Tax Account 1320-02-002-055
Owners
HULIT, ERIC & SANDRA
1652 SUNRISE PASS RD
MINDEN, NV 89423
HULIT, ERIC
HULIT, SANDRA
Account Summary
| Account ID | 1320-02-002-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1652 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $1,793.64 |
| Currently Due | $597.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,391.75 |
| Total | $2,391.75 |
| Paid | $598.11 |
| Balance | $1,793.64 |
| Due | $597.88 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,322.11 | $0.00 | $2,322.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,254.48 | $0.00 | $2,254.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,188.82 | $0.00 | $2,188.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,125.07 | $0.00 | $2,125.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,063.17 | $0.00 | $2,063.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,003.07 | $0.00 | $2,003.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,944.73 | $0.00 | $1,944.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,895.45 | $0.00 | $1,895.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,147.83 | $0.00 | $2,147.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,085.28 | $0.00 | $2,085.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-598.11 | $1,793.64 |
| 07/15/2024 | BILL | HULIT, ERIC & SANDRA | $2,391.75 | $2,391.75 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-580.45 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-580.45 | $580.45 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-580.45 | $1,160.90 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-580.76 | $1,741.35 |
| 07/14/2023 | BILL | HULIT, ERIC & SANDRA | $2,322.11 | $2,322.11 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-563.62 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-563.62 | $563.62 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-563.62 | $1,127.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-563.62 | $1,690.86 |
| 07/19/2022 | BILL | HULIT, ERIC & SANDRA | $2,254.48 | $2,254.48 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-547.20 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-547.20 | $547.20 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-547.20 | $1,094.40 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-547.22 | $1,641.60 |
| 07/14/2021 | BILL | HULIT, ERIC & SANDRA | $2,188.82 | $2,188.82 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-531.26 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-531.26 | $531.26 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-531.26 | $1,062.52 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-531.29 | $1,593.78 |
| 07/13/2020 | BILL | HULIT, ERIC & SANDRA | $2,125.07 | $2,125.07 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-515.79 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-515.79 | $515.79 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-515.79 | $1,031.58 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-515.80 | $1,547.37 |
| 07/15/2019 | BILL | HULIT, ERIC & SANDRA | $2,063.17 | $2,063.17 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-500.76 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-500.76 | $500.76 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-500.76 | $1,001.52 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-500.79 | $1,502.28 |
| 07/12/2018 | BILL | HULIT, ERIC & SANDRA | $2,003.07 | $2,003.07 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-486.18 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-486.18 | $486.18 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-486.18 | $972.36 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-486.19 | $1,458.54 |
| 07/14/2017 | BILL | HULIT, ERIC & SANDRA | $1,944.73 | $1,944.73 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-473.86 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-473.86 | $473.86 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-473.86 | $947.72 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-473.87 | $1,421.58 |
| 07/12/2016 | BILL | HULIT, ERIC & SANDRA | $1,895.45 | $1,895.45 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-536.95 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-536.95 | $536.95 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-536.95 | $1,073.90 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-536.98 | $1,610.85 |
| 07/14/2015 | BILL | HULIT, ERIC & SANDRA | $2,147.83 | $2,147.83 |
| 03/02/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 199013 | $-521.32 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-521.32 | $521.32 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-521.32 | $1,042.64 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-521.32 | $1,563.96 |
| 07/17/2014 | BILL | HULIT, ERIC & SANDRA | $2,085.28 | $2,085.28 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-506.13 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-506.13 | $506.13 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-506.13 | $1,012.26 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-506.15 | $1,518.39 |
| 07/16/2013 | BILL | HULIT, ERIC & SANDRA | $2,024.54 | $2,024.54 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-498.26 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-498.26 | $498.26 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-498.26 | $996.52 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-498.27 | $1,494.78 |
| 07/13/2012 | BILL | HULIT, ERIC & SANDRA | $1,993.05 | $1,993.05 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-483.75 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-483.75 | $483.75 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-483.75 | $967.50 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-483.76 | $1,451.25 |
| 07/15/2011 | BILL | HULIT, ERIC & SANDRA | $1,935.01 | $1,935.01 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-469.66 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-469.66 | $469.66 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-469.66 | $939.32 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-469.66 | $1,408.98 |
| 07/14/2010 | BILL | HULIT, ERIC & SANDRA | $1,878.64 | $1,878.64 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-455.98 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-455.98 | $455.98 |
| 11/24/2009 | PAYMENT | EVERHOME MTG CHECK | $-975.80 | $911.96 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.60 | $1,887.76 |
| 10/09/2009 | PAYMENT | EVERHOME MTG CHECK | $-535.49 | $1,842.16 |
| 10/08/2009 | AMENDMENT | remove 1 mo int - tll | $-3.69 | $2,377.65 |
| 10/02/2009 | INTEREST | Monthly Interest | $3.69 | $2,381.34 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.69 | $2,377.65 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.24 | $2,373.96 |
| 08/05/2009 | INTEREST | Monthly Interest | $3.69 | $2,355.72 |
| 07/13/2009 | BILL | HULIT, ERIC & SANDRA | $1,823.92 | $2,352.03 |
| 07/13/2009 | INTEREST | Monthly Interest | $3.69 | $528.11 |
| 06/02/2009 | INTEREST | Monthly Interest | $44.27 | $524.42 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $480.15 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $466.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.71 | $460.40 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-442.69 | $442.69 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-442.69 | $885.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-442.72 | $1,328.07 |
| 07/18/2008 | BILL | HULIT, ERIC & SANDRA | $1,770.79 | $1,770.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-429.82 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-429.79 | $429.82 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-429.79 | $859.61 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-429.79 | $1,289.40 |
| 07/01/2007 | BILL | HULIT, ERIC & SANDRA | $1,719.19 | $1,719.19 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-397.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-397.95 | $397.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-397.95 | $795.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-397.95 | $1,193.88 |
| 07/01/2006 | BILL | HULIT, ERIC & SANDRA | $1,591.83 | $1,591.83 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-368.48 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-368.48 | $368.48 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-368.48 | $736.96 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-368.48 | $1,105.44 |
| 07/01/2005 | BILL | HULIT, ERIC & SANDRA | $1,473.92 | $1,473.92 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-372.44 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-372.41 | $372.44 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-372.41 | $744.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-372.41 | $1,117.26 |
| 07/01/2004 | BILL | HULIT, ERIC & SANDRA | $1,489.67 | $1,489.67 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-372.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-372.15 | $372.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-372.15 | $744.31 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-372.15 | $1,116.46 |
| 07/01/2003 | BILL | HULIT, ERIC & SANDRA | $1,488.61 | $1,488.61 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-358.13 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-358.12 | $358.13 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.12 | $716.25 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-358.12 | $1,074.37 |
| 07/01/2002 | BILL | HULIT, ERIC & SANDRA | $1,432.49 | $1,432.49 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.87 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-306.87 | $306.87 |
| 09/19/2001 | PAYMENT | 11 | $-306.87 | $613.74 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-306.87 | $920.61 |
| 07/01/2001 | BILL | HULIT, ERIC & SANDRA | $1,227.48 | $1,227.48 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.88 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-303.88 | $303.88 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-303.88 | $607.76 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-303.88 | $911.64 |
| 07/01/2000 | BILL | HULIT, ERIC & SANDRA | $1,215.52 | $1,215.52 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-302.40 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.37 | $302.40 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-302.37 | $604.77 |
| 07/23/1999 | PAYMENT | 22 | $-302.37 | $907.14 |
| 07/01/1999 | BILL | HULIT, ERIC & SANDRA | $1,209.51 | $1,209.51 |
| 03/01/1999 | PAYMENT | DAVIS, BRUCE & GISEL | $-303.88 | $0.00 |
| 01/07/1999 | PAYMENT | DAVIS, BRUCE & GISEL | $-303.87 | $303.88 |
| 10/15/1998 | PAYMENT | DAVIS, BRUCE & GISEL | $-619.89 | $607.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $12.15 | $1,227.64 |
| 07/01/1998 | BILL | DAVIS, BRUCE & GISELE | $1,215.49 | $1,215.49 |
| 03/05/1998 | PAYMENT | DAVIS, BRUCE & GISEL | $-302.83 | $0.00 |
| 01/08/1998 | PAYMENT | DAVIS, BRUCE & GISEL | $-302.81 | $302.83 |
| 10/07/1997 | PAYMENT | DAVIS, BRUCE & GISEL | $-302.81 | $605.64 |
| 08/20/1997 | PAYMENT | DAVIS, BRUCE & GISEL | $-302.81 | $908.45 |
| 07/01/1997 | BILL | DAVIS, BRUCE & GISELE | $1,211.26 | $1,211.26 |
| 03/06/1997 | PAYMENT | DAVIS, BRUCE & GISEL | $-295.77 | $0.00 |
| 01/07/1997 | PAYMENT | DAVIS, BRUCE & GISEL | $-295.74 | $295.77 |
| 10/08/1996 | PAYMENT | DAVIS, BRUCE & GISEL | $-295.74 | $591.51 |
| 08/19/1996 | PAYMENT | DAVIS, BRUCE & GISEL | $-295.74 | $887.25 |
| 07/01/1996 | BILL | DAVIS, BRUCE & GISELE | $1,182.99 | $1,182.99 |
| 03/05/1996 | PAYMENT | $-305.12 | $0.00 | |
| 01/04/1996 | PAYMENT | $-305.12 | $305.12 | |
| 10/03/1995 | PAYMENT | $-305.12 | $610.24 | |
| 08/22/1995 | PAYMENT | $-305.12 | $915.36 | |
| 07/01/1995 | BILL | DAVIS, BRUCE & GISELE | $1,220.48 | $1,220.48 |
| 03/07/1995 | PAYMENT | $-292.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-291.99 | $292.02 | |
| 10/03/1994 | PAYMENT | $-291.99 | $584.01 | |
| 08/04/1994 | PAYMENT | $-291.99 | $876.00 | |
| 07/01/1994 | BILL | DAVIS, BRUCE & GISELE | $1,167.99 | $1,167.99 |
| 03/07/1994 | PAYMENT | $-248.59 | $0.00 | |
| 01/06/1994 | PAYMENT | $-248.59 | $248.59 | |
| 10/08/1993 | PAYMENT | $-248.59 | $497.18 | |
| 08/18/1993 | PAYMENT | $-248.59 | $745.77 | |
| 07/01/1993 | BILL | DAVIS, BRUCE & GISELE | $994.36 | $994.36 |
| 10/26/1992 | PAYMENT | $-103.09 | $0.00 | |
| 10/06/1992 | PAYMENT | $-51.54 | $103.09 | |
| 08/14/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | MEREDITH, MAXIE L & K | $206.17 | $206.17 |
| 02/28/1992 | PAYMENT | $-43.07 | $0.00 | |
| 01/06/1992 | PAYMENT | $-43.05 | $43.07 | |
| 10/04/1991 | PAYMENT | $-43.05 | $86.12 | |
| 08/23/1991 | PAYMENT | $-43.05 | $129.17 | |
| 07/01/1991 | BILL | MEREDITH, MAXIE L & K | $172.22 | $172.22 |
| 03/04/1991 | PAYMENT | $-42.79 | $0.00 | |
| 01/07/1991 | PAYMENT | $-42.77 | $42.79 | |
| 09/24/1990 | PAYMENT | $-42.77 | $85.56 | |
| 08/06/1990 | PAYMENT | $-42.77 | $128.33 | |
| 07/01/1990 | BILL | MEREDITH, MAXIE L & K | $171.10 | $171.10 |
| 03/02/1990 | PAYMENT | $-41.87 | $0.00 | |
| 12/26/1989 | PAYMENT | $-41.84 | $41.87 | |
| 09/27/1989 | PAYMENT | $-41.84 | $83.71 | |
| 08/24/1989 | PAYMENT | $-41.84 | $125.55 | |
| 07/01/1989 | BILL | MEREDITH, MAXIE L & K | $167.39 | $167.39 |
| 03/01/1989 | PAYMENT | $-40.08 | $0.00 | |
| 01/03/1989 | PAYMENT | $-40.06 | $40.08 | |
| 10/03/1988 | PAYMENT | $-40.06 | $80.14 | |
| 08/02/1988 | PAYMENT | $-40.06 | $120.20 | |
| 07/01/1988 | BILL | MEREDITH, MAXIE L & K | $160.26 | $160.26 |
| 03/02/1988 | PAYMENT | $-38.90 | $0.00 | |
| 12/30/1987 | PAYMENT | $-38.90 | $38.90 | |
| 10/02/1987 | PAYMENT | $-38.90 | $77.80 | |
| 08/13/1987 | PAYMENT | $-38.90 | $116.70 | |
| 07/01/1987 | BILL | MEREDITH, MAXIE L & K | $155.60 | $155.60 |
| 03/02/1987 | PAYMENT | $-23.03 | $0.00 | |
| 01/06/1987 | PAYMENT | $-23.02 | $23.03 | |
| 10/07/1986 | PAYMENT | $-23.02 | $46.05 | |
| 07/25/1986 | PAYMENT | $-23.02 | $69.07 | |
| 07/01/1986 | BILL | MEREDITH,MAXIE L & K | $92.09 | $92.09 |