Tax Account 1220-24-801-014
Owners
CHIEFFO, CAROLINE J & MICHAEL
1921 PALOMINO LN
GARDNERVILLE, NV 89410
CHIEFFO, CAROLINE JEAN
CHIEFFO, MICHAEL
Account Summary
| Account ID | 1220-24-801-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $1,704.75 |
| Currently Due | $568.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,273.25 |
| Total | $2,273.25 |
| Paid | $568.50 |
| Balance | $1,704.75 |
| Due | $568.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,207.06 | $0.00 | $2,207.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,142.80 | $0.00 | $2,142.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,080.40 | $20.80 | $2,101.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,019.80 | $0.00 | $2,019.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,960.98 | $0.00 | $1,960.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,903.87 | $0.00 | $1,903.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,848.42 | $0.00 | $1,848.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,801.59 | $0.00 | $1,801.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,797.99 | $0.00 | $1,797.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,745.63 | $0.00 | $1,745.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-568.50 | $1,704.75 |
| 07/15/2024 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $2,273.25 | $2,273.25 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-551.69 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-551.69 | $551.69 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-551.69 | $1,103.38 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-551.99 | $1,655.07 |
| 07/14/2023 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $2,207.06 | $2,207.06 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-535.70 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-535.70 | $535.70 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-535.70 | $1,071.40 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-535.70 | $1,607.10 |
| 07/19/2022 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $2,142.80 | $2,142.80 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-520.10 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-520.10 | $520.10 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-20.80 | $1,040.20 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-520.10 | $1,061.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.80 | $1,581.10 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-520.10 | $1,560.30 |
| 07/14/2021 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $2,080.40 | $2,080.40 |
| 02/25/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-504.95 | $0.00 |
| 10/28/2020 | PAYMENT | WESTERN TITLE CHECK | $-504.95 | $504.95 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-504.95 | $1,009.90 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-504.95 | $1,514.85 |
| 07/13/2020 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $2,019.80 | $2,019.80 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-490.24 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-490.24 | $490.24 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-490.24 | $980.48 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-490.26 | $1,470.72 |
| 07/15/2019 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,960.98 | $1,960.98 |
| 02/28/2019 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.96 | $0.00 |
| 12/31/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.96 | $475.96 |
| 09/28/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.96 | $951.92 |
| 08/16/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-475.99 | $1,427.88 |
| 07/12/2018 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,903.87 | $1,903.87 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-462.10 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-462.10 | $462.10 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-462.10 | $924.20 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-462.12 | $1,386.30 |
| 07/14/2017 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,848.42 | $1,848.42 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-450.39 | $0.00 |
| 12/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-450.39 | $450.39 |
| 09/30/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-450.39 | $900.78 |
| 08/16/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-450.42 | $1,351.17 |
| 07/12/2016 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,801.59 | $1,801.59 |
| 03/08/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-449.49 | $0.00 |
| 01/05/2016 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-449.49 | $449.49 |
| 10/07/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-449.49 | $898.98 |
| 08/17/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-449.52 | $1,348.47 |
| 07/14/2015 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,797.99 | $1,797.99 |
| 03/03/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-436.40 | $0.00 |
| 01/06/2015 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-436.40 | $436.40 |
| 10/03/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-436.40 | $872.80 |
| 08/18/2014 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-436.43 | $1,309.20 |
| 07/17/2014 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,745.63 | $1,745.63 |
| 03/04/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.69 | $0.00 |
| 01/07/2014 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.69 | $423.69 |
| 10/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.69 | $847.38 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-423.72 | $1,271.07 |
| 07/16/2013 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,694.79 | $1,694.79 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-411.35 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-411.35 | $411.35 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-411.35 | $822.70 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-411.37 | $1,234.05 |
| 07/13/2012 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,645.42 | $1,645.42 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-399.37 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-399.37 | $399.37 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-399.37 | $798.74 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-399.39 | $1,198.11 |
| 07/15/2011 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,597.50 | $1,597.50 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-387.74 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-387.74 | $387.74 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-387.74 | $775.48 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-387.76 | $1,163.22 |
| 07/14/2010 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,550.98 | $1,550.98 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-376.45 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-376.45 | $376.45 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-376.45 | $752.90 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-376.46 | $1,129.35 |
| 07/13/2009 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,505.81 | $1,505.81 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-365.48 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-365.48 | $365.48 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-365.48 | $730.96 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-365.51 | $1,096.44 |
| 07/18/2008 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,461.95 | $1,461.95 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-354.86 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-354.84 | $354.86 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-354.84 | $709.70 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-354.84 | $1,064.54 |
| 07/01/2007 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,419.38 | $1,419.38 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-344.53 | $0.00 |
| 12/27/2006 | PAYMENT | INDYMAC HOME LOAN SE | $-344.50 | $344.53 |
| 09/27/2006 | PAYMENT | INDYMAC BANK HOME LO | $-344.50 | $689.03 |
| 08/09/2006 | PAYMENT | INDYMAC BANK HOME LO | $-344.50 | $1,033.53 |
| 07/01/2006 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,378.03 | $1,378.03 |
| 02/28/2006 | PAYMENT | INDYMAC BANK HOME LO | $-334.48 | $0.00 |
| 12/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-334.47 | $334.48 |
| 09/28/2005 | PAYMENT | INDYMAC BANK HOME LO | $-334.47 | $668.95 |
| 08/12/2005 | PAYMENT | INDYMAC BANK HOME LO | $-334.47 | $1,003.42 |
| 07/01/2005 | BILL | CHIEFFO, CAROLINE J & MICHAEL | $1,337.89 | $1,337.89 |
| 03/01/2005 | PAYMENT | INDYMAC BANK HOME LO | $-338.06 | $0.00 |
| 12/28/2004 | PAYMENT | INDYMAC BANK HOME LO | $-338.03 | $338.06 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-338.03 | $676.09 |
| 08/04/2004 | PAYMENT | 33 | $-338.03 | $1,014.12 |
| 07/01/2004 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,352.15 | $1,352.15 |
| 03/01/2004 | PAYMENT | CHAPMAN, WILLIAM Q & | $-305.87 | $0.00 |
| 01/02/2004 | PAYMENT | CHAPMAN, WILLIAM Q & | $-305.87 | $305.87 |
| 10/06/2003 | PAYMENT | CHAPMAN, WILLIAM Q & | $-305.87 | $611.74 |
| 08/18/2003 | PAYMENT | CHAPMAN, WILLIAM Q & | $-305.87 | $917.61 |
| 07/01/2003 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,223.48 | $1,223.48 |
| 03/03/2003 | PAYMENT | CHAPMAN, WILLIAM Q & | $-292.03 | $0.00 |
| 01/07/2003 | PAYMENT | CHAPMAN, WILLIAM Q & | $-292.01 | $292.03 |
| 10/07/2002 | PAYMENT | CHAPMAN, WILLIAM Q & | $-292.01 | $584.04 |
| 08/16/2002 | PAYMENT | CHAPMAN, WILLIAM Q & | $-292.01 | $876.05 |
| 07/01/2002 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,168.06 | $1,168.06 |
| 03/04/2002 | PAYMENT | CHAPMAN, WILLIAM Q & | $-289.17 | $0.00 |
| 01/07/2002 | PAYMENT | CHAPMAN, WILLIAM Q & | $-289.17 | $289.17 |
| 10/01/2001 | PAYMENT | CHAPMAN, WILLIAM Q & | $-289.17 | $578.34 |
| 08/17/2001 | PAYMENT | CHAPMAN, WILLIAM Q & | $-289.17 | $867.51 |
| 07/01/2001 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,156.68 | $1,156.68 |
| 03/02/2001 | PAYMENT | CHAPMAN, WILLIAM Q & | $-286.35 | $0.00 |
| 01/02/2001 | PAYMENT | CHAPMAN, WILLIAM Q & | $-286.35 | $286.35 |
| 10/02/2000 | PAYMENT | CHAPMAN, WILLIAM Q & | $-286.35 | $572.70 |
| 08/21/2000 | PAYMENT | CHAPMAN, WILLIAM Q & | $-286.35 | $859.05 |
| 07/01/2000 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,145.40 | $1,145.40 |
| 03/02/2000 | PAYMENT | CHAPMAN, WILLIAM Q & | $-284.95 | $0.00 |
| 12/29/1999 | PAYMENT | CHAPMAN, WILLIAM Q & | $-284.92 | $284.95 |
| 10/04/1999 | PAYMENT | CHAPMAN, WILLIAM Q & | $-284.92 | $569.87 |
| 08/13/1999 | PAYMENT | CHAPMAN, WILLIAM Q & | $-284.92 | $854.79 |
| 07/01/1999 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,139.71 | $1,139.71 |
| 02/24/1999 | PAYMENT | CHAPMAN, WILLIAM Q & | $-278.49 | $0.00 |
| 12/28/1998 | PAYMENT | CHAPMAN, WILLIAM Q & | $-278.47 | $278.49 |
| 10/06/1998 | PAYMENT | CHAPMAN, WILLIAM Q & | $-278.47 | $556.96 |
| 08/13/1998 | PAYMENT | CHAPMAN, WILLIAM Q & | $-278.47 | $835.43 |
| 07/01/1998 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,113.90 | $1,113.90 |
| 03/02/1998 | PAYMENT | CHAPMAN, WILLIAM Q & | $-269.26 | $0.00 |
| 12/30/1997 | PAYMENT | CHAPMAN, WILLIAM Q & | $-269.24 | $269.26 |
| 09/29/1997 | PAYMENT | CHAPMAN, WILLIAM Q & | $-269.24 | $538.50 |
| 08/15/1997 | PAYMENT | CHAPMAN, WILLIAM Q & | $-269.24 | $807.74 |
| 07/01/1997 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,076.98 | $1,076.98 |
| 03/04/1997 | PAYMENT | CHAPMAN, WILLIAM Q & | $-275.02 | $0.00 |
| 01/08/1997 | PAYMENT | CHAPMAN, WILLIAM Q & | $-275.02 | $275.02 |
| 10/07/1996 | PAYMENT | CHAPMAN, WILLIAM Q & | $-275.02 | $550.04 |
| 08/16/1996 | PAYMENT | CHAPMAN, WILLIAM Q & | $-275.02 | $825.06 |
| 07/01/1996 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,100.08 | $1,100.08 |
| 03/04/1996 | PAYMENT | $-283.65 | $0.00 | |
| 12/27/1995 | PAYMENT | $-283.62 | $283.65 | |
| 10/02/1995 | PAYMENT | $-283.62 | $567.27 | |
| 08/22/1995 | PAYMENT | $-283.62 | $850.89 | |
| 07/01/1995 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,134.51 | $1,134.51 |
| 03/02/1995 | PAYMENT | $-278.04 | $0.00 | |
| 12/30/1994 | PAYMENT | $-278.04 | $278.04 | |
| 09/27/1994 | PAYMENT | $-278.04 | $556.08 | |
| 08/16/1994 | PAYMENT | $-278.04 | $834.12 | |
| 07/01/1994 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,112.16 | $1,112.16 |
| 03/07/1994 | PAYMENT | $-256.38 | $0.00 | |
| 01/12/1994 | PAYMENT | $-256.35 | $256.38 | |
| 10/04/1993 | PAYMENT | $-256.35 | $512.73 | |
| 08/16/1993 | PAYMENT | $-256.35 | $769.08 | |
| 07/01/1993 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $1,025.43 | $1,025.43 |
| 03/02/1993 | PAYMENT | $-234.10 | $0.00 | |
| 01/06/1993 | PAYMENT | $-234.08 | $234.10 | |
| 10/02/1992 | PAYMENT | $-234.08 | $468.18 | |
| 08/18/1992 | PAYMENT | $-234.08 | $702.26 | |
| 07/01/1992 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $936.34 | $936.34 |
| 02/28/1992 | PAYMENT | $-205.82 | $0.00 | |
| 01/07/1992 | PAYMENT | $-205.81 | $205.82 | |
| 10/02/1991 | PAYMENT | $-205.81 | $411.63 | |
| 08/22/1991 | PAYMENT | $-205.81 | $617.44 | |
| 07/01/1991 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $823.25 | $823.25 |
| 03/05/1991 | PAYMENT | $-97.38 | $0.00 | |
| 01/02/1991 | PAYMENT | $-97.37 | $97.38 | |
| 09/25/1990 | PAYMENT | $-97.37 | $194.75 | |
| 08/03/1990 | PAYMENT | $-97.37 | $292.12 | |
| 07/01/1990 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $389.49 | $389.49 |
| 08/29/1989 | PAYMENT | $-173.36 | $0.00 | |
| 07/01/1989 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $173.36 | $173.36 |
| 07/18/1988 | PAYMENT | $-102.87 | $0.00 | |
| 07/01/1988 | BILL | CHAPMAN, WILLIAM Q & MARGARET | $102.87 | $102.87 |
| 03/03/1988 | PAYMENT | $-23.34 | $0.00 | |
| 01/06/1988 | PAYMENT | $-23.34 | $23.34 | |
| 10/02/1987 | PAYMENT | $-23.34 | $46.68 | |
| 08/04/1987 | PAYMENT | $-23.34 | $70.02 | |
| 07/01/1987 | BILL | HILL, PAUL E & ANN | $93.36 | $93.36 |
| 03/03/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/08/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/06/1986 | PAYMENT | $-21.16 | $42.35 | |
| 07/14/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | HILL,PAUL E & ANN | $84.67 | $84.67 |