Tax Account 1220-22-210-135
Owners
MILLS TRUST
1391 BUMBLEBEE DR
GARDNERVILLE, NV 89460
MILLS, WILLIAM G & CLAUDETTE L
MILLS, WILLIAM G TTEE
MILLS, CLAUDETTE L TTEE
Account Summary
| Account ID | 1220-22-210-135 |
|---|---|
| Account Type | Real Estate |
| Location | 1391 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $279.37 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,117.77 |
| Total | $1,117.77 |
| Paid | $838.40 |
| Balance | $279.37 |
| 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 | $1,091.28 | $0.00 | $1,091.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,059.19 | $0.00 | $1,059.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,030.63 | $0.00 | $1,030.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $999.16 | $0.00 | $999.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $969.94 | $19.40 | $989.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $942.29 | $0.00 | $942.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $914.23 | $0.00 | $914.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $890.19 | $0.00 | $890.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.53 | $0.00 | $889.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $879.53 | $0.00 | $879.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 10037 | $-279.37 | $279.37 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100167 | $-279.37 | $558.74 |
| 08/19/2024 | PAYMENT | CHECK ACH - 1000196 | $-279.66 | $838.11 |
| 07/15/2024 | BILL | MILLS TRUST | $1,117.77 | $1,117.77 |
| 03/05/2024 | PAYMENT | MILLS, WILLIAM & CLAUDETTE CHECK 1184 | $-272.77 | $0.00 |
| 01/09/2024 | PAYMENT | MILLS, W & C CHECK 1176 | $-272.77 | $272.77 |
| 10/08/2023 | PAYMENT | MILLS , WILLIAM & CLAUDETTE CHECK 1169 | $-272.77 | $545.54 |
| 08/29/2023 | PAYMENT | MILLS, WILLIAM CHECK 1779 | $-272.97 | $818.31 |
| 07/14/2023 | BILL | MILLS TRUST | $1,091.28 | $1,091.28 |
| 03/09/2023 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK 1137 | $-264.79 | $0.00 |
| 01/15/2023 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK 1125 | $-264.79 | $264.79 |
| 10/14/2022 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK 1094 | $-264.79 | $529.58 |
| 08/20/2022 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK 1085 | $-264.82 | $794.37 |
| 07/19/2022 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,059.19 | $1,059.19 |
| 03/09/2022 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-257.65 | $0.00 |
| 01/11/2022 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-257.65 | $257.65 |
| 10/08/2021 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-257.65 | $515.30 |
| 08/20/2021 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-257.68 | $772.95 |
| 07/14/2021 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,030.63 | $1,030.63 |
| 03/02/2021 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-249.79 | $0.00 |
| 01/11/2021 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-249.79 | $249.79 |
| 10/07/2020 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-249.79 | $499.58 |
| 08/23/2020 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-249.79 | $749.37 |
| 07/13/2020 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $999.16 | $999.16 |
| 03/10/2020 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-242.48 | $0.00 |
| 02/07/2020 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-252.18 | $242.48 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.70 | $494.66 |
| 10/09/2019 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-242.48 | $484.96 |
| 09/24/2019 | PAYMENT | MILLS, CLAUDETTE CHECK | $-9.70 | $727.44 |
| 09/12/2019 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-242.50 | $737.14 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.70 | $979.64 |
| 07/15/2019 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $969.94 | $969.94 |
| 03/08/2019 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-235.57 | $0.00 |
| 01/17/2019 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-235.57 | $235.57 |
| 10/11/2018 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-235.57 | $471.14 |
| 08/29/2018 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-235.58 | $706.71 |
| 07/12/2018 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $942.29 | $942.29 |
| 03/06/2018 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-228.55 | $0.00 |
| 01/09/2018 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-228.55 | $228.55 |
| 10/02/2017 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-228.55 | $457.10 |
| 08/29/2017 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-228.58 | $685.65 |
| 07/14/2017 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $914.23 | $914.23 |
| 03/07/2017 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.54 | $0.00 |
| 01/17/2017 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.54 | $222.54 |
| 10/05/2016 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.54 | $445.08 |
| 08/18/2016 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.57 | $667.62 |
| 07/12/2016 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $890.19 | $890.19 |
| 03/09/2016 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.38 | $0.00 |
| 01/11/2016 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.38 | $222.38 |
| 10/12/2015 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.38 | $444.76 |
| 08/21/2015 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-222.39 | $667.14 |
| 07/14/2015 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $889.53 | $889.53 |
| 03/09/2015 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-219.88 | $0.00 |
| 01/05/2015 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-219.88 | $219.88 |
| 10/07/2014 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-219.88 | $439.76 |
| 08/20/2014 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-219.89 | $659.64 |
| 07/17/2014 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $879.53 | $879.53 |
| 03/04/2014 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-209.24 | $0.00 |
| 01/13/2014 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-209.24 | $209.24 |
| 10/04/2013 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-209.24 | $418.48 |
| 08/20/2013 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-209.24 | $627.72 |
| 07/16/2013 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $836.96 | $836.96 |
| 03/06/2013 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-282.95 | $0.00 |
| 01/09/2013 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-282.95 | $282.95 |
| 10/04/2012 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-282.95 | $565.90 |
| 08/23/2012 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-282.97 | $848.85 |
| 07/13/2012 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,131.82 | $1,131.82 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-288.30 | $0.00 |
| 01/03/2012 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.30 | $288.30 |
| 10/04/2011 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.30 | $576.60 |
| 08/17/2011 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.33 | $864.90 |
| 07/15/2011 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,153.23 | $1,153.23 |
| 03/10/2011 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-306.17 | $0.00 |
| 01/07/2011 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-306.17 | $306.17 |
| 10/11/2010 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-306.17 | $612.34 |
| 07/22/2010 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-306.19 | $918.51 |
| 07/14/2010 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,224.70 | $1,224.70 |
| 03/03/2010 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-297.26 | $0.00 |
| 01/07/2010 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-297.26 | $297.26 |
| 10/08/2009 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-297.26 | $594.52 |
| 08/11/2009 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-297.26 | $891.78 |
| 07/13/2009 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,189.04 | $1,189.04 |
| 03/10/2009 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.60 | $0.00 |
| 12/15/2008 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.60 | $288.60 |
| 10/01/2008 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.60 | $577.20 |
| 08/06/2008 | PAYMENT | MILLS, WILLIAM G & CLAUDETTE L CHECK | $-288.61 | $865.80 |
| 07/18/2008 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,154.41 | $1,154.41 |
| 03/11/2008 | PAYMENT | MILLS, WILLIAM G & C | $-280.17 | $0.00 |
| 12/19/2007 | PAYMENT | MILLS, WILLIAM G & C | $-280.17 | $280.17 |
| 09/24/2007 | PAYMENT | MILLS, WILLIAM G & C | $-280.17 | $560.34 |
| 08/08/2007 | PAYMENT | MILLS, WILLIAM G & C | $-280.17 | $840.51 |
| 07/01/2007 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,120.68 | $1,120.68 |
| 03/02/2007 | PAYMENT | MILLS, WILLIAM G & C | $-272.05 | $0.00 |
| 12/22/2006 | PAYMENT | MILLS, WILLIAM G & C | $-272.03 | $272.05 |
| 09/26/2006 | PAYMENT | MILLS, WILLIAM G & C | $-272.03 | $544.08 |
| 08/21/2006 | PAYMENT | MILLS, WILLIAM G & C | $-272.03 | $816.11 |
| 07/01/2006 | BILL | MILLS, WILLIAM G & CLAUDETTE L | $1,088.14 | $1,088.14 |
| 03/17/2006 | PAYMENT | MILLS, WILLIAM G JR | $-1,140.96 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $47.54 | $1,140.96 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.41 | $1,093.42 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.56 | $1,067.01 |
| 07/01/2005 | BILL | MILLS, WILLIAM G JR & CLAUDETT | $1,056.45 | $1,056.45 |
| 01/11/2005 | PAYMENT | 33 | $-533.07 | $0.00 |
| 08/20/2004 | PAYMENT | 33 | $-266.52 | $533.07 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-266.52 | $799.59 |
| 07/01/2004 | BILL | TYNDALL, DAVID L & LAURA E | $1,066.11 | $1,066.11 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-225.95 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-225.94 | $225.95 |
| 10/10/2003 | PAYMENT | 22 | $-2,701.56 | $451.89 |
| 10/10/2003 | INTEREST | Interest to date | $295.77 | $3,153.45 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.04 | $2,857.68 |
| 07/01/2003 | BILL | RIGGS, PAMELA J | $903.77 | $2,848.64 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $58.94 | $1,944.87 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $37.89 | $1,885.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.05 | $1,848.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $8.42 | $1,826.99 |
| 07/01/2002 | BILL | RIGGS, PAMELA J | $842.05 | $1,818.57 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $75.52 | $976.52 |
| 02/11/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $901.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $37.54 | $901.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.86 | $863.46 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.34 | $842.60 |
| 07/01/2001 | BILL | RIGGS, PAMELA J | $834.26 | $834.26 |
| 12/26/2000 | PAYMENT | RIGGS, PAMELA J | $-413.65 | $0.00 |
| 10/09/2000 | PAYMENT | RIGGS, PAMELA J | $-206.82 | $413.65 |
| 08/22/2000 | PAYMENT | RIGGS, PAMELA J | $-206.82 | $620.47 |
| 07/01/2000 | BILL | RIGGS, PAMELA J | $827.29 | $827.29 |
| 03/06/2000 | PAYMENT | RIGGS, PAMELA J | $-205.95 | $0.00 |
| 01/04/2000 | PAYMENT | RIGGS, PAMELA J | $-205.94 | $205.95 |
| 10/05/1999 | PAYMENT | RIGGS, PAMELA J | $-205.94 | $411.89 |
| 08/19/1999 | PAYMENT | RIGGS, PAMELA J | $-205.94 | $617.83 |
| 07/01/1999 | BILL | RIGGS, PAMELA J | $823.77 | $823.77 |
| 03/12/1999 | PAYMENT | RIGGS, PAMELA J | $-226.40 | $0.00 |
| 01/12/1999 | PAYMENT | RIGGS, PAMELA J | $-226.37 | $226.40 |
| 10/19/1998 | PAYMENT | RIGGS, PAMELA J | $-235.42 | $452.77 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.05 | $688.19 |
| 08/27/1998 | PAYMENT | RIGGS, PAMELA J | $-226.37 | $679.14 |
| 07/01/1998 | BILL | RIGGS, PAMELA J | $905.51 | $905.51 |
| 03/05/1998 | PAYMENT | RIGGS, PAMELA J | $-225.41 | $0.00 |
| 01/15/1998 | PAYMENT | RIGGS, PAMELA J | $-225.41 | $225.41 |
| 10/13/1997 | PAYMENT | RIGGS, PAMELA J | $-225.41 | $450.82 |
| 08/25/1997 | PAYMENT | RIGGS, PAMELA J | $-225.41 | $676.23 |
| 07/01/1997 | BILL | RIGGS, PAMELA J | $901.64 | $901.64 |
| 02/26/1997 | PAYMENT | PAMELA RIGGS | $-229.58 | $0.00 |
| 01/10/1997 | PAYMENT | MOORE, JAMES H & KAT | $-229.55 | $229.58 |
| 09/13/1996 | PAYMENT | MARQUIS ESCROW | $-229.55 | $459.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-229.55 | $688.68 |
| 07/01/1996 | BILL | MOORE, JAMES H & KATHLEEN | $918.23 | $918.23 |
| 03/04/1996 | PAYMENT | $-231.63 | $0.00 | |
| 01/01/1996 | PAYMENT | $-231.60 | $231.63 | |
| 10/02/1995 | PAYMENT | $-231.60 | $463.23 | |
| 08/21/1995 | PAYMENT | $-231.60 | $694.83 | |
| 07/01/1995 | BILL | MOORE, JAMES H & KATHLEEN | $926.43 | $926.43 |
| 01/02/1995 | PAYMENT | $-439.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-439.68 | $439.68 | |
| 07/01/1994 | BILL | MOORE, JAMES H & KATHLEEN | $879.36 | $879.36 |
| 01/03/1994 | PAYMENT | $-398.10 | $0.00 | |
| 08/16/1993 | PAYMENT | $-398.10 | $398.10 | |
| 07/01/1993 | BILL | MOORE, JAMES H & KATHLEEN | $796.20 | $796.20 |
| 01/04/1993 | PAYMENT | $-375.94 | $0.00 | |
| 08/17/1992 | PAYMENT | $-375.94 | $375.94 | |
| 07/01/1992 | BILL | MOORE, JAMES H & KATHLEEN | $751.88 | $751.88 |
| 01/06/1992 | PAYMENT | $-334.68 | $0.00 | |
| 08/20/1991 | PAYMENT | $-334.68 | $334.68 | |
| 07/01/1991 | BILL | MOORE, JAMES H & KATHLEEN | $669.36 | $669.36 |
| 01/07/1991 | PAYMENT | $-325.64 | $0.00 | |
| 08/06/1990 | PAYMENT | $-325.62 | $325.64 | |
| 07/01/1990 | BILL | MOORE, JAMES H & KATHLEEN | $651.26 | $651.26 |
| 01/02/1990 | PAYMENT | $-304.65 | $0.00 | |
| 08/28/1989 | PAYMENT | $-304.62 | $304.65 | |
| 07/01/1989 | BILL | MOORE, JAMES H & KATHLEEN | $609.27 | $609.27 |
| 01/11/1989 | PAYMENT | $-277.15 | $0.00 | |
| 08/10/1988 | PAYMENT | $-277.14 | $277.15 | |
| 07/01/1988 | BILL | MOORE, JAMES H & KATHLEEN | $554.29 | $554.29 |
| 01/06/1988 | PAYMENT | $-261.79 | $0.00 | |
| 08/25/1987 | PAYMENT | $-261.78 | $261.79 | |
| 07/27/1987 | PAYMENT | $-394.87 | $523.57 | |
| 07/27/1987 | INTEREST | Interest to date | $33.60 | $918.44 |
| 07/01/1987 | BILL | MOORE, JAMES H & KATHLEEN | $523.57 | $884.84 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $24.32 | $361.27 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $10.73 | $336.95 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.29 | $326.22 |
| 08/11/1986 | PAYMENT | $-236.37 | $321.93 | |
| 08/11/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $4.29 | $558.30 |
| 07/01/1986 | BILL | JOHNSON,DAVID W & LOIS | $429.23 | $554.01 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.41 | $124.78 |
| 01/08/1986 | PAYMENT | $-110.35 | $110.37 | |
| 10/07/1985 | PAYMENT | $-110.35 | $220.72 | |
| 07/23/1985 | PAYMENT | $-110.35 | $331.07 | |
| 07/01/1985 | BILL | JOHNSON,DAVID W & LOIS | $441.42 | $441.42 |