Tax Account 1319-09-610-003
Owners
WEBB FAMILY TRUST
PO BOX 24
GENOA, NV 89411
WEBB, WILLIAM E & CINDY A TTEES
WEBB, WILLIAM E TTEE
WEBB, CINDY A TTEE
Account Summary
| Account ID | 1319-09-610-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 REESE CT TOWN OF GENOA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,506.82 |
| Total | $5,506.82 |
| Paid | $5,506.82 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,346.43 | $53.46 | $5,399.89 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $5,190.71 | $51.91 | $5,242.62 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $5,039.50 | $0.00 | $5,039.50 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $4,892.71 | $0.00 | $4,892.71 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $4,750.20 | $0.00 | $4,750.20 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $4,611.84 | $0.00 | $4,611.84 | $0.00 | $0.00 | 3.4915 | 540 |
| 2017/2018 REAL ESTATE TAXES | $4,477.52 | $0.00 | $4,477.52 | $0.00 | $0.00 | 3.4915 | 540 |
| 2016/2017 REAL ESTATE TAXES | $4,364.06 | $0.00 | $4,364.06 | $0.00 | $0.00 | 3.4915 | 540 |
| 2015/2016 REAL ESTATE TAXES | $4,355.33 | $0.00 | $4,355.33 | $0.00 | $0.00 | 3.4915 | 540 |
| 2014/2015 REAL ESTATE TAXES | $4,228.47 | $0.00 | $4,228.47 | $0.00 | $0.00 | 3.4915 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | WEBB, WILLIAM CREDIT 323538722 | $-5,506.82 | $0.00 |
| 07/15/2024 | BILL | WEBB FAMILY TRUST | $5,506.82 | $5,506.82 |
| 02/27/2024 | PAYMENT | WEBB C & W CHECK 383 | $-2,726.54 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.46 | $2,726.54 |
| 09/15/2023 | PAYMENT | WEBB, WILLIAM & CYNITHA CHECK 479 | $-1,336.54 | $2,673.08 |
| 08/09/2023 | PAYMENT | WEBB, WILLIAM & CYNITHIA CHECK 452 | $-1,336.81 | $4,009.62 |
| 07/14/2023 | BILL | WEBB FAMILY TRUST | $5,346.43 | $5,346.43 |
| 03/15/2023 | PAYMENT | WEBB, WILLIAM E & CINDY A CHECK 402 | $-2,647.25 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $51.91 | $2,647.25 |
| 08/24/2022 | PAYMENT | WEBB, WILLIAM E & CYNTHIA A TTEES CHECK 328 | $-1,297.67 | $2,595.34 |
| 08/21/2022 | PAYMENT | WEBB, WILLIAM E & CINDY A CHECK 321 | $-1,297.70 | $3,893.01 |
| 07/19/2022 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $5,190.71 | $5,190.71 |
| 12/03/2021 | PAYMENT | WILLIAM WEBB CREDIT: D | $-2,519.74 | $0.00 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,259.87 | $2,519.74 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,259.89 | $3,779.61 |
| 07/14/2021 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $5,039.50 | $5,039.50 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.17 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.17 | $1,223.17 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.17 | $2,446.34 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.20 | $3,669.51 |
| 07/13/2020 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,892.71 | $4,892.71 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,187.55 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,187.55 | $1,187.55 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,187.55 | $2,375.10 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,187.55 | $3,562.65 |
| 07/15/2019 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,750.20 | $4,750.20 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,152.96 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,152.96 | $1,152.96 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,152.96 | $2,305.92 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,152.96 | $3,458.88 |
| 07/12/2018 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,611.84 | $4,611.84 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.38 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.38 | $1,119.38 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.38 | $2,238.76 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,119.38 | $3,358.14 |
| 07/14/2017 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,477.52 | $4,477.52 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,091.01 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,091.01 | $1,091.01 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,091.01 | $2,182.02 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,091.03 | $3,273.03 |
| 07/12/2016 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,364.06 | $4,364.06 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,088.83 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,088.83 | $1,088.83 |
| 12/08/2015 | ADJUSTMENT | posted in error | $1,088.83 | $2,177.66 |
| 12/08/2015 | VOID | CORELOGIC TX SVC CHECK | $-1,088.83 | $1,088.83 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,088.83 | $2,177.66 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,088.84 | $3,266.49 |
| 07/14/2015 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,355.33 | $4,355.33 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.11 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.11 | $1,057.11 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.11 | $2,114.22 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,057.14 | $3,171.33 |
| 07/17/2014 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,228.47 | $4,228.47 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.33 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.33 | $1,026.33 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.33 | $2,052.66 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,026.33 | $3,078.99 |
| 07/16/2013 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $4,105.32 | $4,105.32 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.40 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.40 | $996.40 |
| 10/03/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.40 | $1,992.80 |
| 08/17/2012 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-996.43 | $2,989.20 |
| 07/13/2012 | BILL | WEBB, WILLIAM E & CINDY A TTEE | $3,985.63 | $3,985.63 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-967.40 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-967.40 | $967.40 |
| 08/24/2011 | PAYMENT | NO NEV TITLE CHECK | $-967.40 | $1,934.80 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-967.43 | $2,902.20 |
| 07/15/2011 | BILL | FRIEDLINE, RODNEY R | $3,869.63 | $3,869.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-939.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-939.20 | $939.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-939.20 | $1,878.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-939.22 | $2,817.60 |
| 07/14/2010 | BILL | FRIEDLINE, RODNEY R | $3,756.82 | $3,756.82 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-911.87 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-911.87 | $911.87 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-911.87 | $1,823.74 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-911.88 | $2,735.61 |
| 07/13/2009 | BILL | FRIEDLINE, RODNEY R | $3,647.49 | $3,647.49 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-885.31 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-885.31 | $885.31 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-885.31 | $1,770.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-885.33 | $2,655.93 |
| 07/18/2008 | BILL | FRIEDLINE, RODNEY R | $3,541.26 | $3,541.26 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-859.59 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-859.56 | $859.59 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-859.56 | $1,719.15 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-859.56 | $2,578.71 |
| 07/01/2007 | BILL | FRIEDLINE, RODNEY R | $3,438.27 | $3,438.27 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-834.50 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-834.49 | $834.50 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-834.49 | $1,668.99 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-834.49 | $2,503.48 |
| 07/01/2006 | BILL | FRIEDLINE, RODNEY R | $3,337.97 | $3,337.97 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-810.21 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-810.18 | $810.21 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-810.18 | $1,620.39 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-810.18 | $2,430.57 |
| 07/01/2005 | BILL | FRIEDLINE, RODNEY R | $3,240.75 | $3,240.75 |
| 12/09/2004 | PAYMENT | FRIEDLINE, RODNEY R | $-2,391.23 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $31.46 | $2,391.23 |
| 08/26/2004 | PAYMENT | FRIEDLINE, RODNEY R | $-786.58 | $2,359.77 |
| 07/01/2004 | BILL | FRIEDLINE, RODNEY R | $3,146.35 | $3,146.35 |
| 05/12/2004 | PAYMENT | FRIEDLINE, RODNEY R | $-3,614.32 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $223.99 | $3,614.32 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $141.26 | $3,390.33 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $78.48 | $3,249.07 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $31.39 | $3,170.59 |
| 07/01/2003 | BILL | FRIEDLINE, RODNEY R | $3,139.20 | $3,139.20 |
| 08/12/2002 | PAYMENT | FRIEDLINE, RODNEY R | $-3,070.19 | $0.00 |
| 07/01/2002 | BILL | FRIEDLINE, RODNEY R | $3,070.19 | $3,070.19 |
| 05/30/2002 | PAYMENT | FRIEDLINE, RODNEY R | $-1,456.61 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $71.04 | $1,456.61 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $27.17 | $1,385.57 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-679.20 | $1,358.40 |
| 08/23/2001 | PAYMENT | B OF A | $-679.20 | $2,037.60 |
| 07/01/2001 | BILL | FRIEDLINE, RODNEY R | $2,716.80 | $2,716.80 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-672.58 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-672.58 | $672.58 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-672.58 | $1,345.16 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-672.58 | $2,017.74 |
| 07/01/2000 | BILL | FRIEDLINE, RODNEY R | $2,690.32 | $2,690.32 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-670.57 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-670.55 | $670.57 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-670.55 | $1,341.12 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-670.55 | $2,011.67 |
| 07/01/1999 | BILL | FRIEDLINE, RODNEY R | $2,682.22 | $2,682.22 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-709.35 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-709.34 | $709.35 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-709.34 | $1,418.69 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-709.34 | $2,128.03 |
| 07/01/1998 | BILL | FRIEDLINE, RODNEY R | $2,837.37 | $2,837.37 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-643.64 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-643.61 | $643.64 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-643.61 | $1,287.25 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-643.61 | $1,930.86 |
| 07/01/1997 | BILL | FRIEDLINE, RODNEY R | $2,574.47 | $2,574.47 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-657.46 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-657.43 | $657.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-657.43 | $1,314.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-657.43 | $1,972.32 |
| 07/01/1996 | BILL | FRIEDLINE, RODNEY R | $2,629.75 | $2,629.75 |
| 03/05/1996 | PAYMENT | $-726.35 | $0.00 | |
| 12/27/1995 | PAYMENT | $-726.32 | $726.35 | |
| 10/05/1995 | PAYMENT | $-726.32 | $1,452.67 | |
| 08/18/1995 | PAYMENT | $-726.32 | $2,178.99 | |
| 07/01/1995 | BILL | MONTERO, ALBERT | $2,905.31 | $2,905.31 |
| 03/13/1995 | PAYMENT | $-668.33 | $0.00 | |
| 01/06/1995 | PAYMENT | $-668.33 | $668.33 | |
| 10/11/1994 | PAYMENT | $-668.33 | $1,336.66 | |
| 08/18/1994 | PAYMENT | $-668.33 | $2,004.99 | |
| 07/01/1994 | BILL | MONTERO, ALBERT & MARTHA S | $2,673.32 | $2,673.32 |
| 03/11/1994 | PAYMENT | $-615.57 | $0.00 | |
| 01/07/1994 | PAYMENT | $-615.57 | $615.57 | |
| 10/04/1993 | PAYMENT | $-615.57 | $1,231.14 | |
| 08/23/1993 | PAYMENT | $-615.57 | $1,846.71 | |
| 07/01/1993 | BILL | MONTERO, ALBERT & MARTHA S | $2,462.28 | $2,462.28 |
| 03/03/1993 | PAYMENT | $-612.84 | $0.00 | |
| 01/25/1993 | PAYMENT | $-637.32 | $612.84 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.51 | $1,250.16 |
| 10/15/1992 | PAYMENT | $-612.81 | $1,225.65 | |
| 08/26/1992 | PAYMENT | $-612.81 | $1,838.46 | |
| 07/01/1992 | BILL | MONTERO, ALBERT & MARTHA S | $2,451.27 | $2,451.27 |
| 03/09/1992 | PAYMENT | $-560.89 | $0.00 | |
| 01/14/1992 | PAYMENT | $-560.87 | $560.89 | |
| 10/07/1991 | PAYMENT | $-560.87 | $1,121.76 | |
| 08/28/1991 | PAYMENT | $-560.87 | $1,682.63 | |
| 07/01/1991 | BILL | MONTERO, ALBERT & MARTHA S | $2,243.50 | $2,243.50 |
| 03/06/1991 | PAYMENT | $-550.84 | $0.00 | |
| 01/08/1991 | PAYMENT | $-550.82 | $550.84 | |
| 09/25/1990 | PAYMENT | $-550.82 | $1,101.66 | |
| 08/08/1990 | PAYMENT | $-550.82 | $1,652.48 | |
| 07/01/1990 | BILL | MONTERO, ALBERT & MARTHA S | $2,203.30 | $2,203.30 |
| 03/05/1990 | PAYMENT | $-71.71 | $0.00 | |
| 01/02/1990 | PAYMENT | $-71.70 | $71.71 | |
| 10/12/1989 | PAYMENT | $-71.70 | $143.41 | |
| 08/23/1989 | PAYMENT | $-71.70 | $215.11 | |
| 07/01/1989 | BILL | MONTERO, ALBERT & MARTHA S | $286.81 | $286.81 |
| 08/01/1988 | PAYMENT | $-268.37 | $0.00 | |
| 07/01/1988 | BILL | MONTERO, ALBERT & MARTHA S | $268.37 | $268.37 |
| 01/21/1988 | PAYMENT | $-65.77 | $0.00 | |
| 09/15/1987 | PAYMENT | $-65.74 | $65.77 | |
| 09/08/1987 | PAYMENT | $-65.74 | $131.51 | |
| 08/13/1987 | PAYMENT | $-65.74 | $197.25 | |
| 07/01/1987 | BILL | ESTES, KENNETH M & MARGARET A | $262.99 | $262.99 |
| 03/03/1987 | PAYMENT | $-67.94 | $0.00 | |
| 09/12/1986 | PAYMENT | $-135.86 | $67.94 | |
| 07/30/1986 | PAYMENT | $-67.93 | $203.80 | |
| 07/01/1986 | BILL | ESTES,KENNETH M & MARGARET A | $271.73 | $271.73 |