Tax Account 1220-22-410-059
Owners
TERIS, RHONDA D & BRANDON J
620 KIM CT
GARDNERVILLE, NV 89460
TERIS, RHONDA D
TERIS, BRANDON J
Account Summary
| Account ID | 1220-22-410-059 |
|---|---|
| Account Type | Real Estate |
| Location | 620 KIM CT GARDNERVILLE RANCHOS |
| Balance | $1,624.47 |
| Currently Due | $820.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,608.38 |
| Total | $1,624.47 |
| Paid | $0.00 |
| Balance | $1,624.47 |
| Due | $820.43 |
| 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 | $1,561.52 | $0.00 | $1,561.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,516.05 | $30.32 | $1,546.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,471.88 | $0.00 | $1,471.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,429.01 | $14.29 | $1,443.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,387.37 | $50.74 | $1,438.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,346.97 | $13.47 | $1,360.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,307.74 | $13.08 | $1,320.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,274.61 | $0.00 | $1,274.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,272.08 | $0.00 | $1,272.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,265.02 | $50.60 | $1,315.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.09 | $1,624.47 |
| 07/15/2024 | BILL | TERIS, RHONDA D & BRANDON J | $1,608.38 | $1,608.38 |
| 03/04/2024 | PAYMENT | RHONDA D TERIS GOV GOVOLUTION - 317585030 | $-390.29 | $0.00 |
| 01/02/2024 | PAYMENT | RHONDA D TERIS GOV GOVOLUTION - 314836426 | $-390.29 | $390.29 |
| 10/11/2023 | PAYMENT | TERIS, RHONDA D CHECK 0095736088 | $-100.00 | $780.58 |
| 10/10/2023 | PAYMENT | TERIS, RHONDA D CHECK 0095473415 | $-290.29 | $880.58 |
| 08/22/2023 | PAYMENT | RHONDA D TERIS GOV GOVOLUTION - 309684796 | $-390.65 | $1,170.87 |
| 07/14/2023 | BILL | TERIS, RHONDA D & BRANDON J | $1,561.52 | $1,561.52 |
| 03/27/2023 | PAYMENT | RHONDA TERIS GOV GOVOLUTION - 302852357 | $-394.17 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.16 | $394.17 |
| 01/13/2023 | PAYMENT | RHONDA TERIS GOV GOVOLUTION - 299762778 | $-773.18 | $379.01 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.16 | $1,152.19 |
| 08/18/2022 | PAYMENT | TERIS, RHONDA D CHECK 1092 | $-379.02 | $1,137.03 |
| 07/19/2022 | BILL | TERIS, RHONDA D & BRANDON J | $1,516.05 | $1,516.05 |
| 03/08/2022 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-367.97 | $0.00 |
| 01/05/2022 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-367.97 | $367.97 |
| 10/05/2021 | PAYMENT | TERIS, RHONDA D CHECK | $-367.97 | $735.94 |
| 08/18/2021 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-367.97 | $1,103.91 |
| 07/14/2021 | BILL | TERIS, RHONDA D | $1,471.88 | $1,471.88 |
| 04/16/2021 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-371.54 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.29 | $371.54 |
| 10/05/2020 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-714.50 | $357.25 |
| 08/18/2020 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-10.41 | $1,071.75 |
| 08/11/2020 | PAYMENT | TERIS, RHONDA D CHECK | $-346.85 | $1,082.16 |
| 07/13/2020 | BILL | TERIS, RHONDA D | $1,429.01 | $1,429.01 |
| 04/24/2020 | PAYMENT | TERIS, RHONDA D CREDIT: D | $-397.56 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $18.86 | $397.56 |
| 02/19/2020 | PAYMENT | TERIS, RHONDA D CHECK | $-346.85 | $378.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $18.01 | $725.55 |
| 11/12/2019 | PAYMENT | TERIS, RHONDA D CHECK | $-346.85 | $707.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $13.87 | $1,054.39 |
| 08/20/2019 | PAYMENT | TERIS, RHONDA D CHECK | $-346.85 | $1,040.52 |
| 07/15/2019 | BILL | TERIS, RHONDA D | $1,387.37 | $1,387.37 |
| 10/10/2018 | PAYMENT | TERIS, RHONDA D CHECK | $-673.48 | $0.00 |
| 09/25/2018 | PAYMENT | TERIS, RHONDA D CHECK | $-686.96 | $673.48 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.47 | $1,360.44 |
| 07/12/2018 | BILL | TERIS, RHONDA D | $1,346.97 | $1,346.97 |
| 03/12/2018 | PAYMENT | TERIS, RHONDA D CHECK | $-326.93 | $0.00 |
| 01/25/2018 | PAYMENT | TERIS, RHONDA D CHECK | $-340.01 | $326.93 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.08 | $666.94 |
| 10/04/2017 | PAYMENT | TERIS, RHONDA D CHECK | $-326.93 | $653.86 |
| 08/29/2017 | PAYMENT | TERIS, RHONDA D CHECK | $-326.95 | $980.79 |
| 07/14/2017 | BILL | TERIS, RHONDA D | $1,307.74 | $1,307.74 |
| 03/10/2017 | PAYMENT | MAUREEN TERIS CHECK | $-318.65 | $0.00 |
| 01/11/2017 | PAYMENT | TERIS, RHONDA D CHECK | $-318.65 | $318.65 |
| 10/12/2016 | PAYMENT | TERIS, RHONDA D CHECK | $-318.65 | $637.30 |
| 08/12/2016 | PAYMENT | TERIS, RHONDA D CHECK | $-318.66 | $955.95 |
| 07/12/2016 | BILL | TERIS, RHONDA D | $1,274.61 | $1,274.61 |
| 03/02/2016 | PAYMENT | TERIS, RHONDA D CHECK | $-318.02 | $0.00 |
| 01/15/2016 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-318.02 | $318.02 |
| 10/16/2015 | PAYMENT | TERIS, RHONDA D CHECK | $-318.02 | $636.04 |
| 10/16/2015 | ADJUSTMENT | keyed in error da | $318.02 | $954.06 |
| 10/16/2015 | VOID | TERIS, RHONDA D CHECK | $-318.02 | $636.04 |
| 07/28/2015 | PAYMENT | TERIS, RHONDA D CHECK | $-318.02 | $954.06 |
| 07/14/2015 | BILL | TERIS, RHONDA D | $1,272.08 | $1,272.08 |
| 04/01/2015 | PAYMENT | TERIS, RHONDA D CHECK | $-328.90 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.65 | $328.90 |
| 02/19/2015 | PAYMENT | TERIS, RHONDA D CHECK | $-328.90 | $316.25 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.65 | $645.15 |
| 11/17/2014 | PAYMENT | TERIS, RHONDA D CHECK | $-328.90 | $632.50 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.65 | $961.40 |
| 10/17/2014 | PAYMENT | TERIS, RHONDA D CHECK | $-328.92 | $948.75 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.65 | $1,277.67 |
| 07/17/2014 | BILL | TERIS, RHONDA D | $1,265.02 | $1,265.02 |
| 04/11/2014 | PAYMENT | TERIS, RHONDA D CHECK | $-329.74 | $0.00 |
| 03/19/2014 | PAYMENT | TERIS, RHONDA D CHECK | $-311.75 | $329.74 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $29.98 | $641.49 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.99 | $611.51 |
| 10/29/2013 | PAYMENT | TERIS, RHONDA D CHECK | $-311.75 | $599.52 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.99 | $911.27 |
| 09/10/2013 | PAYMENT | TERIS, RHONDA D CHECK | $-311.76 | $899.28 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.99 | $1,211.04 |
| 07/16/2013 | BILL | TERIS, RHONDA D | $1,199.05 | $1,199.05 |
| 03/06/2013 | PAYMENT | TERIS, RHONDA D CHECK | $-366.06 | $0.00 |
| 01/25/2013 | PAYMENT | TERIS, RHONDA D CHECK | $-380.70 | $366.06 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $14.64 | $746.76 |
| 11/09/2012 | PAYMENT | TERIS, RHONDA D CHECK | $-380.70 | $732.12 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.64 | $1,112.82 |
| 08/02/2012 | PAYMENT | TERIS, RHONDA D CHECK | $-366.08 | $1,098.18 |
| 07/13/2012 | BILL | TERIS, RHONDA D | $1,464.26 | $1,464.26 |
| 04/16/2012 | PAYMENT | TERIS, RHONDA D CHECK | $-387.93 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $14.92 | $387.93 |
| 02/07/2012 | PAYMENT | TERIS, RHONDA D CHECK | $-387.93 | $373.01 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.92 | $760.94 |
| 10/04/2011 | PAYMENT | TERIS, RHONDA D CHECK | $-373.01 | $746.02 |
| 09/07/2011 | PAYMENT | TERIS, RHONDA D CHECK | $-387.93 | $1,119.03 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.92 | $1,506.96 |
| 07/15/2011 | BILL | TERIS, RHONDA D | $1,492.04 | $1,492.04 |
| 04/12/2011 | PAYMENT | TERIS, RHONDA D CHECK | $-389.14 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.97 | $389.14 |
| 03/17/2011 | PAYMENT | TERIS, RHONDA D CHECK | $-389.14 | $374.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.97 | $763.31 |
| 10/15/2010 | PAYMENT | TERIS, RHONDA D CHECK | $-374.17 | $748.34 |
| 08/09/2010 | PAYMENT | TERIS, RHONDA D CHECK | $-374.20 | $1,122.51 |
| 07/14/2010 | BILL | TERIS, RHONDA D | $1,496.71 | $1,496.71 |
| 06/02/2010 | PAYMENT | TERIS, RHONDA D CHECK | $-385.80 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $385.80 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.53 | $377.80 |
| 12/30/2009 | PAYMENT | TERIS, RHONDA D CHECK | $-363.27 | $363.27 |
| 10/16/2009 | PAYMENT | TERIS, RHONDA D CHECK | $-363.27 | $726.54 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-363.30 | $1,089.81 |
| 07/13/2009 | BILL | TERIS, RHONDA D | $1,453.11 | $1,453.11 |
| 03/17/2009 | PAYMENT | TERIS, RHONDA D CHECK | $-366.80 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.11 | $366.80 |
| 01/14/2009 | PAYMENT | TERIS, RHONDA D CHECK | $-352.69 | $352.69 |
| 10/14/2008 | PAYMENT | TERIS, RHONDA D CHECK | $-352.69 | $705.38 |
| 08/25/2008 | PAYMENT | TERIS, RHONDA D CHECK | $-352.71 | $1,058.07 |
| 07/18/2008 | BILL | TERIS, RHONDA D | $1,410.78 | $1,410.78 |
| 03/11/2008 | PAYMENT | TERIS, RHONDA D | $-342.43 | $0.00 |
| 01/02/2008 | PAYMENT | TERIS, RHONDA D | $-342.43 | $342.43 |
| 09/27/2007 | PAYMENT | TERIS | $-342.43 | $684.86 |
| 08/29/2007 | PAYMENT | TERIS, RHONDA D | $-342.43 | $1,027.29 |
| 07/01/2007 | BILL | TERIS, RHONDA D | $1,369.72 | $1,369.72 |
| 03/08/2007 | PAYMENT | TERIS, RHONDA D | $-332.45 | $0.00 |
| 01/03/2007 | PAYMENT | TERIS, RHONDA D | $-332.45 | $332.45 |
| 10/04/2006 | PAYMENT | TERIS, RHONDA D | $-332.45 | $664.90 |
| 08/21/2006 | PAYMENT | TERIS, RHONDA D | $-332.45 | $997.35 |
| 07/01/2006 | BILL | TERIS, RHONDA D | $1,329.80 | $1,329.80 |
| 02/22/2006 | PAYMENT | TERIS, RHONDA D | $-322.79 | $0.00 |
| 12/30/2005 | PAYMENT | TERIS, RHONDA D | $-322.76 | $322.79 |
| 09/23/2005 | PAYMENT | TERIS, RHONDA D | $-322.76 | $645.55 |
| 08/22/2005 | PAYMENT | TERIS, RHONDA D | $-322.76 | $968.31 |
| 07/01/2005 | BILL | TERIS, RHONDA D | $1,291.07 | $1,291.07 |
| 02/14/2005 | PAYMENT | 33 | $-325.61 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-325.58 | $325.61 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-325.58 | $651.19 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-325.58 | $976.77 |
| 07/01/2004 | BILL | WILLIAMS, JEREMY G & AMY A | $1,302.35 | $1,302.35 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-278.25 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-278.23 | $278.25 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-278.23 | $556.48 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-278.23 | $834.71 |
| 07/01/2003 | BILL | WILLIAMS, JEREMY G & AMY A | $1,112.94 | $1,112.94 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-264.22 | $0.00 |
| 11/13/2002 | PAYMENT | 5200 | $-829.62 | $264.22 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.42 | $1,093.84 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.57 | $1,067.42 |
| 07/01/2002 | BILL | WILLIAMS, JEREMY G | $1,056.85 | $1,056.85 |
| 02/27/2002 | PAYMENT | NETS | $-261.49 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-261.49 | $261.49 |
| 09/20/2001 | PAYMENT | NETS | $-261.49 | $522.98 |
| 08/07/2001 | PAYMENT | NETS | $-261.49 | $784.47 |
| 07/01/2001 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,045.96 | $1,045.96 |
| 02/14/2001 | PAYMENT | NETS | $-259.32 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-259.30 | $259.32 |
| 09/20/2000 | PAYMENT | NETS | $-259.30 | $518.62 |
| 08/15/2000 | PAYMENT | NETS | $-259.30 | $777.92 |
| 07/01/2000 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,037.22 | $1,037.22 |
| 02/04/2000 | PAYMENT | NETS | $-258.21 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-258.20 | $258.21 |
| 09/13/1999 | PAYMENT | NETS | $-258.20 | $516.41 |
| 07/28/1999 | PAYMENT | NETS | $-258.20 | $774.61 |
| 07/01/1999 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,032.81 | $1,032.81 |
| 02/01/1999 | PAYMENT | NETS | $-265.56 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-265.53 | $265.56 |
| 09/15/1998 | PAYMENT | NETS | $-265.53 | $531.09 |
| 08/05/1998 | PAYMENT | NETS | $-265.53 | $796.62 |
| 07/01/1998 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,062.15 | $1,062.15 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-264.16 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-264.15 | $264.16 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.15 | $528.31 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.15 | $792.46 |
| 07/01/1997 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,056.61 | $1,056.61 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-269.01 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-269.01 | $269.01 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-269.01 | $538.02 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-269.01 | $807.03 |
| 07/01/1996 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,076.04 | $1,076.04 |
| 03/04/1996 | PAYMENT | $-271.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-271.88 | $271.91 | |
| 10/02/1995 | PAYMENT | $-271.88 | $543.79 | |
| 08/21/1995 | PAYMENT | $-271.88 | $815.67 | |
| 07/01/1995 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,087.55 | $1,087.55 |
| 01/02/1995 | PAYMENT | $-519.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-519.08 | $519.10 | |
| 07/01/1994 | BILL | DEFOSSET, JULIUS H & KATHERINE | $1,038.18 | $1,038.18 |
| 01/03/1994 | PAYMENT | $-465.53 | $0.00 | |
| 08/16/1993 | PAYMENT | $-465.50 | $465.53 | |
| 07/01/1993 | BILL | DEFOSSET, JULIUS H & KATHERINE | $931.03 | $931.03 |
| 01/04/1993 | PAYMENT | $-434.01 | $0.00 | |
| 08/17/1992 | PAYMENT | $-433.98 | $434.01 | |
| 07/01/1992 | BILL | FLANDERS, ROGER & ADRIENNE | $867.99 | $867.99 |
| 01/06/1992 | PAYMENT | $-231.28 | $0.00 | |
| 08/20/1991 | PAYMENT | $-231.28 | $231.28 | |
| 07/01/1991 | BILL | FLANDERS, ROGER & ADRIENNE | $462.56 | $462.56 |
| 07/19/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | ROBINSON, ERIC & KENDYL WARREN | $106.75 | $106.75 |
| 12/18/1989 | 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 |