Tax Account 1318-26-511-012
Owners
HANSEN, JOHN N JR ET AL*
PO BOX 1269
GENOA, NV 89411
HANSEN, JOHN N JR
HANSEN, MARILYN H
HANSEN, JOHN N III
Account Summary
| Account ID | 1318-26-511-012 |
|---|---|
| Account Type | Real Estate |
| Location | 161 CHIMNEY ROCK RD KINGSBURY GID |
| Balance | $5,350.83 |
| Currently Due | $1,783.61 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,134.83 |
| Total | $7,134.83 |
| Paid | $1,784.00 |
| Balance | $5,350.83 |
| Due | $1,783.61 |
| 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 | $6,611.33 | $0.00 | $6,611.33 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $6,119.18 | $0.00 | $6,119.18 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $5,669.36 | $0.00 | $5,669.36 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $5,483.66 | $0.00 | $5,483.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $5,292.24 | $0.00 | $5,292.24 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $5,050.92 | $0.00 | $5,050.92 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,852.25 | $0.00 | $4,852.25 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,732.13 | $0.00 | $4,732.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,722.38 | $0.00 | $4,722.38 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $4,575.38 | $0.00 | $4,575.38 | $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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,784.00 | $5,350.83 |
| 07/15/2024 | BILL | HANSEN, JOHN N JR ET AL* | $7,134.83 | $7,134.83 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,652.75 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,652.75 | $1,652.75 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-1,649.51 | $3,305.50 |
| 08/14/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT | $-1,656.32 | $4,955.01 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.08 | $6,611.33 |
| 08/14/2023 | ADJUSTMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206783. REASON: AMENDMENT TO RE 2024 | $1,656.32 | $6,624.41 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,656.32 | $4,968.09 |
| 07/14/2023 | BILL | HANSEN, JOHN N JR ET AL* | $6,624.41 | $6,624.41 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,529.79 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,529.79 | $1,529.79 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,529.79 | $3,059.58 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-1,529.81 | $4,589.37 |
| 07/19/2022 | BILL | HANSEN, JOHN N JR ET AL* | $6,119.18 | $6,119.18 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,417.34 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,417.34 | $1,417.34 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,417.34 | $2,834.68 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,417.34 | $4,252.02 |
| 07/14/2021 | BILL | HANSEN, JOHN N JR ET AL* | $5,669.36 | $5,669.36 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,370.90 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,370.90 | $1,370.90 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-1,370.90 | $2,741.80 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,370.96 | $4,112.70 |
| 07/13/2020 | BILL | HANSEN, JOHN N JR ET AL* | $5,483.66 | $5,483.66 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.06 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.06 | $1,323.06 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.06 | $2,646.12 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,323.06 | $3,969.18 |
| 07/15/2019 | BILL | HANSEN, JOHN N JR ET AL* | $5,292.24 | $5,292.24 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-1,262.73 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,262.73 | $1,262.73 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,262.73 | $2,525.46 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,262.73 | $3,788.19 |
| 07/12/2018 | BILL | HANSEN, JOHN N JR ET AL* | $5,050.92 | $5,050.92 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.06 | $1,213.06 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.06 | $2,426.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,213.07 | $3,639.18 |
| 07/14/2017 | BILL | HANSEN, JOHN N JR ET AL* | $4,852.25 | $4,852.25 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-1,183.03 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,183.03 | $1,183.03 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,183.03 | $2,366.06 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,183.04 | $3,549.09 |
| 07/12/2016 | BILL | HANSEN, JOHN N JR ET AL* | $4,732.13 | $4,732.13 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,180.59 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,180.59 | $1,180.59 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,180.59 | $2,361.18 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,180.61 | $3,541.77 |
| 07/14/2015 | BILL | HANSEN, JOHN N JR ET AL* | $4,722.38 | $4,722.38 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,143.84 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-1,143.84 | $1,143.84 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,143.84 | $2,287.68 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,143.86 | $3,431.52 |
| 07/17/2014 | BILL | HANSEN, JOHN N JR ET AL* | $4,575.38 | $4,575.38 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,110.27 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-1,110.27 | $1,110.27 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,110.27 | $2,220.54 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,110.29 | $3,330.81 |
| 07/16/2013 | BILL | HANSEN, JOHN N JR ET AL* | $4,441.10 | $4,441.10 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.27 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.27 | $1,066.27 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.27 | $2,132.54 |
| 08/17/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,066.28 | $3,198.81 |
| 07/13/2012 | BILL | HANSEN, JOHN N JR ET AL* | $4,265.09 | $4,265.09 |
| 03/02/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,003.93 | $0.00 |
| 01/04/2012 | PAYMENT | BANK OF THE WEST CHECK | $-1,003.93 | $1,003.93 |
| 10/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,003.93 | $2,007.86 |
| 08/13/2011 | PAYMENT | BANK OF THE WEST CHECK | $-1,003.94 | $3,011.79 |
| 07/15/2011 | BILL | HANSEN, JOHN N JR ET AL* | $4,015.73 | $4,015.73 |
| 03/08/2011 | PAYMENT | BANK OF THE WEST CHECK | $-952.57 | $0.00 |
| 01/03/2011 | PAYMENT | BANK OF THE WEST CHECK | $-952.57 | $952.57 |
| 10/01/2010 | PAYMENT | BANK OF THE WEST CHECK | $-952.57 | $1,905.14 |
| 08/12/2010 | PAYMENT | BANK OF THE WEST CHECK | $-952.58 | $2,857.71 |
| 07/14/2010 | BILL | HANSEN, JOHN N JR ET AL* | $3,810.29 | $3,810.29 |
| 12/16/2009 | PAYMENT | SAHM, BRENTON J & CROWLEY, J A CHECK | $-1,778.48 | $0.00 |
| 10/05/2009 | PAYMENT | BANK OF THE WEST CHECK NUM: 060003444 | $-889.24 | $1,778.48 |
| 07/16/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-889.24 | $2,667.72 |
| 07/13/2009 | BILL | SAHM, BRENTON J & CROWLEY, J A | $3,556.96 | $3,556.96 |
| 03/03/2009 | PAYMENT | SAHM, BRENTON J & CROWLEY, J A CHECK | $-839.36 | $0.00 |
| 01/07/2009 | PAYMENT | SAHM, BRENTON J & CROWLEY, J A CHECK | $-839.36 | $839.36 |
| 10/09/2008 | PAYMENT | SAHM, BRENTON J & CROWLEY, J A CHECK | $-839.36 | $1,678.72 |
| 08/21/2008 | PAYMENT | SAHM, BRENTON J & CROWLEY, J A CHECK | $-839.36 | $2,518.08 |
| 07/18/2008 | BILL | SAHM, BRENTON J & CROWLEY, J A | $3,357.44 | $3,357.44 |
| 03/04/2008 | PAYMENT | SAHM, BRENTON J & CR | $-814.93 | $0.00 |
| 01/09/2008 | PAYMENT | SAHM, BRENTON J & CR | $-814.90 | $814.93 |
| 10/01/2007 | PAYMENT | SAHM, BRENTON J & CR | $-814.90 | $1,629.83 |
| 08/21/2007 | PAYMENT | SAHM, BRENTON J & CR | $-814.90 | $2,444.73 |
| 07/01/2007 | BILL | SAHM, BRENTON J & CROWLEY, J A | $3,259.63 | $3,259.63 |
| 03/05/2007 | PAYMENT | SAHM, BRENTON J & CR | $-791.18 | $0.00 |
| 01/05/2007 | PAYMENT | SAHM, BRENTON J & CR | $-791.18 | $791.18 |
| 10/11/2006 | PAYMENT | SAHM, BRENTON J & CR | $-791.18 | $1,582.36 |
| 08/21/2006 | PAYMENT | SAHM, BRENTON J & CR | $-791.18 | $2,373.54 |
| 07/01/2006 | BILL | SAHM, BRENTON J & CROWLEY, J A | $3,164.72 | $3,164.72 |
| 03/02/2006 | PAYMENT | SAHM, BRENTON J & CR | $-669.56 | $0.00 |
| 01/04/2006 | PAYMENT | SAHM, BRENTON J & CR | $-669.53 | $669.56 |
| 10/05/2005 | PAYMENT | SAHM, BRENTON J & CR | $-669.53 | $1,339.09 |
| 08/15/2005 | PAYMENT | SAHM, BRENTON J & CR | $-669.53 | $2,008.62 |
| 07/01/2005 | BILL | SAHM, BRENTON J & CROWLEY, J A | $2,678.15 | $2,678.15 |
| 03/07/2005 | PAYMENT | CROWLEY, JENNIFER AN | $-650.03 | $0.00 |
| 01/10/2005 | PAYMENT | CROWLEY, JENNIFER AN | $-650.03 | $650.03 |
| 10/04/2004 | PAYMENT | CROWLEY, JENNIFER AN | $-650.03 | $1,300.06 |
| 08/17/2004 | PAYMENT | CROWLEY, JENNIFER AN | $-650.03 | $1,950.09 |
| 07/01/2004 | BILL | CROWLEY, JENNIFER ANNE | $2,600.12 | $2,600.12 |
| 03/29/2004 | PAYMENT | CROWLEY, JENNIFER AN | $-667.96 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $25.69 | $667.96 |
| 02/06/2004 | PAYMENT | CROWLEY, JENNIFER AN | $-1,374.44 | $642.27 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $64.23 | $2,016.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.69 | $1,952.48 |
| 08/12/2003 | PAYMENT | 44 | $-642.26 | $1,926.79 |
| 07/01/2003 | BILL | CROWLEY, JENNIFER ANNE | $2,569.05 | $2,569.05 |
| 03/11/2003 | PAYMENT | CROWLEY, JENNIFER AN | $-640.26 | $0.00 |
| 01/02/2003 | PAYMENT | CROWLEY, JENNIFER AN | $-640.26 | $640.26 |
| 10/07/2002 | PAYMENT | CROWLEY, JENNIFER AN | $-640.26 | $1,280.52 |
| 08/14/2002 | PAYMENT | CROWLEY, JENNIFER AN | $-640.26 | $1,920.78 |
| 07/01/2002 | BILL | CROWLEY, JENNIFER ANNE | $2,561.04 | $2,561.04 |
| 02/11/2002 | PAYMENT | NORTH AMERICAN TITLE | $-554.44 | $0.00 |
| 01/03/2002 | PAYMENT | NATIONAL CITY MORTGA | $-554.42 | $554.44 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-554.42 | $1,108.86 |
| 08/15/2001 | PAYMENT | NATIONAL CITY MORTGA | $-554.42 | $1,663.28 |
| 07/01/2001 | BILL | CROWLEY, JENNIFER ANNE | $2,217.70 | $2,217.70 |
| 02/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-554.30 | $0.00 |
| 01/03/2001 | PAYMENT | JENNIFER CROWLEY | $-554.28 | $554.30 |
| 09/21/2000 | PAYMENT | JENNIFER CROWLEY | $-554.28 | $1,108.58 |
| 07/17/2000 | PAYMENT | 22 | $-554.28 | $1,662.86 |
| 07/01/2000 | BILL | BESSON, JOSEPH F & LINDSAY J | $2,217.14 | $2,217.14 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-550.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-550.90 | $550.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-550.90 | $1,101.80 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-550.90 | $1,652.70 |
| 07/01/1999 | BILL | BESSON, JOSEPH F & LINDSAY J | $2,203.60 | $2,203.60 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-554.92 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-554.91 | $554.92 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-554.91 | $1,109.83 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-554.91 | $1,664.74 |
| 07/01/1998 | BILL | BESSON, JOSEPH F & LINDSAY J | $2,219.65 | $2,219.65 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-513.93 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-513.93 | $513.93 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-513.93 | $1,027.86 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-513.93 | $1,541.79 |
| 07/01/1997 | BILL | BESSON, JOSEPH F & LINDSAY J | $2,055.72 | $2,055.72 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-494.82 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-494.79 | $494.82 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-494.79 | $989.61 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-494.79 | $1,484.40 |
| 07/01/1996 | BILL | BESSON, JOSEPH F & LINDSAY J | $1,979.19 | $1,979.19 |
| 03/04/1996 | PAYMENT | $-506.64 | $0.00 | |
| 01/01/1996 | PAYMENT | $-506.62 | $506.64 | |
| 08/21/1995 | PAYMENT | $-1,013.24 | $1,013.26 | |
| 07/01/1995 | BILL | BESSON, JOSEPH F & LINDSAY J | $2,026.50 | $2,026.50 |
| 01/02/1995 | PAYMENT | $-822.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-822.14 | $822.17 | |
| 07/01/1994 | BILL | BESSON, JOSEPH F & LINDSAY J | $1,644.31 | $1,644.31 |
| 01/10/1994 | PAYMENT | $-715.09 | $0.00 | |
| 10/11/1993 | PAYMENT | $-357.53 | $715.09 | |
| 08/04/1993 | PAYMENT | $-357.53 | $1,072.62 | |
| 07/01/1993 | BILL | BESSON, JOSEPH F & LINDSAY J | $1,430.15 | $1,430.15 |
| 02/19/1993 | PAYMENT | $-352.08 | $0.00 | |
| 02/02/1993 | PAYMENT | $-366.15 | $352.08 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $14.08 | $718.23 |
| 09/16/1992 | PAYMENT | $-718.22 | $704.15 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $14.08 | $1,422.37 |
| 07/01/1992 | BILL | BESSON, JOSEPH F & LINDSAY J | $1,408.29 | $1,408.29 |
| 02/28/1992 | PAYMENT | $-276.00 | $0.00 | |
| 01/09/1992 | PAYMENT | $-275.98 | $276.00 | |
| 10/08/1991 | PAYMENT | $-275.98 | $551.98 | |
| 08/01/1991 | PAYMENT | $-275.98 | $827.96 | |
| 07/01/1991 | BILL | BESSON, JOSEPH F & LINDSAY J | $1,103.94 | $1,103.94 |
| 08/06/1990 | PAYMENT | $-1,080.61 | $0.00 | |
| 07/01/1990 | BILL | WILLIAMS, FRANK L & RITA D | $1,080.61 | $1,080.61 |
| 08/28/1989 | PAYMENT | $-986.49 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, FRANK L & RITA D | $986.49 | $986.49 |
| 08/10/1988 | PAYMENT | $-908.22 | $0.00 | |
| 07/01/1988 | BILL | WILLIAMS, FRANK L & RITA D | $908.22 | $908.22 |
| 08/11/1987 | PAYMENT | $-930.32 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, FRANK L & RITA D | $930.32 | $930.32 |
| 04/15/1987 | PAYMENT | $-671.41 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $41.13 | $671.41 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $20.07 | $630.28 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $8.03 | $610.21 |
| 08/01/1986 | PAYMENT | $-200.72 | $602.18 | |
| 07/01/1986 | BILL | WILLIAMS,FRANK L & RITA D | $802.90 | $802.90 |