Tax Account 1220-22-410-110
Owners
STILLMAN REVOCABLE LIVING TRUST
1479 KATHY WY
GARDNERVILLE, NV 89460
STILLMAN, CAROLYN D & R G TTEE
STILLMAN, CAROLYN DAWSON TTEE
STILLMAN, RONALD GARY TTEE
Account Summary
| Account ID | 1220-22-410-110 |
|---|---|
| Account Type | Real Estate |
| Location | 1479 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $1,021.86 |
| Currently Due | $510.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,044.07 |
| Total | $2,044.07 |
| Paid | $1,022.21 |
| Balance | $1,021.86 |
| Due | $510.93 |
| 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 | $1,984.54 | $19.84 | $2,004.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,926.74 | $0.00 | $1,926.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,870.62 | $0.00 | $1,870.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,816.13 | $0.00 | $1,816.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,763.23 | $0.00 | $1,763.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,711.86 | $0.00 | $1,711.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,662.02 | $0.00 | $1,662.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,619.92 | $0.00 | $1,619.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,616.69 | $0.00 | $1,616.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,616.06 | $0.00 | $1,616.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 1000118 | $-1,022.21 | $1,021.86 |
| 07/15/2024 | BILL | STILLMAN REVOCABLE LIVING TRUST | $2,044.07 | $2,044.07 |
| 02/27/2024 | PAYMENT | STILLMAN REVOCABLE LIVING TRUST CHECK 227 | $-496.05 | $0.00 |
| 12/06/2023 | PAYMENT | STILLMAN REVOCABLE LIVING TRUST CHECK 213 | $-496.05 | $496.05 |
| 10/26/2023 | PAYMENT | STILLMAN REVOCABLE LIVING TRUST CHECK 205 | $-515.89 | $992.10 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.84 | $1,507.99 |
| 08/17/2023 | PAYMENT | STILLMAN, CAROLYN & RONALD CHECK 146 | $-496.39 | $1,488.15 |
| 07/14/2023 | BILL | STILLMAN REVOCABLE LIVING TRUST | $1,984.54 | $1,984.54 |
| 02/17/2023 | PAYMENT | STILLMAN, CAROLYN D & R G CHECK 142 | $-481.68 | $0.00 |
| 12/12/2022 | PAYMENT | STILLMAN, CAROLYN D & RONALD G CHECK 140 | $-481.68 | $481.68 |
| 10/11/2022 | PAYMENT | STILLMAN, CAROLYN D & RONALD CHECK 136 | $-481.68 | $963.36 |
| 08/13/2022 | PAYMENT | STILLMAN, CAROLYN D & R G TTEE CHECK 502 | $-481.70 | $1,445.04 |
| 07/19/2022 | BILL | STILLMAN, CAROLYN D & R G TTEE | $1,926.74 | $1,926.74 |
| 03/09/2022 | PAYMENT | STILLMAN, CAROLYN CHECK | $-467.65 | $0.00 |
| 01/05/2022 | PAYMENT | STILLMAN, CAROLYN D & RONALD G CHECK | $-467.65 | $467.65 |
| 10/11/2021 | PAYMENT | STILLMAN, CAROLYN & RONALD CHECK | $-467.65 | $935.30 |
| 08/23/2021 | PAYMENT | STILLMAN, CAROLYN & RON CHECK | $-467.67 | $1,402.95 |
| 07/14/2021 | BILL | SHUMAN, JERIT & LILLIAM | $1,870.62 | $1,870.62 |
| 02/25/2021 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-454.03 | $0.00 |
| 12/23/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-454.03 | $454.03 |
| 09/30/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-454.03 | $908.06 |
| 08/13/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-454.04 | $1,362.09 |
| 07/13/2020 | BILL | SHUMAN, JERIT & LILLIAM | $1,816.13 | $1,816.13 |
| 02/28/2020 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-440.80 | $0.00 |
| 12/30/2019 | PAYMENT | MID AMERICA MORTGAGE, INC CHECK | $-440.80 | $440.80 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-440.80 | $881.60 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-440.83 | $1,322.40 |
| 07/15/2019 | BILL | SHUMAN, JERIT & LILLIAM | $1,763.23 | $1,763.23 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-427.96 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.96 | $427.96 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.96 | $855.92 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-427.98 | $1,283.88 |
| 07/12/2018 | BILL | SHUMAN, JERIT & LILLIAM | $1,711.86 | $1,711.86 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-415.50 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-415.50 | $415.50 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-415.50 | $831.00 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-415.52 | $1,246.50 |
| 07/14/2017 | BILL | SHUMAN, JERIT & LILLIAM | $1,662.02 | $1,662.02 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-404.98 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-404.98 | $404.98 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-404.98 | $809.96 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-404.98 | $1,214.94 |
| 07/12/2016 | BILL | SHUMAN, JERIT & LILLIAM | $1,619.92 | $1,619.92 |
| 03/08/2016 | PAYMENT | LENDERLIVE NETWORK LLC CHECK | $-404.17 | $0.00 |
| 01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-404.17 | $404.17 |
| 10/12/2015 | PAYMENT | LENDERLIVE CHECK | $-404.17 | $808.34 |
| 08/11/2015 | PAYMENT | LENDERLIVE NETWORK CHECK | $-404.18 | $1,212.51 |
| 07/14/2015 | BILL | SHUMAN, JERIT & LILLIAM | $1,616.69 | $1,616.69 |
| 02/04/2015 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK | $-404.01 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-404.01 | $404.01 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-404.01 | $808.02 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-404.03 | $1,212.03 |
| 07/17/2014 | BILL | SHUMAN, JERIT & LILLIAM | $1,616.06 | $1,616.06 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.97 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.97 | $380.97 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.97 | $761.94 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.97 | $1,142.91 |
| 07/16/2013 | BILL | SHUMAN, JERIT & LILLIAM | $1,523.88 | $1,523.88 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $460.73 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.73 | $921.46 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.74 | $1,382.19 |
| 07/13/2012 | BILL | SHUMAN, JERIT & LILLIAM | $1,842.93 | $1,842.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-467.39 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-467.39 | $467.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-467.39 | $934.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-467.41 | $1,402.17 |
| 07/15/2011 | BILL | SHUMAN, JERIT & LILLIAM | $1,869.58 | $1,869.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-453.76 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-453.76 | $453.76 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.76 | $907.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-453.77 | $1,361.28 |
| 07/14/2010 | BILL | SHUMAN, JERIT & LILLIAM | $1,815.05 | $1,815.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-440.56 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-440.56 | $440.56 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-440.56 | $881.12 |
| 09/01/2009 | ADJUSTMENT | TITLE CO PD REFUND BAC TAX LMT | $440.57 | $1,321.68 |
| 08/10/2009 | VOID | BK OF AMERICA/COUNTRY CHECK | $-440.57 | $881.11 |
| 08/05/2009 | PAYMENT | 33 CHECK | $-440.57 | $1,321.68 |
| 07/13/2009 | BILL | SHUMAN, JERIT & LILLIAM | $1,762.25 | $1,762.25 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.60 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.60 | $420.60 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.60 | $841.20 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-420.63 | $1,261.80 |
| 07/18/2008 | BILL | WALDRON, KATHLEEN E | $1,682.43 | $1,682.43 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-408.37 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-408.36 | $408.37 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-408.36 | $816.73 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-408.36 | $1,225.09 |
| 07/01/2007 | BILL | WALDRON, KATHLEEN E | $1,633.45 | $1,633.45 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.49 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-396.49 | $396.49 |
| 10/04/2006 | PAYMENT | WALDRON, KATHLEEN E | $-396.49 | $792.98 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-396.49 | $1,189.47 |
| 07/01/2006 | BILL | WALDRON, KATHLEEN E | $1,585.96 | $1,585.96 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-391.44 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-391.44 | $391.44 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-391.44 | $782.88 |
| 08/12/2005 | PAYMENT | SUNTRUST MTG | $-391.44 | $1,174.32 |
| 07/01/2005 | BILL | WALDRON, KATHLEEN E | $1,565.76 | $1,565.76 |
| 03/04/2005 | PAYMENT | SUNTRUST MTG | $-394.74 | $0.00 |
| 01/05/2005 | PAYMENT | SUN TRUST MTGE | $-394.71 | $394.74 |
| 09/28/2004 | PAYMENT | SUNTRUST MTG | $-394.71 | $789.45 |
| 08/17/2004 | PAYMENT | SUNTRUST MTGE | $-394.71 | $1,184.16 |
| 07/01/2004 | BILL | WALDRON, KATHLEEN E | $1,578.87 | $1,578.87 |
| 02/24/2004 | PAYMENT | SUNTRUST MTG | $-334.37 | $0.00 |
| 01/02/2004 | PAYMENT | SUNTRUST MTG | $-334.35 | $334.37 |
| 10/02/2003 | PAYMENT | SUNTRUST | $-334.35 | $668.72 |
| 08/08/2003 | PAYMENT | SUN TRUST | $-334.35 | $1,003.07 |
| 07/01/2003 | BILL | WALDRON, KATHLEEN E | $1,337.42 | $1,337.42 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-321.84 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-321.83 | $321.84 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-321.83 | $643.67 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-321.83 | $965.50 |
| 07/01/2002 | BILL | WALDRON, KATHLEEN E | $1,287.33 | $1,287.33 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-318.30 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-318.27 | $318.30 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-318.27 | $636.57 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-318.27 | $954.84 |
| 07/01/2001 | BILL | WALDRON, KATHLEEN E | $1,273.11 | $1,273.11 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-315.63 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-315.62 | $315.63 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-315.62 | $631.25 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-315.62 | $946.87 |
| 07/01/2000 | BILL | WALDRON, KATHLEEN E | $1,262.49 | $1,262.49 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-314.29 | $0.00 |
| 12/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-314.28 | $314.29 |
| 09/29/1999 | PAYMENT | HOMESIDE LENDING INC | $-314.28 | $628.57 |
| 08/23/1999 | PAYMENT | HOMESIDE LENDING | $-314.28 | $942.85 |
| 07/01/1999 | BILL | WALDRON, KATHLEEN E | $1,257.13 | $1,257.13 |
| 02/16/1999 | PAYMENT | 9993 | $-318.93 | $0.00 |
| 01/12/1999 | PAYMENT | HARBOR FINANCIAL | $-318.92 | $318.93 |
| 09/15/1998 | PAYMENT | NETS | $-318.92 | $637.85 |
| 08/05/1998 | PAYMENT | NETS | $-318.92 | $956.77 |
| 07/01/1998 | BILL | WALDRON, KATHLEEN E | $1,275.69 | $1,275.69 |
| 02/04/1998 | PAYMENT | NETS | $-317.07 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-317.07 | $317.07 |
| 09/15/1997 | PAYMENT | NETS | $-317.07 | $634.14 |
| 08/25/1997 | PAYMENT | 5400 | $-317.07 | $951.21 |
| 07/01/1997 | BILL | WALDRON, KATHLEEN E | $1,268.28 | $1,268.28 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.93 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-322.90 | $322.93 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-322.90 | $645.83 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-322.90 | $968.73 |
| 07/01/1996 | BILL | WALDRON, KATHLEEN E | $1,291.63 | $1,291.63 |
| 01/26/1996 | PAYMENT | $-326.89 | $0.00 | |
| 01/02/1996 | PAYMENT | $-326.89 | $326.89 | |
| 10/02/1995 | PAYMENT | $-326.89 | $653.78 | |
| 08/21/1995 | PAYMENT | $-326.89 | $980.67 | |
| 07/01/1995 | BILL | WALDRON, KATHLEEN E | $1,307.56 | $1,307.56 |
| 01/02/1995 | PAYMENT | $-627.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-627.54 | $627.56 | |
| 07/01/1994 | BILL | WALDRON, KATHLEEN E | $1,255.10 | $1,255.10 |
| 04/04/1994 | PAYMENT | $-114.07 | $0.00 | |
| 04/01/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $114.07 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $5.33 | $114.07 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.13 | $108.74 |
| 11/02/1993 | PAYMENT | $-55.43 | $106.61 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.13 | $162.04 |
| 08/11/1993 | PAYMENT | $-53.30 | $159.91 | |
| 07/01/1993 | BILL | LORNTZEN, RONALD L & GLORIA S | $213.21 | $213.21 |
| 04/01/1993 | PAYMENT | $-44.06 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $6.50 | $44.06 |
| 01/11/1993 | PAYMENT | $-37.54 | $37.56 | |
| 10/15/1992 | PAYMENT | $-37.54 | $75.10 | |
| 07/28/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | BRICKNER, FRED J & BRENDA J | $150.18 | $150.18 |
| 03/06/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/16/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BRICKNER, FRED J & BRENDA J | $140.87 | $140.87 |
| 03/18/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/10/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/03/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/06/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | BRICKNER, FRED J & BRENDA J | $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 |
| 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 |