Tax Account 1220-22-410-149
Owners
FEY LIVING TRUST 2020
1501 MARY JO DR
GARDNERVILLE, NV 89460
FEY, MICHAEL S & KELSEY M TTEE
FEY, MICHAEL STEVEN TTEE
FEY, KELSEY MARIE TTEE
Account Summary
| Account ID | 1220-22-410-149 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $513.12 |
| Currently Due | $513.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,052.77 |
| Total | $2,052.77 |
| Paid | $1,539.65 |
| Balance | $513.12 |
| Due | $513.12 |
| 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 | $1,993.00 | $0.00 | $1,993.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,934.95 | $0.00 | $1,934.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,878.59 | $0.00 | $1,878.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,823.88 | $0.00 | $1,823.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,770.76 | $0.00 | $1,770.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,719.19 | $0.00 | $1,719.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,669.11 | $0.00 | $1,669.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,626.81 | $0.00 | $1,626.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,623.57 | $0.00 | $1,623.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,622.05 | $0.00 | $1,622.05 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.12 | $513.12 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.12 | $1,026.24 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-513.41 | $1,539.36 |
| 07/15/2024 | BILL | FEY LIVING TRUST 2020 | $2,052.77 | $2,052.77 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.18 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.18 | $498.18 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.18 | $996.36 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-498.46 | $1,494.54 |
| 07/14/2023 | BILL | FEY LIVING TRUST 2020 | $1,993.00 | $1,993.00 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-483.73 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-483.73 | $483.73 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-483.73 | $967.46 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-483.76 | $1,451.19 |
| 07/19/2022 | BILL | FEY, MICHAEL S & KELSEY M TTEE | $1,934.95 | $1,934.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.64 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.64 | $469.64 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.64 | $939.28 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-469.67 | $1,408.92 |
| 07/14/2021 | BILL | FEY, MICHAEL S & KELSEY M TTEE | $1,878.59 | $1,878.59 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.97 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.97 | $455.97 |
| 09/30/2020 | PAYMENT | TICOR TITLE CHECK | $-455.97 | $911.94 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-455.97 | $1,367.91 |
| 07/13/2020 | BILL | PIAZZA, SANTINO | $1,823.88 | $1,823.88 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-442.69 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-442.69 | $442.69 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-442.69 | $885.38 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-442.69 | $1,328.07 |
| 07/15/2019 | BILL | PIAZZA, SANTINO | $1,770.76 | $1,770.76 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-429.79 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-429.79 | $429.79 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-429.79 | $859.58 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-429.82 | $1,289.37 |
| 07/12/2018 | BILL | PIAZZA, SANTINO | $1,719.19 | $1,719.19 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-417.27 | $0.00 |
| 12/06/2017 | PAYMENT | TITLE 365 CHECK | $-417.27 | $417.27 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-417.27 | $834.54 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-417.30 | $1,251.81 |
| 07/14/2017 | BILL | PIAZZA, SANTINO | $1,669.11 | $1,669.11 |
| 02/08/2017 | PAYMENT | PIAZZA, SANTINO CHECK | $-406.70 | $0.00 |
| 01/11/2017 | PAYMENT | PIAZZA, SANTINO CHECK | $-406.70 | $406.70 |
| 08/31/2016 | PAYMENT | PIAZZA, SANTINO CHECK | $-406.70 | $813.40 |
| 07/25/2016 | PAYMENT | PIAZZA, SANTINO CHECK | $-406.71 | $1,220.10 |
| 07/12/2016 | BILL | PIAZZA, SANTINO | $1,626.81 | $1,626.81 |
| 03/01/2016 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.89 | $0.00 |
| 01/08/2016 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.89 | $405.89 |
| 09/17/2015 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.89 | $811.78 |
| 08/04/2015 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.90 | $1,217.67 |
| 07/14/2015 | BILL | PIAZZA, SANTINO | $1,623.57 | $1,623.57 |
| 03/11/2015 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.51 | $0.00 |
| 01/06/2015 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.51 | $405.51 |
| 09/30/2014 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.51 | $811.02 |
| 08/19/2014 | PAYMENT | PIAZZA, SANTINO CHECK | $-405.52 | $1,216.53 |
| 07/17/2014 | BILL | PIAZZA, SANTINO | $1,622.05 | $1,622.05 |
| 03/03/2014 | PAYMENT | PIAZZA, SANTINO CHECK | $-382.58 | $0.00 |
| 02/13/2014 | PAYMENT | PIAZZA, SANTINO CHECK | $-397.88 | $382.58 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.30 | $780.46 |
| 10/08/2013 | PAYMENT | PIAZZA, SANTINO CHECK | $-382.58 | $765.16 |
| 08/21/2013 | PAYMENT | PIAZZA, SANTINO CHECK | $-382.61 | $1,147.74 |
| 07/16/2013 | BILL | PIAZZA, SANTINO | $1,530.35 | $1,530.35 |
| 03/04/2013 | PAYMENT | PIAZZA, SANTINO CHECK | $-462.78 | $0.00 |
| 01/09/2013 | PAYMENT | PIAZZA, SANTINO CHECK | $-462.78 | $462.78 |
| 09/18/2012 | PAYMENT | PIAZZA, SANTINO CHECK | $-462.78 | $925.56 |
| 08/06/2012 | PAYMENT | PIAZZA, SANTINO CHECK | $-462.79 | $1,388.34 |
| 07/13/2012 | BILL | PIAZZA, SANTINO | $1,851.13 | $1,851.13 |
| 02/08/2012 | PAYMENT | PIAZZA, SANTINO CHECK | $-1,431.05 | $0.00 |
| 02/08/2012 | AMENDMENT | in hospital in Jan - tll | $-47.07 | $1,431.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $47.07 | $1,478.12 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.83 | $1,431.05 |
| 08/11/2011 | PAYMENT | PIAZZA, SANTINO CHECK | $-470.75 | $1,412.22 |
| 07/15/2011 | BILL | PIAZZA, SANTINO | $1,882.97 | $1,882.97 |
| 03/11/2011 | PAYMENT | PIAZZA, SANTINO CHECK | $-457.00 | $0.00 |
| 01/07/2011 | PAYMENT | PIAZZA, SANTINO CHECK | $-457.00 | $457.00 |
| 09/23/2010 | PAYMENT | PIAZZA, SANTINO CHECK | $-457.00 | $914.00 |
| 08/02/2010 | PAYMENT | PIAZZA, SANTINO CHECK | $-457.03 | $1,371.00 |
| 07/14/2010 | BILL | PIAZZA, SANTINO | $1,828.03 | $1,828.03 |
| 02/25/2010 | PAYMENT | PIAZZA, SANTINO CHECK | $-443.71 | $0.00 |
| 01/04/2010 | PAYMENT | PIAZZA, SANTINO CHECK | $-443.71 | $443.71 |
| 09/28/2009 | PAYMENT | PIAZZA, SANTINO CHECK | $-443.71 | $887.42 |
| 07/27/2009 | PAYMENT | PIAZZA, SANTINO CHECK | $-443.74 | $1,331.13 |
| 07/13/2009 | BILL | PIAZZA, SANTINO | $1,774.87 | $1,774.87 |
| 03/05/2009 | PAYMENT | PIAZZA, SANTINO CHECK | $-430.79 | $0.00 |
| 01/08/2009 | PAYMENT | PIAZZA, SANTINO CHECK | $-430.79 | $430.79 |
| 10/01/2008 | PAYMENT | PIAZZA, SANTINO CHECK | $-430.79 | $861.58 |
| 08/07/2008 | PAYMENT | KATHRYN BRYTE CHECK | $-430.79 | $1,292.37 |
| 07/18/2008 | BILL | PIAZZA, SANTINO | $1,723.16 | $1,723.16 |
| 02/20/2008 | PAYMENT | PIAZZA, SANTINO | $-418.25 | $0.00 |
| 01/03/2008 | PAYMENT | PIAZZA, SANTINO | $-418.23 | $418.25 |
| 10/04/2007 | PAYMENT | PIAZZA, SANTINO | $-418.23 | $836.48 |
| 08/10/2007 | PAYMENT | PIAZZA, SANTINO | $-418.23 | $1,254.71 |
| 07/01/2007 | BILL | PIAZZA, SANTINO | $1,672.94 | $1,672.94 |
| 03/16/2007 | PAYMENT | SANTINO PIAZZA | $-1,275.03 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $40.61 | $1,275.03 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.24 | $1,234.42 |
| 08/03/2006 | PAYMENT | 33 | $-406.05 | $1,218.18 |
| 07/01/2006 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,624.23 | $1,624.23 |
| 03/06/2006 | PAYMENT | MCCARTHY, JOSEPH F & | $-394.23 | $0.00 |
| 01/04/2006 | PAYMENT | MCCARTHY, JOSEPH F & | $-394.23 | $394.23 |
| 10/05/2005 | PAYMENT | MCCARTHY, JOSEPH F & | $-394.23 | $788.46 |
| 08/12/2005 | PAYMENT | MCCARTHY, JOSEPH F & | $-394.23 | $1,182.69 |
| 07/01/2005 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,576.92 | $1,576.92 |
| 03/09/2005 | PAYMENT | MCCARTHY, JOSEPH F & | $-397.55 | $0.00 |
| 01/10/2005 | PAYMENT | MCCARTHY, JOSEPH F & | $-397.52 | $397.55 |
| 10/07/2004 | PAYMENT | MCCARTHY, JOSEPH F & | $-397.52 | $795.07 |
| 08/18/2004 | PAYMENT | MCCARTHY, JOSEPH F & | $-397.52 | $1,192.59 |
| 07/01/2004 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,590.11 | $1,590.11 |
| 03/03/2004 | PAYMENT | MCCARTHY, JOSEPH F & | $-345.87 | $0.00 |
| 01/07/2004 | PAYMENT | MCCARTHY, JOSEPH F & | $-345.84 | $345.87 |
| 10/09/2003 | PAYMENT | MCCARTHY, JOSEPH F & | $-345.84 | $691.71 |
| 07/30/2003 | PAYMENT | 11 | $-345.84 | $1,037.55 |
| 07/01/2003 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,383.39 | $1,383.39 |
| 03/05/2003 | PAYMENT | MCCARTHY, JOSEPH F & | $-333.65 | $0.00 |
| 01/10/2003 | PAYMENT | MCCARTHY, JOSEPH F & | $-333.63 | $333.65 |
| 10/11/2002 | PAYMENT | MCCARTHY, JOSEPH F & | $-333.63 | $667.28 |
| 08/23/2002 | PAYMENT | MCCARTHY, JOSEPH F & | $-333.63 | $1,000.91 |
| 07/01/2002 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,334.54 | $1,334.54 |
| 03/04/2002 | PAYMENT | MCCARTHY, JOSEPH F & | $-329.94 | $0.00 |
| 01/10/2002 | PAYMENT | MCCARTHY, JOSEPH F & | $-329.91 | $329.94 |
| 10/08/2001 | PAYMENT | MCCARTHY, JOSEPH F & | $-329.91 | $659.85 |
| 08/23/2001 | PAYMENT | MCCARTHY, JOSEPH F & | $-329.91 | $989.76 |
| 07/01/2001 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,319.67 | $1,319.67 |
| 03/05/2001 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.18 | $0.00 |
| 01/04/2001 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.16 | $327.18 |
| 10/05/2000 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.16 | $654.34 |
| 08/21/2000 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.16 | $981.50 |
| 07/01/2000 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,308.66 | $1,308.66 |
| 03/06/2000 | PAYMENT | MCCARTHY, JOSEPH F & | $-325.80 | $0.00 |
| 01/06/2000 | PAYMENT | MCCARTHY, JOSEPH F & | $-325.77 | $325.80 |
| 10/06/1999 | PAYMENT | MCCARTHY, JOSEPH F & | $-325.77 | $651.57 |
| 08/19/1999 | PAYMENT | MCCARTHY, JOSEPH F & | $-325.77 | $977.34 |
| 07/01/1999 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,303.11 | $1,303.11 |
| 03/10/1999 | PAYMENT | MCCARTHY, JOSEPH F & | $-323.68 | $0.00 |
| 01/11/1999 | PAYMENT | MCCARTHY, JOSEPH F & | $-323.65 | $323.68 |
| 10/07/1998 | PAYMENT | MCCARTHY, JOSEPH F & | $-323.65 | $647.33 |
| 08/12/1998 | PAYMENT | MCCARTHY, JOSEPH F & | $-323.65 | $970.98 |
| 07/01/1998 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,294.63 | $1,294.63 |
| 03/06/1998 | PAYMENT | MCCARTHY, JOSEPH F & | $-321.73 | $0.00 |
| 01/12/1998 | PAYMENT | MCCARTHY, JOSEPH F & | $-321.72 | $321.73 |
| 10/14/1997 | PAYMENT | MCCARTHY, JOSEPH F & | $-321.72 | $643.45 |
| 08/20/1997 | PAYMENT | MCCARTHY, JOSEPH F & | $-321.72 | $965.17 |
| 07/01/1997 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,286.89 | $1,286.89 |
| 03/06/1997 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.66 | $0.00 |
| 01/07/1997 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.63 | $327.66 |
| 10/08/1996 | PAYMENT | MCCARTHY, JOSEPH F & | $-327.63 | $655.29 |
| 09/11/1996 | PAYMENT | MCCARTHY, JOSEPH F & | $-340.74 | $982.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.11 | $1,323.66 |
| 07/01/1996 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,310.55 | $1,310.55 |
| 03/05/1996 | PAYMENT | $-331.74 | $0.00 | |
| 01/05/1996 | PAYMENT | $-331.74 | $331.74 | |
| 10/02/1995 | PAYMENT | $-331.74 | $663.48 | |
| 08/22/1995 | PAYMENT | $-331.74 | $995.22 | |
| 07/01/1995 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,326.96 | $1,326.96 |
| 03/07/1995 | PAYMENT | $-318.58 | $0.00 | |
| 12/29/1994 | PAYMENT | $-318.56 | $318.58 | |
| 10/03/1994 | PAYMENT | $-318.56 | $637.14 | |
| 08/17/1994 | PAYMENT | $-318.56 | $955.70 | |
| 07/01/1994 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,274.26 | $1,274.26 |
| 03/07/1994 | PAYMENT | $-292.88 | $0.00 | |
| 12/28/1993 | PAYMENT | $-292.88 | $292.88 | |
| 08/25/1993 | PAYMENT | $-585.76 | $585.76 | |
| 07/01/1993 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $1,171.52 | $1,171.52 |
| 03/03/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/06/1993 | PAYMENT | $-37.54 | $37.56 | |
| 08/11/1992 | PAYMENT | $-75.08 | $75.10 | |
| 07/01/1992 | BILL | MCCARTHY, JOSEPH F & WINNIE M | $150.18 | $150.18 |
| 06/04/1992 | PAYMENT | $-92.19 | $0.00 | |
| 06/04/1992 | INTEREST | Interest to date | $6.41 | $92.19 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.92 | $85.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 12/13/1991 | PAYMENT | $-75.35 | $70.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | SIERRA INVESTORS | $140.87 | $140.87 |
| 03/01/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/14/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/10/1990 | PAYMENT | $-26.68 | $53.39 | |
| 07/25/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SIERRA INVESTORS | $106.75 | $106.75 |
| 04/19/1990 | PAYMENT | $-38.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
| 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 |