Tax Account 1220-22-410-216
Owners
DERRIG, JOHN K & WENDY L RIDLEY
1454 MARY JO DR
GARDNERVILLE, NV 89460
DERRIG, JOHN K
DERRIG, WENDY L RIDLEY
Account Summary
| Account ID | 1220-22-410-216 |
|---|---|
| Account Type | Real Estate |
| Location | 1454 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $2,058.48 |
| Currently Due | $686.16 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,744.93 |
| Total | $2,744.93 |
| Paid | $686.45 |
| Balance | $2,058.48 |
| Due | $686.16 |
| 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 | $2,541.61 | $0.00 | $2,541.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,353.34 | $0.00 | $2,353.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,179.03 | $0.00 | $2,179.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,107.39 | $0.00 | $2,107.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,034.17 | $0.00 | $2,034.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,940.99 | $0.00 | $1,940.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,862.76 | $0.00 | $1,862.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,815.55 | $0.00 | $1,815.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,811.93 | $0.00 | $1,811.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,806.96 | $0.00 | $1,806.96 | $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 - | $-686.45 | $2,058.48 |
| 07/15/2024 | BILL | DERRIG, JOHN K & WENDY L RIDLEY | $2,744.93 | $2,744.93 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.35 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.35 | $635.35 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.35 | $1,270.70 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-635.56 | $1,906.05 |
| 07/14/2023 | BILL | DERRIG, JOHN K & WENDY L RIDLEY | $2,541.61 | $2,541.61 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.33 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.33 | $588.33 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.33 | $1,176.66 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.35 | $1,764.99 |
| 07/19/2022 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,353.34 | $2,353.34 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-544.75 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-544.75 | $544.75 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-544.75 | $1,089.50 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-544.78 | $1,634.25 |
| 07/14/2021 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,179.03 | $2,179.03 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-526.84 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-526.84 | $526.84 |
| 09/10/2020 | PAYMENT | TICOR TITLE CHECK | $-526.84 | $1,053.68 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-526.87 | $1,580.52 |
| 07/13/2020 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,107.39 | $2,107.39 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-508.54 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.54 | $508.54 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.54 | $1,017.08 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-508.55 | $1,525.62 |
| 07/15/2019 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,034.17 | $2,034.17 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-485.24 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-485.24 | $485.24 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-485.24 | $970.48 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-485.27 | $1,455.72 |
| 07/12/2018 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,940.99 | $1,940.99 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-465.69 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.69 | $465.69 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.69 | $931.38 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.69 | $1,397.07 |
| 07/14/2017 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,862.76 | $1,862.76 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-453.88 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.88 | $453.88 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.88 | $907.76 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.91 | $1,361.64 |
| 07/12/2016 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,815.55 | $1,815.55 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-452.98 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-452.98 | $452.98 |
| 09/30/2015 | PAYMENT | STEWART TITLE CO CHECK | $-452.98 | $905.96 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-452.99 | $1,358.94 |
| 07/14/2015 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,811.93 | $1,811.93 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-451.74 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-451.74 | $451.74 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-451.74 | $903.48 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-451.74 | $1,355.22 |
| 07/17/2014 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,806.96 | $1,806.96 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-426.15 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-426.15 | $426.15 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-426.15 | $852.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-426.17 | $1,278.45 |
| 07/16/2013 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,704.62 | $1,704.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-510.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-510.59 | $510.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-510.59 | $1,021.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-510.62 | $1,531.77 |
| 07/13/2012 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,042.39 | $2,042.39 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-520.42 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-520.42 | $520.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-520.42 | $1,040.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-520.42 | $1,561.26 |
| 07/15/2011 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,081.68 | $2,081.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-554.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-554.04 | $554.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-554.04 | $1,108.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-554.04 | $1,662.12 |
| 07/14/2010 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,216.16 | $2,216.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-579.70 | $579.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-579.70 | $1,159.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-579.71 | $1,739.10 |
| 07/13/2009 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,318.81 | $2,318.81 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-536.76 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-536.76 | $536.76 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-536.76 | $1,073.52 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-536.78 | $1,610.28 |
| 07/18/2008 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $2,147.06 | $2,147.06 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-497.00 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-496.99 | $497.00 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-496.99 | $993.99 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-496.99 | $1,490.98 |
| 07/01/2007 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,987.97 | $1,987.97 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-460.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-460.19 | $460.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-460.19 | $920.40 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-460.19 | $1,380.59 |
| 07/01/2006 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,840.78 | $1,840.78 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-426.13 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-426.10 | $426.13 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-426.10 | $852.23 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-426.10 | $1,278.33 |
| 07/01/2005 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,704.43 | $1,704.43 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-429.62 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-429.62 | $429.62 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-429.62 | $859.24 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-429.62 | $1,288.86 |
| 07/01/2004 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,718.48 | $1,718.48 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-369.50 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-369.48 | $369.50 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-369.48 | $738.98 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-369.48 | $1,108.46 |
| 07/01/2003 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,477.94 | $1,477.94 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.92 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-357.91 | $357.92 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-357.91 | $715.83 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-357.91 | $1,073.74 |
| 07/01/2002 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,431.65 | $1,431.65 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-353.84 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-353.82 | $353.84 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-353.82 | $707.66 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-353.82 | $1,061.48 |
| 07/01/2001 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,415.30 | $1,415.30 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-350.88 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-350.87 | $350.88 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-350.87 | $701.75 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-350.87 | $1,052.62 |
| 07/01/2000 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,403.49 | $1,403.49 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-349.39 | $0.00 |
| 01/10/2000 | PAYMENT | HOMESIDE LENDING | $-349.38 | $349.39 |
| 11/10/1999 | PAYMENT | HOMESIDE LENDING | $-349.38 | $698.77 |
| 11/10/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,048.15 |
| 10/14/1999 | PAYMENT | HOMESIDE LENDING | $-363.36 | $1,048.15 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.98 | $1,411.51 |
| 07/01/1999 | BILL | DERRIG, JOHN K & WENDY L RIDLE | $1,397.53 | $1,397.53 |
| 01/19/1999 | PAYMENT | MORTGAGE SERV CTR | $-358.14 | $0.00 |
| 12/29/1998 | PAYMENT | 22 | $-358.14 | $358.14 |
| 10/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-358.14 | $716.28 |
| 08/17/1998 | PAYMENT | MELLON MORTGAGE COMP | $-358.14 | $1,074.42 |
| 07/01/1998 | BILL | HOLDEMAN, DARR & TAMMY | $1,432.56 | $1,432.56 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-355.89 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-355.86 | $355.89 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-355.86 | $711.75 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-355.86 | $1,067.61 |
| 07/01/1997 | BILL | HOLDEMAN, DARR & TAMMY | $1,423.47 | $1,423.47 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-321.08 | $0.00 |
| 12/27/1996 | PAYMENT | MELLON MTG | $-321.07 | $321.08 |
| 09/23/1996 | PAYMENT | MELLON MTG | $-321.07 | $642.15 |
| 08/23/1996 | PAYMENT | HOLDEMAN, DARR & TAM | $-321.07 | $963.22 |
| 07/01/1996 | BILL | HOLDEMAN, DARR & TAMMY | $1,284.29 | $1,284.29 |
| 02/12/1996 | PAYMENT | $-79.36 | $0.00 | |
| 11/28/1995 | PAYMENT | $-158.70 | $79.36 | |
| 08/04/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | HOLDEMAN, DARR & TAMMY | $317.41 | $317.41 |
| 12/05/1994 | PAYMENT | $-139.48 | $0.00 | |
| 10/04/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/26/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | EGER, RICHARD & EMILY M TRUSTE | $278.96 | $278.96 |
| 04/25/1994 | PAYMENT | $-123.51 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.54 | $123.51 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.21 | $112.97 |
| 10/20/1993 | PAYMENT | $-118.49 | $110.76 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.54 | $229.25 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.21 | $223.71 |
| 07/01/1993 | BILL | EGER, RICHARD & EMILY MARIE | $221.50 | $221.50 |
| 03/15/1993 | PAYMENT | $-191.36 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.97 | $191.36 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.43 | $183.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | EGER, RICHARD & EMILY MARIE | $177.19 | $177.19 |
| 04/07/1992 | 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 |
| 10/10/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/19/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | KRONFOTH, WALTER & CAROLA | $140.87 | $140.87 |
| 03/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/10/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/08/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/10/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | KRONFOTH, WALTER & CAROLA | $133.46 | $133.46 |
| 03/07/1990 | PAYMENT | $-99.94 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.18 | $99.94 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.27 | $96.76 |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | KRONFOTH, WALTER & CAROLA | $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 |