Tax Account 1319-19-718-009
Owners
TABORSKY JENSEN TRUST
PO BOX 3293
STATELINE, NV 89449
TABORSKY, BENJAMIN LEE TTEE
JENSEN, ANNE ELIZABETH TTE
Account Summary
| Account ID | 1319-19-718-009 |
|---|---|
| Account Type | Real Estate |
| Location | 756 BIGLER CI KINGSBURY GID/CWS |
| Balance | $700.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,804.27 |
| Total | $2,804.27 |
| Paid | $2,103.28 |
| Balance | $700.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,598.17 | $0.00 | $2,598.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,405.94 | $0.00 | $2,405.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,227.68 | $0.00 | $2,227.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,155.59 | $0.00 | $2,155.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,079.50 | $0.00 | $2,079.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,983.67 | $0.00 | $1,983.67 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,905.11 | $0.00 | $1,905.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,856.96 | $0.00 | $1,856.96 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,843.11 | $0.00 | $1,843.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,784.41 | $0.00 | $1,784.41 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.99 | $700.99 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-700.99 | $1,401.98 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-701.30 | $2,102.97 |
| 07/15/2024 | BILL | TABORSKY, B L & JENSEN, A E | $2,804.27 | $2,804.27 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.46 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.46 | $649.46 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-648.19 | $1,298.92 |
| 08/14/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-651.06 | $1,947.11 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-5.44 | $2,598.17 |
| 08/14/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215814. REASON: AMENDMENT TO RE 2024 | $651.06 | $2,603.61 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-651.06 | $1,952.55 |
| 07/14/2023 | BILL | TABORSKY, B L & JENSEN, A E | $2,603.61 | $2,603.61 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-601.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-601.48 | $601.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-601.48 | $1,202.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-601.50 | $1,804.44 |
| 07/19/2022 | BILL | TABORSKY, B L & JENSEN, A E | $2,405.94 | $2,405.94 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.92 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.92 | $556.92 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.92 | $1,113.84 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-556.92 | $1,670.76 |
| 07/14/2021 | BILL | TABORSKY, B L & JENSEN, A E | $2,227.68 | $2,227.68 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-538.89 | $0.00 |
| 09/15/2020 | PAYMENT | FATCO CHECK | $-1,077.78 | $538.89 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-538.92 | $1,616.67 |
| 07/13/2020 | BILL | ZIMMERMAN, THOMAS G & LISA A | $2,155.59 | $2,155.59 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-519.87 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-519.87 | $519.87 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-519.87 | $1,039.74 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-519.89 | $1,559.61 |
| 07/15/2019 | BILL | ZIMMERMAN, THOMAS G & LISA A | $2,079.50 | $2,079.50 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-495.91 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-495.91 | $495.91 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-495.91 | $991.82 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-495.94 | $1,487.73 |
| 07/12/2018 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,983.67 | $1,983.67 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-476.27 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-476.27 | $476.27 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-476.27 | $952.54 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-476.30 | $1,428.81 |
| 07/14/2017 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,905.11 | $1,905.11 |
| 01/23/2017 | PAYMENT | DOVENMUEHLE MTG CHECK | $-464.24 | $0.00 |
| 12/27/2016 | PAYMENT | WESTERN TITLE CHECK | $-464.24 | $464.24 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-464.24 | $928.48 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-464.24 | $1,392.72 |
| 07/12/2016 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,856.96 | $1,856.96 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $460.77 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.77 | $921.54 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-460.80 | $1,382.31 |
| 07/14/2015 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,843.11 | $1,843.11 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.10 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.10 | $446.10 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.10 | $892.20 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-446.11 | $1,338.30 |
| 07/17/2014 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,784.41 | $1,784.41 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.48 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-432.48 | $432.48 |
| 09/27/2013 | PAYMENT | STEWART TITLE CHECK | $-432.48 | $864.96 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-432.51 | $1,297.44 |
| 07/16/2013 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,729.95 | $1,729.95 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.91 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.91 | $426.91 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.91 | $853.82 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-426.91 | $1,280.73 |
| 07/13/2012 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,707.64 | $1,707.64 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-406.34 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-406.34 | $406.34 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-406.34 | $812.68 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-406.34 | $1,219.02 |
| 07/15/2011 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,625.36 | $1,625.36 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-385.71 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-385.71 | $385.71 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-385.71 | $771.42 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-385.73 | $1,157.13 |
| 07/14/2010 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,542.86 | $1,542.86 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.73 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.73 | $360.73 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.73 | $721.46 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-360.76 | $1,082.19 |
| 07/13/2009 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,442.95 | $1,442.95 |
| 03/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.62 | $0.00 |
| 01/02/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.62 | $281.62 |
| 10/06/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.62 | $563.24 |
| 08/20/2008 | PAYMENT | PROVIDENT FUNDING CHECK | $-281.64 | $844.86 |
| 07/18/2008 | BILL | ZIMMERMAN, THOMAS G & LISA A | $1,126.50 | $1,126.50 |
| 03/03/2008 | PAYMENT | PROVIDENT FUNDING | $-260.79 | $0.00 |
| 01/07/2008 | PAYMENT | PROVIDENT FUNDING | $-260.76 | $260.79 |
| 09/13/2007 | PAYMENT | 33 | $-260.76 | $521.55 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-260.76 | $782.31 |
| 07/01/2007 | BILL | THIEL, NICHOLAS B & LAURA | $1,043.07 | $1,043.07 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-241.45 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-241.45 | $241.45 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-241.45 | $482.90 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-241.45 | $724.35 |
| 07/01/2006 | BILL | THIEL, NICHOLAS B & LAURA | $965.80 | $965.80 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-223.58 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-223.56 | $223.58 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-223.56 | $447.14 |
| 08/11/2005 | PAYMENT | THIEL, NICHOLAS B & | $-223.56 | $670.70 |
| 07/01/2005 | BILL | THIEL, NICHOLAS B & LAURA | $894.26 | $894.26 |
| 03/17/2005 | PAYMENT | THIEL, NICHOLAS B & | $-208.37 | $0.00 |
| 11/16/2004 | PAYMENT | 22 | $-208.35 | $208.37 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-208.35 | $416.72 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-208.35 | $625.07 |
| 07/01/2004 | BILL | THIEL, NICHOLAS B & LAURA | $833.42 | $833.42 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-206.25 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-206.22 | $206.25 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-206.22 | $412.47 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-206.22 | $618.69 |
| 07/01/2003 | BILL | THIEL, NICHOLAS B & LAURA | $824.91 | $824.91 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-204.76 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-204.73 | $204.76 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.73 | $409.49 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.73 | $614.22 |
| 07/01/2002 | BILL | THIEL, NICHOLAS B | $818.95 | $818.95 |
| 03/07/2002 | PAYMENT | B OF A | $-138.70 | $0.00 |
| 12/07/2001 | PAYMENT | 11 | $-138.69 | $138.70 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-138.69 | $277.39 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-138.69 | $416.08 |
| 07/01/2001 | BILL | LUNN, GEORGE H | $554.77 | $554.77 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-138.66 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-138.66 | $138.66 |
| 10/13/2000 | PAYMENT | 9997 | $-138.66 | $277.32 |
| 08/23/2000 | PAYMENT | 9997 | $-138.66 | $415.98 |
| 07/01/2000 | BILL | LUNN, GEORGE H | $554.64 | $554.64 |
| 02/10/2000 | PAYMENT | 9997 | $-137.83 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-137.82 | $137.83 |
| 09/20/1999 | PAYMENT | 9997 | $-137.82 | $275.65 |
| 08/25/1999 | PAYMENT | COUNTRYWIDE HOME LN | $-137.82 | $413.47 |
| 07/01/1999 | BILL | LUNN, GEORGE H | $551.29 | $551.29 |
| 08/13/1998 | PAYMENT | OWENS ENGINEERING | $-1,093.57 | $0.00 |
| 07/01/1998 | BILL | ROGERS, CLIFTON DELL & THERESA | $1,093.57 | $1,093.57 |
| 11/05/1997 | PAYMENT | 22 | $-507.01 | $0.00 |
| 10/08/1997 | PAYMENT | PIAZZA, DONALD J & B | $-253.50 | $507.01 |
| 08/05/1997 | PAYMENT | PIAZZA, DONALD J & B | $-253.50 | $760.51 |
| 07/01/1997 | BILL | PIAZZA, DONALD J & BETTY J CO- | $1,014.01 | $1,014.01 |
| 03/07/1997 | PAYMENT | PIAZZA, DONALD J & B | $-265.49 | $0.00 |
| 12/09/1996 | PAYMENT | PIAZZA, DONALD J & B | $-265.49 | $265.49 |
| 08/16/1996 | PAYMENT | PIAZZA, DONALD J & B | $-530.98 | $530.98 |
| 07/01/1996 | BILL | PIAZZA, DONALD J & BETTY J CO- | $1,061.96 | $1,061.96 |
| 03/05/1996 | PAYMENT | $-271.77 | $0.00 | |
| 01/26/1996 | PAYMENT | $-282.63 | $271.77 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.87 | $554.40 |
| 10/05/1995 | PAYMENT | $-271.76 | $543.53 | |
| 08/24/1995 | PAYMENT | $-271.76 | $815.29 | |
| 07/01/1995 | BILL | PIAZZA, DONALD J & BETTY J | $1,087.05 | $1,087.05 |
| 03/07/1995 | PAYMENT | $-268.78 | $0.00 | |
| 01/12/1995 | PAYMENT | $-268.75 | $268.78 | |
| 10/04/1994 | PAYMENT | $-268.75 | $537.53 | |
| 08/19/1994 | PAYMENT | $-268.75 | $806.28 | |
| 07/01/1994 | BILL | PIAZZA, DONALD J & BETTY J | $1,075.03 | $1,075.03 |
| 03/10/1994 | PAYMENT | $-263.71 | $0.00 | |
| 01/13/1994 | PAYMENT | $-263.68 | $263.71 | |
| 10/07/1993 | PAYMENT | $-263.68 | $527.39 | |
| 08/18/1993 | PAYMENT | $-263.68 | $791.07 | |
| 07/01/1993 | BILL | PIAZZA, DONALD J & BETTY J | $1,054.75 | $1,054.75 |
| 01/13/1993 | PAYMENT | $-259.73 | $0.00 | |
| 01/08/1993 | PAYMENT | $-259.70 | $259.73 | |
| 12/14/1992 | PAYMENT | $-270.09 | $519.43 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.39 | $789.52 |
| 08/17/1992 | PAYMENT | $-259.70 | $779.13 | |
| 07/01/1992 | BILL | PIAZZA, DONALD J & BETTY J | $1,038.83 | $1,038.83 |
| 03/03/1992 | PAYMENT | $-273.67 | $0.00 | |
| 01/16/1992 | PAYMENT | $-273.65 | $273.67 | |
| 09/25/1991 | PAYMENT | $-273.65 | $547.32 | |
| 08/16/1991 | PAYMENT | $-273.65 | $820.97 | |
| 07/01/1991 | BILL | PIAZZA, DONALD J & BETTY J | $1,094.62 | $1,094.62 |
| 04/01/1991 | PAYMENT | $-283.72 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $16.06 | $283.72 |
| 01/14/1991 | PAYMENT | $-267.66 | $267.66 | |
| 11/01/1990 | PAYMENT | $-278.37 | $535.32 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.71 | $813.69 |
| 08/08/1990 | PAYMENT | $-267.66 | $802.98 | |
| 07/01/1990 | BILL | PIAZZA, DONALD J & BETTY J | $1,070.64 | $1,070.64 |
| 04/11/1990 | PAYMENT | $-258.50 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $14.75 | $258.50 |
| 01/11/1990 | PAYMENT | $-243.74 | $243.75 | |
| 11/13/1989 | PAYMENT | $-253.49 | $487.49 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.75 | $740.98 |
| 09/07/1989 | PAYMENT | $-243.74 | $731.23 | |
| 07/01/1989 | BILL | PIAZZA, DONALD J & BETTY J | $974.97 | $974.97 |
| 04/17/1989 | PAYMENT | $-238.47 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $13.98 | $238.47 |
| 01/11/1989 | PAYMENT | $-224.48 | $224.49 | |
| 10/06/1988 | PAYMENT | $-224.48 | $448.97 | |
| 08/05/1988 | PAYMENT | $-224.48 | $673.45 | |
| 07/01/1988 | BILL | PIAZZA, DONALD J & BETTY J | $897.93 | $897.93 |
| 03/09/1988 | PAYMENT | $-230.14 | $0.00 | |
| 01/08/1988 | PAYMENT | $-230.11 | $230.14 | |
| 10/26/1987 | PAYMENT | $-239.31 | $460.25 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.20 | $699.56 |
| 08/18/1987 | PAYMENT | $-230.11 | $690.36 | |
| 07/01/1987 | BILL | PIAZZA, DONALD J & BETTY J | $920.47 | $920.47 |
| 03/11/1987 | PAYMENT | $-192.46 | $0.00 | |
| 01/27/1987 | PAYMENT | $-200.15 | $192.46 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.70 | $392.61 |
| 10/02/1986 | PAYMENT | $-192.45 | $384.91 | |
| 08/01/1986 | PAYMENT | $-192.45 | $577.36 | |
| 07/01/1986 | BILL | PIAZZA,DONALD J & BETTY J | $769.81 | $769.81 |