.20 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-259.20 | $259.20 |
| 09/20/2002 | PAYMENT | NETS | $-259.20 | $518.40 |
| 07/23/2002 | PAYMENT | 22 | $-259.20 | $777.60 |
| 07/01/2002 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,036.80 | $1,036.80 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.55 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.53 | $256.55 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.53 | $513.08 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.53 | $769.61 |
| 07/01/2001 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,026.14 | $1,026.14 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.40 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.40 | $254.40 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.40 | $508.80 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.40 | $763.20 |
| 07/01/2000 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,017.60 | $1,017.60 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.33 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.31 | $253.33 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.31 | $506.64 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.31 | $759.95 |
| 07/01/1999 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,013.26 | $1,013.26 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-258.44 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-258.42 | $258.44 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-258.42 | $516.86 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-258.42 | $775.28 |
| 07/01/1998 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,033.70 | $1,033.70 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-257.16 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-257.13 | $257.16 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-257.13 | $514.29 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-257.13 | $771.42 |
| 07/01/1997 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,028.55 | $1,028.55 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.89 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.86 | $261.89 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.86 | $523.75 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-261.86 | $785.61 |
| 07/01/1996 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,047.47 | $1,047.47 |
| 03/04/1996 | PAYMENT | $-264.59 | $0.00 | |
| 12/12/1995 | PAYMENT | $-264.58 | $264.59 | |
| 09/19/1995 | PAYMENT | $-264.58 | $529.17 | |
| 08/09/1995 | PAYMENT | $-264.58 | $793.75 | |
| 07/01/1995 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,058.33 | $1,058.33 |
| 12/14/1994 | PAYMENT | $-504.69 | $0.00 | |
| 08/10/1994 | PAYMENT | $-504.68 | $504.69 | |
| 07/01/1994 | BILL | PAULSON, WILLIAM K & KATHLEEN | $1,009.37 | $1,009.37 |
| 01/11/1994 | PAYMENT | $-452.32 | $0.00 | |
| 08/18/1993 | PAYMENT | $-452.32 | $452.32 | |
| 07/01/1993 | BILL | PAULSON, WILLIAM K & KATHLEEN | $904.64 | $904.64 |
| 12/01/1992 | PAYMENT | $-430.21 | $0.00 | |
| 08/17/1992 | PAYMENT | $-430.18 | $430.21 | |
| 07/01/1992 | BILL | PAULSON, WILLIAM K & KATHLEEN | $860.39 | $860.39 |
| 01/06/1992 | PAYMENT | $-384.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-384.54 | $384.54 | |
| 07/01/1991 | BILL | PAULSON, WILLIAM K & KATHLEEN | $769.08 | $769.08 |
| 08/03/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION INC | $133.46 | $133.46 |
| 12/04/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |