Tax Account 1319-30-518-002
Owners
NOREIKAT JOINT LIVING TRUST
PO BOX 971
RENO, NV 89504
NOREIKAT, ANDREW & SYLVIANE TTE
NOREIKAT, ANDREW K TTEE
NOREIKAT, SYLVIANE TTEE
Account Summary
| Account ID | 1319-30-518-002 |
|---|---|
| Account Type | Real Estate |
| Location | 259 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $760.80 |
| Currently Due | $253.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,014.64 |
| Total | $1,014.64 |
| Paid | $253.84 |
| Balance | $760.80 |
| Due | $253.60 |
| 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 | $985.31 | $0.00 | $985.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $955.61 | $9.56 | $965.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $926.71 | $0.00 | $926.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $900.44 | $0.00 | $900.44 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $873.11 | $8.73 | $881.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $846.65 | $0.00 | $846.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $822.68 | $0.00 | $822.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $801.59 | $0.00 | $801.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $795.83 | $0.00 | $795.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $805.73 | $0.00 | $805.73 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600076 | $-253.84 | $760.80 |
| 07/15/2024 | BILL | NOREIKAT JOINT LIVING TRUST | $1,014.64 | $1,014.64 |
| 03/05/2024 | PAYMENT | NOREIKAT, SYLVIANE CHECK 0074352158 | $-246.27 | $0.00 |
| 01/08/2024 | PAYMENT | NOREIKAT, SYLVIANE CHECK 0069350804 | $-246.27 | $246.27 |
| 10/07/2023 | PAYMENT | NOREIKAT, SYLVIANE CHECK 0061307879 | $-242.84 | $492.54 |
| 08/23/2023 | PAYMENT | NOREIKAT, SYLVIANE CHECK 57240302 | $-249.93 | $735.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-13.45 | $985.31 |
| 07/14/2023 | BILL | NOREIKAT JOINT LIVING TRUST | $998.76 | $998.76 |
| 03/20/2023 | PAYMENT | NOREIKAT, SYLVIANE CHECK 41878232 | $-238.90 | $0.00 |
| 01/15/2023 | PAYMENT | NOREIKAT, SYLVIANE CHECK 0036232067 | $-238.90 | $238.90 |
| 12/07/2022 | PAYMENT | NOREIKAT, SYLVIANE CHECK 33384392 | $-248.46 | $477.80 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.56 | $726.26 |
| 08/17/2022 | PAYMENT | NOREIKAT, SYLVIANE CHECK 0022884245 | $-238.91 | $716.70 |
| 07/19/2022 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $955.61 | $955.61 |
| 03/08/2022 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-231.67 | $0.00 |
| 01/10/2022 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-231.67 | $231.67 |
| 10/05/2021 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-231.67 | $463.34 |
| 08/18/2021 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-231.70 | $695.01 |
| 07/14/2021 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $926.71 | $926.71 |
| 03/04/2021 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-225.11 | $0.00 |
| 01/05/2021 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-225.11 | $225.11 |
| 10/15/2020 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-225.11 | $450.22 |
| 08/20/2020 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-225.11 | $675.33 |
| 07/13/2020 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $900.44 | $900.44 |
| 03/04/2020 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-218.27 | $0.00 |
| 01/08/2020 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-218.27 | $218.27 |
| 11/22/2019 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-227.00 | $436.54 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.73 | $663.54 |
| 08/20/2019 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-218.30 | $654.81 |
| 07/15/2019 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $873.11 | $873.11 |
| 03/15/2019 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-211.66 | $0.00 |
| 01/09/2019 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-211.66 | $211.66 |
| 10/04/2018 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-211.66 | $423.32 |
| 08/21/2018 | PAYMENT | NOREIKAT, SYLVIANE CHECK | $-211.67 | $634.98 |
| 07/12/2018 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $846.65 | $846.65 |
| 03/05/2018 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-205.67 | $0.00 |
| 12/31/2017 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-205.67 | $205.67 |
| 10/02/2017 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-205.67 | $411.34 |
| 08/21/2017 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-205.67 | $617.01 |
| 07/14/2017 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $822.68 | $822.68 |
| 03/06/2017 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-200.39 | $0.00 |
| 12/28/2016 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-200.39 | $200.39 |
| 09/29/2016 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-200.39 | $400.78 |
| 08/16/2016 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-200.42 | $601.17 |
| 07/12/2016 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $801.59 | $801.59 |
| 03/04/2016 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-198.95 | $0.00 |
| 01/07/2016 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-198.95 | $198.95 |
| 10/16/2015 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-198.95 | $397.90 |
| 08/12/2015 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE TT CHECK | $-198.98 | $596.85 |
| 07/14/2015 | BILL | NOREIKAT, ANDREW & SYLVIANE TT | $795.83 | $795.83 |
| 03/06/2015 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-201.43 | $0.00 |
| 01/02/2015 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-201.43 | $201.43 |
| 10/09/2014 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-201.43 | $402.86 |
| 08/15/2014 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-201.44 | $604.29 |
| 07/17/2014 | BILL | NOREIKAT, ANDREW & SYLVIANE A | $805.73 | $805.73 |
| 02/25/2014 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-186.96 | $0.00 |
| 01/15/2014 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-186.96 | $186.96 |
| 10/15/2013 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-186.96 | $373.92 |
| 07/29/2013 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-186.99 | $560.88 |
| 07/16/2013 | BILL | NOREIKAT, ANDREW & SYLVIANE A | $747.87 | $747.87 |
| 03/08/2013 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-182.70 | $0.00 |
| 02/20/2013 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-190.01 | $182.70 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.31 | $372.71 |
| 09/21/2012 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-182.70 | $365.40 |
| 08/14/2012 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-182.72 | $548.10 |
| 07/13/2012 | BILL | NOREIKAT, ANDREW & SYLVIANE A | $730.82 | $730.82 |
| 03/02/2012 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-177.55 | $0.00 |
| 01/11/2012 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-177.55 | $177.55 |
| 09/22/2011 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-177.55 | $355.10 |
| 08/12/2011 | PAYMENT | NOREIKAT, ANDREW & SYLVIANE A CHECK | $-177.55 | $532.65 |
| 07/15/2011 | BILL | NOREIKAT, ANDREW & SYLVIANE A | $710.20 | $710.20 |
| 03/09/2011 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-173.30 | $0.00 |
| 01/10/2011 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-173.30 | $173.30 |
| 10/05/2010 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-173.30 | $346.60 |
| 08/05/2010 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-173.32 | $519.90 |
| 07/14/2010 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $693.22 | $693.22 |
| 04/02/2010 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-363.27 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.98 | $363.27 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.79 | $346.29 |
| 09/23/2009 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-169.75 | $339.50 |
| 08/17/2009 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-169.78 | $509.25 |
| 07/13/2009 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $679.03 | $679.03 |
| 08/08/2008 | PAYMENT | NOREIKAT, ANDREW K & SYLVIANE CHECK | $-604.15 | $0.00 |
| 07/18/2008 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $604.15 | $604.15 |
| 08/08/2007 | PAYMENT | NOREIKAT, ANDREW K & | $-559.44 | $0.00 |
| 07/01/2007 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $559.44 | $559.44 |
| 02/21/2007 | PAYMENT | NOREIKAT, ANDREW K & | $-129.49 | $0.00 |
| 01/02/2007 | PAYMENT | NOREIKAT, ANDREW K & | $-129.49 | $129.49 |
| 12/26/2006 | PAYMENT | NOREIKAT, ANDREW K & | $-134.67 | $258.98 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.18 | $393.65 |
| 08/14/2006 | PAYMENT | NOREIKAT, ANDREW K & | $-129.49 | $388.47 |
| 07/01/2006 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $517.96 | $517.96 |
| 03/14/2006 | PAYMENT | NOREIKAT, ANDREW K & | $-119.92 | $0.00 |
| 01/06/2006 | PAYMENT | NOREIKAT, ANDREW K & | $-119.89 | $119.92 |
| 10/07/2005 | PAYMENT | NOREIKAT, ANDREW K & | $-119.89 | $239.81 |
| 08/10/2005 | PAYMENT | NOREIKAT, ANDREW K & | $-119.89 | $359.70 |
| 07/01/2005 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $479.59 | $479.59 |
| 02/28/2005 | PAYMENT | NOREIKAT, ANDREW K & | $-111.75 | $0.00 |
| 01/06/2005 | PAYMENT | NOREIKAT, ANDREW K & | $-111.73 | $111.75 |
| 09/13/2004 | PAYMENT | NOREIKAT, ANDREW K & | $-111.73 | $223.48 |
| 08/02/2004 | PAYMENT | NOREIKAT, ANDREW K & | $-111.73 | $335.21 |
| 07/01/2004 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $446.94 | $446.94 |
| 03/09/2004 | PAYMENT | NOREIKAT, ANDREW K & | $-110.61 | $0.00 |
| 01/02/2004 | PAYMENT | NOREIKAT, ANDREW K & | $-110.60 | $110.61 |
| 10/02/2003 | PAYMENT | NOREIKAT, ANDREW K & | $-110.60 | $221.21 |
| 08/01/2003 | PAYMENT | NOREIKAT, ANDREW K & | $-110.60 | $331.81 |
| 07/01/2003 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $442.41 | $442.41 |
| 03/04/2003 | PAYMENT | NOREIKAT, ANDREW K & | $-109.79 | $0.00 |
| 01/03/2003 | PAYMENT | NOREIKAT, ANDREW K & | $-109.77 | $109.79 |
| 10/14/2002 | PAYMENT | NOREIKAT, ANDREW K & | $-109.77 | $219.56 |
| 08/07/2002 | PAYMENT | NOREIKAT, ANDREW K & | $-109.77 | $329.33 |
| 07/01/2002 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $439.10 | $439.10 |
| 03/15/2002 | PAYMENT | NOREIKAT, ANDREW K & | $-103.34 | $0.00 |
| 01/10/2002 | PAYMENT | NOREIKAT, ANDREW K & | $-103.32 | $103.34 |
| 10/12/2001 | PAYMENT | NOREIKAT, ANDREW K & | $-103.32 | $206.66 |
| 07/24/2001 | PAYMENT | NOREIKAT, ANDREW K & | $-103.32 | $309.98 |
| 07/01/2001 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $413.30 | $413.30 |
| 02/20/2001 | PAYMENT | NOREIKAT, ANDREW K & | $-103.31 | $0.00 |
| 01/04/2001 | PAYMENT | NOREIKAT, ANDREW K & | $-103.29 | $103.31 |
| 10/05/2000 | PAYMENT | NOREIKAT, ANDREW K & | $-103.29 | $206.60 |
| 08/10/2000 | PAYMENT | NOREIKAT, ANDREW K & | $-103.29 | $309.89 |
| 07/01/2000 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $413.18 | $413.18 |
| 02/29/2000 | PAYMENT | NOREIKAT, ANDREW K & | $-102.69 | $0.00 |
| 12/02/1999 | PAYMENT | NOREIKAT, ANDREW K & | $-209.45 | $102.69 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.11 | $312.14 |
| 07/27/1999 | PAYMENT | NOREIKAT, ANDREW K & | $-102.67 | $308.03 |
| 07/01/1999 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $410.70 | $410.70 |
| 02/16/1999 | PAYMENT | NOREIKAT, ANDREW K & | $-103.71 | $0.00 |
| 12/08/1998 | PAYMENT | NOREIKAT, ANDREW K & | $-103.69 | $103.71 |
| 09/28/1998 | PAYMENT | NOREIKAT, ANDREW K & | $-103.69 | $207.40 |
| 08/13/1998 | PAYMENT | NOREIKAT, ANDREW K & | $-103.69 | $311.09 |
| 07/01/1998 | BILL | NOREIKAT, ANDREW K & SYLVIANE | $414.78 | $414.78 |
| 01/28/1998 | PAYMENT | 22 | $-196.71 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.86 | $196.71 |
| 10/09/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-96.42 | $192.85 |
| 08/07/1997 | PAYMENT | KNOX, SAM H TRUSTEE | $-96.42 | $289.27 |
| 07/01/1997 | BILL | KNOX, SAM H TRUSTEE | $385.69 | $385.69 |
| 02/24/1997 | PAYMENT | PAINTER, CHARLES H | $-97.40 | $0.00 |
| 01/09/1997 | PAYMENT | PAINTER, CHARLES H | $-97.39 | $97.40 |
| 10/09/1996 | PAYMENT | PAINTER, CHARLES H | $-97.39 | $194.79 |
| 08/26/1996 | PAYMENT | PAINTER, CHARLES H | $-97.39 | $292.18 |
| 07/01/1996 | BILL | PAINTER, CHARLES H | $389.57 | $389.57 |
| 03/06/1996 | PAYMENT | $-99.98 | $0.00 | |
| 01/03/1996 | PAYMENT | $-99.95 | $99.98 | |
| 09/28/1995 | PAYMENT | $-99.95 | $199.93 | |
| 08/21/1995 | PAYMENT | $-99.95 | $299.88 | |
| 07/01/1995 | BILL | PAINTER, CHARLES H | $399.83 | $399.83 |
| 03/13/1995 | PAYMENT | $-99.28 | $0.00 | |
| 01/04/1995 | PAYMENT | $-99.28 | $99.28 | |
| 09/29/1994 | PAYMENT | $-99.28 | $198.56 | |
| 08/16/1994 | PAYMENT | $-99.28 | $297.84 | |
| 07/01/1994 | BILL | PAINTER, CHARLES H | $397.12 | $397.12 |
| 02/16/1994 | PAYMENT | $-97.50 | $0.00 | |
| 01/10/1994 | PAYMENT | $-306.12 | $97.50 | |
| 11/24/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $403.62 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.75 | $403.62 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.90 | $393.87 |
| 07/01/1993 | BILL | KNOX, SAM H TRUSTEE | $389.97 | $389.97 |
| 03/15/1993 | PAYMENT | $-307.28 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.60 | $307.28 |
| 12/10/1992 | PAYMENT | $-99.86 | $297.68 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.60 | $397.54 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.84 | $387.94 |
| 07/23/1992 | PAYMENT | $-117.25 | $384.10 | |
| 07/23/1992 | INTEREST | Interest to date | $9.88 | $501.35 |
| 07/01/1992 | BILL | KNOX, SAM H TRUSTEE | $384.10 | $491.47 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.13 | $107.37 |
| 01/29/1992 | PAYMENT | $-309.55 | $93.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $16.78 | $402.79 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $9.32 | $386.01 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.73 | $376.69 |
| 07/01/1991 | BILL | KNOX, SAM H TRUSTEE | $372.96 | $372.96 |
| 04/08/1991 | PAYMENT | $-100.40 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.01 | $100.40 |
| 02/06/1991 | PAYMENT | $-95.02 | $91.39 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.65 | $186.41 |
| 10/10/1990 | PAYMENT | $-91.37 | $182.76 | |
| 08/01/1990 | PAYMENT | $-91.37 | $274.13 | |
| 07/01/1990 | BILL | KRUSE, STEVEN & SUE | $365.50 | $365.50 |
| 08/31/1989 | PAYMENT | $-335.21 | $0.00 | |
| 07/01/1989 | BILL | KROSE, STEVEN & SUE | $335.21 | $335.21 |
| 01/02/1989 | PAYMENT | $-154.36 | $0.00 | |
| 08/01/1988 | PAYMENT | $-154.36 | $154.36 | |
| 07/01/1988 | BILL | KROSE, STEVEN & SUE | $308.72 | $308.72 |
| 01/04/1988 | PAYMENT | $-157.75 | $0.00 | |
| 08/25/1987 | PAYMENT | $-157.74 | $157.75 | |
| 07/01/1987 | BILL | KROSE, STEVEN & SUE | $315.49 | $315.49 |
| 01/05/1987 | PAYMENT | $-138.44 | $0.00 | |
| 07/21/1986 | PAYMENT | $-138.44 | $138.44 | |
| 07/01/1986 | BILL | KROSE,STEVEN & SUE | $276.88 | $276.88 |