Tax Account 1220-22-410-222
Owners
BLACKLOCK LIVING TRUST
PO BOX 655
GARDNERVILLE, NV 89410
BLACKLOCK, PAUL E & CHRISTINE L
BLACKLOCK, PAUL E
BLACKLOCK, CHRISTINE L
Account Summary
| Account ID | 1220-22-410-222 |
|---|---|
| Account Type | Real Estate |
| Location | 1393 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $749.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,998.18 |
| Total | $2,998.18 |
| Paid | $2,248.71 |
| Balance | $749.47 |
| Due | $0.00 |
| 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 | $2,910.85 | $0.00 | $2,910.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,826.06 | $0.00 | $2,826.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,743.74 | $0.00 | $2,743.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,663.82 | $0.00 | $2,663.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,586.22 | $0.00 | $2,586.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,510.90 | $0.00 | $2,510.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,437.79 | $0.00 | $2,437.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,376.02 | $0.00 | $2,376.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,440.37 | $0.00 | $1,440.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,436.75 | $0.00 | $1,436.75 | $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 | ACH ACH - 600098 | $-749.47 | $749.47 |
| 10/03/2024 | PAYMENT | ACH ACH - 600055 | $-749.47 | $1,498.94 |
| 08/05/2024 | PAYMENT | ACH ACH - 600040 | $-749.77 | $2,248.41 |
| 07/15/2024 | BILL | BLACKLOCK LIVING TRUST | $2,998.18 | $2,998.18 |
| 03/11/2024 | PAYMENT | BLACKLOCK , PAUL & CHRISTINE CHECK 0074872234 | $-727.65 | $0.00 |
| 01/11/2024 | PAYMENT | BLACKLOCK , PAUL & CHRISTINE CHECK 0069825044 | $-727.65 | $727.65 |
| 10/03/2023 | PAYMENT | BLACKLOCK LIVING TRUST CHECK 6085 | $-727.65 | $1,455.30 |
| 08/21/2023 | PAYMENT | BLACKLOCK LIVING TRUST CHECK 6074 | $-727.90 | $2,182.95 |
| 07/14/2023 | BILL | BLACKLOCK LIVING TRUST | $2,910.85 | $2,910.85 |
| 03/09/2023 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE L CHECK 6049 | $-706.51 | $0.00 |
| 01/15/2023 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE L CHECK 6044 | $-706.51 | $706.51 |
| 10/14/2022 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE L CHECK 6031 | $-706.51 | $1,413.02 |
| 08/13/2022 | PAYMENT | BLACKLOCK LIVING TRUST CHECK 6019 | $-706.53 | $2,119.53 |
| 07/19/2022 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,826.06 | $2,826.06 |
| 03/09/2022 | PAYMENT | BLACKLOCK LIVING TRUST CHECK | $-685.93 | $0.00 |
| 01/11/2022 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-685.93 | $685.93 |
| 10/15/2021 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-685.93 | $1,371.86 |
| 08/16/2021 | PAYMENT | BLACKLOCK LIVING TRUST CHECK | $-685.95 | $2,057.79 |
| 07/14/2021 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,743.74 | $2,743.74 |
| 03/05/2021 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-665.95 | $0.00 |
| 01/13/2021 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-665.95 | $665.95 |
| 09/29/2020 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-665.95 | $1,331.90 |
| 08/22/2020 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-665.97 | $1,997.85 |
| 07/13/2020 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,663.82 | $2,663.82 |
| 03/12/2020 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-646.55 | $0.00 |
| 01/09/2020 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-646.55 | $646.55 |
| 10/09/2019 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-646.55 | $1,293.10 |
| 08/12/2019 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-646.57 | $1,939.65 |
| 07/15/2019 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,586.22 | $2,586.22 |
| 03/07/2019 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-627.72 | $0.00 |
| 01/14/2019 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-627.72 | $627.72 |
| 10/05/2018 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-627.72 | $1,255.44 |
| 08/23/2018 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-627.74 | $1,883.16 |
| 07/12/2018 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,510.90 | $2,510.90 |
| 03/02/2018 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-609.44 | $0.00 |
| 01/09/2018 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-609.44 | $609.44 |
| 10/06/2017 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-609.44 | $1,218.88 |
| 08/29/2017 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-609.47 | $1,828.32 |
| 07/14/2017 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,437.79 | $2,437.79 |
| 03/14/2017 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-594.00 | $0.00 |
| 01/11/2017 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-594.00 | $594.00 |
| 10/05/2016 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-594.00 | $1,188.00 |
| 08/04/2016 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-594.02 | $1,782.00 |
| 07/12/2016 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $2,376.02 | $2,376.02 |
| 03/04/2016 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-360.09 | $0.00 |
| 01/05/2016 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-360.09 | $360.09 |
| 10/06/2015 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-360.09 | $720.18 |
| 08/07/2015 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-360.10 | $1,080.27 |
| 07/14/2015 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,440.37 | $1,440.37 |
| 03/03/2015 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-359.18 | $0.00 |
| 01/07/2015 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-359.18 | $359.18 |
| 10/03/2014 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-359.18 | $718.36 |
| 08/05/2014 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-359.21 | $1,077.54 |
| 07/17/2014 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,436.75 | $1,436.75 |
| 03/07/2014 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-339.42 | $0.00 |
| 01/07/2014 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-339.42 | $339.42 |
| 10/02/2013 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-339.42 | $678.84 |
| 08/06/2013 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-339.42 | $1,018.26 |
| 07/16/2013 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,357.68 | $1,357.68 |
| 02/12/2013 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-413.59 | $0.00 |
| 01/04/2013 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-413.59 | $413.59 |
| 10/05/2012 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-413.59 | $827.18 |
| 08/06/2012 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-413.62 | $1,240.77 |
| 07/13/2012 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,654.39 | $1,654.39 |
| 03/05/2012 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-427.63 | $0.00 |
| 01/09/2012 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-427.63 | $427.63 |
| 10/05/2011 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-427.63 | $855.26 |
| 08/03/2011 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-427.65 | $1,282.89 |
| 07/15/2011 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,710.54 | $1,710.54 |
| 03/03/2011 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-419.10 | $0.00 |
| 01/07/2011 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-419.10 | $419.10 |
| 10/04/2010 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-419.10 | $838.20 |
| 08/03/2010 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-419.11 | $1,257.30 |
| 07/14/2010 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,676.41 | $1,676.41 |
| 03/03/2010 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-406.89 | $0.00 |
| 01/07/2010 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-406.89 | $406.89 |
| 10/06/2009 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-406.89 | $813.78 |
| 08/05/2009 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-406.92 | $1,220.67 |
| 07/13/2009 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,627.59 | $1,627.59 |
| 03/04/2009 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-395.04 | $0.00 |
| 01/07/2009 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-395.04 | $395.04 |
| 10/07/2008 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-395.04 | $790.08 |
| 08/04/2008 | PAYMENT | BLACKLOCK, PAUL E & CHRISTINE CHECK | $-395.06 | $1,185.12 |
| 07/18/2008 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,580.18 | $1,580.18 |
| 03/04/2008 | PAYMENT | BLACKLOCK, PAUL E & | $-383.53 | $0.00 |
| 01/07/2008 | PAYMENT | BLACKLOCK, PAUL E & | $-383.51 | $383.53 |
| 10/03/2007 | PAYMENT | BLACKLOCK, PAUL E & | $-383.51 | $767.04 |
| 08/07/2007 | PAYMENT | BLACKLOCK, PAUL E & | $-383.51 | $1,150.55 |
| 07/01/2007 | BILL | BLACKLOCK, PAUL E & CHRISTINE | $1,534.06 | $1,534.06 |
| 02/23/2007 | PAYMENT | 22 | $-372.37 | $0.00 |
| 01/03/2007 | PAYMENT | BRADFORD, ALVIN E & | $-372.37 | $372.37 |
| 09/19/2006 | PAYMENT | BRADFORD, ALVIN E & | $-372.37 | $744.74 |
| 08/01/2006 | PAYMENT | BRADFORD, ALVIN E & | $-372.37 | $1,117.11 |
| 07/01/2006 | BILL | BRADFORD, ALVIN E & MARY J | $1,489.48 | $1,489.48 |
| 03/03/2006 | PAYMENT | BRADFORD, ALVIN E & | $-361.54 | $0.00 |
| 01/04/2006 | PAYMENT | BRADFORD, ALVIN E & | $-361.52 | $361.54 |
| 09/12/2005 | PAYMENT | BRADFORD, ALVIN E & | $-361.52 | $723.06 |
| 08/10/2005 | PAYMENT | BRADFORD, ALVIN E & | $-361.52 | $1,084.58 |
| 07/01/2005 | BILL | BRADFORD, ALVIN E & MARY J | $1,446.10 | $1,446.10 |
| 03/02/2005 | PAYMENT | BRADFORD, ALVIN E & | $-364.63 | $0.00 |
| 09/29/2004 | PAYMENT | BRADFORD, ALVIN E & | $-729.20 | $364.63 |
| 08/11/2004 | PAYMENT | BRADFORD, ALVIN E & | $-364.60 | $1,093.83 |
| 07/01/2004 | BILL | BRADFORD, ALVIN E & MARY J | $1,458.43 | $1,458.43 |
| 01/07/2004 | PAYMENT | BRADFORD, ALVIN E & | $-606.11 | $0.00 |
| 09/25/2003 | PAYMENT | BRADFORD, ALVIN E & | $-303.04 | $606.11 |
| 07/29/2003 | PAYMENT | BRADFORD, ALVIN E & | $-303.04 | $909.15 |
| 07/01/2003 | BILL | BRADFORD, ALVIN E & MARY J | $1,212.19 | $1,212.19 |
| 03/03/2003 | PAYMENT | ALVIN BRADFORD | $-289.70 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-289.70 | $289.70 |
| 10/10/2002 | PAYMENT | 11 | $-289.70 | $579.40 |
| 08/05/2002 | PAYMENT | JORDAN, DONALD E & G | $-289.70 | $869.10 |
| 07/01/2002 | BILL | JORDAN, DONALD E & GERRIE | $1,158.80 | $1,158.80 |
| 02/27/2002 | PAYMENT | JORDAN, DONALD E & G | $-286.61 | $0.00 |
| 12/28/2001 | PAYMENT | JORDAN, DONALD E & G | $-286.59 | $286.61 |
| 10/03/2001 | PAYMENT | JORDAN, DONALD E & G | $-286.59 | $573.20 |
| 08/07/2001 | PAYMENT | JORDAN, DONALD E & G | $-286.59 | $859.79 |
| 07/01/2001 | BILL | JORDAN, DONALD E & GERRIE | $1,146.38 | $1,146.38 |
| 03/08/2001 | PAYMENT | DONALD JORDAN | $-284.20 | $0.00 |
| 01/05/2001 | PAYMENT | DONALD JORDAN | $-284.20 | $284.20 |
| 10/04/2000 | PAYMENT | 22 | $-284.20 | $568.40 |
| 08/03/2000 | PAYMENT | RUSSELL, GERALD D & | $-284.20 | $852.60 |
| 07/01/2000 | BILL | RUSSELL, GERALD D & VILMA E | $1,136.80 | $1,136.80 |
| 02/10/2000 | PAYMENT | RUSSELL, GERALD D & | $-283.02 | $0.00 |
| 01/06/2000 | PAYMENT | RUSSELL, GERALD D & | $-282.99 | $283.02 |
| 09/27/1999 | PAYMENT | RUSSELL, GERALD D & | $-282.99 | $566.01 |
| 08/16/1999 | PAYMENT | RUSSELL, GERALD D & | $-282.99 | $849.00 |
| 07/01/1999 | BILL | RUSSELL, GERALD D & VILMA E | $1,131.99 | $1,131.99 |
| 03/25/1999 | PAYMENT | RUSSELL, GERALD D & | $-295.03 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.35 | $295.03 |
| 01/05/1999 | PAYMENT | RUSSELL, GERALD D & | $-283.68 | $283.68 |
| 10/02/1998 | PAYMENT | RUSSELL, GERALD D & | $-283.68 | $567.36 |
| 08/07/1998 | PAYMENT | RUSSELL, GERALD D & | $-283.68 | $851.04 |
| 07/01/1998 | BILL | RUSSELL, GERALD D & VILMA E | $1,134.72 | $1,134.72 |
| 03/04/1998 | PAYMENT | RUSSELL, GERALD D & | $-282.17 | $0.00 |
| 12/16/1997 | PAYMENT | RUSSELL, GERALD D & | $-282.16 | $282.17 |
| 10/06/1997 | PAYMENT | RUSSELL, GERALD D & | $-282.16 | $564.33 |
| 08/04/1997 | PAYMENT | RUSSELL, GERALD D & | $-282.16 | $846.49 |
| 07/01/1997 | BILL | RUSSELL, GERALD D & VILMA E | $1,128.65 | $1,128.65 |
| 03/05/1997 | PAYMENT | RUSSELL, GERALD D & | $-287.36 | $0.00 |
| 01/07/1997 | PAYMENT | RUSSELL, GERALD D & | $-287.35 | $287.36 |
| 10/02/1996 | PAYMENT | RUSSELL, GERALD D & | $-287.35 | $574.71 |
| 08/06/1996 | PAYMENT | RUSSELL, GERALD D & | $-287.35 | $862.06 |
| 07/01/1996 | BILL | RUSSELL, GERALD D & VILMA E | $1,149.41 | $1,149.41 |
| 03/26/1996 | PAYMENT | $-621.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $29.06 | $621.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.62 | $592.80 |
| 07/31/1995 | PAYMENT | $-581.18 | $581.18 | |
| 07/01/1995 | BILL | GONZALES, ALBERT & SARAH | $1,162.36 | $1,162.36 |
| 03/01/1995 | PAYMENT | $-278.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-277.99 | $278.02 | |
| 10/05/1994 | PAYMENT | $-277.99 | $556.01 | |
| 08/02/1994 | PAYMENT | $-277.99 | $834.00 | |
| 07/01/1994 | BILL | GONZALES, ALBERT & SARAH | $1,111.99 | $1,111.99 |
| 03/04/1994 | PAYMENT | $-246.62 | $0.00 | |
| 01/06/1994 | PAYMENT | $-246.60 | $246.62 | |
| 10/05/1993 | PAYMENT | $-246.60 | $493.22 | |
| 08/11/1993 | PAYMENT | $-246.60 | $739.82 | |
| 07/01/1993 | BILL | GONZALES, ALBERT & SARAH | $986.42 | $986.42 |
| 03/01/1993 | PAYMENT | $-235.53 | $0.00 | |
| 01/04/1993 | PAYMENT | $-235.53 | $235.53 | |
| 10/06/1992 | PAYMENT | $-235.53 | $471.06 | |
| 08/17/1992 | PAYMENT | $-235.53 | $706.59 | |
| 07/01/1992 | BILL | GONZALES, ALBERT & SARAH | $942.12 | $942.12 |
| 02/28/1992 | PAYMENT | $-211.09 | $0.00 | |
| 12/30/1991 | PAYMENT | $-211.06 | $211.09 | |
| 09/20/1991 | PAYMENT | $-211.06 | $422.15 | |
| 08/20/1991 | PAYMENT | $-211.06 | $633.21 | |
| 07/01/1991 | BILL | GONZALES, ALBERT & SARAH | $844.27 | $844.27 |
| 07/30/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | GONZALES, ALBERT & SARAH | $133.46 | $133.46 |
| 10/03/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |