Tax Account 1318-10-415-031

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Owners

DAVIDSON REVOCABLE TRUST 2019
2860 JACKIE CI
MINDEN, NV 89423

DAVIDSON, NOEL L TTEE

Account Summary

Account ID	1318-10-415-031
Account Type	Real Estate
Location	619 RIVEN ROCK RD ZEPHYR HEIGHTS GID
Balance	$925.60
Currently Due	$0.00

Account ID

1318-10-415-031

Account Type

Real Estate

Location

619 RIVEN ROCK RD
ZEPHYR HEIGHTS GID

Balance

$925.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.66
Total	$3,776.71
Paid	$2,851.11
Balance	$925.60
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,702.66

Total

$3,776.71

Paid

$2,851.11

Balance

$925.60

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$925.86	$37.03	$925.86	$962.89	$0.00
2	10/07/2024	10/17/2024	Paid	$925.60	$37.02	$925.60	$962.62	$0.00
3	01/06/2025	01/16/2025	Paid	$925.60	$0.00	$925.60	$925.60	$0.00
4	03/03/2025	03/13/2025	Due	$925.60	$0.00	$925.60	$0.00	$925.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,433.50	$191.57	$3,711.90	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,178.27	$191.78	$3,557.14	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,940.77	$0.00	$2,940.77	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,844.57	$0.00	$2,844.57	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,745.14	$0.00	$2,745.14	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,620.33	$26.20	$2,646.53	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,518.34	$0.00	$2,518.34	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,456.39	$0.00	$2,456.39	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,450.87	$0.00	$2,450.87	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,376.03	$0.00	$2,376.03	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	DAVIDSON, N CHECK 710	$-1,888.22	$925.60
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.02	$2,813.82
09/16/2024	PAYMENT	DAVIDSON, NOEL CREDIT 325786704	$-962.89	$2,776.80
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.03	$3,739.69
07/15/2024	BILL	DAVIDSON REVOCABLE TRUST 2019	$3,702.66	$3,702.66
06/14/2024	PAYMENT	DAVIDSON, NOEL CHECK 702	$-989.46	$0.00
06/04/2024	INTEREST	INTEREST FOR 06/2024	$86.83	$989.46
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$902.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.33	$892.65
02/22/2024	PAYMENT	DAVIDSON, NOEL L CHECK 701	$-1,872.88	$858.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.54	$2,731.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.36	$2,627.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$2,584.30
08/29/2023	PAYMENT	DAVIDSON, NOEL L CHECK 679	$-2,785.77	$2,583.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.62	$5,369.71
08/01/2023	INTEREST	INTEREST FOR 08/2023	$13.65	$5,388.33
07/14/2023	BILL	DAVIDSON REVOCABLE TRUST 2019	$3,452.12	$5,374.68
07/03/2023	INTEREST	INTEREST FOR 07/2023	$13.65	$1,922.56
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,908.91
06/06/2023	INTEREST	INTEREST FOR 06/2023	$159.79	$1,868.91
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,709.12
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.46	$1,700.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.78	$1,620.90
09/06/2022	PAYMENT	DAVIDSON, NOEL L TTEE CHECK 594	$-1,620.93	$1,589.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.78	$3,210.05
07/19/2022	BILL	DAVIDSON, NOEL L TTEE	$3,178.27	$3,178.27
08/15/2021	PAYMENT	DAVIDSON, NOEL L CHECK	$-2,940.77	$0.00
07/14/2021	BILL	DAVIDSON, NOEL L TTEE	$2,940.77	$2,940.77
08/18/2020	PAYMENT	DAVIDSON, NOEL L CHECK	$-2,844.57	$0.00
07/13/2020	BILL	DAVIDSON, NOEL L TTEE	$2,844.57	$2,844.57
02/12/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-686.28	$0.00
01/09/2020	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-686.28	$686.28
08/22/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-1,372.58	$1,372.56
07/15/2019	BILL	DAVIDSON, NOEL L & DANELLE B	$2,745.14	$2,745.14
02/21/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-655.08	$0.00
01/09/2019	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-655.08	$655.08
09/25/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-681.28	$1,310.16
09/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-655.09	$1,991.44
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.20	$2,646.53
07/12/2018	BILL	DAVIDSON, NOEL L & DANELLE B	$2,620.33	$2,620.33
03/06/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-629.58	$0.00
01/08/2018	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-629.58	$629.58
09/29/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-629.58	$1,259.16
08/11/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-629.60	$1,888.74
07/14/2017	BILL	DAVIDSON, NOEL L & DANELLE B	$2,518.34	$2,518.34
03/07/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-614.09	$0.00
01/04/2017	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-614.09	$614.09
10/07/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-614.09	$1,228.18
08/23/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-614.12	$1,842.27
07/12/2016	BILL	DAVIDSON, NOEL L & DANELLE B	$2,456.39	$2,456.39
03/08/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-612.71	$0.00
01/06/2016	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-612.71	$612.71
10/16/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-612.71	$1,225.42
08/11/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-612.74	$1,838.13
07/14/2015	BILL	DAVIDSON, NOEL L & DANELLE B	$2,450.87	$2,450.87
03/09/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-594.00	$0.00
01/06/2015	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-594.00	$594.00
10/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-594.00	$1,188.00
08/14/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-594.03	$1,782.00
07/17/2014	BILL	DAVIDSON, NOEL L & DANELLE B	$2,376.03	$2,376.03
03/11/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-576.94	$0.00
01/13/2014	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-576.94	$576.94
10/10/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-576.94	$1,153.88
08/21/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-576.97	$1,730.82
07/16/2013	BILL	DAVIDSON, NOEL L & DANELLE B	$2,307.79	$2,307.79
03/04/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-554.29	$0.00
01/11/2013	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-554.29	$554.29
10/08/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-554.29	$1,108.58
08/16/2012	PAYMENT	DAVIDSON, NOEL L & DANELLE B CHECK	$-554.30	$1,662.87
07/13/2012	BILL	DAVIDSON, NOEL L & DANELLE B	$2,217.17	$2,217.17
03/08/2012	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-521.93	$0.00
01/09/2012	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-521.93	$521.93
10/06/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-521.93	$1,043.86
08/22/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-521.96	$1,565.79
07/15/2011	BILL	DAVIDSON, N LANCE & DANELLE B	$2,087.75	$2,087.75
03/09/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-509.54	$0.00
01/10/2011	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-509.54	$509.54
10/07/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-509.54	$1,019.08
08/19/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-509.57	$1,528.62
07/14/2010	BILL	DAVIDSON, N LANCE & DANELLE B	$2,038.19	$2,038.19
03/03/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-495.29	$0.00
01/07/2010	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-495.29	$495.29
10/15/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-495.29	$990.58
08/19/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-495.32	$1,485.87
07/13/2009	BILL	DAVIDSON, N LANCE & DANELLE B	$1,981.19	$1,981.19
03/09/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-443.11	$0.00
01/09/2009	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-443.11	$443.11
10/02/2008	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-443.11	$886.22
08/18/2008	PAYMENT	DAVIDSON, N LANCE & DANELLE B CHECK	$-443.12	$1,329.33
07/18/2008	BILL	DAVIDSON, N LANCE & DANELLE B	$1,772.45	$1,772.45
03/03/2008	PAYMENT	DAVIDSON, N LANCE &	$-410.29	$0.00
01/11/2008	PAYMENT	DAVIDSON, N LANCE &	$-410.27	$410.29
10/08/2007	PAYMENT	DAVIDSON, N LANCE &	$-410.27	$820.56
08/20/2007	PAYMENT	DAVIDSON, N LANCE &	$-410.27	$1,230.83
07/01/2007	BILL	DAVIDSON, N LANCE & DANELLE B	$1,641.10	$1,641.10
03/12/2007	PAYMENT	DAVIDSON, N LANCE &	$-379.92	$0.00
01/04/2007	PAYMENT	DAVIDSON, N LANCE &	$-379.90	$379.92
10/04/2006	PAYMENT	DAVIDSON, N LANCE &	$-379.90	$759.82
08/21/2006	PAYMENT	DAVIDSON, N LANCE &	$-379.90	$1,139.72
07/01/2006	BILL	DAVIDSON, N LANCE & DANELLE B	$1,519.62	$1,519.62
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/14/2006	PAYMENT	DAVIDSON, N LANCE &	$-351.78	$0.00
01/05/2006	PAYMENT	DAVIDSON, N LANCE &	$-351.76	$351.78
10/11/2005	PAYMENT	DAVIDSON, N LANCE &	$-351.76	$703.54
08/22/2005	PAYMENT	DAVIDSON, N LANCE &	$-351.76	$1,055.30
07/01/2005	BILL	DAVIDSON, N LANCE & DANELLE B	$1,407.06	$1,407.06
03/08/2005	PAYMENT	DAVIDSON, N LANCE &	$-327.85	$0.00
01/06/2005	PAYMENT	DAVIDSON, N LANCE &	$-327.82	$327.85
10/14/2004	PAYMENT	DAVIDSON, N LANCE &	$-327.82	$655.67
08/24/2004	PAYMENT	DAVIDSON, N LANCE &	$-327.82	$983.49
07/01/2004	BILL	DAVIDSON, N LANCE & DANELLE B	$1,311.31	$1,311.31
03/10/2004	PAYMENT	DAVIDSON, N LANCE &	$-320.28	$0.00
01/13/2004	PAYMENT	DAVIDSON, N LANCE &	$-320.28	$320.28
10/15/2003	PAYMENT	DAVIDSON, N LANCE &	$-320.28	$640.56
08/26/2003	PAYMENT	DAVIDSON, N LANCE &	$-320.28	$960.84
07/01/2003	BILL	DAVIDSON, N LANCE & DANELLE B	$1,281.12	$1,281.12
03/06/2003	PAYMENT	DAVIDSON, N LANCE &	$-319.80	$0.00
01/13/2003	PAYMENT	DAVIDSON, N LANCE &	$-319.79	$319.80
10/15/2002	PAYMENT	DAVIDSON, N LANCE &	$-319.79	$639.59
08/22/2002	PAYMENT	DAVIDSON, N LANCE &	$-319.79	$959.38
07/01/2002	BILL	DAVIDSON, N LANCE & DANELLE B	$1,279.17	$1,279.17
03/06/2002	PAYMENT	DAVIDSON, N LANCE &	$-316.78	$0.00
01/08/2002	PAYMENT	DAVIDSON, N LANCE &	$-316.78	$316.78
10/02/2001	PAYMENT	DAVIDSON, N LANCE &	$-316.78	$633.56
08/16/2001	PAYMENT	DAVIDSON, N LANCE &	$-316.78	$950.34
07/01/2001	BILL	DAVIDSON, N LANCE & DANELLE B	$1,267.12	$1,267.12
03/13/2001	PAYMENT	DAVIDSON, N LANCE &	$-297.69	$0.00
01/10/2001	PAYMENT	DAVIDSON, N LANCE &	$-297.66	$297.69
10/06/2000	PAYMENT	DAVIDSON, N LANCE &	$-297.66	$595.35
08/29/2000	PAYMENT	DAVIDSON, N LANCE &	$-297.66	$893.01
07/01/2000	BILL	DAVIDSON, N LANCE & DANELLE B	$1,190.67	$1,190.67
03/09/2000	PAYMENT	DAVIDSON, N LANCE &	$-297.25	$0.00
01/12/2000	PAYMENT	DAVIDSON, N LANCE &	$-297.22	$297.25
10/12/1999	PAYMENT	DAVIDSON, N LANCE &	$-297.22	$594.47
08/24/1999	PAYMENT	DAVIDSON, N LANCE &	$-297.22	$891.69
07/01/1999	BILL	DAVIDSON, N LANCE & DANELLE B	$1,188.91	$1,188.91
03/12/1999	PAYMENT	DAVIDSON, N LANCE &	$-300.98	$0.00
01/11/1999	PAYMENT	DAVIDSON, N LANCE &	$-300.95	$300.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$601.93
10/07/1998	PAYMENT	DAVIDSON, N LANCE &	$-300.95	$601.93
08/24/1998	PAYMENT	DAVIDSON, N LANCE &	$-300.95	$902.88
07/01/1998	BILL	DAVIDSON, N LANCE & DANELLE B	$1,203.83	$1,203.83
03/10/1998	PAYMENT	DAVIDSON, N LANCE &	$-295.65	$0.00
01/12/1998	PAYMENT	DAVIDSON, N LANCE &	$-295.65	$295.65
10/15/1997	PAYMENT	DAVIDSON, N LANCE &	$-295.65	$591.30
08/26/1997	PAYMENT	DAVIDSON, N LANCE &	$-295.65	$886.95
07/01/1997	BILL	DAVIDSON, N LANCE & DANELLE B	$1,182.60	$1,182.60
03/11/1997	PAYMENT	DAVIDSON, N LANCE &	$-303.25	$0.00
01/15/1997	PAYMENT	DAVIDSON, N LANCE &	$-303.24	$303.25
10/15/1996	PAYMENT	DAVIDSON, N LANCE &	$-303.24	$606.49
08/27/1996	PAYMENT	DAVIDSON, N LANCE &	$-303.24	$909.73
07/01/1996	BILL	DAVIDSON, N LANCE & DANELLE B	$1,212.97	$1,212.97
03/12/1996	PAYMENT		$-276.95	$0.00
01/18/1996	PAYMENT		$-276.95	$276.95
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$553.90
10/19/1995	PAYMENT		$-276.95	$553.90
08/30/1995	PAYMENT		$-276.95	$830.85
07/01/1995	BILL	DAVIDSON, N LANCE & DANELLE B	$1,107.80	$1,107.80
03/15/1995	PAYMENT		$-259.89	$0.00
01/23/1995	PAYMENT		$-259.86	$259.89
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$519.75
10/12/1994	PAYMENT		$-259.86	$519.75
09/14/1994	PAYMENT		$-259.86	$779.61
07/01/1994	BILL	DAVIDSON, N LANCE & DANELLE B	$1,039.47	$1,039.47
03/18/1994	PAYMENT		$-256.30	$0.00
01/11/1994	PAYMENT		$-256.29	$256.30
10/14/1993	PAYMENT		$-256.29	$512.59
08/25/1993	PAYMENT		$-256.29	$768.88
07/01/1993	BILL	GAYDOS, DANELLE B	$1,025.17	$1,025.17
03/10/1993	PAYMENT		$-251.88	$0.00
01/20/1993	PAYMENT		$-251.85	$251.88
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$503.73
10/16/1992	PAYMENT		$-251.85	$503.73
08/28/1992	PAYMENT		$-251.85	$755.58
07/01/1992	BILL	GAYDOS, DANELLE B	$1,007.43	$1,007.43
03/16/1992	PAYMENT		$-231.76	$0.00
01/21/1992	PAYMENT		$-231.73	$231.76
10/22/1991	PAYMENT		$-231.73	$463.49
10/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$695.22
08/27/1991	PAYMENT		$-231.73	$695.22
07/01/1991	BILL	GAYDOS, DANELLE B	$926.95	$926.95
03/14/1991	PAYMENT		$-237.54	$0.00
01/22/1991	PAYMENT		$-237.54	$237.54
10/11/1990	PAYMENT		$-237.54	$475.08
08/20/1990	PAYMENT		$-237.54	$712.62
07/01/1990	BILL	GAYDOS, DANELLE B	$950.16	$950.16
03/19/1990	PAYMENT		$-209.49	$0.00
01/12/1990	PAYMENT		$-209.49	$209.49
10/17/1989	PAYMENT		$-209.49	$418.98
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$628.47
09/07/1989	PAYMENT		$-209.49	$628.47
07/01/1989	BILL	GAYDOS, DANELLE B	$837.96	$837.96
03/21/1989	PAYMENT		$-203.73	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$203.73
01/13/1989	PAYMENT		$-203.70	$203.73
10/14/1988	PAYMENT		$-203.70	$407.43
08/11/1988	PAYMENT		$-203.70	$611.13
07/01/1988	BILL	GAYDOS, DANELLE B	$814.83	$814.83
03/15/1988	PAYMENT		$-201.00	$0.00
01/19/1988	PAYMENT		$-201.00	$201.00
10/15/1987	PAYMENT		$-201.00	$402.00
08/26/1987	PAYMENT		$-201.00	$603.00
07/01/1987	BILL	GAYDOS, DANELLE B	$804.00	$804.00
03/05/1987	PAYMENT		$-174.53	$0.00
01/14/1987	PAYMENT		$-174.51	$174.53
10/13/1986	PAYMENT		$-174.51	$349.04
07/22/1986	PAYMENT		$-174.51	$523.55
07/01/1986	BILL	GAYDOS,DANELLE B	$698.06	$698.06