Tax Account 1221-04-001-010
Owners
PACAK, MICHAEL C & HEATHER T
2451 RICHARDS CT
GARDNERVILLE, NV 89410
PACAK, MICHAEL C
PACAK, HEATHER T
Account Summary
| Account ID | 1221-04-001-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2451 RICHARDS CT GEN CO/CWS/MOSQ |
| Balance | $1,772.43 |
| Currently Due | $590.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.53 |
| Total | $2,363.53 |
| Paid | $591.10 |
| Balance | $1,772.43 |
| Due | $590.81 |
| 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 | $2,294.69 | $0.00 | $2,294.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,227.85 | $0.00 | $2,227.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,162.96 | $0.00 | $2,162.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,099.97 | $0.00 | $2,099.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,038.81 | $0.00 | $2,038.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,979.42 | $0.00 | $1,979.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,921.77 | $0.00 | $1,921.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,873.08 | $0.00 | $1,873.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,869.35 | $0.00 | $1,869.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,814.89 | $0.00 | $1,814.89 | $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 | PNC MORTGAGE WT CORE - | $-591.10 | $1,772.43 |
| 07/15/2024 | BILL | PACAK, MICHAEL C & HEATHER T | $2,363.53 | $2,363.53 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-573.62 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-573.62 | $573.62 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-573.62 | $1,147.24 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-573.83 | $1,720.86 |
| 07/14/2023 | BILL | PACAK, MICHAEL C & HEATHER T | $2,294.69 | $2,294.69 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-556.96 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-556.96 | $556.96 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-556.96 | $1,113.92 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-556.97 | $1,670.88 |
| 07/19/2022 | BILL | PACAK, MICHAEL C & HEATHER T | $2,227.85 | $2,227.85 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.74 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.74 | $540.74 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.74 | $1,081.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-540.74 | $1,622.22 |
| 07/14/2021 | BILL | PACAK, MICHAEL C & HEATHER T | $2,162.96 | $2,162.96 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.99 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.99 | $524.99 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-524.99 | $1,049.98 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-525.00 | $1,574.97 |
| 07/13/2020 | BILL | KEMP, REBECCA | $2,099.97 | $2,099.97 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $509.70 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.70 | $1,019.40 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-509.71 | $1,529.10 |
| 07/15/2019 | BILL | KEMP, REBECCA | $2,038.81 | $2,038.81 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-494.85 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-494.85 | $494.85 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-494.85 | $989.70 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-494.87 | $1,484.55 |
| 07/12/2018 | BILL | KEMP, REBECCA | $1,979.42 | $1,979.42 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-480.44 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-480.44 | $480.44 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-480.44 | $960.88 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-480.45 | $1,441.32 |
| 07/14/2017 | BILL | KEMP, REBECCA | $1,921.77 | $1,921.77 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-468.27 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-468.27 | $468.27 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-468.27 | $936.54 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-468.27 | $1,404.81 |
| 07/12/2016 | BILL | KEMP, REBECCA | $1,873.08 | $1,873.08 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-467.33 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-467.33 | $467.33 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-467.33 | $934.66 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-467.36 | $1,401.99 |
| 07/14/2015 | BILL | KEMP, REBECCA | $1,869.35 | $1,869.35 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-453.72 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-453.72 | $453.72 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-453.72 | $907.44 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-453.73 | $1,361.16 |
| 07/17/2014 | BILL | KEMP, REBECCA | $1,814.89 | $1,814.89 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-440.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-440.48 | $440.48 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-440.48 | $880.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-440.51 | $1,321.44 |
| 07/16/2013 | BILL | KEMP, REBECCA | $1,761.95 | $1,761.95 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-427.68 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-427.68 | $427.68 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-427.68 | $855.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-427.68 | $1,283.04 |
| 07/13/2012 | BILL | KEMP, REBECCA | $1,710.72 | $1,710.72 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-415.22 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-415.22 | $415.22 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-415.22 | $830.44 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-415.25 | $1,245.66 |
| 07/15/2011 | BILL | KEMP, REBECCA | $1,660.91 | $1,660.91 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.13 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.13 | $403.13 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.13 | $806.26 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-403.14 | $1,209.39 |
| 07/14/2010 | BILL | KEMP, REBECCA | $1,612.53 | $1,612.53 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-391.38 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-391.38 | $391.38 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-391.38 | $782.76 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-391.41 | $1,174.14 |
| 07/13/2009 | BILL | KEMP, REBECCA | $1,565.55 | $1,565.55 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-379.98 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-379.98 | $379.98 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-379.98 | $759.96 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-380.01 | $1,139.94 |
| 07/18/2008 | BILL | KEMP, REBECCA | $1,519.95 | $1,519.95 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-368.88 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-368.88 | $368.88 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-368.88 | $737.76 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-368.88 | $1,106.64 |
| 07/01/2007 | BILL | KEMP, REBECCA | $1,475.52 | $1,475.52 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-358.19 | $0.00 |
| 12/06/2006 | PAYMENT | 22 | $-358.17 | $358.19 |
| 10/06/2006 | PAYMENT | BLEAKNEY, RICHARD B | $-358.17 | $716.36 |
| 08/29/2006 | PAYMENT | BLEAKNEY, RICHARD B | $-358.17 | $1,074.53 |
| 07/01/2006 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,432.70 | $1,432.70 |
| 03/15/2006 | PAYMENT | BLEAKNEY, RICHARD B | $-347.75 | $0.00 |
| 01/09/2006 | PAYMENT | BLEAKNEY, RICHARD B | $-347.74 | $347.75 |
| 10/05/2005 | PAYMENT | BLEAKNEY, RICHARD B | $-347.74 | $695.49 |
| 08/17/2005 | PAYMENT | BLEAKNEY, RICHARD B | $-347.74 | $1,043.23 |
| 07/01/2005 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,390.97 | $1,390.97 |
| 03/02/2005 | PAYMENT | BLEAKNEY, RICHARD B | $-337.63 | $0.00 |
| 01/12/2005 | PAYMENT | BLEAKNEY, RICHARD B | $-337.62 | $337.63 |
| 10/12/2004 | PAYMENT | BLEAKNEY, RICHARD B | $-337.62 | $675.25 |
| 08/20/2004 | PAYMENT | BLEAKNEY, RICHARD B | $-337.62 | $1,012.87 |
| 07/01/2004 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,350.49 | $1,350.49 |
| 02/25/2004 | PAYMENT | BLEAKNEY, RICHARD B | $-337.07 | $0.00 |
| 01/09/2004 | PAYMENT | BLEAKNEY, RICHARD B | $-337.04 | $337.07 |
| 10/13/2003 | PAYMENT | BLEAKNEY, RICHARD B | $-337.04 | $674.11 |
| 08/22/2003 | PAYMENT | BLEAKNEY, RICHARD B | $-337.04 | $1,011.15 |
| 07/01/2003 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,348.19 | $1,348.19 |
| 03/10/2003 | PAYMENT | BLEAKNEY, RICHARD B | $-296.82 | $0.00 |
| 01/09/2003 | PAYMENT | BLEAKNEY, RICHARD B | $-296.80 | $296.82 |
| 10/15/2002 | PAYMENT | BLEAKNEY, RICHARD B | $-296.80 | $593.62 |
| 08/28/2002 | PAYMENT | BLEAKNEY, RICHARD B | $-296.80 | $890.42 |
| 07/01/2002 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,187.22 | $1,187.22 |
| 03/05/2002 | PAYMENT | BLEAKNEY, RICHARD B | $-288.82 | $0.00 |
| 01/14/2002 | PAYMENT | BLEAKNEY, RICHARD B | $-288.82 | $288.82 |
| 10/04/2001 | PAYMENT | BLEAKNEY, RICHARD B | $-288.82 | $577.64 |
| 08/24/2001 | PAYMENT | BLEAKNEY, RICHARD B | $-288.82 | $866.46 |
| 07/01/2001 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,155.28 | $1,155.28 |
| 03/07/2001 | PAYMENT | BLEAKNEY, RICHARD B | $-286.01 | $0.00 |
| 01/09/2001 | PAYMENT | BLEAKNEY, RICHARD B | $-286.00 | $286.01 |
| 10/12/2000 | PAYMENT | BLEAKNEY, RICHARD B | $-286.00 | $572.01 |
| 08/14/2000 | PAYMENT | BLEAKNEY, RICHARD B | $-286.00 | $858.01 |
| 07/01/2000 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,144.01 | $1,144.01 |
| 03/16/2000 | PAYMENT | BLEAKNEY, RICHARD B | $-284.61 | $0.00 |
| 01/07/2000 | PAYMENT | BLEAKNEY, RICHARD B | $-284.58 | $284.61 |
| 10/15/1999 | PAYMENT | BLEAKNEY, RICHARD B | $-284.58 | $569.19 |
| 08/23/1999 | PAYMENT | BLEAKNEY, RICHARD B | $-284.58 | $853.77 |
| 07/01/1999 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,138.35 | $1,138.35 |
| 03/08/1999 | PAYMENT | BLEAKNEY, RICHARD B | $-285.52 | $0.00 |
| 01/06/1999 | PAYMENT | BLEAKNEY, RICHARD B | $-285.50 | $285.52 |
| 10/07/1998 | PAYMENT | BLEAKNEY, RICHARD B | $-285.50 | $571.02 |
| 08/21/1998 | PAYMENT | BLEAKNEY, RICHARD B | $-285.50 | $856.52 |
| 07/01/1998 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,142.02 | $1,142.02 |
| 03/06/1998 | PAYMENT | BLEAKNEY, RICHARD B | $-271.08 | $0.00 |
| 01/13/1998 | PAYMENT | BLEAKNEY, RICHARD B | $-271.05 | $271.08 |
| 10/13/1997 | PAYMENT | BLEAKNEY, RICHARD B | $-271.05 | $542.13 |
| 08/22/1997 | PAYMENT | BLEAKNEY, RICHARD B | $-271.05 | $813.18 |
| 07/01/1997 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,084.23 | $1,084.23 |
| 03/04/1997 | PAYMENT | BLEAKNEY, RICHARD B | $-276.90 | $0.00 |
| 01/14/1997 | PAYMENT | BLEAKNEY, RICHARD B | $-276.87 | $276.90 |
| 10/14/1996 | PAYMENT | BLEAKNEY, RICHARD B | $-276.87 | $553.77 |
| 08/27/1996 | PAYMENT | BLEAKNEY, RICHARD B | $-276.87 | $830.64 |
| 07/01/1996 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,107.51 | $1,107.51 |
| 03/07/1996 | PAYMENT | $-285.28 | $0.00 | |
| 01/10/1996 | PAYMENT | $-285.25 | $285.28 | |
| 10/11/1995 | PAYMENT | $-285.25 | $570.53 | |
| 09/05/1995 | PAYMENT | $-285.25 | $855.78 | |
| 07/01/1995 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,141.03 | $1,141.03 |
| 03/13/1995 | PAYMENT | $-283.38 | $0.00 | |
| 01/09/1995 | PAYMENT | $-283.36 | $283.38 | |
| 12/07/1994 | PAYMENT | $-294.69 | $566.74 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.33 | $861.43 |
| 08/15/1994 | PAYMENT | $-283.36 | $850.10 | |
| 07/01/1994 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,133.46 | $1,133.46 |
| 03/09/1994 | PAYMENT | $-278.48 | $0.00 | |
| 01/06/1994 | PAYMENT | $-278.45 | $278.48 | |
| 10/11/1993 | PAYMENT | $-278.45 | $556.93 | |
| 08/18/1993 | PAYMENT | $-278.45 | $835.38 | |
| 07/01/1993 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,113.83 | $1,113.83 |
| 03/09/1993 | PAYMENT | $-264.66 | $0.00 | |
| 01/08/1993 | PAYMENT | $-264.66 | $264.66 | |
| 10/06/1992 | PAYMENT | $-264.66 | $529.32 | |
| 08/17/1992 | PAYMENT | $-264.66 | $793.98 | |
| 07/01/1992 | BILL | BLEAKNEY, RICHARD B & LOWENA N | $1,058.64 | $1,058.64 |
| 03/03/1992 | PAYMENT | $-241.63 | $0.00 | |
| 01/14/1992 | PAYMENT | $-241.62 | $241.63 | |
| 10/07/1991 | PAYMENT | $-241.62 | $483.25 | |
| 08/19/1991 | PAYMENT | $-241.62 | $724.87 | |
| 07/01/1991 | BILL | BLEAKNEY, RICHARD B | $966.49 | $966.49 |
| 03/12/1991 | PAYMENT | $-237.13 | $0.00 | |
| 01/14/1991 | PAYMENT | $-237.10 | $237.13 | |
| 10/01/1990 | PAYMENT | $-237.10 | $474.23 | |
| 08/06/1990 | PAYMENT | $-237.10 | $711.33 | |
| 07/01/1990 | BILL | BLEAKNEY, RICHARD B | $948.43 | $948.43 |
| 03/01/1990 | PAYMENT | $-45.73 | $0.00 | |
| 01/02/1990 | PAYMENT | $-45.70 | $45.73 | |
| 09/28/1989 | PAYMENT | $-45.70 | $91.43 | |
| 08/23/1989 | PAYMENT | $-45.70 | $137.13 | |
| 07/01/1989 | BILL | BLEAKNEY, RICHARD B | $182.83 | $182.83 |
| 09/21/1988 | PAYMENT | $-131.25 | $0.00 | |
| 07/18/1988 | PAYMENT | $-43.75 | $131.25 | |
| 07/01/1988 | BILL | BLEAKNEY, RICHARD B | $175.00 | $175.00 |
| 03/28/1988 | PAYMENT | $-88.62 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.84 | $88.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.53 | $79.78 |
| 10/21/1987 | PAYMENT | $-38.35 | $78.25 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.53 | $116.60 |
| 08/14/1987 | PAYMENT | $-38.35 | $115.07 | |
| 07/01/1987 | BILL | ERISMAN, MICHAEL W & NANCY A | $153.42 | $153.42 |
| 04/08/1987 | PAYMENT | $-66.45 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.87 | $66.45 |
| 01/14/1987 | PAYMENT | $-29.86 | $58.58 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.15 | $88.44 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.15 | $87.29 |
| 08/01/1986 | PAYMENT | $-28.71 | $86.14 | |
| 07/01/1986 | BILL | ERISMAN,MICHAEL W & NANCY A | $114.85 | $114.85 |