Tax Account 1319-04-001-002
Owners
SAMPLE FAMILY TRUST
PO BOX 28
GENOA, NV 89411
SAMPLE, LAWRENCE R & DONNA L
SAMPLE, LAWRENCE RAY TTEE
SAMPLE, DONNA LEE TTEE
Account Summary
| Account ID | 1319-04-001-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2448 CENTENNIAL DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13,149.37 |
| Total | $13,149.37 |
| Paid | $13,149.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,766.39 | $0.00 | $12,766.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $12,394.56 | $0.00 | $12,394.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $12,033.54 | $0.00 | $12,033.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $11,683.04 | $0.00 | $11,683.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $11,342.75 | $260.67 | $11,603.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $11,012.39 | $0.00 | $11,012.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10,691.63 | $0.00 | $10,691.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10,420.69 | $0.00 | $10,420.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10,399.88 | $0.00 | $10,399.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $10,096.98 | $0.00 | $10,096.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | CHECK ACH - 300027 | $-13,149.37 | $0.00 |
| 07/15/2024 | BILL | SAMPLE FAMILY TRUST | $13,149.37 | $13,149.37 |
| 08/10/2023 | PAYMENT | SAMPLE, LARRY CHECK 55184353 | $-12,766.39 | $0.00 |
| 07/14/2023 | BILL | SAMPLE FAMILY TRUST | $12,766.39 | $12,766.39 |
| 08/02/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK 0021017193 | $-12,394.56 | $0.00 |
| 07/19/2022 | BILL | SAMPLE, LAWRENCE R & DONNA L | $12,394.56 | $12,394.56 |
| 03/08/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-3,008.38 | $0.00 |
| 01/04/2022 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-3,008.38 | $3,008.38 |
| 10/05/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-3,008.38 | $6,016.76 |
| 08/18/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-3,008.40 | $9,025.14 |
| 07/14/2021 | BILL | SAMPLE, LAWRENCE R & DONNA L | $12,033.54 | $12,033.54 |
| 03/01/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,920.76 | $0.00 |
| 01/05/2021 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,920.76 | $2,920.76 |
| 10/05/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,920.76 | $5,841.52 |
| 08/15/2020 | PAYMENT | BRAMWELL HOMSTEAD CHECK | $-2,920.76 | $8,762.28 |
| 07/13/2020 | BILL | SAMPLE, LAWRENCE R & DONNA L | $11,683.04 | $11,683.04 |
| 03/10/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,835.68 | $0.00 |
| 02/06/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-3,096.35 | $2,835.68 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $147.24 | $5,932.03 |
| 01/13/2020 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,835.68 | $5,784.79 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $113.43 | $8,620.47 |
| 08/27/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,835.71 | $8,507.04 |
| 07/15/2019 | BILL | SAMPLE, LAWRENCE R & DONNA L | $11,342.75 | $11,342.75 |
| 03/05/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,753.09 | $0.00 |
| 01/07/2019 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,753.09 | $2,753.09 |
| 10/04/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,753.09 | $5,506.18 |
| 08/22/2018 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,753.12 | $8,259.27 |
| 07/12/2018 | BILL | SAMPLE, LAWRENCE R & DONNA L | $11,012.39 | $11,012.39 |
| 03/05/2018 | PAYMENT | BRAMWELL HOMESTED CHECK | $-2,672.90 | $0.00 |
| 12/31/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,672.90 | $2,672.90 |
| 09/29/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,672.90 | $5,345.80 |
| 08/21/2017 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,672.93 | $8,018.70 |
| 07/14/2017 | BILL | SAMPLE, LAWRENCE R & DONNA L | $10,691.63 | $10,691.63 |
| 03/06/2017 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,605.17 | $0.00 |
| 12/28/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,605.17 | $2,605.17 |
| 09/29/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,605.17 | $5,210.34 |
| 08/16/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,605.18 | $7,815.51 |
| 07/12/2016 | BILL | SAMPLE, LAWRENCE R & DONNA L | $10,420.69 | $10,420.69 |
| 03/02/2016 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,599.97 | $0.00 |
| 12/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,599.97 | $2,599.97 |
| 09/30/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,599.97 | $5,199.94 |
| 08/12/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,599.97 | $7,799.91 |
| 07/14/2015 | BILL | SAMPLE, LAWRENCE R & DONNA L | $10,399.88 | $10,399.88 |
| 02/25/2015 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,524.24 | $0.00 |
| 12/30/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,524.24 | $2,524.24 |
| 10/09/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,524.24 | $5,048.48 |
| 08/15/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,524.26 | $7,572.72 |
| 07/17/2014 | BILL | SAMPLE, LAWRENCE R & DONNA L | $10,096.98 | $10,096.98 |
| 02/25/2014 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,450.72 | $0.00 |
| 12/30/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,450.72 | $2,450.72 |
| 10/03/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,450.72 | $4,901.44 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,450.73 | $7,352.16 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA L | $9,802.89 | $9,802.89 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,463.11 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,463.11 | $2,463.11 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,463.11 | $4,926.22 |
| 08/27/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,463.12 | $7,389.33 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA L | $9,852.45 | $9,852.45 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,245.41 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,245.41 | $2,245.41 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,245.41 | $4,490.82 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-2,245.41 | $6,736.23 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA L | $8,981.64 | $8,981.64 |
| 03/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,332.50 | $0.00 |
| 01/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,332.50 | $2,332.50 |
| 09/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,332.50 | $4,665.00 |
| 08/11/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,332.53 | $6,997.50 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA L | $9,330.03 | $9,330.03 |
| 03/08/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,317.38 | $0.00 |
| 01/12/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,317.38 | $2,317.38 |
| 10/12/2009 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,317.38 | $4,634.76 |
| 08/24/2009 | PAYMENT | SAMPLE, LAWRENCE R & DONNA L CHECK | $-2,317.38 | $6,952.14 |
| 07/13/2009 | BILL | SAMPLE, LAWRENCE R & DONNA L | $9,269.52 | $9,269.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-2,145.72 | $0.00 |
| 01/07/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-2,145.72 | $2,145.72 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-2,145.72 | $4,291.44 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-2,145.75 | $6,437.16 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $8,582.91 | $8,582.91 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,836.20 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,836.18 | $1,836.20 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,836.18 | $3,672.38 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,836.18 | $5,508.56 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $7,344.74 | $7,344.74 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,214.57 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,214.56 | $1,214.57 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,214.56 | $2,429.13 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-1,214.56 | $3,643.69 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $4,858.25 | $4,858.25 |
| 03/08/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-454.69 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-454.66 | $454.69 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-454.66 | $909.35 |
| 08/12/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-454.66 | $1,364.01 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $1,818.67 | $1,818.67 |
| 03/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-322.06 | $0.00 |
| 10/14/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-322.04 | $322.06 |
| 08/10/2004 | PAYMENT | BRAMWELL HOMESTEAD | $-322.04 | $644.10 |
| 07/23/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-322.04 | $966.14 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $1,288.18 | $1,288.18 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-323.24 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-323.21 | $323.24 |
| 10/13/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-323.21 | $646.45 |
| 08/22/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-323.21 | $969.66 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $1,292.87 | $1,292.87 |
| 03/07/2003 | PAYMENT | BRAMWELL HOMESTEAD | $-324.17 | $0.00 |
| 01/10/2003 | PAYMENT | BRAMWELL HOMESTEAD | $-324.14 | $324.17 |
| 10/17/2002 | PAYMENT | 44 | $-2,335.59 | $648.31 |
| 10/17/2002 | INTEREST | Interest to date | $167.51 | $2,983.90 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.97 | $2,816.39 |
| 07/01/2002 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,296.59 | $2,803.42 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $107.80 | $1,506.83 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $58.29 | $1,399.03 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $32.39 | $1,340.74 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $12.95 | $1,308.35 |
| 07/01/2001 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,295.40 | $1,295.40 |
| 05/30/2001 | PAYMENT | HUTCHISON, WILLIAM I | $-3,776.42 | $0.00 |
| 05/30/2001 | INTEREST | Interest to date | $380.63 | $3,776.42 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $89.79 | $3,395.79 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $57.72 | $3,306.00 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $32.07 | $3,248.28 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.83 | $3,216.21 |
| 07/01/2000 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,282.74 | $3,203.38 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $79.02 | $1,920.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $50.80 | $1,841.62 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $28.22 | $1,790.82 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.29 | $1,762.60 |
| 07/01/1999 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,128.82 | $1,751.31 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $38.86 | $622.49 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.44 | $583.63 |
| 10/15/1998 | PAYMENT | HUTCHISON, WILLIAM I | $-286.08 | $572.19 |
| 08/26/1998 | PAYMENT | HUTCHISON, WILLIAM I | $-286.08 | $858.27 |
| 07/01/1998 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,144.35 | $1,144.35 |
| 03/10/1998 | PAYMENT | HUTCHISON, WILLIAM I | $-287.60 | $0.00 |
| 01/12/1998 | PAYMENT | HUTCHISON, WILLIAM I | $-287.60 | $287.60 |
| 10/10/1997 | PAYMENT | HUTCHISON, WILLIAM I | $-287.60 | $575.20 |
| 08/20/1997 | PAYMENT | HUTCHISON, WILLIAM I | $-287.60 | $862.80 |
| 07/01/1997 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,150.40 | $1,150.40 |
| 03/03/1997 | PAYMENT | HUTCHISON, WILLIAM I | $-293.80 | $0.00 |
| 01/02/1997 | PAYMENT | HUTCHISON, WILLIAM I | $-293.77 | $293.80 |
| 10/14/1996 | PAYMENT | HUTCHISON, WILLIAM I | $-293.77 | $587.57 |
| 08/06/1996 | PAYMENT | HUTCHISON, WILLIAM I | $-293.77 | $881.34 |
| 07/01/1996 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,175.11 | $1,175.11 |
| 04/05/1996 | PAYMENT | $-1,406.93 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $85.64 | $1,406.93 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $55.05 | $1,321.29 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $30.59 | $1,266.24 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.23 | $1,235.65 |
| 07/01/1995 | BILL | HUTCHISON, WILLIAM III & CAROL | $1,223.42 | $1,223.42 |
| 03/23/1995 | PAYMENT | $-175.40 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $6.75 | $175.40 |
| 02/06/1995 | PAYMENT | $-360.89 | $168.65 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $16.86 | $529.54 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.75 | $512.68 |
| 07/21/1994 | PAYMENT | $-168.64 | $505.93 | |
| 07/01/1994 | BILL | HUTCHISON, WILLIAM C III | $674.57 | $674.57 |
| 03/18/1994 | PAYMENT | $-340.62 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.68 | $340.62 |
| 12/20/1993 | PAYMENT | $-357.30 | $333.94 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.70 | $691.24 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.68 | $674.54 |
| 07/01/1993 | BILL | HUTCHISON, WILLIAM C III | $667.86 | $667.86 |
| 03/15/1993 | PAYMENT | $-340.63 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $6.68 | $340.63 |
| 10/15/1992 | PAYMENT | $-166.97 | $333.95 | |
| 09/21/1992 | PAYMENT | $-173.65 | $500.92 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.68 | $674.57 |
| 07/01/1992 | BILL | HUTCHISON, WILLIAM C III | $667.89 | $667.89 |
| 03/04/1992 | PAYMENT | $-155.01 | $0.00 | |
| 01/07/1992 | PAYMENT | $-154.99 | $155.01 | |
| 10/01/1991 | PAYMENT | $-154.99 | $310.00 | |
| 08/01/1991 | PAYMENT | $-154.99 | $464.99 | |
| 07/01/1991 | BILL | MILLER, JOHN D | $619.98 | $619.98 |
| 03/01/1991 | PAYMENT | $-154.01 | $0.00 | |
| 01/14/1991 | PAYMENT | $-153.99 | $154.01 | |
| 10/01/1990 | PAYMENT | $-153.99 | $308.00 | |
| 07/30/1990 | PAYMENT | $-153.99 | $461.99 | |
| 07/01/1990 | BILL | MILLER, JOHN D | $615.98 | $615.98 |
| 08/10/1989 | PAYMENT | $-443.49 | $0.00 | |
| 07/01/1989 | BILL | MILLER, JOHN D | $443.49 | $443.49 |
| 08/10/1988 | PAYMENT | $-424.52 | $0.00 | |
| 07/01/1988 | BILL | MILLER, JOHN D | $424.52 | $424.52 |
| 08/11/1987 | PAYMENT | $-412.24 | $0.00 | |
| 07/01/1987 | BILL | MILLER, JOHN D | $412.24 | $412.24 |
| 08/01/1986 | PAYMENT | $-336.36 | $0.00 | |
| 07/01/1986 | BILL | MILLER,JOHN D | $336.36 | $336.36 |