Tax Account 1318-23-213-008
Owners
KELLEY REV LIVING TRUST 2015
1678 FAIRWOOD AV
SAN JOSE, CA 95125
KELLEY, JEFFREY & ANNETTE TTEE
KELLEY, JEFFREY B TTEE
KELLEY, ANNETTE G TTEE
Account Summary
| Account ID | 1318-23-213-008 |
|---|---|
| Account Type | Real Estate |
| Location | 86 N RUBICON CI DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,120.49 |
| Total | $2,120.49 |
| Paid | $2,120.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,966.61 | $0.00 | $1,966.61 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $1,820.75 | $0.00 | $1,820.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $1,685.33 | $0.00 | $1,685.33 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $1,628.88 | $0.00 | $1,628.88 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $1,573.39 | $0.00 | $1,573.39 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,501.90 | $0.00 | $1,501.90 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $1,884.45 | $0.00 | $1,884.45 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $1,849.03 | $0.00 | $1,849.03 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $1,845.66 | $0.00 | $1,845.66 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $1,769.65 | $0.00 | $1,769.65 | $0.00 | $0.00 | 2.8261 | 220 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .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 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2015-2016 | S32 | Douglas Co. Sewer | 444.00 | 444.00 | .00 | .00 |
| 2014-2015 | S32 | Douglas Co. Sewer | 411.00 | 411.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | ACH ACH - 600178 | $-530.04 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600060 | $-530.04 | $530.04 |
| 10/04/2024 | PAYMENT | ACH ACH - 600059 | $-530.04 | $1,060.08 |
| 08/16/2024 | PAYMENT | ACH ACH - 600061 | $-530.37 | $1,590.12 |
| 07/15/2024 | BILL | KELLEY REV LIVING TRUST 2015 | $2,120.49 | $2,120.49 |
| 03/06/2024 | PAYMENT | KELLEY, JEFFREY B CHECK 0000996855 | $-485.81 | $0.00 |
| 01/05/2024 | PAYMENT | KELLEY, JEFFREY B CHECK 0000996854 | $-493.60 | $485.81 |
| 10/04/2023 | PAYMENT | KELLEY, JEFFREY CHECK 996853 | $-493.60 | $979.41 |
| 08/24/2023 | PAYMENT | KELLEY, JEFFREY CHECK 996852 | $-493.60 | $1,473.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.04 | $1,966.61 |
| 07/14/2023 | BILL | KELLEY REV LIVING TRUST 2015 | $1,974.65 | $1,974.65 |
| 03/20/2023 | PAYMENT | KELLEY, JEFFREY CHECK 0000996776 | $-455.18 | $0.00 |
| 01/11/2023 | PAYMENT | KELLEY, JEFFREY B CHECK 0000996775 | $-455.18 | $455.18 |
| 10/11/2022 | PAYMENT | KELLEY, JEFFREY CHECK 0000996774 | $-455.18 | $910.36 |
| 08/26/2022 | PAYMENT | KELLEY, JEFFREY CHECK 996773 | $-455.21 | $1,365.54 |
| 07/19/2022 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,820.75 | $1,820.75 |
| 03/08/2022 | PAYMENT | KELLEY, JEFFREY B CHECK | $-421.33 | $0.00 |
| 01/06/2022 | PAYMENT | KELLEY, JEFFREY B CHECK | $-421.33 | $421.33 |
| 10/05/2021 | PAYMENT | KELLEY, JEFFREY B CHECK | $-421.33 | $842.66 |
| 08/27/2021 | PAYMENT | KELLEY, JEFFREY B CHECK | $-421.34 | $1,263.99 |
| 07/14/2021 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,685.33 | $1,685.33 |
| 03/01/2021 | PAYMENT | KELLEY, JEFFREY B CHECK | $-407.21 | $0.00 |
| 01/09/2021 | PAYMENT | KELLEY, JEFFREY B CHECK | $-407.21 | $407.21 |
| 10/05/2020 | PAYMENT | KELLEY, JEFFREY B CHECK | $-407.21 | $814.42 |
| 08/15/2020 | PAYMENT | KELLEY, JEFFREY B CHECK | $-407.25 | $1,221.63 |
| 07/13/2020 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,628.88 | $1,628.88 |
| 03/03/2020 | PAYMENT | KELLEY, JEFFREY B CHECK | $-393.34 | $0.00 |
| 01/07/2020 | PAYMENT | KELLEY, JEFFREY CHECK | $-393.34 | $393.34 |
| 10/04/2019 | PAYMENT | KELLEY, JEFFREY CHECK | $-393.34 | $786.68 |
| 08/21/2019 | PAYMENT | KELLEY, JEFFREY CHECK | $-393.37 | $1,180.02 |
| 07/15/2019 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,573.39 | $1,573.39 |
| 03/05/2019 | PAYMENT | KELLEY, JEFFREY CHECK | $-375.47 | $0.00 |
| 01/14/2019 | PAYMENT | KELLEY, JEFFREY CHECK | $-375.47 | $375.47 |
| 10/04/2018 | PAYMENT | KELLEY, JEFFREY CHECK | $-375.47 | $750.94 |
| 08/02/2018 | PAYMENT | KELLEY, JEFFREY CHECK | $-375.49 | $1,126.41 |
| 07/12/2018 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,501.90 | $1,501.90 |
| 02/22/2018 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-471.11 | $0.00 |
| 12/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-471.11 | $471.11 |
| 09/29/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-471.11 | $942.22 |
| 08/23/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-471.12 | $1,413.33 |
| 07/14/2017 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,884.45 | $1,884.45 |
| 03/07/2017 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-462.25 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-462.25 | $462.25 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-462.25 | $924.50 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-462.28 | $1,386.75 |
| 07/12/2016 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,849.03 | $1,849.03 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-461.41 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-461.41 | $461.41 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-461.41 | $922.82 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-461.43 | $1,384.23 |
| 07/14/2015 | BILL | KELLEY, JEFFREY & ANNETTE TTEE | $1,845.66 | $1,845.66 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-442.41 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-442.41 | $442.41 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-442.41 | $884.82 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-442.42 | $1,327.23 |
| 07/17/2014 | BILL | KELLEY, JEFFREY B & ANNETTE G | $1,769.65 | $1,769.65 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-432.62 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-432.62 | $432.62 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-432.62 | $865.24 |
| 07/24/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-432.64 | $1,297.86 |
| 07/16/2013 | BILL | KELLEY, JEFFREY B & ANNETTE G | $1,730.50 | $1,730.50 |
| 03/05/2013 | PAYMENT | HOEM, ELAINE CHECK | $-419.60 | $0.00 |
| 01/04/2013 | PAYMENT | HOEM, ELAINE CHECK | $-419.60 | $419.60 |
| 10/03/2012 | PAYMENT | HOEM, ELAINE CHECK | $-419.60 | $839.20 |
| 08/20/2012 | PAYMENT | HOEM, ELAINE CHECK | $-419.63 | $1,258.80 |
| 07/13/2012 | BILL | HOEM, ELAINE | $1,678.43 | $1,678.43 |
| 03/05/2012 | PAYMENT | HOEM, ELAINE CHECK | $-410.72 | $0.00 |
| 01/11/2012 | PAYMENT | HOEM, ELAINE CHECK | $-410.72 | $410.72 |
| 10/12/2011 | PAYMENT | HOEM, ELAINE CHECK | $-410.72 | $821.44 |
| 08/11/2011 | PAYMENT | HOEM, ELAINE CHECK | $-410.72 | $1,232.16 |
| 07/15/2011 | BILL | HOEM, ELAINE | $1,642.88 | $1,642.88 |
| 03/09/2011 | PAYMENT | HOEM, ELAINE CHECK | $-402.12 | $0.00 |
| 01/07/2011 | PAYMENT | HOEM, ELAINE CHECK | $-402.12 | $402.12 |
| 10/06/2010 | PAYMENT | HOEM, ELAINE CHECK | $-402.12 | $804.24 |
| 08/03/2010 | PAYMENT | HOEM, ELAINE CHECK | $-402.14 | $1,206.36 |
| 07/14/2010 | BILL | HOEM, ELAINE | $1,608.50 | $1,608.50 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.04 | $0.00 |
| 01/05/2010 | PAYMENT | BAC TAX SERV CHECK | $-805.88 | $395.04 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.80 | $1,200.92 |
| 08/03/2009 | PAYMENT | 33 CHECK | $-395.07 | $1,185.12 |
| 07/13/2009 | BILL | HOEM, ELAINE | $1,580.19 | $1,580.19 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.70 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.70 | $374.70 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.70 | $749.40 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-374.73 | $1,124.10 |
| 07/18/2008 | BILL | HOEM, ELAINE | $1,498.83 | $1,498.83 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-369.44 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-369.43 | $369.44 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-369.43 | $738.87 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-369.43 | $1,108.30 |
| 07/01/2007 | BILL | HOEM, ELAINE | $1,477.73 | $1,477.73 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-361.69 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-361.69 | $361.69 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-361.69 | $723.38 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-361.69 | $1,085.07 |
| 07/01/2006 | BILL | HOEM, ELAINE | $1,446.76 | $1,446.76 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-341.67 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-341.64 | $341.67 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-341.64 | $683.31 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-341.64 | $1,024.95 |
| 07/01/2005 | BILL | HOEM, ELAINE | $1,366.59 | $1,366.59 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-309.33 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-309.32 | $309.33 |
| 09/30/2004 | PAYMENT | CHASE | $-309.32 | $618.65 |
| 08/11/2004 | PAYMENT | CHASE | $-309.32 | $927.97 |
| 07/01/2004 | BILL | HOEM, ELAINE | $1,237.29 | $1,237.29 |
| 02/25/2004 | PAYMENT | CHASE | $-290.87 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-290.87 | $290.87 |
| 09/22/2003 | PAYMENT | FIDELITY NATIONAL TO | $-290.87 | $581.74 |
| 08/15/2003 | PAYMENT | CHASE | $-290.87 | $872.61 |
| 07/01/2003 | BILL | HOEM, ELAINE | $1,163.48 | $1,163.48 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-277.59 | $0.00 |
| 01/13/2003 | PAYMENT | CHASE MANHATTAN | $-277.57 | $277.59 |
| 10/07/2002 | PAYMENT | HOEM, ELAINE | $-277.57 | $555.16 |
| 08/19/2002 | PAYMENT | HOEM, ELAINE | $-277.57 | $832.73 |
| 07/01/2002 | BILL | HOEM, ELAINE | $1,110.30 | $1,110.30 |
| 02/21/2002 | PAYMENT | HOEM, ELAINE | $-275.43 | $0.00 |
| 01/08/2002 | PAYMENT | HOEM, ELAINE | $-275.43 | $275.43 |
| 10/11/2001 | PAYMENT | HOEM, ELAINE | $-275.43 | $550.86 |
| 08/21/2001 | PAYMENT | HOEM, ELAINE | $-275.43 | $826.29 |
| 07/01/2001 | BILL | HOEM, ELAINE | $1,101.72 | $1,101.72 |
| 03/06/2001 | PAYMENT | HOEM, ELAINE | $-259.76 | $0.00 |
| 01/05/2001 | PAYMENT | HOEM, ELAINE | $-259.73 | $259.76 |
| 10/05/2000 | PAYMENT | HOEM, ELAINE | $-259.73 | $519.49 |
| 08/21/2000 | PAYMENT | HOEM, ELAINE | $-259.73 | $779.22 |
| 07/01/2000 | BILL | HOEM, ELAINE | $1,038.95 | $1,038.95 |
| 03/01/2000 | PAYMENT | HOEM, ELAINE | $-259.56 | $0.00 |
| 01/05/2000 | PAYMENT | HOEM, ELAINE | $-259.56 | $259.56 |
| 10/04/1999 | PAYMENT | HOEM, ELAINE | $-259.56 | $519.12 |
| 08/16/1999 | PAYMENT | HOEM, ELAINE | $-259.56 | $778.68 |
| 07/01/1999 | BILL | HOEM, ELAINE | $1,038.24 | $1,038.24 |
| 03/10/1999 | PAYMENT | HOEM, ELAINE | $-263.57 | $0.00 |
| 01/04/1999 | PAYMENT | 22 | $-263.57 | $263.57 |
| 10/06/1998 | PAYMENT | JAVIER, JOSE A & VIR | $-263.57 | $527.14 |
| 08/12/1998 | PAYMENT | JAVIER, JOSE A & VIR | $-263.57 | $790.71 |
| 07/01/1998 | BILL | JAVIER, JOSE A & VIRGINIA E | $1,054.28 | $1,054.28 |
| 02/18/1998 | PAYMENT | JAVIER, JOSE A & VIR | $-259.78 | $0.00 |
| 01/05/1998 | PAYMENT | JAVIER, JOSE A & VIR | $-259.77 | $259.78 |
| 10/06/1997 | PAYMENT | JAVIER, JOSE A & VIR | $-259.77 | $519.55 |
| 08/04/1997 | PAYMENT | JAVIER, JOSE A & VIR | $-259.77 | $779.32 |
| 07/01/1997 | BILL | JAVIER, JOSE A & VIRGINIA E | $1,039.09 | $1,039.09 |
| 03/07/1997 | PAYMENT | JAVIER, JOSE A & VIR | $-266.25 | $0.00 |
| 01/09/1997 | PAYMENT | JAVIER, JOSE A & VIR | $-266.23 | $266.25 |
| 10/03/1996 | PAYMENT | JAVIER, JOSE A & VIR | $-266.23 | $532.48 |
| 08/05/1996 | PAYMENT | JAVIER, JOSE A & VIR | $-266.23 | $798.71 |
| 07/01/1996 | BILL | JAVIER, JOSE A & VIRGINIA E | $1,064.94 | $1,064.94 |
| 03/05/1996 | PAYMENT | $-273.47 | $0.00 | |
| 12/21/1995 | PAYMENT | $-273.47 | $273.47 | |
| 10/05/1995 | PAYMENT | $-273.47 | $546.94 | |
| 08/08/1995 | PAYMENT | $-273.47 | $820.41 | |
| 07/01/1995 | BILL | JAVIER, JOSE A & VIRGINIA E | $1,093.88 | $1,093.88 |
| 03/08/1995 | PAYMENT | $-257.46 | $0.00 | |
| 12/20/1994 | PAYMENT | $-257.46 | $257.46 | |
| 09/19/1994 | PAYMENT | $-257.46 | $514.92 | |
| 08/05/1994 | PAYMENT | $-257.46 | $772.38 | |
| 07/01/1994 | BILL | JAVIER, JOSE A & VIRGINIA E | $1,029.84 | $1,029.84 |
| 02/16/1994 | PAYMENT | $-247.51 | $0.00 | |
| 12/22/1993 | PAYMENT | $-247.49 | $247.51 | |
| 08/09/1993 | PAYMENT | $-494.98 | $495.00 | |
| 07/01/1993 | BILL | JAVIER, JOSE A & VIRGINIA E | $989.98 | $989.98 |
| 03/05/1993 | PAYMENT | $-238.85 | $0.00 | |
| 12/21/1992 | PAYMENT | $-238.82 | $238.85 | |
| 09/21/1992 | PAYMENT | $-238.82 | $477.67 | |
| 08/05/1992 | PAYMENT | $-238.82 | $716.49 | |
| 07/01/1992 | BILL | JAVIER, JOSE A & VIRGINIA E | $955.31 | $955.31 |
| 02/06/1992 | PAYMENT | $-487.72 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.56 | $487.72 |
| 09/18/1991 | PAYMENT | $-239.07 | $478.16 | |
| 08/14/1991 | PAYMENT | $-239.07 | $717.23 | |
| 07/01/1991 | BILL | MARTIN, LOUIS G TRUST ETAL | $956.30 | $956.30 |
| 12/05/1990 | PAYMENT | $-389.92 | $0.00 | |
| 09/06/1990 | PAYMENT | $-194.95 | $389.92 | |
| 08/08/1990 | PAYMENT | $-194.95 | $584.87 | |
| 07/01/1990 | BILL | MARTIN, LOUIS G TRUST ETAL | $779.82 | $779.82 |
| 03/07/1990 | PAYMENT | $-185.11 | $0.00 | |
| 01/09/1990 | PAYMENT | $-185.11 | $185.11 | |
| 10/06/1989 | PAYMENT | $-185.11 | $370.22 | |
| 08/07/1989 | PAYMENT | $-185.11 | $555.33 | |
| 07/01/1989 | BILL | MARTIN, LOUIS G TRUST ETAL | $740.44 | $740.44 |
| 12/06/1988 | PAYMENT | $-361.23 | $0.00 | |
| 07/13/1988 | PAYMENT | $-361.20 | $361.23 | |
| 07/01/1988 | BILL | MARTIN, LOUIS G TRUST ETAL | $722.43 | $722.43 |
| 12/29/1987 | PAYMENT | $-352.08 | $0.00 | |
| 10/06/1987 | PAYMENT | $-176.03 | $352.08 | |
| 08/12/1987 | PAYMENT | $-176.03 | $528.11 | |
| 07/01/1987 | BILL | MARTIN, LOUIS G ETAL | $704.14 | $704.14 |
| 04/06/1987 | PAYMENT | $-172.52 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.44 | $172.52 |
| 01/09/1987 | PAYMENT | $-161.08 | $161.08 | |
| 09/11/1986 | PAYMENT | $-161.08 | $322.16 | |
| 07/25/1986 | PAYMENT | $-161.08 | $483.24 | |
| 07/01/1986 | BILL | MARTIN,LOUIS G ETAL | $644.32 | $644.32 |