Tax Account 1319-19-720-018
Owners
LAPPIN, C & SULLIVAN, L
PO BOX 2973
STATELINE, NV 89449
LAPPIN, CHRISTOPHER
SULLIVAN, LAUREN
Account Summary
| Account ID | 1319-19-720-018 |
|---|---|
| Account Type | Real Estate |
| Location | 163 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,292.04 |
| Currently Due | $430.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,723.00 |
| Total | $1,723.00 |
| Paid | $430.96 |
| Balance | $1,292.04 |
| Due | $430.68 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,672.99 | $0.00 | $1,672.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,622.86 | $0.00 | $1,622.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,574.44 | $0.00 | $1,574.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,529.45 | $0.00 | $1,529.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,483.90 | $0.00 | $1,483.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,439.79 | $0.00 | $1,439.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,398.86 | $0.00 | $1,398.86 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,363.50 | $0.00 | $1,363.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,358.34 | $0.00 | $1,358.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,315.78 | $0.00 | $1,315.78 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-430.96 | $1,292.04 |
| 07/15/2024 | BILL | LAPPIN, C & SULLIVAN, L | $1,723.00 | $1,723.00 |
| 02/20/2024 | PAYMENT | C LAPPIN WT NORW - | $-418.19 | $0.00 |
| 12/15/2023 | PAYMENT | C LAPPIN WT NORW - | $-418.19 | $418.19 |
| 10/03/2023 | PAYMENT | C LAPPIN WT NORW - | $-415.43 | $836.38 |
| 08/14/2023 | PAYMENT | C LAPPIN SYS NORW - ORIG: WT | $-421.18 | $1,251.81 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.10 | $1,672.99 |
| 08/14/2023 | ADJUSTMENT | C LAPPIN WT NORW - VOIDED PAYMENT: 1188126. REASON: AMENDMENT TO RE 2024 | $421.18 | $1,684.09 |
| 08/02/2023 | PAYMENT | C LAPPIN WT NORW - | $-421.18 | $1,262.91 |
| 07/14/2023 | BILL | LAPPIN, C & SULLIVAN, L | $1,684.09 | $1,684.09 |
| 02/22/2023 | PAYMENT | C LAPPIN WT NORW - | $-405.71 | $0.00 |
| 12/16/2022 | PAYMENT | C LAPPIN WT NORW - | $-405.71 | $405.71 |
| 09/22/2022 | PAYMENT | C LAPPIN WT NORW - | $-405.71 | $811.42 |
| 08/01/2022 | PAYMENT | C LAPPIN WT NORW - | $-405.73 | $1,217.13 |
| 07/19/2022 | BILL | LAPPIN, C & SULLIVAN, L | $1,622.86 | $1,622.86 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-393.61 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-393.61 | $393.61 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-393.61 | $787.22 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-393.61 | $1,180.83 |
| 07/14/2021 | BILL | LAPPIN, C & SULLIVAN, L | $1,574.44 | $1,574.44 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-382.36 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-382.36 | $382.36 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-382.36 | $764.72 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-382.37 | $1,147.08 |
| 07/13/2020 | BILL | LAPPIN, C & SULLIVAN, L | $1,529.45 | $1,529.45 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-370.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-370.97 | $370.97 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-370.97 | $741.94 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-370.99 | $1,112.91 |
| 07/15/2019 | BILL | LAPPIN, C & SULLIVAN, L | $1,483.90 | $1,483.90 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-359.94 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-359.94 | $359.94 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-359.94 | $719.88 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-359.97 | $1,079.82 |
| 07/12/2018 | BILL | LAPPIN, C & SULLIVAN, L | $1,439.79 | $1,439.79 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-349.71 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-349.71 | $349.71 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-349.71 | $699.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-349.73 | $1,049.13 |
| 07/14/2017 | BILL | LAPPIN, C & SULLIVAN, L | $1,398.86 | $1,398.86 |
| 01/17/2017 | PAYMENT | WELLS FARGE CHECK | $-340.87 | $0.00 |
| 11/21/2016 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-340.87 | $340.87 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-340.87 | $681.74 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-340.89 | $1,022.61 |
| 07/12/2016 | BILL | MUGO-GATHERU, DOLORES R | $1,363.50 | $1,363.50 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.58 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.58 | $339.58 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.58 | $679.16 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-339.60 | $1,018.74 |
| 07/14/2015 | BILL | MUGO-GATHERU, DOLORES R | $1,358.34 | $1,358.34 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.94 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.94 | $328.94 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.94 | $657.88 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-328.96 | $986.82 |
| 07/17/2014 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,315.78 | $1,315.78 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.82 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.82 | $318.82 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-318.82 | $637.64 |
| 08/16/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-318.85 | $956.46 |
| 07/16/2013 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,275.31 | $1,275.31 |
| 03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-306.59 | $0.00 |
| 01/07/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-306.59 | $306.59 |
| 10/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-306.59 | $613.18 |
| 08/17/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-306.60 | $919.77 |
| 07/13/2012 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,226.37 | $1,226.37 |
| 03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-288.59 | $0.00 |
| 01/04/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-288.59 | $288.59 |
| 10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-288.59 | $577.18 |
| 08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-288.59 | $865.77 |
| 07/15/2011 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,154.36 | $1,154.36 |
| 03/08/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.17 | $0.00 |
| 01/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.17 | $274.17 |
| 10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.17 | $548.34 |
| 08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-274.20 | $822.51 |
| 07/14/2010 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,096.71 | $1,096.71 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-256.67 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-256.67 | $256.67 |
| 10/01/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-256.67 | $513.34 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK | $-256.70 | $770.01 |
| 07/13/2009 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $1,026.71 | $1,026.71 |
| 03/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-230.37 | $0.00 |
| 01/02/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-230.37 | $230.37 |
| 10/06/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-230.37 | $460.74 |
| 08/20/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK | $-230.37 | $691.11 |
| 07/18/2008 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $921.48 | $921.48 |
| 03/03/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-213.30 | $0.00 |
| 01/07/2008 | PAYMENT | INDYMAC HOME LOAN SE | $-213.30 | $213.30 |
| 10/01/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-213.30 | $426.60 |
| 08/20/2007 | PAYMENT | INDYMAC HOME LOAN SE | $-213.30 | $639.90 |
| 07/01/2007 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $853.20 | $853.20 |
| 02/06/2007 | PAYMENT | UNITED TITLE | $-197.50 | $0.00 |
| 01/04/2007 | PAYMENT | AMERICAN HOME MTG | $-197.50 | $197.50 |
| 10/02/2006 | PAYMENT | AMERICAN HOME MTG | $-197.50 | $395.00 |
| 08/16/2006 | PAYMENT | AMERICAN HOME MTG | $-197.50 | $592.50 |
| 07/01/2006 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $790.00 | $790.00 |
| 03/13/2006 | PAYMENT | AMERICAN HOME MTG | $-373.05 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.31 | $373.05 |
| 09/30/2005 | PAYMENT | AMERICAN HOME MORTGA | $-182.87 | $365.74 |
| 08/22/2005 | PAYMENT | AMERICAN HOME MTG | $-182.87 | $548.61 |
| 07/01/2005 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $731.48 | $731.48 |
| 03/01/2005 | PAYMENT | AMERICAN HOME MORTGA | $-170.43 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICAN HOME MORTGA | $-170.43 | $170.43 |
| 09/28/2004 | PAYMENT | COLUMBIA NATIONAL IN | $-170.43 | $340.86 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-170.43 | $511.29 |
| 07/01/2004 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $681.72 | $681.72 |
| 02/25/2004 | PAYMENT | FLAGSTAR BANK | $-168.26 | $0.00 |
| 12/31/2003 | PAYMENT | FLAGSTAR BANK | $-168.26 | $168.26 |
| 10/02/2003 | PAYMENT | FLAGSTAR BANK | $-168.26 | $336.52 |
| 08/15/2003 | PAYMENT | FLAGSTAR BANK | $-168.26 | $504.78 |
| 07/01/2003 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $673.04 | $673.04 |
| 02/28/2003 | PAYMENT | FLAGSTAR BANK | $-168.18 | $0.00 |
| 01/03/2003 | PAYMENT | FLAGSTAR BANK | $-168.16 | $168.18 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-168.16 | $336.34 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-168.16 | $504.50 |
| 07/01/2002 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $672.66 | $672.66 |
| 02/21/2002 | PAYMENT | FLAGSTAR BANK | $-159.10 | $0.00 |
| 01/02/2002 | PAYMENT | 33 | $-159.09 | $159.10 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.09 | $318.19 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-159.09 | $477.28 |
| 07/01/2001 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $636.37 | $636.37 |
| 03/02/2001 | PAYMENT | GREENPOINT MORTGAGE | $-159.05 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-159.05 | $159.05 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-159.05 | $318.10 |
| 08/21/2000 | PAYMENT | MUGO-GATHERU, REUEL | $-159.05 | $477.15 |
| 07/01/2000 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $636.20 | $636.20 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-158.09 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-158.09 | $158.09 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-158.09 | $316.18 |
| 08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-158.09 | $474.27 |
| 07/01/1999 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $632.36 | $632.36 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-159.17 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-159.15 | $159.17 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-159.15 | $318.32 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-159.15 | $477.47 |
| 07/01/1998 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $636.62 | $636.62 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-147.47 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-147.47 | $147.47 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-147.47 | $294.94 |
| 08/18/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-147.47 | $442.41 |
| 07/01/1997 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $589.88 | $589.88 |
| 03/03/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-152.83 | $0.00 |
| 01/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-152.81 | $152.83 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-152.81 | $305.64 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-152.81 | $458.45 |
| 07/01/1996 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $611.26 | $611.26 |
| 03/04/1996 | PAYMENT | $-156.37 | $0.00 | |
| 01/01/1996 | PAYMENT | $-156.36 | $156.37 | |
| 10/02/1995 | PAYMENT | $-156.36 | $312.73 | |
| 08/21/1995 | PAYMENT | $-156.36 | $469.09 | |
| 07/01/1995 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $625.45 | $625.45 |
| 01/02/1995 | PAYMENT | $-309.04 | $0.00 | |
| 08/15/1994 | PAYMENT | $-309.04 | $309.04 | |
| 07/01/1994 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $618.08 | $618.08 |
| 01/03/1994 | PAYMENT | $-303.15 | $0.00 | |
| 08/16/1993 | PAYMENT | $-303.14 | $303.15 | |
| 07/01/1993 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $606.29 | $606.29 |
| 01/04/1993 | PAYMENT | $-298.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-298.56 | $298.57 | |
| 07/01/1992 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $597.13 | $597.13 |
| 01/06/1992 | PAYMENT | $-276.45 | $0.00 | |
| 08/20/1991 | PAYMENT | $-276.44 | $276.45 | |
| 07/01/1991 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $552.89 | $552.89 |
| 01/07/1991 | PAYMENT | $-270.40 | $0.00 | |
| 08/06/1990 | PAYMENT | $-270.40 | $270.40 | |
| 07/01/1990 | BILL | MUGO-GATHERU, REUEL J & DOLORE | $540.80 | $540.80 |
| 03/15/1990 | PAYMENT | $-123.11 | $0.00 | |
| 03/07/1990 | PAYMENT | $-128.02 | $123.11 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.92 | $251.13 |
| 09/05/1989 | PAYMENT | $-246.20 | $246.21 | |
| 07/01/1989 | BILL | HARTSTEIN, JAY A MD | $492.41 | $492.41 |
| 01/02/1989 | PAYMENT | $-226.75 | $0.00 | |
| 08/01/1988 | PAYMENT | $-226.74 | $226.75 | |
| 07/01/1988 | BILL | HARTSTEIN, JAY A MD | $453.49 | $453.49 |
| 03/01/1988 | PAYMENT | $-502.09 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $20.92 | $502.09 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $11.62 | $481.17 |
| 09/01/1987 | PAYMENT | $-461.48 | $469.55 | |
| 09/01/1987 | INTEREST | Interest to date | $41.16 | $931.03 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.65 | $889.87 |
| 07/01/1987 | BILL | HARTSTEIN, JAY A MD | $464.90 | $885.22 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $30.28 | $420.32 |
| 02/26/1987 | PAYMENT | $-246.23 | $390.04 | |
| 02/26/1987 | INTEREST | Interest to date | $31.61 | $636.27 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $16.25 | $604.66 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.03 | $588.41 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.61 | $579.38 |
| 07/01/1986 | BILL | HARTSTEIN,JAY A MD | $361.15 | $575.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $23.39 | $214.62 |
| 11/26/1985 | PAYMENT | $-191.22 | $191.23 | |
| 07/01/1985 | BILL | SCANLAN,THERESA I & JO | $382.45 | $382.45 |