Tax Account 1220-22-410-214
Owners
GARDEN, MICHAEL B & CAMILLE C
1450 MARY JO DR
GARDNERVILLE, NV 89460
GARDEN, MICHAEL BRANDON
GARDEN, CAMILLE C
Account Summary
| Account ID | 1220-22-410-214 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,134.96 |
| Currently Due | $378.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,513.59 |
| Total | $1,513.59 |
| Paid | $378.63 |
| Balance | $1,134.96 |
| Due | $378.32 |
| 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 | $1,469.51 | $0.00 | $1,469.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,426.71 | $0.00 | $1,426.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,385.15 | $0.00 | $1,385.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,344.82 | $13.45 | $1,358.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,305.65 | $0.00 | $1,305.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,267.61 | $12.68 | $1,280.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,230.69 | $0.00 | $1,230.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,199.49 | $0.00 | $1,199.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,197.10 | $0.00 | $1,197.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,189.23 | $0.00 | $1,189.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-378.63 | $1,134.96 |
| 07/15/2024 | BILL | GARDEN, MICHAEL B & CAMILLE C | $1,513.59 | $1,513.59 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.31 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.31 | $367.31 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.31 | $734.62 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-367.58 | $1,101.93 |
| 07/14/2023 | BILL | GARDEN, MICHAEL B & CAMILLE C | $1,469.51 | $1,469.51 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.67 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.67 | $356.67 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.67 | $713.34 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-356.70 | $1,070.01 |
| 07/19/2022 | BILL | GARDEN, MICHAEL B & CAMILLE C | $1,426.71 | $1,426.71 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-346.28 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-346.28 | $346.28 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.28 | $692.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-346.31 | $1,038.84 |
| 07/14/2021 | BILL | GARDEN, MICHAEL B & CAMILLE C | $1,385.15 | $1,385.15 |
| 04/13/2021 | PAYMENT | MICHAEL GARDEN CREDIT: D | $-349.65 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.45 | $349.65 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-336.20 | $336.20 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-336.20 | $672.40 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-336.22 | $1,008.60 |
| 07/13/2020 | BILL | GARDEN, MICHAEL B & CAMILLE C | $1,344.82 | $1,344.82 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-326.41 | $0.00 |
| 11/27/2019 | PAYMENT | TICOR TITLE CHECK | $-326.41 | $326.41 |
| 10/15/2019 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-326.41 | $652.82 |
| 08/19/2019 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-326.42 | $979.23 |
| 07/15/2019 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,305.65 | $1,305.65 |
| 03/08/2019 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-316.90 | $0.00 |
| 01/09/2019 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-316.90 | $316.90 |
| 10/18/2018 | PAYMENT | NICOLL, PATRICIA CHECK | $-329.58 | $633.80 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.68 | $963.38 |
| 08/24/2018 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-316.91 | $950.70 |
| 07/12/2018 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,267.61 | $1,267.61 |
| 03/06/2018 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-307.67 | $0.00 |
| 01/09/2018 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-307.67 | $307.67 |
| 10/10/2017 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-307.67 | $615.34 |
| 08/23/2017 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-307.68 | $923.01 |
| 07/14/2017 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,230.69 | $1,230.69 |
| 03/07/2017 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.87 | $0.00 |
| 01/05/2017 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.87 | $299.87 |
| 10/06/2016 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.87 | $599.74 |
| 08/17/2016 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.88 | $899.61 |
| 07/12/2016 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,199.49 | $1,199.49 |
| 03/08/2016 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.27 | $0.00 |
| 01/06/2016 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.27 | $299.27 |
| 10/09/2015 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.27 | $598.54 |
| 08/20/2015 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-299.29 | $897.81 |
| 07/14/2015 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,197.10 | $1,197.10 |
| 03/11/2015 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-297.30 | $0.00 |
| 01/16/2015 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-297.30 | $297.30 |
| 10/06/2014 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-297.30 | $594.60 |
| 08/18/2014 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-297.33 | $891.90 |
| 07/17/2014 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,189.23 | $1,189.23 |
| 02/26/2014 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-282.09 | $0.00 |
| 01/10/2014 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-282.09 | $282.09 |
| 10/07/2013 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-282.09 | $564.18 |
| 08/19/2013 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-282.12 | $846.27 |
| 07/16/2013 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,128.39 | $1,128.39 |
| 03/05/2013 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-345.03 | $0.00 |
| 01/09/2013 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-345.03 | $345.03 |
| 10/01/2012 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-345.03 | $690.06 |
| 08/27/2012 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-345.03 | $1,035.09 |
| 07/13/2012 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,380.12 | $1,380.12 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-351.10 | $0.00 |
| 01/03/2012 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-351.10 | $351.10 |
| 09/28/2011 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-351.10 | $702.20 |
| 08/11/2011 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-351.11 | $1,053.30 |
| 07/15/2011 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,404.41 | $1,404.41 |
| 03/07/2011 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-356.59 | $0.00 |
| 01/03/2011 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-356.59 | $356.59 |
| 09/28/2010 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-356.59 | $713.18 |
| 08/20/2010 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-356.62 | $1,069.77 |
| 07/14/2010 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,426.39 | $1,426.39 |
| 03/09/2010 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-346.21 | $0.00 |
| 01/11/2010 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-346.21 | $346.21 |
| 10/09/2009 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-346.21 | $692.42 |
| 08/19/2009 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-346.21 | $1,038.63 |
| 07/13/2009 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,384.84 | $1,384.84 |
| 03/05/2009 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-336.12 | $0.00 |
| 01/05/2009 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-336.12 | $336.12 |
| 10/07/2008 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-336.12 | $672.24 |
| 08/21/2008 | PAYMENT | NICOLL, LLOYD WESLEY & PATRICI CHECK | $-336.12 | $1,008.36 |
| 07/18/2008 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,344.48 | $1,344.48 |
| 02/12/2008 | PAYMENT | NICOLL, LLOYD WESLEY | $-665.67 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.05 | $665.67 |
| 10/02/2007 | PAYMENT | NICOLL, LLOYD WESLEY | $-326.30 | $652.62 |
| 08/23/2007 | PAYMENT | NICOLL, LLOYD WESLEY | $-326.30 | $978.92 |
| 07/01/2007 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,305.22 | $1,305.22 |
| 03/06/2007 | PAYMENT | NICOLL, LLOYD WESLEY | $-316.82 | $0.00 |
| 01/10/2007 | PAYMENT | NICOLL, LLOYD WESLEY | $-316.82 | $316.82 |
| 10/10/2006 | PAYMENT | NICOLL, LLOYD WESLEY | $-316.82 | $633.64 |
| 08/21/2006 | PAYMENT | NICOLL, LLOYD WESLEY | $-316.82 | $950.46 |
| 07/01/2006 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,267.28 | $1,267.28 |
| 03/03/2006 | PAYMENT | NICOLL, LLOYD WESLEY | $-307.60 | $0.00 |
| 01/12/2006 | PAYMENT | NICOLL, LLOYD WESLEY | $-307.59 | $307.60 |
| 10/04/2005 | PAYMENT | NICOLL, LLOYD WESLEY | $-307.59 | $615.19 |
| 08/22/2005 | PAYMENT | NICOLL, LLOYD WESLEY | $-307.59 | $922.78 |
| 07/01/2005 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,230.37 | $1,230.37 |
| 02/25/2005 | PAYMENT | NICOLL, LLOYD WESLEY | $-310.31 | $0.00 |
| 01/07/2005 | PAYMENT | NICOLL, LLOYD WESLEY | $-310.30 | $310.31 |
| 09/21/2004 | PAYMENT | NICOLL, LLOYD WESLEY | $-310.30 | $620.61 |
| 08/10/2004 | PAYMENT | NICOLL, LLOYD WESLEY | $-310.30 | $930.91 |
| 07/01/2004 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,241.21 | $1,241.21 |
| 02/19/2004 | PAYMENT | NICOLL, LLOYD WESLEY | $-263.15 | $0.00 |
| 01/14/2004 | PAYMENT | NICOLL, LLOYD WESLEY | $-263.15 | $263.15 |
| 10/07/2003 | PAYMENT | NICOLL, LLOYD WESLEY | $-263.15 | $526.30 |
| 08/20/2003 | PAYMENT | FIDELITY NATL TITLE | $-263.15 | $789.45 |
| 07/01/2003 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,052.60 | $1,052.60 |
| 03/10/2003 | PAYMENT | NICOLL, LLOYD WESLEY | $-248.74 | $0.00 |
| 01/07/2003 | PAYMENT | NICOLL, LLOYD WESLEY | $-248.72 | $248.74 |
| 10/11/2002 | PAYMENT | NICOLL, LLOYD WESLEY | $-248.72 | $497.46 |
| 08/26/2002 | PAYMENT | NICOLL, LLOYD WESLEY | $-248.72 | $746.18 |
| 07/01/2002 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $994.90 | $994.90 |
| 03/06/2002 | PAYMENT | NICOLL, LLOYD WESLEY | $-246.23 | $0.00 |
| 01/07/2002 | PAYMENT | NICOLL, LLOYD WESLEY | $-246.23 | $246.23 |
| 10/08/2001 | PAYMENT | NICOLL, LLOYD WESLEY | $-246.23 | $492.46 |
| 08/08/2001 | PAYMENT | NICOLL, LLOYD WESLEY | $-246.23 | $738.69 |
| 07/01/2001 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $984.92 | $984.92 |
| 03/05/2001 | PAYMENT | NICOLL, LLOYD WESLEY | $-244.18 | $0.00 |
| 01/04/2001 | PAYMENT | NICOLL, LLOYD WESLEY | $-244.17 | $244.18 |
| 10/09/2000 | PAYMENT | NICOLL, LLOYD WESLEY | $-244.17 | $488.35 |
| 08/21/2000 | PAYMENT | NICOLL, LLOYD WESLEY | $-244.17 | $732.52 |
| 07/01/2000 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $976.69 | $976.69 |
| 03/08/2000 | PAYMENT | NICOLL, LLOYD WESLEY | $-243.16 | $0.00 |
| 01/11/2000 | PAYMENT | NICOLL, LLOYD WESLEY | $-243.13 | $243.16 |
| 10/08/1999 | PAYMENT | NICOLL, LLOYD WESLEY | $-243.13 | $486.29 |
| 08/17/1999 | PAYMENT | NICOLL, LLOYD WESLEY | $-243.13 | $729.42 |
| 07/01/1999 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $972.55 | $972.55 |
| 03/08/1999 | PAYMENT | WESLEY NICOLL | $-252.10 | $0.00 |
| 01/05/1999 | PAYMENT | NICOLL, LLOYD WESLEY | $-252.07 | $252.10 |
| 10/06/1998 | PAYMENT | NICOLL, LLOYD WESLEY | $-252.07 | $504.17 |
| 08/12/1998 | PAYMENT | NICOLL, LLOYD WESLEY | $-252.07 | $756.24 |
| 07/01/1998 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,008.31 | $1,008.31 |
| 03/03/1998 | PAYMENT | NICOLL, LLOYD WESLEY | $-250.87 | $0.00 |
| 01/14/1998 | PAYMENT | NICOLL, LLOYD WESLEY | $-250.84 | $250.87 |
| 10/15/1997 | PAYMENT | NICOLL, LLOYD WESLEY | $-250.84 | $501.71 |
| 08/20/1997 | PAYMENT | NICOLL, LLOYD WESLEY | $-250.84 | $752.55 |
| 07/01/1997 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,003.39 | $1,003.39 |
| 03/03/1997 | PAYMENT | NICOLL, LLOYD WESLEY | $-255.47 | $0.00 |
| 01/21/1997 | PAYMENT | NICOLL, LLOYD WESLEY | $-255.47 | $255.47 |
| 10/18/1996 | PAYMENT | NICOLL, LLOYD WESLEY | $-255.47 | $510.94 |
| 08/19/1996 | PAYMENT | NICOLL, LLOYD WESLEY | $-255.47 | $766.41 |
| 07/01/1996 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,021.88 | $1,021.88 |
| 03/05/1996 | PAYMENT | $-258.08 | $0.00 | |
| 01/04/1996 | PAYMENT | $-258.05 | $258.08 | |
| 10/03/1995 | PAYMENT | $-258.05 | $516.13 | |
| 08/18/1995 | PAYMENT | $-258.05 | $774.18 | |
| 07/01/1995 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $1,032.23 | $1,032.23 |
| 03/07/1995 | PAYMENT | $-245.93 | $0.00 | |
| 01/05/1995 | PAYMENT | $-245.90 | $245.93 | |
| 10/11/1994 | PAYMENT | $-245.90 | $491.83 | |
| 08/17/1994 | PAYMENT | $-245.90 | $737.73 | |
| 07/01/1994 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $983.63 | $983.63 |
| 03/07/1994 | PAYMENT | $-224.86 | $0.00 | |
| 01/05/1994 | PAYMENT | $-224.84 | $224.86 | |
| 08/05/1993 | PAYMENT | $-449.68 | $449.70 | |
| 07/01/1993 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $899.38 | $899.38 |
| 01/04/1993 | PAYMENT | $-427.55 | $0.00 | |
| 08/17/1992 | PAYMENT | $-427.54 | $427.55 | |
| 07/01/1992 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $855.09 | $855.09 |
| 01/06/1992 | PAYMENT | $-282.05 | $0.00 | |
| 08/20/1991 | PAYMENT | $-282.04 | $282.05 | |
| 07/01/1991 | BILL | NICOLL, LLOYD WESLEY & PATRICI | $564.09 | $564.09 |
| 01/07/1991 | PAYMENT | $-53.39 | $0.00 | |
| 09/05/1990 | PAYMENT | $-54.43 | $53.39 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 07/01/1990 | BILL | CANTRELL, FRANK A & MARILYN 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 |