Tax Account 1319-30-514-011
Owners
BRODDRICK REVOCABLE TRUST 2019
15288 MEDELLA CIRCLE
SLOUGHHOUSE, CA 95683
BRODDRICK, TROY & KIMBERLY TTEE
BRODDRICK, TROY TTEE
BRODDRICK, KIMBERLY ANN TTEE
Account Summary
| Account ID | 1319-30-514-011 |
|---|---|
| Account Type | Real Estate |
| Location | 759 BOULDER CT KINGSBURY GID/CWS |
| Balance | $787.40 |
| Currently Due | $393.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,575.13 |
| Total | $1,575.13 |
| Paid | $787.73 |
| Balance | $787.40 |
| Due | $393.70 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,531.25 | $0.00 | $0.00 | $1,531.25 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,488.01 | $0.00 | $0.00 | $1,488.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,442.63 | $0.00 | $0.00 | $1,442.63 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,398.37 | $0.00 | $0.00 | $1,398.37 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,357.25 | $0.00 | $0.00 | $1,357.25 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,315.56 | $0.00 | $0.00 | $1,315.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,254.15 | $0.00 | $0.00 | $1,254.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,206.15 | $0.00 | $0.00 | $1,206.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,174.92 | $41.12 | $0.00 | $1,216.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,171.88 | $11.72 | $0.00 | $1,183.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,134.40 | $11.34 | $0.00 | $1,145.74 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .56 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-393.70 | $787.40 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-394.03 | $1,181.10 |
| 07/16/2025 | BILL | BRODDRICK REVOCABLE TRUST 2019 | $1,575.13 | $1,575.13 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-382.77 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-382.77 | $382.77 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-382.77 | $765.54 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-382.94 | $1,148.31 |
| 07/15/2024 | BILL | BRODDRICK REVOCABLE TRUST 2019 | $1,531.25 | $1,531.25 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-371.94 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-371.94 | $371.94 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-365.45 | $743.88 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-378.68 | $1,109.33 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.84 | $1,488.01 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1217490. REASON: AMENDMENT TO RE 2024 | $378.68 | $1,513.85 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-378.68 | $1,135.17 |
| 07/14/2023 | BILL | BRODDRICK REVOCABLE TRUST 2019 | $1,513.85 | $1,513.85 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-360.65 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-360.65 | $360.65 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-360.65 | $721.30 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-360.68 | $1,081.95 |
| 07/19/2022 | BILL | BRODDRICK, TROY & KIMBERLY TTE | $1,442.63 | $1,442.63 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.59 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.59 | $349.59 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.59 | $699.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-349.60 | $1,048.77 |
| 07/14/2021 | BILL | BRODDRICK, TROY & KIMBERLY TTE | $1,398.37 | $1,398.37 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.30 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.30 | $339.30 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.30 | $678.60 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-339.35 | $1,017.90 |
| 07/13/2020 | BILL | BRODDRICK, TROY & KIMBERLY TTE | $1,357.25 | $1,357.25 |
| 08/15/2019 | PAYMENT | GREEN, SHELDON V TTEE CHECK | $-1,315.56 | $0.00 |
| 07/15/2019 | BILL | GREEN, SHELDON V TTEE | $1,315.56 | $1,315.56 |
| 08/08/2018 | PAYMENT | GREEN, SHELDON & RICHARD KAVAL CHECK | $-1,254.15 | $0.00 |
| 08/08/2018 | ADJUSTMENT | WRONG AMT KEYED LMT | $313.56 | $1,254.15 |
| 08/08/2018 | VOID | GREEN, SHELDON & RICHARD KAVAL CHECK | $-313.56 | $940.59 |
| 07/12/2018 | BILL | GREEN, SHELDON V TTEE | $1,254.15 | $1,254.15 |
| 08/08/2017 | PAYMENT | GREEN, SHELDON V TTEE CHECK | $-1,206.15 | $0.00 |
| 07/14/2017 | BILL | GREEN, SHELDON V TTEE | $1,206.15 | $1,206.15 |
| 10/29/2016 | PAYMENT | PANATTONI, TARA CHECK | $-1,216.04 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.37 | $1,216.04 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.75 | $1,186.67 |
| 07/12/2016 | BILL | PANATTONI, TARA | $1,174.92 | $1,174.92 |
| 09/17/2015 | PAYMENT | PANATTONI, TARA CHECK | $-1,183.60 | $0.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.72 | $1,183.60 |
| 07/14/2015 | BILL | PANATTONI, TARA | $1,171.88 | $1,171.88 |
| 10/08/2014 | PAYMENT | PANATTONI, TARA CHECK | $-1,145.74 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.34 | $1,145.74 |
| 07/17/2014 | BILL | PANATTONI, TARA | $1,134.40 | $1,134.40 |
| 07/30/2013 | PAYMENT | PANATTONI, TARA CHECK | $-1,097.51 | $0.00 |
| 07/16/2013 | BILL | PANATTONI, TARA | $1,097.51 | $1,097.51 |
| 01/07/2013 | PAYMENT | 33 CHECK | $-527.18 | $0.00 |
| 10/10/2012 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-537.72 | $527.18 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.54 | $1,064.90 |
| 07/13/2012 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $1,054.36 | $1,054.36 |
| 04/20/2012 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-258.17 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.93 | $258.17 |
| 01/12/2012 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-779.50 | $248.24 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $24.83 | $1,027.74 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.93 | $1,002.91 |
| 07/15/2011 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $992.98 | $992.98 |
| 01/05/2011 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-472.48 | $0.00 |
| 08/27/2010 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-472.48 | $472.48 |
| 07/14/2010 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $944.96 | $944.96 |
| 03/09/2010 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-222.58 | $0.00 |
| 01/06/2010 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-222.58 | $222.58 |
| 11/06/2009 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-476.32 | $445.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.26 | $921.48 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.90 | $899.22 |
| 07/13/2009 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $890.32 | $890.32 |
| 08/26/2008 | PAYMENT | CITEK, PHILIP J & YANKAUSKAS, CHECK | $-785.99 | $0.00 |
| 07/18/2008 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $785.99 | $785.99 |
| 03/19/2008 | PAYMENT | CITEK, PHILIP J & YA | $-389.39 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.20 | $389.39 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.28 | $371.19 |
| 09/04/2007 | PAYMENT | CITEK, PHILIP J & YA | $-363.90 | $363.91 |
| 07/01/2007 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $727.81 | $727.81 |
| 04/09/2007 | PAYMENT | CITEK, PHILIP J & YA | $-175.23 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.74 | $175.23 |
| 01/19/2007 | PAYMENT | CITEK, PHILIP J & YA | $-175.20 | $168.49 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.74 | $343.69 |
| 08/09/2006 | PAYMENT | CITEK, PHILIP J & YA | $-336.92 | $336.95 |
| 07/01/2006 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $673.87 | $673.87 |
| 04/10/2006 | PAYMENT | CITEK, PHILIP J & YA | $-333.83 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.60 | $333.83 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $6.24 | $318.23 |
| 10/03/2005 | PAYMENT | CITEK, PHILIP J & YA | $-155.98 | $311.99 |
| 08/23/2005 | PAYMENT | CITEK, PHILIP J & YA | $-155.98 | $467.97 |
| 07/01/2005 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $623.95 | $623.95 |
| 03/21/2005 | PAYMENT | CITEK, PHILIP J & YA | $-296.57 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $296.57 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.81 | $296.57 |
| 12/02/2004 | PAYMENT | CITEK, PHILIP J & YA | $-151.18 | $290.76 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.81 | $441.94 |
| 08/17/2004 | PAYMENT | CITEK, PHILIP J & YA | $-145.37 | $436.13 |
| 07/01/2004 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $581.50 | $581.50 |
| 02/25/2004 | PAYMENT | CUNA MUTUAL MORTGAGE | $-143.84 | $0.00 |
| 12/31/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-143.83 | $143.84 |
| 10/02/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-143.83 | $287.67 |
| 08/15/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-143.83 | $431.50 |
| 07/01/2003 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $575.33 | $575.33 |
| 02/28/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-142.96 | $0.00 |
| 01/03/2003 | PAYMENT | CUNA MUTUAL MORTGAGE | $-142.93 | $142.96 |
| 09/24/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-142.93 | $285.89 |
| 08/12/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-142.93 | $428.82 |
| 07/01/2002 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $571.75 | $571.75 |
| 02/21/2002 | PAYMENT | CUNA MUTUAL MORTGAGE | $-133.17 | $0.00 |
| 12/21/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-133.15 | $133.17 |
| 09/28/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-133.15 | $266.32 |
| 08/09/2001 | PAYMENT | CUNA MUTUAL MORTGAGE | $-133.15 | $399.47 |
| 07/01/2001 | BILL | CITEK, PHILIP J & YANKAUSKAS, | $532.62 | $532.62 |
| 03/02/2001 | PAYMENT | CUNA MUTUAL MTG | $-133.13 | $0.00 |
| 12/20/2000 | PAYMENT | 22 | $-271.56 | $133.13 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.32 | $404.69 |
| 08/14/2000 | PAYMENT | OBEAR, DAVID R | $-133.12 | $399.37 |
| 07/01/2000 | BILL | OBEAR, DAVID R | $532.49 | $532.49 |
| 03/14/2000 | PAYMENT | FIDELITY NATL TITLE | $-132.34 | $0.00 |
| 01/03/2000 | PAYMENT | OBEAR, DAVID R & HEI | $-132.31 | $132.34 |
| 10/06/1999 | PAYMENT | OBEAR, DAVID R & HEI | $-132.31 | $264.65 |
| 08/17/1999 | PAYMENT | OBEAR, DAVID R & HEI | $-132.31 | $396.96 |
| 07/01/1999 | BILL | OBEAR, DAVID R & HEIDRUN | $529.27 | $529.27 |
| 05/17/1999 | PAYMENT | OBEAR, DAVID R & HEI | $-142.19 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.59 | $142.19 |
| 03/12/1999 | PAYMENT | OBEAR, DAVID R & HEI | $-138.92 | $133.60 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.34 | $272.52 |
| 11/03/1998 | PAYMENT | OBEAR, DAVID R & HEI | $-138.92 | $267.18 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.34 | $406.10 |
| 08/19/1998 | PAYMENT | OBEAR, DAVID R & HEI | $-133.58 | $400.76 |
| 07/01/1998 | BILL | OBEAR, DAVID R & HEIDRUN | $534.34 | $534.34 |
| 03/02/1998 | PAYMENT | BANK UNITED OF TEXAS | $-124.14 | $0.00 |
| 01/05/1998 | PAYMENT | BANK UNITED OF TEXAS | $-124.11 | $124.14 |
| 10/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-124.11 | $248.25 |
| 08/18/1997 | PAYMENT | BANK UNITED OF TEXAS | $-124.11 | $372.36 |
| 07/01/1997 | BILL | CELLILLI, JOYCE G | $496.47 | $496.47 |
| 03/03/1997 | PAYMENT | BANK UNITED OF TEXAS | $-131.38 | $0.00 |
| 01/06/1997 | PAYMENT | BANK UNITED OF TEXAS | $-131.38 | $131.38 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-131.38 | $262.76 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-131.38 | $394.14 |
| 07/01/1996 | BILL | CELLILLI, JOYCE G | $525.52 | $525.52 |
| 03/04/1996 | PAYMENT | $-134.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-134.79 | $134.82 | |
| 09/26/1995 | PAYMENT | $-134.79 | $269.61 | |
| 08/18/1995 | PAYMENT | $-134.79 | $404.40 | |
| 07/01/1995 | BILL | CELLILLI, JOYCE G | $539.19 | $539.19 |
| 01/02/1995 | PAYMENT | $-267.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-267.66 | $267.68 | |
| 07/01/1994 | BILL | CELLILLI, JOYCE G | $535.34 | $535.34 |
| 12/29/1993 | PAYMENT | $-262.83 | $0.00 | |
| 08/18/1993 | PAYMENT | $-262.82 | $262.83 | |
| 07/01/1993 | BILL | CELLILLI, JOYCE G | $525.65 | $525.65 |
| 04/14/1993 | PAYMENT | $-282.00 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $17.94 | $282.00 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $5.18 | $264.06 |
| 09/08/1992 | PAYMENT | $-264.04 | $258.88 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.18 | $522.92 |
| 07/01/1992 | BILL | CELLILLI, JOYCE G | $517.74 | $517.74 |
| 01/09/1992 | PAYMENT | $-262.03 | $0.00 | |
| 09/25/1991 | PAYMENT | $-131.00 | $262.03 | |
| 08/07/1991 | PAYMENT | $-131.00 | $393.03 | |
| 07/01/1991 | BILL | HODGKINS, NATHAN G & B | $524.03 | $524.03 |
| 03/08/1991 | PAYMENT | $-128.30 | $0.00 | |
| 01/10/1991 | PAYMENT | $-128.29 | $128.30 | |
| 10/22/1990 | PAYMENT | $-133.42 | $256.59 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.13 | $390.01 |
| 08/08/1990 | PAYMENT | $-128.29 | $384.88 | |
| 07/01/1990 | BILL | HODGKINS, NATHAN G & B | $513.17 | $513.17 |
| 03/14/1990 | PAYMENT | $-117.32 | $0.00 | |
| 01/11/1990 | PAYMENT | $-117.31 | $117.32 | |
| 09/21/1989 | PAYMENT | $-117.31 | $234.63 | |
| 08/10/1989 | PAYMENT | $-117.31 | $351.94 | |
| 07/01/1989 | BILL | HODGKINS, NATHAN G & B | $469.25 | $469.25 |
| 03/20/1989 | PAYMENT | $-112.37 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.32 | $112.37 |
| 01/12/1989 | PAYMENT | $-108.04 | $108.05 | |
| 10/06/1988 | PAYMENT | $-108.04 | $216.09 | |
| 08/04/1988 | PAYMENT | $-108.04 | $324.13 | |
| 07/01/1988 | BILL | HODGKINS, NATHAN G & B | $432.17 | $432.17 |
| 04/01/1988 | PAYMENT | $-120.00 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.42 | $120.00 |
| 01/06/1988 | PAYMENT | $-110.55 | $110.58 | |
| 10/13/1987 | PAYMENT | $-110.55 | $221.13 | |
| 08/12/1987 | PAYMENT | $-110.55 | $331.68 | |
| 07/01/1987 | BILL | HODGKINS, NATHAN G & B | $442.23 | $442.23 |
| 03/10/1987 | PAYMENT | $-97.30 | $0.00 | |
| 01/09/1987 | PAYMENT | $-97.30 | $97.30 | |
| 10/06/1986 | PAYMENT | $-97.30 | $194.60 | |
| 08/01/1986 | PAYMENT | $-97.30 | $291.90 | |
| 07/01/1986 | BILL | HODGKINS,NATHAN G & B | $389.20 | $389.20 |