Tax Account 1318-15-611-060
Owners
DALTON FAMILY TRUST
PO BOX 10509
ZEPHYR COVE, NV 89448
DALTON, MICHAEL T & CYNTHIA L
DALTON, MICHAEL T TTEE
DALTON, CYNTHIA L TTEE
Account Summary
| Account ID | 1318-15-611-060 |
|---|---|
| Account Type | Real Estate |
| Location | 2 HOPI CT ROUND HILL GID |
| Balance | $988.55 |
| Currently Due | $988.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,954.43 |
| Total | $3,954.43 |
| Paid | $2,965.88 |
| Balance | $988.55 |
| Due | $988.55 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,665.49 | $0.00 | $3,665.49 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,391.88 | $0.00 | $3,391.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,141.21 | $0.00 | $3,141.21 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,038.62 | $0.00 | $3,038.62 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $2,935.31 | $0.00 | $2,935.31 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $2,801.88 | $0.00 | $2,801.88 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $2,688.08 | $0.00 | $2,688.08 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $2,622.09 | $0.00 | $2,622.09 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $2,616.24 | $0.00 | $2,616.24 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $2,536.16 | $0.00 | $2,536.16 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .87 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-988.55 | $988.55 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-988.55 | $1,977.10 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-988.78 | $2,965.65 |
| 07/15/2024 | BILL | DALTON FAMILY TRUST | $3,954.43 | $3,954.43 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-916.30 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-916.30 | $916.30 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-911.14 | $1,832.60 |
| 08/14/2023 | PAYMENT | PHH MORTGAGE SYS CORE - ORIG: WT | $-921.75 | $2,743.74 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-20.91 | $3,665.49 |
| 08/14/2023 | ADJUSTMENT | PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219948. REASON: AMENDMENT TO RE 2024 | $921.75 | $3,686.40 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-921.75 | $2,764.65 |
| 07/14/2023 | BILL | DALTON FAMILY TRUST | $3,686.40 | $3,686.40 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-847.96 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-847.96 | $847.96 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-847.96 | $1,695.92 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-848.00 | $2,543.88 |
| 07/19/2022 | BILL | DALTON, MICHAEL T & CYNTHIA L | $3,391.88 | $3,391.88 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-785.30 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-785.30 | $785.30 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.30 | $1,570.60 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-785.31 | $2,355.90 |
| 07/14/2021 | BILL | DALTON, MICHAEL T & CYNTHIA L | $3,141.21 | $3,141.21 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.64 | $0.00 |
| 01/11/2021 | PAYMENT | DOVENMUEHLE MTG INC CHECK | $-759.64 | $759.64 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.64 | $1,519.28 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-759.70 | $2,278.92 |
| 07/13/2020 | BILL | DALTON, MICHAEL T & CYNTHIA L | $3,038.62 | $3,038.62 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.82 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.82 | $733.82 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.82 | $1,467.64 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-733.85 | $2,201.46 |
| 07/15/2019 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,935.31 | $2,935.31 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.47 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.47 | $700.47 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.47 | $1,400.94 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-700.47 | $2,101.41 |
| 07/12/2018 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,801.88 | $2,801.88 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $672.02 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $1,344.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-672.02 | $2,016.06 |
| 07/14/2017 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,688.08 | $2,688.08 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.52 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.52 | $655.52 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.52 | $1,311.04 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-655.53 | $1,966.56 |
| 07/12/2016 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,622.09 | $2,622.09 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.06 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.06 | $654.06 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.06 | $1,308.12 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.06 | $1,962.18 |
| 07/14/2015 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,616.24 | $2,616.24 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.26 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-725.96 | $358.26 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-725.96 | $1,084.22 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-725.98 | $1,810.18 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-367.70 | $2,536.16 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $725.98 | $2,903.86 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $725.96 | $2,177.88 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $725.96 | $1,451.92 |
| 01/06/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.96 | $725.96 |
| 10/03/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.96 | $1,451.92 |
| 08/18/2014 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK | $-725.98 | $2,177.88 |
| 07/17/2014 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,903.86 | $2,903.86 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-615.67 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-615.67 | $615.67 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-615.67 | $1,231.34 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-615.67 | $1,847.01 |
| 07/16/2013 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,462.68 | $2,462.68 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.58 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.58 | $591.58 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.58 | $1,183.16 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-591.58 | $1,774.74 |
| 07/13/2012 | BILL | DALTON, MICHAEL T & CYNTHIA L | $2,366.32 | $2,366.32 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-558.47 | $0.00 |
| 12/02/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-558.47 | $558.47 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-558.47 | $1,116.94 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-558.48 | $1,675.41 |
| 07/15/2011 | BILL | ROSSMAN, NORMAN & CATHERINE | $2,233.89 | $2,233.89 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-543.18 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-543.18 | $543.18 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-543.18 | $1,086.36 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-543.20 | $1,629.54 |
| 07/14/2010 | BILL | ROSSMAN, NORMAN & CATHERINE | $2,172.74 | $2,172.74 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.97 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-527.97 | $527.97 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.97 | $1,055.94 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-527.98 | $1,583.91 |
| 07/13/2009 | BILL | ROSSMAN, NORMAN & CATHERINE | $2,111.89 | $2,111.89 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-496.25 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-496.25 | $496.25 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-496.25 | $992.50 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-496.27 | $1,488.75 |
| 07/18/2008 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,985.02 | $1,985.02 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-481.78 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-481.75 | $481.78 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-481.75 | $963.53 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-481.75 | $1,445.28 |
| 07/01/2007 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,927.03 | $1,927.03 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-467.77 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-467.76 | $467.77 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-467.76 | $935.53 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-467.76 | $1,403.29 |
| 07/01/2006 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,871.05 | $1,871.05 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.16 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.13 | $454.16 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.13 | $908.29 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-454.13 | $1,362.42 |
| 07/01/2005 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,816.55 | $1,816.55 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-440.93 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-440.90 | $440.93 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-440.90 | $881.83 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-440.90 | $1,322.73 |
| 07/01/2004 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,763.63 | $1,763.63 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.54 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.54 | $429.54 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.54 | $859.08 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.54 | $1,288.62 |
| 07/01/2003 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,718.16 | $1,718.16 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-429.74 | $429.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-429.74 | $859.50 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-429.74 | $1,289.24 |
| 07/01/2002 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,718.98 | $1,718.98 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-424.93 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-424.93 | $424.93 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.93 | $849.86 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-424.93 | $1,274.79 |
| 07/01/2001 | BILL | ROSSMAN, NORMAN & CATHERINE | $1,699.72 | $1,699.72 |
| 02/21/2001 | PAYMENT | COLLINS, J R | $-396.30 | $0.00 |
| 12/22/2000 | PAYMENT | COLLINS, J R | $-396.29 | $396.30 |
| 09/18/2000 | PAYMENT | COLLINS, J R | $-396.29 | $792.59 |
| 08/09/2000 | PAYMENT | 22 | $-396.29 | $1,188.88 |
| 07/01/2000 | BILL | COLLINS, J R | $1,585.17 | $1,585.17 |
| 03/06/2000 | PAYMENT | COLLINS, J R | $-395.98 | $0.00 |
| 12/14/1999 | PAYMENT | COLLINS, J R | $-395.97 | $395.98 |
| 10/04/1999 | PAYMENT | COLLINS, J R | $-395.97 | $791.95 |
| 08/03/1999 | PAYMENT | COLLINS, J R | $-395.97 | $1,187.92 |
| 07/01/1999 | BILL | COLLINS, J R | $1,583.89 | $1,583.89 |
| 08/19/1998 | PAYMENT | COLLINS, J R | $-1,608.08 | $0.00 |
| 07/01/1998 | BILL | COLLINS, J R | $1,608.08 | $1,608.08 |
| 02/13/1998 | PAYMENT | COLLINS, J R | $-803.78 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.76 | $803.78 |
| 10/02/1997 | PAYMENT | JO COL FINANCIAL | $-394.01 | $788.02 |
| 08/13/1997 | PAYMENT | JOCOL FINANCIAL | $-394.01 | $1,182.03 |
| 07/01/1997 | BILL | COLLINS, J R | $1,576.04 | $1,576.04 |
| 03/03/1997 | PAYMENT | GREAT FINANCIAL MORT | $-405.63 | $0.00 |
| 01/06/1997 | PAYMENT | GREAT FINANCIAL MORT | $-405.60 | $405.63 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-405.60 | $811.23 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-405.60 | $1,216.83 |
| 07/01/1996 | BILL | COLLINS, J R | $1,622.43 | $1,622.43 |
| 03/04/1996 | PAYMENT | $-380.06 | $0.00 | |
| 01/01/1996 | PAYMENT | $-380.06 | $380.06 | |
| 10/02/1995 | PAYMENT | $-380.06 | $760.12 | |
| 08/21/1995 | PAYMENT | $-380.06 | $1,140.18 | |
| 07/01/1995 | BILL | COLLINS, J R | $1,520.24 | $1,520.24 |
| 01/02/1995 | PAYMENT | $-717.69 | $0.00 | |
| 08/15/1994 | PAYMENT | $-717.66 | $717.69 | |
| 07/01/1994 | BILL | COLLINS, J R & CARLA | $1,435.35 | $1,435.35 |
| 01/03/1994 | PAYMENT | $-704.95 | $0.00 | |
| 08/16/1993 | PAYMENT | $-704.94 | $704.95 | |
| 07/01/1993 | BILL | COLLINS, J R & CARLA | $1,409.89 | $1,409.89 |
| 01/04/1993 | PAYMENT | $-696.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-696.98 | $696.98 | |
| 07/01/1992 | BILL | COLLINS, J R & CARLA | $1,393.96 | $1,393.96 |
| 01/06/1992 | PAYMENT | $-642.73 | $0.00 | |
| 08/20/1991 | PAYMENT | $-642.72 | $642.73 | |
| 07/01/1991 | BILL | COLLINS, J R & CARLA | $1,285.45 | $1,285.45 |
| 01/07/1991 | PAYMENT | $-664.36 | $0.00 | |
| 08/06/1990 | PAYMENT | $-664.36 | $664.36 | |
| 07/01/1990 | BILL | COLLINS, J R & CARLA | $1,328.72 | $1,328.72 |
| 01/02/1990 | PAYMENT | $-619.98 | $0.00 | |
| 09/05/1989 | PAYMENT | $-619.98 | $619.98 | |
| 07/01/1989 | BILL | ROSA, JOHN R & K B | $1,239.96 | $1,239.96 |
| 01/02/1989 | PAYMENT | $-589.05 | $0.00 | |
| 07/26/1988 | PAYMENT | $-589.04 | $589.05 | |
| 07/01/1988 | BILL | ROSA, JOHN R & K B | $1,178.09 | $1,178.09 |
| 01/04/1988 | PAYMENT | $-1,169.06 | $0.00 | |
| 08/25/1987 | PAYMENT | $-1,169.04 | $1,169.06 | |
| 07/01/1987 | BILL | ROSA, JOHN R & K B | $2,338.10 | $2,338.10 |
| 12/19/1986 | PAYMENT | $-1,157.45 | $0.00 | |
| 07/24/1986 | PAYMENT | $-1,157.44 | $1,157.45 | |
| 07/01/1986 | BILL | ROSA,JOHN R & K B | $2,314.89 | $2,314.89 |