Tax Account 1318-15-713-011

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Owners

MCCALISTER REVOCABLE TRUST
2786 BAKER CT
MINDEN, NV 89423

MCCALISTER, MARILYN TTEE

Account Summary

Account ID	1318-15-713-011
Account Type	Real Estate
Location	451 MCFAUL WY ROUND HILL GID
Balance	$1,024.64
Currently Due	$512.32

Account ID

1318-15-713-011

Account Type

Real Estate

Location

451 MCFAUL WY
ROUND HILL GID

Balance

$1,024.64

Currently Due

$512.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,049.55
Total	$2,049.55
Paid	$1,024.91
Balance	$1,024.64
Due	$512.32
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,049.55

Total

$2,049.55

Paid

$1,024.91

Balance

$1,024.64

Due

$512.32

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$512.59	$0.00	$512.59	$512.59	$0.00
2	10/07/2024	10/17/2024	Paid	$512.32	$0.00	$512.32	$512.32	$0.00
3	01/06/2025	01/16/2025	Due	$512.32	$0.00	$512.32	$0.00	$512.32
4	03/03/2025	03/13/2025	Due	$512.32	$0.00	$512.32	$0.00	$1,024.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.14	$0.00	$1,900.14	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,760.16	$0.00	$1,760.16	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,630.33	$0.00	$1,630.33	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,576.05	$0.00	$1,576.05	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,522.14	$0.00	$1,522.14	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,477.71	$0.00	$1,477.71	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,433.99	$0.00	$1,433.99	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,398.50	$0.00	$1,398.50	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,394.17	$0.00	$1,394.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,351.19	$0.00	$1,351.19	$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	1.14	.58	.56	.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
10/01/2024	PAYMENT	MCCALISTER, M CHECK 216	$-512.32	$1,024.64
08/16/2024	PAYMENT	SHEMICK, MARILYN MCCALISTER CHECK 215	$-512.59	$1,536.96
07/15/2024	BILL	MCCALISTER REVOCABLE TRUST	$2,049.55	$2,049.55
02/23/2024	PAYMENT	MCCALISTER, M CHECK 207	$-474.98	$0.00
12/28/2023	PAYMENT	MARILYN MCCALISTER SHEMICK MCFAUL RENTAL CHECK 203	$-474.98	$474.98
10/03/2023	PAYMENT	MCCALISTER, MARILYN CHECK 195	$-474.98	$949.96
08/18/2023	PAYMENT	MCCALISTER-SHEMICK, MARILYN - MCFAUL RENTAL CHECK 193	$-475.20	$1,424.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.79	$1,900.14
07/14/2023	BILL	MCCALISTER REVOCABLE TRUST	$1,905.93	$1,905.93
03/07/2023	PAYMENT	MCCALISTER, MARILYN TTEE CHECK 181	$-440.03	$0.00
12/21/2022	PAYMENT	MARILYN MCCALISTER SHEMICK CHECK 177	$-440.03	$440.03
09/20/2022	PAYMENT	MCCALISTER, MARILYN (MCFAUL RENTAL) CHECK 172	$-440.03	$880.06
08/19/2022	PAYMENT	MARILYN MCCALISTER SHEMICK CHECK 171	$-440.07	$1,320.09
07/19/2022	BILL	MCCALISTER, MARILYN TTEE	$1,760.16	$1,760.16
03/08/2022	PAYMENT	MCCALISTER, MARILYN CHECK	$-407.58	$0.00
01/04/2022	PAYMENT	MCCALISTER, MARILYN & SHEMICK CHECK	$-407.58	$407.58
09/28/2021	PAYMENT	M MCCALISTER MCFAUL RENTAL CHECK	$-407.58	$815.16
08/20/2021	PAYMENT	MARILYN MCCALISTER SHERMICK MC CHECK	$-407.59	$1,222.74
07/14/2021	BILL	MCCALISTER, MARILYN TTEE	$1,630.33	$1,630.33
03/02/2021	PAYMENT	MARILYN SHERMICK-MCCALISTER CHECK	$-394.00	$0.00
12/29/2020	PAYMENT	MCCALISTER, MARILYN SHEMICK CHECK	$-394.00	$394.00
10/04/2020	PAYMENT	MARILYN MCCALISTER SHEMICK MCF CHECK	$-394.00	$788.00
08/17/2020	PAYMENT	MCCALISTER, MARILYN CHECK	$-394.05	$1,182.00
07/13/2020	BILL	MCCALISTER, MARILYN TTEE	$1,576.05	$1,576.05
03/04/2020	PAYMENT	MCCALISTER, MARILYN CHECK	$-380.53	$0.00
11/14/2019	PAYMENT	WESTERN TITLE CO CHECK	$-380.53	$380.53
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-380.53	$761.06
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-380.55	$1,141.59
07/15/2019	BILL	PETERSON, TIMOTHY D	$1,522.14	$1,522.14
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-369.42	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-369.42	$369.42
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-369.42	$738.84
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-369.45	$1,108.26
07/12/2018	BILL	PETERSON, TIMOTHY D	$1,477.71	$1,477.71
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-358.49	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-358.49	$358.49
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-358.49	$716.98
07/21/2017	PAYMENT	FATCO CHECK	$-358.52	$1,075.47
07/14/2017	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,433.99	$1,433.99
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-349.62	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.62	$349.62
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.62	$699.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-349.64	$1,048.86
07/12/2016	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,398.50	$1,398.50
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.54	$348.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.54	$697.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-348.55	$1,045.62
07/14/2015	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,394.17	$1,394.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-190.16	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-387.01	$190.16
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-387.01	$577.17
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-387.01	$964.18
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-196.85	$1,351.19
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$387.01	$1,548.04
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$387.01	$1,161.03
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$387.01	$774.02
01/06/2015	VOID	BANK OF AMERICA CHECK	$-387.01	$387.01
10/03/2014	VOID	BANK OF AMERICA CHECK	$-387.01	$774.02
08/18/2014	VOID	BANK OF AMERICA CHECK	$-387.01	$1,161.03
07/17/2014	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,548.04	$1,548.04
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-328.02	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-328.02	$328.02
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-328.02	$656.04
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-328.03	$984.06
07/16/2013	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,312.09	$1,312.09
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-315.26	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-315.26	$315.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-315.26	$630.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-315.26	$945.78
07/13/2012	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,261.04	$1,261.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-297.84	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-297.84	$297.84
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-297.84	$595.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-297.85	$893.52
07/15/2011	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,191.37	$1,191.37
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-289.54	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-289.54	$289.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.54	$579.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-289.55	$868.62
07/14/2010	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,158.17	$1,158.17
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-269.95	$269.95
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-269.95	$539.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-269.97	$809.85
07/13/2009	BILL	IMBACH, DIANE L & JOSEPH G JR	$1,079.82	$1,079.82
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-242.75	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-242.75	$242.75
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-242.75	$485.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-242.77	$728.25
07/18/2008	BILL	IMBACH, DIANE L & JOSEPH G JR	$971.02	$971.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-224.77	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-224.75	$224.77
09/25/2007	PAYMENT	COUNTRYWIDE	$-224.75	$449.52
08/13/2007	PAYMENT	COUNTRYWIDE	$-224.75	$674.27
07/01/2007	BILL	IMBACH, DIANE L & JOSEPH G JR	$899.02	$899.02
03/05/2007	PAYMENT	BOK MORTGAGE	$-208.15	$0.00
12/27/2006	PAYMENT	BOK MORTGAGE	$-208.12	$208.15
09/27/2006	PAYMENT	BOK MORTGAGE	$-208.12	$416.27
08/09/2006	PAYMENT	BOK MORTGAGE	$-208.12	$624.39
07/01/2006	BILL	IMBACH, DIANE L & JOSEPH G JR	$832.51	$832.51
02/28/2006	PAYMENT	BOK MORTGAGE	$-192.71	$0.00
12/28/2005	PAYMENT	BOK MORTGAGE	$-192.71	$192.71
09/28/2005	PAYMENT	BOK MORTGAGE	$-192.71	$385.42
08/12/2005	PAYMENT	BOK MORTGAGE	$-192.71	$578.13
07/01/2005	BILL	IMBACH, DIANE L & JOSEPH G JR	$770.84	$770.84
03/01/2005	PAYMENT	BOK MORTGAGE	$-179.63	$0.00
12/28/2004	PAYMENT	BOK MORTGAGE	$-179.60	$179.63
09/30/2004	PAYMENT	BOK MORTGAGE	$-179.60	$359.23
08/11/2004	PAYMENT	BOK MORTGAGE	$-179.60	$538.83
07/01/2004	BILL	IMBACH, DIANE L & JOSEPH G JR	$718.43	$718.43
02/19/2004	PAYMENT	BOK MORTGAGE	$-175.15	$0.00
12/26/2003	PAYMENT	BOK MORTGAGE	$-175.13	$175.15
09/29/2003	PAYMENT	BOK MORTGAGE	$-175.13	$350.28
08/13/2003	PAYMENT	BOK MORTGAGE	$-175.13	$525.41
07/01/2003	BILL	IMBACH, DIANE L & JOSEPH G JR	$700.54	$700.54
02/28/2003	PAYMENT	BOK MORTGAGE	$-174.78	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-174.78	$174.78
10/02/2002	PAYMENT	BOK MORTGAGE	$-174.78	$349.56
08/19/2002	PAYMENT	BK OF OKLAHOMA	$-174.78	$524.34
07/01/2002	BILL	IMBACH, DIANE L & JOSEPH G JR	$699.12	$699.12
02/28/2002	PAYMENT	BOK MORTGAGE	$-173.09	$0.00
01/14/2002	PAYMENT	BK OF OK	$-173.06	$173.09
09/27/2001	PAYMENT	BOK MORTGAGE	$-173.06	$346.15
08/15/2001	PAYMENT	BOK MORTGAGE	$-173.06	$519.21
07/01/2001	BILL	IMBACH, DIANE L & JOSEPH G JR	$692.27	$692.27
02/27/2001	PAYMENT	BOK MORTGAGE	$-172.10	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-172.09	$172.10
09/18/2000	PAYMENT	STERLING CAPITAL MTG	$-172.09	$344.19
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-172.09	$516.28
07/01/2000	BILL	MEANS, DIANE L	$688.37	$688.37
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-171.95	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-171.95	$171.95
09/23/1999	PAYMENT	STERLING CAPITAL	$-171.95	$343.90
08/12/1999	PAYMENT	STERLING CAPITAL MTG	$-171.95	$515.85
07/01/1999	BILL	MEANS, DIANE L	$687.80	$687.80
02/16/1999	PAYMENT	5600	$-174.95	$0.00
12/23/1998	PAYMENT	STERLING CAP MTG	$-174.93	$174.95
09/28/1998	PAYMENT	BRUCE, BARBARA METKO	$-174.93	$349.88
08/19/1998	PAYMENT	BRUCE, BARBARA METKO	$-174.93	$524.81
07/01/1998	BILL	BRUCE, BARBARA METKOVICH	$699.74	$699.74
01/12/1998	PAYMENT	METKOVICH, BARBARA E	$-343.61	$0.00
08/20/1997	PAYMENT	METKOVICH, BARBARA E	$-343.60	$343.61
07/01/1997	BILL	METKOVICH, BARBARA ET AL*	$687.21	$687.21
02/27/1997	PAYMENT	METKOVICH, BARBARA E	$-176.87	$0.00
01/08/1997	PAYMENT	METKOVICH, BARBARA E	$-176.85	$176.87
09/25/1996	PAYMENT	METKOVICH, BARBARA E	$-176.85	$353.72
08/21/1996	PAYMENT	METKOVICH, BARBARA E	$-176.85	$530.57
07/01/1996	BILL	METKOVICH, BARBARA ET AL*	$707.42	$707.42
05/30/1996	PAYMENT		$-389.13	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$21.04	$389.13
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.22	$368.09
10/12/1995	PAYMENT		$-180.42	$360.87
09/01/1995	PAYMENT		$-180.42	$541.29
07/12/1995	PAYMENT		$-572.80	$721.71
07/12/1995	INTEREST	Interest to date	$0.83	$1,294.51
07/12/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$1,293.68
07/01/1995	BILL	METKOVICH, BARBARA	$721.71	$1,293.68
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$42.36	$571.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.87	$529.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.75	$512.74
08/24/1994	PAYMENT		$-168.66	$505.99
08/22/1994	PAYMENT		$-618.29	$674.65
08/22/1994	INTEREST	Interest to date	$55.99	$1,292.94
07/01/1994	BILL	METKOVICH, BARBARA	$674.65	$1,236.95
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$41.84	$562.30
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.58	$520.46
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.63	$503.88
08/27/1993	PAYMENT		$-165.75	$497.25
07/01/1993	BILL	METKOVICH, BARBARA	$663.00	$663.00
05/21/1993	PAYMENT		$-389.26	$0.00
05/21/1993	INTEREST	Interest to date	$28.55	$389.26
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$26.39	$360.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.56	$334.32
12/29/1992	PAYMENT		$-170.44	$327.76
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$6.56	$498.20
08/24/1992	PAYMENT		$-163.88	$491.64
07/01/1992	BILL	METKOVICH, BARBARA	$655.52	$655.52
04/20/1992	PAYMENT		$-162.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.45	$162.65
03/04/1992	PAYMENT		$-157.24	$151.20
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.05	$308.44
01/03/1992	PAYMENT		$-157.24	$302.39
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.05	$459.63
10/03/1991	PAYMENT		$-157.24	$453.58
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.05	$610.82
07/01/1991	BILL	METKOVICH, BARBARA	$604.77	$604.77
05/01/1991	PAYMENT		$-157.96	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.22	$157.96
03/01/1991	PAYMENT		$-152.60	$146.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.87	$299.34
12/17/1990	PAYMENT		$-152.60	$293.47
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.87	$446.07
09/19/1990	PAYMENT		$-152.60	$440.20
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.87	$592.80
07/01/1990	BILL	METKOVICH, BARBARA	$586.93	$586.93
04/06/1990	PAYMENT		$-147.99	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.50	$147.99
02/21/1990	PAYMENT		$-142.97	$137.49
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.50	$280.46
10/27/1989	PAYMENT		$-142.97	$274.96
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.50	$417.93
09/07/1989	PAYMENT		$-137.47	$412.43
07/01/1989	BILL	METKOVICH, BARBARA	$549.90	$549.90
03/07/1989	PAYMENT		$-130.64	$0.00
01/05/1989	PAYMENT		$-130.61	$130.64
10/03/1988	PAYMENT		$-130.61	$261.25
07/22/1988	PAYMENT		$-130.61	$391.86
07/01/1988	BILL	LOVE, SANDRA J	$522.47	$522.47
03/18/1988	PAYMENT		$-258.78	$0.00
12/23/1987	PAYMENT		$-258.77	$258.78
10/08/1987	PAYMENT		$-258.77	$517.55
08/03/1987	PAYMENT		$-258.77	$776.32
07/01/1987	BILL	LOVE, SANDRA J	$1,035.09	$1,035.09
03/05/1987	PAYMENT		$-256.65	$0.00
01/20/1987	PAYMENT		$-256.65	$256.65
10/08/1986	PAYMENT		$-256.65	$513.30
07/30/1986	PAYMENT		$-256.65	$769.95
07/01/1986	BILL	LOVE,SANDRA J	$1,026.60	$1,026.60