Tax Account 1220-22-410-092
Owners
GALKOWSKI, DONALD S
676 ANN WY
GARDNERVILLE, NV 89460
CASTER, SHERRI LIZANN (UPD)
GROVES, COLLEEN ANN (UPD)
MCMENAMIN, KIM MARIE (UPD)
Account Summary
| Account ID | 1220-22-410-092 |
|---|---|
| Account Type | Real Estate |
| Location | 676 ANN WY GARDNERVILLE RANCHOS |
| Balance | $1,319.85 |
| Currently Due | $439.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,760.05 |
| Total | $1,760.05 |
| Paid | $440.20 |
| Balance | $1,319.85 |
| Due | $439.95 |
| 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 | $1,708.80 | $0.00 | $1,708.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,659.02 | $0.00 | $1,659.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,610.69 | $0.00 | $1,610.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,563.78 | $0.00 | $1,563.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,518.23 | $0.00 | $1,518.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,474.02 | $0.00 | $1,474.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,431.08 | $0.00 | $1,431.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,394.82 | $0.00 | $1,394.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,392.03 | $0.00 | $1,392.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,386.88 | $0.00 | $1,386.88 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | GALKOWSKI, DONALD S CHECK 3227 | $-440.20 | $1,319.85 |
| 07/15/2024 | BILL | GALKOWSKI, DONALD S | $1,760.05 | $1,760.05 |
| 03/08/2024 | PAYMENT | GALKOWSKI, DONALD S CHECK 3210 | $-427.12 | $0.00 |
| 01/10/2024 | PAYMENT | GALKOWSKI, DONALD S CHECK 3207 | $-427.12 | $427.12 |
| 10/03/2023 | PAYMENT | GALKOWSKI, DONALD S CHECK 3196 | $-427.12 | $854.24 |
| 08/10/2023 | PAYMENT | GALKOWSKI, DONALD S CHECK 3188 | $-427.44 | $1,281.36 |
| 07/14/2023 | BILL | GALKOWSKI, DONALD S | $1,708.80 | $1,708.80 |
| 03/20/2023 | PAYMENT | GALKOWSKI, DONALD S CHECK 3174 | $-414.75 | $0.00 |
| 01/15/2023 | PAYMENT | GALKOWSKI, DONALD S CHECK 3168 | $-414.75 | $414.75 |
| 10/04/2022 | PAYMENT | GALKOWSKI, DONALD S CHECK 3154 | $-414.75 | $829.50 |
| 08/13/2022 | PAYMENT | GALKOWSKI, DONALD S CHECK 3147 | $-414.77 | $1,244.25 |
| 07/19/2022 | BILL | GALKOWSKI, DONALD S | $1,659.02 | $1,659.02 |
| 03/11/2022 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-402.67 | $0.00 |
| 01/11/2022 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-402.67 | $402.67 |
| 10/06/2021 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-402.67 | $805.34 |
| 08/13/2021 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-402.68 | $1,208.01 |
| 07/14/2021 | BILL | GALKOWSKI, DONALD S | $1,610.69 | $1,610.69 |
| 03/10/2021 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-390.94 | $0.00 |
| 01/14/2021 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-390.94 | $390.94 |
| 10/04/2020 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-390.94 | $781.88 |
| 08/06/2020 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-390.96 | $1,172.82 |
| 07/13/2020 | BILL | GALKOWSKI, DONALD S | $1,563.78 | $1,563.78 |
| 03/05/2020 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-379.55 | $0.00 |
| 01/06/2020 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-379.55 | $379.55 |
| 10/09/2019 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-379.55 | $759.10 |
| 08/01/2019 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-379.58 | $1,138.65 |
| 07/15/2019 | BILL | GALKOWSKI, DONALD S | $1,518.23 | $1,518.23 |
| 03/12/2019 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-368.50 | $0.00 |
| 01/08/2019 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-368.50 | $368.50 |
| 10/05/2018 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-368.50 | $737.00 |
| 08/03/2018 | PAYMENT | GALKOWSKI, DONALD S CHECK | $-368.52 | $1,105.50 |
| 07/12/2018 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,474.02 | $1,474.02 |
| 03/06/2018 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-357.77 | $0.00 |
| 01/10/2018 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-357.77 | $357.77 |
| 10/04/2017 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-357.77 | $715.54 |
| 08/02/2017 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-357.77 | $1,073.31 |
| 07/14/2017 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,431.08 | $1,431.08 |
| 03/08/2017 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.70 | $0.00 |
| 01/05/2017 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.70 | $348.70 |
| 10/08/2016 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.70 | $697.40 |
| 08/15/2016 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.72 | $1,046.10 |
| 07/12/2016 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,394.82 | $1,394.82 |
| 03/07/2016 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.00 | $0.00 |
| 01/08/2016 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.00 | $348.00 |
| 10/05/2015 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.00 | $696.00 |
| 08/07/2015 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-348.03 | $1,044.00 |
| 07/14/2015 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,392.03 | $1,392.03 |
| 03/06/2015 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-346.72 | $0.00 |
| 01/07/2015 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-346.72 | $346.72 |
| 10/01/2014 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-346.72 | $693.44 |
| 08/05/2014 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-346.72 | $1,040.16 |
| 07/17/2014 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,386.88 | $1,386.88 |
| 03/04/2014 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-328.03 | $0.00 |
| 01/07/2014 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-328.03 | $328.03 |
| 10/02/2013 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-328.03 | $656.06 |
| 08/05/2013 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-328.05 | $984.09 |
| 07/16/2013 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,312.14 | $1,312.14 |
| 03/04/2013 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-399.10 | $0.00 |
| 01/04/2013 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-399.10 | $399.10 |
| 10/03/2012 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-399.10 | $798.20 |
| 08/02/2012 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-399.12 | $1,197.30 |
| 07/13/2012 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,596.42 | $1,596.42 |
| 01/18/2012 | PAYMENT | LENDERLIVE SETTLEMENT CHECK | $-407.14 | $0.00 |
| 01/05/2012 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-407.14 | $407.14 |
| 10/05/2011 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-407.14 | $814.28 |
| 08/02/2011 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-407.16 | $1,221.42 |
| 07/15/2011 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,628.58 | $1,628.58 |
| 03/08/2011 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-401.14 | $0.00 |
| 01/10/2011 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-401.14 | $401.14 |
| 10/04/2010 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-401.14 | $802.28 |
| 08/17/2010 | PAYMENT | MICHAEL MCMENAMIN CHECK | $-401.15 | $1,203.42 |
| 07/14/2010 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,604.57 | $1,604.57 |
| 03/08/2010 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-389.45 | $0.00 |
| 01/07/2010 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-389.45 | $389.45 |
| 10/06/2009 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-389.45 | $778.90 |
| 08/04/2009 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-389.48 | $1,168.35 |
| 07/13/2009 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,557.83 | $1,557.83 |
| 03/09/2009 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-378.11 | $0.00 |
| 01/06/2009 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-378.11 | $378.11 |
| 10/03/2008 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-378.11 | $756.22 |
| 08/04/2008 | PAYMENT | GALKOWSKI, DONALD S & CAROLYN CHECK | $-378.12 | $1,134.33 |
| 07/18/2008 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,512.45 | $1,512.45 |
| 03/05/2008 | PAYMENT | GALKOWSKI, DONALD S | $-367.09 | $0.00 |
| 01/07/2008 | PAYMENT | GALKOWSKI, DONALD S | $-367.09 | $367.09 |
| 10/04/2007 | PAYMENT | GALKOWSKI, DONALD S | $-367.09 | $734.18 |
| 08/20/2007 | PAYMENT | GALKOWSKI, DONALD S | $-367.09 | $1,101.27 |
| 07/01/2007 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,468.36 | $1,468.36 |
| 03/02/2007 | PAYMENT | GALKOWSKI, DONALD S | $-356.42 | $0.00 |
| 01/05/2007 | PAYMENT | GALKOWSKI, DONALD S | $-356.40 | $356.42 |
| 10/09/2006 | PAYMENT | GALKOWSKI, DONALD S | $-356.40 | $712.82 |
| 08/04/2006 | PAYMENT | GALKOWSKI, DONALD S | $-356.40 | $1,069.22 |
| 07/01/2006 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,425.62 | $1,425.62 |
| 03/14/2006 | PAYMENT | GALKOWSKI, DONALD S | $-346.04 | $0.00 |
| 01/04/2006 | PAYMENT | GALKOWSKI, DONALD S | $-346.02 | $346.04 |
| 10/06/2005 | PAYMENT | GALKOWSKI, DONALD S | $-346.02 | $692.06 |
| 09/12/2005 | PAYMENT | GALKOWSKI, DONALD S | $-359.86 | $1,038.08 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.84 | $1,397.94 |
| 07/01/2005 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,384.10 | $1,384.10 |
| 03/03/2005 | PAYMENT | GALKOWSKI, DONALD S | $-348.98 | $0.00 |
| 01/05/2005 | PAYMENT | GALKOWSKI, DONALD S | $-348.98 | $348.98 |
| 10/06/2004 | PAYMENT | GALKOWSKI, DONALD S | $-348.98 | $697.96 |
| 08/11/2004 | PAYMENT | GALKOWSKI, DONALD S | $-348.98 | $1,046.94 |
| 07/01/2004 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,395.92 | $1,395.92 |
| 03/09/2004 | PAYMENT | GALKOWSKI, DONALD S | $-300.36 | $0.00 |
| 01/06/2004 | PAYMENT | GALKOWSKI, DONALD S | $-300.36 | $300.36 |
| 10/02/2003 | PAYMENT | GALKOWSKI, DONALD S | $-300.36 | $600.72 |
| 08/04/2003 | PAYMENT | GALKOWSKI, DONALD S | $-300.36 | $901.08 |
| 07/01/2003 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,201.44 | $1,201.44 |
| 03/06/2003 | PAYMENT | GALKOWSKI, DONALD S | $-286.94 | $0.00 |
| 12/10/2002 | PAYMENT | GALKOWSKI, DONALD S | $-585.34 | $286.94 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.48 | $872.28 |
| 08/06/2002 | PAYMENT | GALKOWSKI, DONALD S | $-286.93 | $860.80 |
| 07/01/2002 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,147.73 | $1,147.73 |
| 03/06/2002 | PAYMENT | GALKOWSKI, DONALD S | $-283.91 | $0.00 |
| 01/04/2002 | PAYMENT | GALKOWSKI, DONALD S | $-283.88 | $283.91 |
| 10/03/2001 | PAYMENT | GALKOWSKI, DONALD S | $-283.88 | $567.79 |
| 08/03/2001 | PAYMENT | GALKOWSKI, DONALD S | $-283.88 | $851.67 |
| 07/01/2001 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,135.55 | $1,135.55 |
| 03/05/2001 | PAYMENT | GALKOWSKI, DONALD S | $-281.54 | $0.00 |
| 01/04/2001 | PAYMENT | GALKOWSKI, DONALD S | $-281.51 | $281.54 |
| 10/04/2000 | PAYMENT | GALKOWSKI, DONALD S | $-281.51 | $563.05 |
| 08/07/2000 | PAYMENT | GALKOWSKI, DONALD S | $-281.51 | $844.56 |
| 07/01/2000 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,126.07 | $1,126.07 |
| 03/06/2000 | PAYMENT | GALKOWSKI, DONALD S | $-280.34 | $0.00 |
| 01/06/2000 | PAYMENT | GALKOWSKI, DONALD S | $-280.31 | $280.34 |
| 10/05/1999 | PAYMENT | GALKOWSKI, DONALD S | $-280.31 | $560.65 |
| 08/06/1999 | PAYMENT | GALKOWSKI, DONALD S | $-280.31 | $840.96 |
| 07/01/1999 | BILL | GALKOWSKI, DONALD S & CAROLYN | $1,121.27 | $1,121.27 |
| 02/24/1999 | PAYMENT | 22 | $-284.39 | $0.00 |
| 01/05/1999 | PAYMENT | PELLETIER, MATHEW P | $-580.14 | $284.39 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $11.38 | $864.53 |
| 08/25/1998 | PAYMENT | PELLETIER, MATHEW P | $-284.38 | $853.15 |
| 07/01/1998 | BILL | PELLETIER, MATHEW P & ROSE M | $1,137.53 | $1,137.53 |
| 04/17/1998 | PAYMENT | PELLETIER, MATHEW P | $-294.20 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.32 | $294.20 |
| 02/11/1998 | PAYMENT | PELLETIER, MATHEW P | $-294.17 | $282.88 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.31 | $577.05 |
| 11/03/1997 | PAYMENT | PELLETIER, MATHEW P | $-605.32 | $565.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $28.29 | $1,171.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.31 | $1,142.77 |
| 07/01/1997 | BILL | PELLETIER, MATHEW P & ROSE M | $1,131.46 | $1,131.46 |
| 03/10/1997 | PAYMENT | PELLETIER, MATHEW P | $-288.08 | $0.00 |
| 01/06/1997 | PAYMENT | PELLETIER, MATHEW P | $-587.64 | $288.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.52 | $875.72 |
| 08/28/1996 | PAYMENT | PELLETIER, MATHEW P | $-288.06 | $864.20 |
| 07/01/1996 | BILL | PELLETIER, MATHEW P & ROSE M | $1,152.26 | $1,152.26 |
| 03/08/1996 | PAYMENT | $-291.34 | $0.00 | |
| 01/02/1996 | PAYMENT | $-291.34 | $291.34 | |
| 10/09/1995 | PAYMENT | $-291.34 | $582.68 | |
| 08/23/1995 | PAYMENT | $-291.34 | $874.02 | |
| 07/01/1995 | BILL | PELLETIER, MATHEW P & ROSE M | $1,165.36 | $1,165.36 |
| 03/13/1995 | PAYMENT | $-278.72 | $0.00 | |
| 12/28/1994 | PAYMENT | $-278.72 | $278.72 | |
| 10/12/1994 | PAYMENT | $-278.72 | $557.44 | |
| 08/16/1994 | PAYMENT | $-278.72 | $836.16 | |
| 07/01/1994 | BILL | PELLETIER, MATHEW P & ROSE M | $1,114.88 | $1,114.88 |
| 11/16/1993 | PAYMENT | $-505.39 | $0.00 | |
| 08/16/1993 | PAYMENT | $-505.36 | $505.39 | |
| 07/01/1993 | BILL | PELLETIER, MATHEW P & ROSE M | $1,010.75 | $1,010.75 |
| 01/04/1993 | PAYMENT | $-473.86 | $0.00 | |
| 08/17/1992 | PAYMENT | $-473.84 | $473.86 | |
| 07/01/1992 | BILL | PELLETIER, MATHEW P & ROSE M | $947.70 | $947.70 |
| 01/06/1992 | PAYMENT | $-253.85 | $0.00 | |
| 08/20/1991 | PAYMENT | $-253.82 | $253.85 | |
| 07/01/1991 | BILL | PELLETIER, MATHEW P & ROSE M | $507.67 | $507.67 |
| 10/23/1990 | PAYMENT | $-81.14 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 08/14/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | PELLETIER, MATHEW P & ROSE M | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |
| 04/14/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 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 |