Tax Account 1220-22-410-154
Owners
BARRETT, DAVID & SARAH
1491 MARY JO DR
GARDNERVILLE, NV 89460
BARRETT, DAVID
BARRETT, SARAH
Account Summary
| Account ID | 1220-22-410-154 |
|---|---|
| Account Type | Real Estate |
| Location | 1491 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $495.93 |
| Currently Due | $495.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,984.04 |
| Total | $1,984.04 |
| Paid | $1,488.11 |
| Balance | $495.93 |
| Due | $495.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,837.07 | $0.00 | $1,837.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,701.00 | $0.00 | $1,701.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,575.01 | $0.00 | $1,575.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,523.21 | $0.00 | $1,523.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,470.29 | $0.00 | $1,470.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,402.96 | $0.00 | $1,402.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,346.40 | $0.00 | $1,346.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,312.27 | $0.00 | $1,312.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,309.65 | $0.00 | $1,309.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,301.39 | $0.00 | $1,301.39 | $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 | FREEDOM MORTGAGE WT CORE - | $-495.93 | $495.93 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-495.93 | $991.86 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-496.25 | $1,487.79 |
| 07/15/2024 | BILL | BARRETT, DAVID & SARAH | $1,984.04 | $1,984.04 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.20 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.20 | $459.20 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.20 | $918.40 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-459.47 | $1,377.60 |
| 07/14/2023 | BILL | BARRETT, DAVID & SARAH | $1,837.07 | $1,837.07 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-425.25 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-425.25 | $425.25 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-425.25 | $850.50 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-425.25 | $1,275.75 |
| 07/19/2022 | BILL | BARRETT, DAVID & SARAH | $1,701.00 | $1,701.00 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.75 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.75 | $393.75 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.75 | $787.50 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-393.76 | $1,181.25 |
| 07/14/2021 | BILL | BARRETT, DAVID & SARAH | $1,575.01 | $1,575.01 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-380.80 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-380.80 | $380.80 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-380.80 | $761.60 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-380.81 | $1,142.40 |
| 07/13/2020 | BILL | BARRETT, DAVID & SARAH | $1,523.21 | $1,523.21 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-367.57 | $0.00 |
| 10/21/2019 | PAYMENT | WESTERN TITLE CHECK | $-367.57 | $367.57 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-367.57 | $735.14 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-367.58 | $1,102.71 |
| 07/15/2019 | BILL | BRINGHAM, TERRY & JONES, SHARO | $1,470.29 | $1,470.29 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.74 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.74 | $350.74 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.74 | $701.48 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-350.74 | $1,052.22 |
| 07/12/2018 | BILL | BRINGHAM, TERRY & JONES, SHARO | $1,402.96 | $1,402.96 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.60 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.60 | $336.60 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.60 | $673.20 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-336.60 | $1,009.80 |
| 07/14/2017 | BILL | BRINGHAM, TERRY & JONES, SHARO | $1,346.40 | $1,346.40 |
| 01/13/2017 | PAYMENT | BRINGHAM TERRY & JONES CHECK | $-328.06 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.06 | $328.06 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.06 | $656.12 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.09 | $984.18 |
| 07/12/2016 | BILL | PATTERSON, JOSHUA D | $1,312.27 | $1,312.27 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-327.41 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-327.41 | $327.41 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-327.41 | $654.82 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-327.42 | $982.23 |
| 07/14/2015 | BILL | PATTERSON, JOSHUA D | $1,309.65 | $1,309.65 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.34 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-325.34 | $325.34 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-325.34 | $650.68 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-325.37 | $976.02 |
| 07/17/2014 | BILL | PATTERSON, JOSHUA D | $1,301.39 | $1,301.39 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-308.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-308.02 | $308.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-308.02 | $616.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-308.03 | $924.06 |
| 07/16/2013 | BILL | PATTERSON, JOSHUA D | $1,232.09 | $1,232.09 |
| 01/23/2013 | PAYMENT | SERVICE LINK CHECK | $-376.25 | $0.00 |
| 12/27/2012 | PAYMENT | BAC TAX SVC CHECK | $-376.25 | $376.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-376.25 | $752.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-376.28 | $1,128.75 |
| 07/13/2012 | BILL | PATTERSON, JOSHUA D | $1,505.03 | $1,505.03 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-383.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-383.06 | $383.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.06 | $766.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-383.08 | $1,149.18 |
| 07/15/2011 | BILL | PATTERSON, JOSHUA D | $1,532.26 | $1,532.26 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-415.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-415.45 | $415.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.45 | $830.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.45 | $1,246.35 |
| 07/14/2010 | BILL | PATTERSON, JOSHUA D | $1,661.80 | $1,661.80 |
| 05/06/2010 | PAYMENT | EQUITY TITLE OF NEVADA CHECK | $-833.83 | $0.00 |
| 05/06/2010 | AMENDMENT | PYMT ONTIME REMOVE PUB LMT | $-7.98 | $833.83 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $841.81 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.96 | $833.81 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.59 | $794.85 |
| 12/08/2009 | PAYMENT | LITTONLOAN SERVICING LP CHECK | $-833.84 | $779.26 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.96 | $1,613.10 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.59 | $1,574.14 |
| 07/13/2009 | BILL | SHERMAN, MATTHEW | $1,558.55 | $1,558.55 |
| 02/24/2009 | PAYMENT | SHERMAN, MATTHEW CHECK | $-378.28 | $0.00 |
| 12/04/2008 | PAYMENT | SHERMAN, MATTHEW CHECK | $-378.28 | $378.28 |
| 10/06/2008 | PAYMENT | SHERMAN, MATTHEW CHECK | $-378.28 | $756.56 |
| 08/20/2008 | PAYMENT | SHERMAN, MATTHEW CHECK | $-378.31 | $1,134.84 |
| 07/18/2008 | BILL | SHERMAN, MATTHEW | $1,513.15 | $1,513.15 |
| 02/27/2008 | PAYMENT | SHERMAN, MATTHEW | $-367.29 | $0.00 |
| 01/07/2008 | PAYMENT | SHERMAN, MATTHEW | $-367.26 | $367.29 |
| 09/26/2007 | PAYMENT | SHERMAN, MATTHEW | $-749.21 | $734.55 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.69 | $1,483.76 |
| 07/01/2007 | BILL | SHERMAN, MATTHEW | $1,469.07 | $1,469.07 |
| 01/17/2007 | PAYMENT | AVELO MTG | $-356.59 | $0.00 |
| 01/02/2007 | PAYMENT | MATTHEW SHERMAN | $-356.57 | $356.59 |
| 09/26/2006 | PAYMENT | MATTHEW SHERMAN | $-356.57 | $713.16 |
| 08/07/2006 | PAYMENT | 33 | $-356.57 | $1,069.73 |
| 07/01/2006 | BILL | WALL, WILLIAM & MCCAULEY, NANC | $1,426.30 | $1,426.30 |
| 02/23/2006 | PAYMENT | GREENPOINT MORTGAGE | $-330.17 | $0.00 |
| 12/22/2005 | PAYMENT | GREENPOINT MORTGAGE | $-330.16 | $330.17 |
| 09/30/2005 | PAYMENT | GREENPOINT MORTGAGE | $-330.16 | $660.33 |
| 08/12/2005 | PAYMENT | GREENPOINT MORTGAGE | $-330.16 | $990.49 |
| 07/01/2005 | BILL | WALL, WILLIAM & MCCAULEY, NANC | $1,320.65 | $1,320.65 |
| 03/01/2005 | PAYMENT | GREENPOINT MORTGAGE | $-333.02 | $0.00 |
| 12/27/2004 | PAYMENT | GREENPOINT MORTGAGE | $-333.02 | $333.02 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-333.02 | $666.04 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-333.02 | $999.06 |
| 07/01/2004 | BILL | WALL, WILLIAM S | $1,332.08 | $1,332.08 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-276.07 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-276.06 | $276.07 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-276.06 | $552.13 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-276.06 | $828.19 |
| 07/01/2003 | BILL | WALL, WILLIAM S | $1,104.25 | $1,104.25 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-262.00 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-261.99 | $262.00 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-261.99 | $523.99 |
| 08/23/2002 | PAYMENT | 5500 | $-261.99 | $785.98 |
| 07/01/2002 | BILL | WALL, WILLIAM S | $1,047.97 | $1,047.97 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-259.30 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.30 | $259.30 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.30 | $518.60 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-259.30 | $777.90 |
| 07/01/2001 | BILL | WALL, WILLIAM S | $1,037.20 | $1,037.20 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-257.13 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.13 | $257.13 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-257.13 | $514.26 |
| 08/24/2000 | PAYMENT | 5500 | $-257.13 | $771.39 |
| 07/01/2000 | BILL | WALL, WILLIAM S | $1,028.52 | $1,028.52 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-256.04 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-256.04 | $256.04 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-256.04 | $512.08 |
| 08/13/1999 | PAYMENT | 5500 | $-256.04 | $768.12 |
| 07/01/1999 | BILL | WALL, WILLIAM S | $1,024.16 | $1,024.16 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-264.08 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-264.06 | $264.08 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-264.06 | $528.14 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-264.06 | $792.20 |
| 07/01/1998 | BILL | EVANS, LARRY D & JOY K | $1,056.26 | $1,056.26 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.73 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.72 | $262.73 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-262.72 | $525.45 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-262.72 | $788.17 |
| 07/01/1997 | BILL | EVANS, LARRY D & JOY K ET AL* | $1,050.89 | $1,050.89 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-267.55 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-267.55 | $267.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-267.55 | $535.10 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-267.55 | $802.65 |
| 07/01/1996 | BILL | EVANS, LARRY D & JOY K | $1,070.20 | $1,070.20 |
| 03/04/1996 | PAYMENT | $-270.41 | $0.00 | |
| 01/03/1996 | PAYMENT | $-270.38 | $270.41 | |
| 07/14/1995 | PAYMENT | $-540.76 | $540.79 | |
| 07/01/1995 | BILL | EVANS, LARRY D & JOY K | $1,081.55 | $1,081.55 |
| 04/17/1995 | PAYMENT | $-542.58 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $30.12 | $542.58 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.05 | $512.46 |
| 09/01/1994 | PAYMENT | $-251.20 | $502.41 | |
| 08/15/1994 | PAYMENT | $-251.20 | $753.61 | |
| 07/01/1994 | BILL | MANZIK, HANS & BETTY J TRUSTEE | $1,004.81 | $1,004.81 |
| 03/08/1994 | PAYMENT | $-231.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-231.05 | $231.05 | |
| 09/28/1993 | PAYMENT | $-231.05 | $462.10 | |
| 08/17/1993 | PAYMENT | $-231.05 | $693.15 | |
| 07/01/1993 | BILL | MANZIK, HANS & BETTY J | $924.20 | $924.20 |
| 02/26/1993 | PAYMENT | $-222.10 | $0.00 | |
| 01/08/1993 | PAYMENT | $-222.09 | $222.10 | |
| 10/14/1992 | PAYMENT | $-222.09 | $444.19 | |
| 08/20/1992 | PAYMENT | $-222.09 | $666.28 | |
| 07/01/1992 | BILL | MANZIK, HANS & BETTY J | $888.37 | $888.37 |
| 05/04/1992 | PAYMENT | $-80.78 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.92 | $80.78 |
| 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 |
| 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 |