Tax Account 1319-30-614-004
Owners
GOMEZ DAI TRUST 2019
569 ANDOVER ST
SAN FRANCISCO, CA 94110
GOMEZ, KATHRYN & DAI, C M TTEE
GOMEZ, KATHRYN TTEE
DAI, CYNTHIA MING-HUI TTEE
Account Summary
| Account ID | 1319-30-614-004 |
|---|---|
| Account Type | Real Estate |
| Location | 758 MILKY WAY CT KINGSBURY GID/CWS |
| Balance | $1,299.75 |
| Currently Due | $433.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,733.33 |
| Total | $1,733.33 |
| Paid | $433.58 |
| Balance | $1,299.75 |
| Due | $433.25 |
| 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 | $1,609.29 | $0.00 | $1,609.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,490.04 | $0.00 | $1,490.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,379.22 | $0.00 | $1,379.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,333.82 | $0.00 | $1,333.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,285.44 | $12.85 | $1,298.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,225.07 | $12.25 | $1,237.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,178.43 | $0.00 | $1,178.43 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,148.02 | $0.00 | $1,148.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,145.02 | $0.00 | $1,145.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,108.62 | $0.00 | $1,108.62 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | GOMEZ DAI TRUST 2019 CHECK 151553082 | $-433.58 | $1,299.75 |
| 07/15/2024 | BILL | GOMEZ DAI TRUST 2019 | $1,733.33 | $1,733.33 |
| 03/07/2024 | PAYMENT | DAI, CYNTHIA MING HUI CHECK 149701152 | $-402.24 | $0.00 |
| 01/08/2024 | PAYMENT | MING-HUI DAI, CYNTHIA CHECK 1489741918 | $-402.24 | $402.24 |
| 10/07/2023 | PAYMENT | MING-HUI DAI, CYNTHIA CHECK 147824485 | $-393.89 | $804.48 |
| 08/28/2023 | PAYMENT | MING-HUI DAI, CYNTHIA CHECK 147290761 | $-410.92 | $1,198.37 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-33.76 | $1,609.29 |
| 07/14/2023 | BILL | GOMEZ DAI TRUST 2019 | $1,643.05 | $1,643.05 |
| 03/21/2023 | PAYMENT | MS. CYNTHIA MING-HUI DAI CHECK 145243513 | $-372.50 | $0.00 |
| 01/13/2023 | PAYMENT | CYNTHIA MING-HUI-DAI CHECK 144361669 | $-372.50 | $372.50 |
| 10/17/2022 | PAYMENT | CYNTHIA MING-HUI DAI CHECK 143186455 | $-372.50 | $745.00 |
| 08/30/2022 | PAYMENT | MS. CYNTHIA MING-HUI-DAI CHECK 142520015 | $-372.54 | $1,117.50 |
| 07/19/2022 | BILL | GOMEZ, KATHRYN & DAI, C M TTEE | $1,490.04 | $1,490.04 |
| 03/11/2022 | PAYMENT | CYNTHIA MING-HUI DAI CHECK | $-344.80 | $0.00 |
| 01/07/2022 | PAYMENT | DAI, CYNTHIA MING-HUI CHECK | $-344.80 | $344.80 |
| 10/05/2021 | PAYMENT | DAI, CYNTHIA MING-HUI CHECK | $-344.80 | $689.60 |
| 08/25/2021 | PAYMENT | CYNTHIA MING-HUI DAI CHECK | $-344.82 | $1,034.40 |
| 07/14/2021 | BILL | GOMEZ, KATHRYN & DAI, C M TTEE | $1,379.22 | $1,379.22 |
| 03/10/2021 | PAYMENT | DAI, CYNTHIA MING-HUI CHECK | $-333.44 | $0.00 |
| 01/12/2021 | PAYMENT | CYNTHIA MING-HUI CHECK | $-333.44 | $333.44 |
| 10/12/2020 | PAYMENT | DAI, CYNTHIA MING-HUI CHECK | $-333.44 | $666.88 |
| 08/26/2020 | PAYMENT | MS CYNTHIA MING-HUI DAI CHECK | $-333.50 | $1,000.32 |
| 07/13/2020 | BILL | GOMEZ, KATHRYN & DAI, C M TTEE | $1,333.82 | $1,333.82 |
| 03/27/2020 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-334.21 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.85 | $334.21 |
| 01/07/2020 | PAYMENT | CYNTHIA MING HUI DAI CHECK | $-321.36 | $321.36 |
| 10/10/2019 | PAYMENT | CITI BANK CHECK | $-321.36 | $642.72 |
| 08/29/2019 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-321.36 | $964.08 |
| 07/15/2019 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,285.44 | $1,285.44 |
| 04/11/2019 | PAYMENT | DAI, CYNTHIA CHECK | $-318.51 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.25 | $318.51 |
| 01/07/2019 | PAYMENT | DAI, CYNTHIA CHECK | $-612.52 | $306.26 |
| 12/27/2018 | AMENDMENT | mother passed waive 2nd lmt | $-12.25 | $918.78 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.25 | $931.03 |
| 08/29/2018 | PAYMENT | CITIBANK/CYNTHIA DAI CHECK | $-306.29 | $918.78 |
| 07/12/2018 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,225.07 | $1,225.07 |
| 03/02/2018 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-294.60 | $0.00 |
| 12/31/2017 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-294.60 | $294.60 |
| 10/02/2017 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-294.60 | $589.20 |
| 08/30/2017 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-294.63 | $883.80 |
| 07/14/2017 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,178.43 | $1,178.43 |
| 03/06/2017 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-287.00 | $0.00 |
| 01/06/2017 | PAYMENT | C D S I CHECK | $-287.00 | $287.00 |
| 10/08/2016 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-287.00 | $574.00 |
| 08/11/2016 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-287.02 | $861.00 |
| 07/12/2016 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,148.02 | $1,148.02 |
| 03/10/2016 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-286.25 | $0.00 |
| 01/05/2016 | PAYMENT | CYNTHIA DAI CHECK | $-286.25 | $286.25 |
| 10/06/2015 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-286.25 | $572.50 |
| 08/21/2015 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-286.27 | $858.75 |
| 07/14/2015 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,145.02 | $1,145.02 |
| 03/06/2015 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-277.15 | $0.00 |
| 01/08/2015 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-277.15 | $277.15 |
| 10/06/2014 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-277.15 | $554.30 |
| 08/12/2014 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-277.17 | $831.45 |
| 07/17/2014 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,108.62 | $1,108.62 |
| 03/11/2014 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-267.95 | $0.00 |
| 01/08/2014 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-267.95 | $267.95 |
| 10/10/2013 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-267.95 | $535.90 |
| 08/20/2013 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-267.96 | $803.85 |
| 07/16/2013 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,071.81 | $1,071.81 |
| 03/06/2013 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-257.46 | $0.00 |
| 01/04/2013 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-257.46 | $257.46 |
| 10/04/2012 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-257.46 | $514.92 |
| 08/23/2012 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-257.46 | $772.38 |
| 07/13/2012 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $1,029.84 | $1,029.84 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-242.51 | $0.00 |
| 01/03/2012 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-242.51 | $242.51 |
| 10/10/2011 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-242.51 | $485.02 |
| 08/22/2011 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-242.53 | $727.53 |
| 07/15/2011 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $970.06 | $970.06 |
| 03/14/2011 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-231.10 | $0.00 |
| 01/05/2011 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-231.10 | $231.10 |
| 10/06/2010 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-231.10 | $462.20 |
| 08/17/2010 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-231.10 | $693.30 |
| 07/14/2010 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $924.40 | $924.40 |
| 03/03/2010 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-217.87 | $0.00 |
| 01/05/2010 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-217.87 | $217.87 |
| 10/16/2009 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-444.48 | $435.74 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.72 | $880.22 |
| 07/13/2009 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $871.50 | $871.50 |
| 04/09/2009 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-198.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.64 | $198.63 |
| 12/22/2008 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-190.99 | $190.99 |
| 10/08/2008 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-190.99 | $381.98 |
| 08/14/2008 | PAYMENT | DAI, CYNTHIA & GOMEZ, KATHRYN CHECK | $-191.01 | $572.97 |
| 07/18/2008 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $763.98 | $763.98 |
| 03/03/2008 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-176.86 | $0.00 |
| 12/26/2007 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-176.84 | $176.86 |
| 10/02/2007 | PAYMENT | DAI | $-176.84 | $353.70 |
| 08/20/2007 | PAYMENT | DAI | $-176.84 | $530.54 |
| 07/01/2007 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $707.38 | $707.38 |
| 03/13/2007 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-163.75 | $0.00 |
| 12/26/2006 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-163.75 | $163.75 |
| 10/12/2006 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-163.75 | $327.50 |
| 08/21/2006 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-163.75 | $491.25 |
| 07/01/2006 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $655.00 | $655.00 |
| 03/06/2006 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-151.62 | $0.00 |
| 12/27/2005 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-151.62 | $151.62 |
| 10/06/2005 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-151.62 | $303.24 |
| 08/15/2005 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-151.62 | $454.86 |
| 07/01/2005 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $606.48 | $606.48 |
| 03/03/2005 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-141.32 | $0.00 |
| 12/28/2004 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-141.30 | $141.32 |
| 10/05/2004 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-141.30 | $282.62 |
| 08/13/2004 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-141.30 | $423.92 |
| 07/01/2004 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $565.22 | $565.22 |
| 03/02/2004 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-139.87 | $0.00 |
| 01/06/2004 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-139.85 | $139.87 |
| 10/08/2003 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-139.85 | $279.72 |
| 08/15/2003 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-139.85 | $419.57 |
| 07/01/2003 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $559.42 | $559.42 |
| 03/03/2003 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-138.87 | $0.00 |
| 12/30/2002 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-138.84 | $138.87 |
| 10/09/2002 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-138.84 | $277.71 |
| 08/19/2002 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-138.84 | $416.55 |
| 07/01/2002 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $555.39 | $555.39 |
| 02/26/2002 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-132.36 | $0.00 |
| 12/31/2001 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-132.36 | $132.36 |
| 10/24/2001 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-137.65 | $264.72 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.29 | $402.37 |
| 08/17/2001 | PAYMENT | DAI, CYNTHIA & GOMEZ | $-132.36 | $397.08 |
| 07/01/2001 | BILL | DAI, CYNTHIA & GOMEZ, KATHRYN | $529.44 | $529.44 |
| 03/06/2001 | PAYMENT | GOULART, ANSELMO & S | $-132.34 | $0.00 |
| 01/12/2001 | PAYMENT | GOULART, ANSELMO & S | $-132.32 | $132.34 |
| 09/07/2000 | PAYMENT | GOULART, ANSELMO & S | $-132.32 | $264.66 |
| 08/08/2000 | PAYMENT | GOULART, ANSELMO & S | $-132.32 | $396.98 |
| 07/01/2000 | BILL | GOULART, ANSELMO & SHERYL | $529.30 | $529.30 |
| 08/05/1999 | PAYMENT | BOLTZ, DOUGLAS W & D | $-263.06 | $0.00 |
| 07/27/1999 | PAYMENT | BOLTZ, DOUGLAS W & D | $-263.04 | $263.06 |
| 07/01/1999 | BILL | BOLTZ, DOUGLAS W & DIANE | $526.10 | $526.10 |
| 11/04/1998 | PAYMENT | RAYMOND, PAULINE & G | $-265.70 | $0.00 |
| 09/28/1998 | PAYMENT | BOLTZ DOUGLAS | $-132.84 | $265.70 |
| 08/05/1998 | PAYMENT | RAYMOND, PAULINE & G | $-132.84 | $398.54 |
| 07/01/1998 | BILL | RAYMOND, PAULINE & GLENOS, INI | $531.38 | $531.38 |
| 12/12/1997 | PAYMENT | 33 | $-247.04 | $0.00 |
| 10/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-123.51 | $247.04 |
| 08/18/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-123.51 | $370.55 |
| 07/01/1997 | BILL | RAYMOND, PAULINE & GLENOS, INI | $494.06 | $494.06 |
| 03/03/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-119.87 | $0.00 |
| 01/06/1997 | PAYMENT | PNC MORTGAGE CORP OF | $-119.87 | $119.87 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-119.87 | $239.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-119.87 | $359.61 |
| 07/01/1996 | BILL | RAYMOND, JOSEPH W & PAULINE F | $479.48 | $479.48 |
| 03/04/1996 | PAYMENT | $-123.09 | $0.00 | |
| 01/01/1996 | PAYMENT | $-123.06 | $123.09 | |
| 10/02/1995 | PAYMENT | $-123.06 | $246.15 | |
| 08/21/1995 | PAYMENT | $-123.06 | $369.21 | |
| 07/01/1995 | BILL | RAYMOND, JOSEPH W & PAULINE F | $492.27 | $492.27 |
| 01/02/1995 | PAYMENT | $-244.60 | $0.00 | |
| 08/15/1994 | PAYMENT | $-244.60 | $244.60 | |
| 07/01/1994 | BILL | RAYMOND, JOSEPH W & PAULINE F | $489.20 | $489.20 |
| 01/03/1994 | PAYMENT | $-240.23 | $0.00 | |
| 08/16/1993 | PAYMENT | $-240.20 | $240.23 | |
| 07/01/1993 | BILL | RAYMOND, JOSEPH W & PAULINE F | $480.43 | $480.43 |
| 12/21/1992 | PAYMENT | $-236.60 | $0.00 | |
| 08/18/1992 | PAYMENT | $-236.58 | $236.60 | |
| 07/01/1992 | BILL | RAYMOND, JOSEPH W & PAULINE F | $473.18 | $473.18 |
| 08/20/1991 | PAYMENT | $-452.98 | $0.00 | |
| 07/01/1991 | BILL | JARRARD, JOSEPH K | $452.98 | $452.98 |
| 01/10/1991 | PAYMENT | $-221.94 | $0.00 | |
| 08/09/1990 | PAYMENT | $-221.92 | $221.94 | |
| 07/01/1990 | BILL | JARRARD, JOSEPH K | $443.86 | $443.86 |
| 12/27/1989 | PAYMENT | $-203.31 | $0.00 | |
| 08/29/1989 | PAYMENT | $-203.30 | $203.31 | |
| 07/01/1989 | BILL | JARRARD, JOSEPH K | $406.61 | $406.61 |
| 12/28/1988 | PAYMENT | $-187.25 | $0.00 | |
| 08/10/1988 | PAYMENT | $-187.22 | $187.25 | |
| 07/01/1988 | BILL | JARRARD, J K & J R | $374.47 | $374.47 |
| 12/21/1987 | PAYMENT | $-191.44 | $0.00 | |
| 08/14/1987 | PAYMENT | $-191.42 | $191.44 | |
| 07/01/1987 | BILL | JARRARD, J K & J R | $382.86 | $382.86 |
| 12/26/1986 | PAYMENT | $-199.22 | $0.00 | |
| 07/22/1986 | PAYMENT | $-199.22 | $199.22 | |
| 07/01/1986 | BILL | JARRARD,J K & J R | $398.44 | $398.44 |