Tax Account 1318-26-510-004
Owners
BROWN FAMILY TRUST 2009
PO BOX 3333
STATELINE, NV 89449
BROWN, RYAN & LOBATO, JENEIL TE
BROWN, RYAN G TTEE
LOBATO, JENEIL MARIE TTEE
Account Summary
| Account ID | 1318-26-510-004 |
|---|---|
| Account Type | Real Estate |
| Location | 153 COTTONWOOD DR KINGSBURY GID |
| Balance | $1,772.43 |
| Currently Due | $590.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,363.44 |
| Total | $2,363.44 |
| Paid | $591.01 |
| Balance | $1,772.43 |
| Due | $590.81 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY 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 | $2,191.64 | $0.00 | $2,191.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $2,028.59 | $0.00 | $2,028.59 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $1,879.25 | $0.00 | $1,879.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $1,816.81 | $0.00 | $1,816.81 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $1,748.48 | $0.00 | $1,748.48 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $1,668.74 | $0.00 | $1,668.74 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $1,603.75 | $0.00 | $1,603.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $1,563.94 | $0.00 | $1,563.94 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $1,559.66 | $0.00 | $1,559.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $1,511.59 | $0.00 | $1,511.59 | $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 | 1.14 | .30 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 708 WT CORE - | $-591.01 | $1,772.43 |
| 07/15/2024 | BILL | BROWN FAMILY TRUST 2009 | $2,363.44 | $2,363.44 |
| 02/20/2024 | PAYMENT | R BROWN WT NORW - | $-547.82 | $0.00 |
| 12/15/2023 | PAYMENT | R BROWN WT NORW - | $-547.82 | $547.82 |
| 10/03/2023 | PAYMENT | R BROWN WT NORW - | $-543.35 | $1,095.64 |
| 08/14/2023 | PAYMENT | R BROWN SYS NORW - ORIG: WT | $-552.65 | $1,638.99 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.00 | $2,191.64 |
| 08/14/2023 | ADJUSTMENT | R BROWN WT NORW - VOIDED PAYMENT: 1188003. REASON: AMENDMENT TO RE 2024 | $552.65 | $2,209.64 |
| 08/02/2023 | PAYMENT | R BROWN WT NORW - | $-552.65 | $1,656.99 |
| 07/14/2023 | BILL | BROWN FAMILY TRUST 2009 | $2,209.64 | $2,209.64 |
| 02/22/2023 | PAYMENT | R BROWN WT NORW - | $-507.14 | $0.00 |
| 12/16/2022 | PAYMENT | R BROWN WT NORW - | $-507.14 | $507.14 |
| 09/22/2022 | PAYMENT | R BROWN WT NORW - | $-507.14 | $1,014.28 |
| 08/01/2022 | PAYMENT | R BROWN WT NORW - | $-507.17 | $1,521.42 |
| 07/19/2022 | BILL | BROWN, RYAN & LOBATO, JENEIL T | $2,028.59 | $2,028.59 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038514043 | $-469.81 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 038375654 | $-469.81 | $469.81 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 038190454 | $-469.81 | $939.62 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-469.82 | $1,409.43 |
| 07/14/2021 | BILL | BROWN, RYAN & LOBATO, JENEIL T | $1,879.25 | $1,879.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-454.19 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-454.19 | $454.19 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-454.19 | $908.38 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-454.24 | $1,362.57 |
| 07/13/2020 | BILL | BROWN, RYAN & LOBATO, JENEIL T | $1,816.81 | $1,816.81 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-437.12 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-437.12 | $437.12 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-437.12 | $874.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-437.12 | $1,311.36 |
| 07/15/2019 | BILL | BROWN, RYAN & LOBATO, JENEIL T | $1,748.48 | $1,748.48 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-417.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-417.18 | $417.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-417.18 | $834.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-417.20 | $1,251.54 |
| 07/12/2018 | BILL | BROWN, RYAN & LOBATO, JENEIL T | $1,668.74 | $1,668.74 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-400.93 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-400.93 | $400.93 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-400.93 | $801.86 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-400.96 | $1,202.79 |
| 07/14/2017 | BILL | BROWN, RYAN G | $1,603.75 | $1,603.75 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.98 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-390.98 | $390.98 |
| 10/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428 | $-390.98 | $781.96 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-391.00 | $1,172.94 |
| 07/12/2016 | BILL | BROWN, RYAN G | $1,563.94 | $1,563.94 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-389.91 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-389.91 | $389.91 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-389.91 | $779.82 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-389.93 | $1,169.73 |
| 07/14/2015 | BILL | BROWN, RYAN & LOBATO, J TTEE | $1,559.66 | $1,559.66 |
| 03/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351 | $-377.89 | $0.00 |
| 01/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787 | $-377.89 | $377.89 |
| 10/07/2014 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225 | $-377.89 | $755.78 |
| 08/28/2014 | PAYMENT | AMS SVC LLC CHECK | $-377.92 | $1,133.67 |
| 07/17/2014 | BILL | BROWN, RYAN G | $1,511.59 | $1,511.59 |
| 07/24/2013 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-1,467.81 | $0.00 |
| 07/16/2013 | BILL | BROWN, RYAN G & LOBATO, J M | $1,467.81 | $1,467.81 |
| 01/07/2013 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-704.84 | $0.00 |
| 09/12/2012 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-718.96 | $704.84 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.10 | $1,423.80 |
| 07/13/2012 | BILL | BROWN, RYAN G & LOBATO, J M | $1,409.70 | $1,409.70 |
| 02/27/2012 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-343.08 | $0.00 |
| 12/15/2011 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-343.08 | $343.08 |
| 09/14/2011 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-343.08 | $686.16 |
| 07/28/2011 | PAYMENT | BROWN, RYAN CONSTRUCTION CHECK | $-343.10 | $1,029.24 |
| 07/15/2011 | BILL | BROWN, RYAN G & LOBATO, J M | $1,372.34 | $1,372.34 |
| 04/19/2011 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-347.42 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.36 | $347.42 |
| 01/07/2011 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-334.06 | $334.06 |
| 10/01/2010 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-681.50 | $668.12 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.36 | $1,349.62 |
| 07/14/2010 | BILL | BROWN, RYAN G & LOBATO, J M | $1,336.26 | $1,336.26 |
| 03/03/2010 | PAYMENT | RYAN BROWN CONST CHECK | $-325.70 | $0.00 |
| 01/13/2010 | PAYMENT | RYAN BROWN CONSTRUCTION CHECK | $-325.70 | $325.70 |
| 09/22/2009 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-325.70 | $651.40 |
| 08/06/2009 | PAYMENT | BROWN, RYAN G & LOBATO, J M CHECK | $-325.71 | $977.10 |
| 07/13/2009 | BILL | BROWN, RYAN G & LOBATO, J M | $1,302.81 | $1,302.81 |
| 08/01/2008 | PAYMENT | RYAN G BROWN CONST CHECK | $-1,222.81 | $0.00 |
| 07/18/2008 | BILL | BROWN, RYAN G | $1,222.81 | $1,222.81 |
| 08/07/2007 | PAYMENT | BROWN, RYAN G | $-1,187.19 | $0.00 |
| 07/01/2007 | BILL | BROWN, RYAN G | $1,187.19 | $1,187.19 |
| 02/16/2007 | PAYMENT | BROWN, RYAN G | $-288.15 | $0.00 |
| 11/15/2006 | PAYMENT | BROWN, RYAN G | $-587.83 | $288.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.53 | $875.98 |
| 08/03/2006 | PAYMENT | BROWN, RYAN G | $-288.15 | $864.45 |
| 07/01/2006 | BILL | BROWN, RYAN G | $1,152.60 | $1,152.60 |
| 01/23/2006 | PAYMENT | BROWN, RYAN G | $-279.78 | $0.00 |
| 09/26/2005 | PAYMENT | BROWN, RYAN G | $-279.75 | $279.78 |
| 09/15/2005 | PAYMENT | BROWN, RYAN G | $-279.75 | $559.53 |
| 08/29/2005 | PAYMENT | BROWN, RYAN G | $-279.75 | $839.28 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,119.03 |
| 07/01/2005 | BILL | BROWN, RYAN G | $1,119.03 | $1,119.03 |
| 03/07/2005 | PAYMENT | BROWN, RYAN G | $-271.62 | $0.00 |
| 10/14/2004 | PAYMENT | BROWN, RYAN G | $-271.61 | $271.62 |
| 09/23/2004 | PAYMENT | BROWN, RYAN G | $-271.61 | $543.23 |
| 08/06/2004 | PAYMENT | BROWN, RYAN G | $-271.61 | $814.84 |
| 07/01/2004 | BILL | BROWN, RYAN G | $1,086.45 | $1,086.45 |
| 02/02/2004 | PAYMENT | BROWN, RYAN G | $-269.09 | $0.00 |
| 01/14/2004 | PAYMENT | JENEIL LOBATO | $-269.09 | $269.09 |
| 07/30/2003 | PAYMENT | BROWN, RYAN G | $-538.18 | $538.18 |
| 07/01/2003 | BILL | BROWN, RYAN G | $1,076.36 | $1,076.36 |
| 02/11/2003 | PAYMENT | BROWN, RYAN G | $-266.36 | $0.00 |
| 01/09/2003 | PAYMENT | BROWN, RYAN G | $-266.36 | $266.36 |
| 09/19/2002 | PAYMENT | BROWN, RYAN G | $-266.36 | $532.72 |
| 07/23/2002 | PAYMENT | BROWN, RYAN G | $-266.36 | $799.08 |
| 07/01/2002 | BILL | BROWN, RYAN G | $1,065.44 | $1,065.44 |
| 03/13/2002 | PAYMENT | BROWN, RYAN G | $-224.80 | $0.00 |
| 12/31/2001 | PAYMENT | BROWN, RYAN G | $-224.77 | $224.80 |
| 09/27/2001 | PAYMENT | BROWN, RYAN G | $-224.77 | $449.57 |
| 08/16/2001 | PAYMENT | BROWN, RYAN G | $-224.77 | $674.34 |
| 07/01/2001 | BILL | BROWN, RYAN G | $899.11 | $899.11 |
| 02/02/2001 | PAYMENT | BROWN, RYAN G | $-224.74 | $0.00 |
| 10/26/2000 | PAYMENT | BROWN, RYAN G | $-224.72 | $224.74 |
| 09/28/2000 | PAYMENT | BROWN, RYAN G | $-224.72 | $449.46 |
| 08/10/2000 | PAYMENT | BROWN, RYAN G | $-224.72 | $674.18 |
| 07/01/2000 | BILL | BROWN, RYAN G | $898.90 | $898.90 |
| 02/18/2000 | PAYMENT | RYAN BROWN | $-223.37 | $0.00 |
| 12/02/1999 | PAYMENT | MANCHESTER, CHARLES | $-223.34 | $223.37 |
| 09/01/1999 | PAYMENT | RYAN BROWN | $-223.34 | $446.71 |
| 08/20/1999 | PAYMENT | 22 | $-223.34 | $670.05 |
| 07/01/1999 | BILL | MANCHESTER, CHARLES E & CHARLE | $893.39 | $893.39 |
| 03/12/1999 | PAYMENT | MANCHESTER, CHARLES | $-225.89 | $0.00 |
| 02/17/1999 | PAYMENT | MANCHESTER, CHARLES | $-248.46 | $225.89 |
| 02/02/1999 | PAYMENT | MANCHESTER, CHARLES | $-234.90 | $474.35 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $22.59 | $709.25 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.03 | $686.66 |
| 08/13/1998 | PAYMENT | MANCHESTER, CHARLES | $-225.87 | $677.63 |
| 07/01/1998 | BILL | MANCHESTER, CHARLES E & CHARLE | $903.50 | $903.50 |
| 03/09/1998 | PAYMENT | MANCHESTER, CHARLES | $-428.47 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.40 | $428.47 |
| 10/14/1997 | PAYMENT | MANCHESTER, CHARLES | $-210.02 | $420.07 |
| 09/22/1997 | PAYMENT | MANCHESTER, CHARLES | $-218.42 | $630.09 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.40 | $848.51 |
| 07/01/1997 | BILL | MANCHESTER, CHARLES E & CHARLE | $840.11 | $840.11 |
| 06/06/1997 | PAYMENT | STEWART TITLE | $-882.99 | $0.00 |
| 06/06/1997 | INTEREST | Interest to date | $65.23 | $882.99 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $59.17 | $817.76 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $31.61 | $758.59 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $17.56 | $726.98 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.02 | $709.42 |
| 07/01/1996 | BILL | MANCHESTER, CHARLES E & CHARLE | $702.40 | $702.40 |
| 04/16/1996 | PAYMENT | $-386.02 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $18.04 | $386.02 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $7.22 | $367.98 |
| 12/11/1995 | PAYMENT | $-187.60 | $360.76 | |
| 10/16/1995 | PAYMENT | $-187.60 | $548.36 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.22 | $735.96 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $7.22 | $728.74 |
| 07/01/1995 | BILL | MANCHESTER, CHARLES E & CHARLE | $721.52 | $721.52 |
| 03/20/1995 | PAYMENT | $-532.01 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.94 | $532.01 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.78 | $515.07 |
| 09/28/1994 | PAYMENT | $-176.21 | $508.29 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $6.78 | $684.50 |
| 07/01/1994 | BILL | MANCHESTER, CHARLES E & CHARLE | $677.72 | $677.72 |
| 03/25/1994 | PAYMENT | $-1,642.08 | $0.00 | |
| 03/25/1994 | INTEREST | Interest to date | $113.44 | $1,642.08 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $46.58 | $1,528.64 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.94 | $1,482.06 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.63 | $1,452.12 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.65 | $1,435.49 |
| 07/01/1993 | BILL | COURT, EDWARD H & JEANNINE R | $665.36 | $1,428.84 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $55.86 | $763.48 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.48 | $707.62 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $16.38 | $678.14 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.55 | $661.76 |
| 07/01/1992 | BILL | COURT, EDWARD H & JEANNINE R | $655.21 | $655.21 |
| 03/19/1992 | PAYMENT | $-692.09 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $42.13 | $692.09 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $27.08 | $649.96 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.05 | $622.88 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.02 | $607.83 |
| 07/01/1991 | BILL | COURT, EDWARD H & JEANNINE R | $601.81 | $601.81 |
| 08/06/1990 | PAYMENT | $-589.53 | $0.00 | |
| 07/01/1990 | BILL | COURT, EDWARD H & JEANNINE R | $589.53 | $589.53 |
| 08/28/1989 | PAYMENT | $-539.49 | $0.00 | |
| 07/01/1989 | BILL | COURT, EDWARD H & JEANNINE R | $539.49 | $539.49 |
| 08/10/1988 | PAYMENT | $-496.68 | $0.00 | |
| 07/01/1988 | BILL | COURT, EDWARD H & JEANNINE R | $496.68 | $496.68 |
| 08/21/1987 | PAYMENT | $-508.22 | $0.00 | |
| 07/01/1987 | BILL | COURT, EDWARD H & JEANNINE R | $508.22 | $508.22 |
| 07/15/1986 | PAYMENT | $-399.91 | $0.00 | |
| 07/01/1986 | BILL | COURT,EDWARD H & JEANNINE R | $399.91 | $399.91 |