Tax Account 1318-23-510-015
Owners
KRENGEL/MUELLER TRUSTS
PO BOX 7085
MENLO PARK, CA 94026
KRENGEL, ELLEN & MUELLER, MARK
KRENGEL, ELLEN D TTEE
KRENGEL LIVING TRUST 50%
MUELLER, MARK ANDREAS TTEE
MUELLER REVOCABLE TRUST 50%
Account Summary
| Account ID | 1318-23-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 300 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $3,142.59 |
| Currently Due | $1,047.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,190.47 |
| Total | $4,190.47 |
| Paid | $1,047.88 |
| Balance | $3,142.59 |
| Due | $1,047.53 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,069.42 | $0.00 | $4,069.42 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,942.78 | $0.00 | $3,942.78 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,824.71 | $0.00 | $3,824.71 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,713.57 | $0.00 | $3,713.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,604.95 | $0.00 | $3,604.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,499.47 | $0.00 | $3,499.47 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,395.05 | $0.00 | $3,395.05 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,311.40 | $0.00 | $3,311.40 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,303.97 | $115.64 | $3,419.61 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,207.76 | $0.00 | $3,207.76 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 600059 | $-1,047.88 | $3,142.59 |
| 07/15/2024 | BILL | KRENGEL/MUELLER TRUSTS | $4,190.47 | $4,190.47 |
| 03/05/2024 | PAYMENT | KRENGEL, ELLEN D CHECK 0000995378 | $-1,017.30 | $0.00 |
| 01/05/2024 | PAYMENT | KRENGEL, ELLEN D CHECK 0000995377 | $-1,017.30 | $1,017.30 |
| 10/04/2023 | PAYMENT | KRENGEL, ELLEN CHECK 995376 | $-1,007.82 | $2,034.60 |
| 08/22/2023 | PAYMENT | KRENGEL, ELLEN CHECK 995375 | $-1,027.00 | $3,042.42 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-37.80 | $4,069.42 |
| 07/14/2023 | BILL | KRENGEL/MUELLER TRUSTS | $4,107.22 | $4,107.22 |
| 03/09/2023 | PAYMENT | KRENGEL, ELLEN CHECK 995312 | $-985.69 | $0.00 |
| 01/04/2023 | PAYMENT | KRENGEL, ELLEN D CHECK 0000995311 | $-985.69 | $985.69 |
| 10/07/2022 | PAYMENT | KRENGEL, ELLEN CHECK 0000995310 | $-985.69 | $1,971.38 |
| 08/14/2022 | PAYMENT | KRENGEL, ELLEN D CHECK 0000995309 | $-985.71 | $2,957.07 |
| 07/19/2022 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,942.78 | $3,942.78 |
| 03/10/2022 | PAYMENT | KRENGEL, ELLEN D CHECK | $-956.17 | $0.00 |
| 01/06/2022 | PAYMENT | KRENGEL, ELLEN CHECK | $-956.17 | $956.17 |
| 10/08/2021 | PAYMENT | KRENGEL, ELLEN D CHECK | $-956.17 | $1,912.34 |
| 08/18/2021 | PAYMENT | KRENGEL, ELLEN D CHECK | $-956.20 | $2,868.51 |
| 07/14/2021 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,824.71 | $3,824.71 |
| 03/04/2021 | PAYMENT | KRENGEL, ELLEN D CHECK | $-928.38 | $0.00 |
| 01/09/2021 | PAYMENT | KRENGEL, ELLEN D CHECK | $-928.38 | $928.38 |
| 10/06/2020 | PAYMENT | KRENGEL, ELLEN D CHECK | $-928.38 | $1,856.76 |
| 08/15/2020 | PAYMENT | KRENGEL, ELLEN D CHECK | $-928.43 | $2,785.14 |
| 07/13/2020 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,713.57 | $3,713.57 |
| 03/03/2020 | PAYMENT | KRENGEL, ELLEN D CHECK | $-901.23 | $0.00 |
| 01/08/2020 | PAYMENT | KRENGEL, ELLEN D CHECK | $-901.23 | $901.23 |
| 10/09/2019 | PAYMENT | KRENGEL, ELLEN CHECK | $-901.23 | $1,802.46 |
| 08/21/2019 | PAYMENT | KRENGEL, ELLEN D CHECK | $-901.26 | $2,703.69 |
| 07/15/2019 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,604.95 | $3,604.95 |
| 03/06/2019 | PAYMENT | KRENGEL, ELLEN D CHECK | $-874.86 | $0.00 |
| 01/10/2019 | PAYMENT | KRENGEL, ELLEN CHECK | $-874.86 | $874.86 |
| 10/04/2018 | PAYMENT | KRENGEL, ELLEN CHECK | $-874.86 | $1,749.72 |
| 08/22/2018 | PAYMENT | KRENGEL, ELLEN CHECK | $-874.89 | $2,624.58 |
| 07/12/2018 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,499.47 | $3,499.47 |
| 08/31/2017 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-3,395.05 | $0.00 |
| 07/14/2017 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,395.05 | $3,395.05 |
| 01/17/2017 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-1,655.70 | $0.00 |
| 09/28/2016 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-827.85 | $1,655.70 |
| 08/15/2016 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-827.85 | $2,483.55 |
| 07/12/2016 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,311.40 | $3,311.40 |
| 04/13/2016 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-1,767.62 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $82.60 | $1,767.62 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.04 | $1,685.02 |
| 09/29/2015 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-825.99 | $1,651.98 |
| 08/20/2015 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-826.00 | $2,477.97 |
| 07/14/2015 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,303.97 | $3,303.97 |
| 02/24/2015 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-801.94 | $0.00 |
| 12/22/2014 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-801.94 | $801.94 |
| 09/22/2014 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-801.94 | $1,603.88 |
| 07/28/2014 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-801.94 | $2,405.82 |
| 07/17/2014 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,207.76 | $3,207.76 |
| 04/21/2014 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-809.68 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.14 | $809.68 |
| 01/08/2014 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-778.54 | $778.54 |
| 10/08/2013 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-778.54 | $1,557.08 |
| 08/12/2013 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-778.57 | $2,335.62 |
| 07/16/2013 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,114.19 | $3,114.19 |
| 03/01/2013 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-757.68 | $0.00 |
| 01/09/2013 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-757.68 | $757.68 |
| 10/04/2012 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-757.68 | $1,515.36 |
| 08/23/2012 | PAYMENT | KRENGEL, ELLEN & MUELLER, MARK CHECK | $-757.68 | $2,273.04 |
| 07/13/2012 | BILL | KRENGEL, ELLEN & MUELLER, MARK | $3,030.72 | $3,030.72 |
| 04/12/2012 | PAYMENT | ELLEN KRENGEL CHECK | $-766.73 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $29.49 | $766.73 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-737.24 | $737.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-737.24 | $1,474.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-737.27 | $2,211.72 |
| 07/15/2011 | BILL | DAMON, PERRY D & SHERRY M | $2,948.99 | $2,948.99 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-716.76 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-716.76 | $716.76 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-716.76 | $1,433.52 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-716.76 | $2,150.28 |
| 07/14/2010 | BILL | DAMON, PERRY D & SHERRY M | $2,867.04 | $2,867.04 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-697.94 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-697.94 | $697.94 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-697.94 | $1,395.88 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-697.94 | $2,093.82 |
| 07/13/2009 | BILL | DAMON, PERRY D & SHERRY M | $2,791.76 | $2,791.76 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.93 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.93 | $655.93 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.93 | $1,311.86 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-655.95 | $1,967.79 |
| 07/18/2008 | BILL | DAMON, PERRY D & SHERRY M | $2,623.74 | $2,623.74 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-636.85 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-636.82 | $636.85 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-636.82 | $1,273.67 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-636.82 | $1,910.49 |
| 07/01/2007 | BILL | DAMON, PERRY D & SHERRY M | $2,547.31 | $2,547.31 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-618.30 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-618.27 | $618.30 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-618.27 | $1,236.57 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-618.27 | $1,854.84 |
| 07/01/2006 | BILL | DAMON, PERRY D & SHERRY M | $2,473.11 | $2,473.11 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-600.27 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.27 | $600.27 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.27 | $1,200.54 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-600.27 | $1,800.81 |
| 07/01/2005 | BILL | DAMON, PERRY D & SHERRY M | $2,401.08 | $2,401.08 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-582.81 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.78 | $582.81 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.78 | $1,165.59 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-582.78 | $1,748.37 |
| 07/01/2004 | BILL | DAMON, PERRY D & SHERRY M | $2,331.15 | $2,331.15 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-576.35 | $0.00 |
| 12/18/2003 | PAYMENT | BANK OF AMERICA | $-1,175.73 | $576.35 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $23.05 | $1,752.08 |
| 08/20/2003 | PAYMENT | B OF A MTGE | $-576.34 | $1,729.03 |
| 07/01/2003 | BILL | DAMON, PERRY D & SHERRY M | $2,305.37 | $2,305.37 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.20 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-573.19 | $573.20 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-573.19 | $1,146.39 |
| 08/21/2002 | PAYMENT | B OF A | $-573.19 | $1,719.58 |
| 07/01/2002 | BILL | DAMON, PERRY D & SHERRY M | $2,292.77 | $2,292.77 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-480.82 | $0.00 |
| 12/04/2001 | PAYMENT | 22 | $-480.82 | $480.82 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-480.82 | $961.64 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-480.82 | $1,442.46 |
| 07/01/2001 | BILL | DAMON, PERRY D & SHERRY M | $1,923.28 | $1,923.28 |
| 02/27/2001 | PAYMENT | BANK UNITED OF TEXAS | $-480.70 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-480.70 | $480.70 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-480.70 | $961.40 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-480.70 | $1,442.10 |
| 07/01/2000 | BILL | DAMON, PERRY D & SHERRY M | $1,922.80 | $1,922.80 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-477.76 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-477.76 | $477.76 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-477.76 | $955.52 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-477.76 | $1,433.28 |
| 07/01/1999 | BILL | DAMON, PERRY D & SHERRY M | $1,911.04 | $1,911.04 |
| 02/25/1999 | PAYMENT | BANK UNITED OF TEXAS | $-482.00 | $0.00 |
| 01/06/1999 | PAYMENT | BANK UNITED OF TEXAS | $-481.99 | $482.00 |
| 10/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-481.99 | $963.99 |
| 08/17/1998 | PAYMENT | BANK UNITED OF TEXAS | $-481.99 | $1,445.98 |
| 07/01/1998 | BILL | DAMON, PERRY D & SHERRY M | $1,927.97 | $1,927.97 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-447.08 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-447.08 | $447.08 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-447.08 | $894.16 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-447.08 | $1,341.24 |
| 07/01/1997 | BILL | DAMON, PERRY D & SHERRY M | $1,788.32 | $1,788.32 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-435.08 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-435.07 | $435.08 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-435.07 | $870.15 |
| 07/30/1996 | PAYMENT | DAMON, PERRY D & SHE | $-435.07 | $1,305.22 |
| 07/01/1996 | BILL | DAMON, PERRY D & SHERRY M | $1,740.29 | $1,740.29 |
| 01/04/1996 | PAYMENT | $-445.95 | $0.00 | |
| 11/28/1995 | PAYMENT | $-445.92 | $445.95 | |
| 09/28/1995 | PAYMENT | $-445.92 | $891.87 | |
| 08/10/1995 | PAYMENT | $-445.92 | $1,337.79 | |
| 07/01/1995 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,783.71 | $1,783.71 |
| 12/13/1994 | PAYMENT | $-806.02 | $0.00 | |
| 09/15/1994 | PAYMENT | $-403.00 | $806.02 | |
| 08/02/1994 | PAYMENT | $-403.00 | $1,209.02 | |
| 07/01/1994 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,612.02 | $1,612.02 |
| 12/21/1993 | PAYMENT | $-790.59 | $0.00 | |
| 09/22/1993 | PAYMENT | $-395.29 | $790.59 | |
| 08/06/1993 | PAYMENT | $-395.29 | $1,185.88 | |
| 07/01/1993 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $1,581.17 | $1,581.17 |
| 12/16/1992 | PAYMENT | $-180.53 | $0.00 | |
| 09/29/1992 | PAYMENT | $-90.25 | $180.53 | |
| 07/30/1992 | PAYMENT | $-90.25 | $270.78 | |
| 07/01/1992 | BILL | PRESTIGIACOMO, ANTHONY & MARIL | $361.03 | $361.03 |
| 12/17/1991 | PAYMENT | $-175.65 | $0.00 | |
| 10/14/1991 | PAYMENT | $-179.13 | $175.65 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.51 | $354.78 |
| 07/01/1991 | BILL | PAGE, ORVILLE D & NELLIE A | $351.27 | $351.27 |
| 12/12/1990 | PAYMENT | $-128.24 | $0.00 | |
| 08/09/1990 | PAYMENT | $-128.22 | $128.24 | |
| 07/01/1990 | BILL | PAGE, ORVILLE D & NELLIE A | $256.46 | $256.46 |
| 01/08/1990 | PAYMENT | $-119.85 | $0.00 | |
| 08/11/1989 | PAYMENT | $-119.84 | $119.85 | |
| 07/01/1989 | BILL | PAGE, ORVILLE D & NELLIE A | $239.69 | $239.69 |
| 12/09/1988 | PAYMENT | $-110.32 | $0.00 | |
| 10/04/1988 | PAYMENT | $-55.16 | $110.32 | |
| 08/05/1988 | PAYMENT | $-55.16 | $165.48 | |
| 07/01/1988 | BILL | PAGE, ORVILLE D & NELLIE A | $220.64 | $220.64 |
| 01/12/1988 | PAYMENT | $-114.11 | $0.00 | |
| 10/28/1987 | PAYMENT | $-55.92 | $114.11 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.24 | $170.03 |
| 08/12/1987 | PAYMENT | $-55.92 | $167.79 | |
| 07/01/1987 | BILL | PAGE, ORVILLE D & NELLIE A | $223.71 | $223.71 |
| 12/08/1986 | PAYMENT | $-101.56 | $0.00 | |
| 10/08/1986 | PAYMENT | $-50.77 | $101.56 | |
| 08/01/1986 | PAYMENT | $-50.77 | $152.33 | |
| 07/01/1986 | BILL | PAGE,ORVILLE D & NELLIE A | $203.10 | $203.10 |