Tax Account 1320-26-001-055
Owners
KUELPER, BRIAN S & MAJOR, LELLA
PO BOX 395
ZEPHYR COVE, NV 89448
KUELPER, BRIAN S
MAJOR, LELLA M
Account Summary
| Account ID | 1320-26-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1775 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,548.97 |
| Total | $4,548.97 |
| Paid | $4,548.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,212.02 | $0.00 | $4,212.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,900.03 | $0.00 | $3,900.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,611.15 | $0.00 | $3,611.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,492.40 | $0.00 | $3,492.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,371.04 | $0.00 | $3,371.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,216.63 | $32.17 | $3,248.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,122.93 | $903.58 | $4,026.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,043.78 | $0.00 | $3,043.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,037.70 | $0.00 | $3,037.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,949.23 | $0.00 | $2,949.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | LEILA KUELPER GOVACH ACH - 324738156 | $-3,411.54 | $0.00 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,137.43 | $3,411.54 |
| 07/15/2024 | BILL | KUELPER, BRIAN S & MAJOR, LELLA | $4,548.97 | $4,548.97 |
| 08/17/2023 | PAYMENT | "BRIAN S & MAJOR, LEL KUELPER" GOVACH ACH - 309542853 | $-3,158.82 | $0.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,053.20 | $3,158.82 |
| 07/14/2023 | BILL | KUELPER, BRIAN S & MAJOR, LELLA | $4,212.02 | $4,212.02 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-975.00 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-975.00 | $975.00 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-975.00 | $1,950.00 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-975.03 | $2,925.00 |
| 07/19/2022 | BILL | KUELPER, BRIAN S & MAJOR, LELL | $3,900.03 | $3,900.03 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-902.78 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-902.78 | $902.78 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-902.78 | $1,805.56 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-902.81 | $2,708.34 |
| 07/14/2021 | BILL | KUELPER, BRIAN S & MAJOR, LELL | $3,611.15 | $3,611.15 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-873.10 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-873.10 | $873.10 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-873.10 | $1,746.20 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-873.10 | $2,619.30 |
| 07/13/2020 | BILL | KUELPER, BRIAN S & MAJOR, LELL | $3,492.40 | $3,492.40 |
| 12/31/2019 | PAYMENT | KUELPER, BRIAN CHECK | $-842.76 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-842.76 | $842.76 |
| 10/10/2019 | PAYMENT | AMROCK INC CHECK | $-842.76 | $1,685.52 |
| 08/09/2019 | PAYMENT | MAJOR, LELL CHECK | $-842.76 | $2,528.28 |
| 07/15/2019 | BILL | KUELPER, BRIAN S & MAJOR, LELL | $3,371.04 | $3,371.04 |
| 03/04/2019 | PAYMENT | KONDAUR CAPITAL CORP CHECK | $-804.15 | $0.00 |
| 12/24/2018 | PAYMENT | KONDAUR CAPITAL CORPORATION CHECK | $-804.15 | $804.15 |
| 09/27/2018 | PAYMENT | KONDAUR CAPITAL CORPORATION CHECK | $-26.00 | $1,608.30 |
| 09/18/2018 | PAYMENT | KONDAUR CAPITAL CORP. CHECK | $-4,836.83 | $1,634.30 |
| 09/18/2018 | ADJUSTMENT | wrong amount kp | $4,862.83 | $6,471.13 |
| 09/18/2018 | VOID | KONDAUR CAPITAL CORP. CHECK | $-4,862.83 | $1,608.30 |
| 09/11/2018 | PAYMENT | MAY, MICHAEL J & CARRIE E CHECK | $-804.18 | $6,471.13 |
| 09/05/2018 | INTEREST | Monthly Interest | $26.02 | $7,275.31 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $32.17 | $7,249.29 |
| 08/01/2018 | INTEREST | Monthly Interest | $26.02 | $7,217.12 |
| 07/12/2018 | BILL | MAY, MICHAEL J & CARRIE E | $3,216.63 | $7,191.10 |
| 07/02/2018 | INTEREST | Monthly Interest | $26.02 | $3,974.47 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $3,948.45 |
| 06/04/2018 | INTEREST | Monthly Interest | $312.29 | $3,913.45 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $3,601.16 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $218.61 | $3,591.37 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $140.53 | $3,372.76 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $78.07 | $3,232.23 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $31.23 | $3,154.16 |
| 07/14/2017 | BILL | MAY, MICHAEL J & CARRIE E | $3,122.93 | $3,122.93 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-760.94 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-760.94 | $760.94 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-760.94 | $1,521.88 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-760.96 | $2,282.82 |
| 07/12/2016 | BILL | MAY, MICHAEL J & CARRIE E | $3,043.78 | $3,043.78 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.42 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.42 | $759.42 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.42 | $1,518.84 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-759.44 | $2,278.26 |
| 07/14/2015 | BILL | MAY, MICHAEL J & CARRIE E | $3,037.70 | $3,037.70 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-737.30 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-737.30 | $737.30 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-737.30 | $1,474.60 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-737.33 | $2,211.90 |
| 07/17/2014 | BILL | MAY, MICHAEL J & CARRIE E | $2,949.23 | $2,949.23 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-715.83 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-715.83 | $715.83 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-715.83 | $1,431.66 |
| 08/14/2013 | PAYMENT | ROUND POINT MTG CHECK | $-715.84 | $2,147.49 |
| 07/16/2013 | BILL | MAY, MICHAEL J & CARRIE E | $2,863.33 | $2,863.33 |
| 03/04/2013 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-694.98 | $0.00 |
| 01/07/2013 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-694.98 | $694.98 |
| 10/03/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-694.98 | $1,389.96 |
| 08/17/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-695.00 | $2,084.94 |
| 07/13/2012 | BILL | MAY, MICHAEL J & CARRIE E | $2,779.94 | $2,779.94 |
| 03/02/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-674.74 | $0.00 |
| 01/04/2012 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-674.74 | $674.74 |
| 10/03/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-674.74 | $1,349.48 |
| 08/13/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-674.74 | $2,024.22 |
| 07/15/2011 | BILL | MAY, MICHAEL J & CARRIE E | $2,698.96 | $2,698.96 |
| 03/08/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-655.08 | $0.00 |
| 01/03/2011 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-655.08 | $655.08 |
| 10/01/2010 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-655.08 | $1,310.16 |
| 08/12/2010 | PAYMENT | GR 876 CHARLIE MAC CHECK | $-655.11 | $1,965.24 |
| 07/14/2010 | BILL | MAY, MICHAEL J & CARRIE E | $2,620.35 | $2,620.35 |
| 03/01/2010 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-636.00 | $0.00 |
| 01/04/2010 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-636.00 | $636.00 |
| 10/01/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-636.00 | $1,272.00 |
| 08/13/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-636.03 | $1,908.00 |
| 07/13/2009 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,544.03 | $2,544.03 |
| 03/02/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-617.48 | $0.00 |
| 01/02/2009 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-617.48 | $617.48 |
| 10/06/2008 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-617.48 | $1,234.96 |
| 08/20/2008 | PAYMENT | MIDWEST LOAN SERVICES, INC CHECK | $-617.50 | $1,852.44 |
| 07/18/2008 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,469.94 | $2,469.94 |
| 03/03/2008 | PAYMENT | MIDWEST LOAN SERVICE | $-599.52 | $0.00 |
| 01/07/2008 | PAYMENT | MIDWEST LOAN SERVICE | $-599.49 | $599.52 |
| 10/01/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-599.49 | $1,199.01 |
| 08/20/2007 | PAYMENT | MIDWEST LOAN SERVICE | $-599.49 | $1,798.50 |
| 07/01/2007 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,397.99 | $2,397.99 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-582.05 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-582.04 | $582.05 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-582.04 | $1,164.09 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-582.04 | $1,746.13 |
| 07/01/2006 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,328.17 | $2,328.17 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-565.09 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-565.09 | $565.09 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-565.09 | $1,130.18 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-565.09 | $1,695.27 |
| 07/01/2005 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,260.36 | $2,260.36 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-543.19 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-543.17 | $543.19 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-543.17 | $1,086.36 |
| 07/27/2004 | PAYMENT | 22 | $-543.17 | $1,629.53 |
| 07/01/2004 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,172.70 | $2,172.70 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-542.44 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-542.41 | $542.44 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-542.41 | $1,084.85 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-542.41 | $1,627.26 |
| 07/01/2003 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,169.67 | $2,169.67 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.39 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.36 | $552.39 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.36 | $1,104.75 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-552.36 | $1,657.11 |
| 07/01/2002 | BILL | MAY, MICHAEL JOHN & CARRIE E | $2,209.47 | $2,209.47 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.29 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.26 | $482.29 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.26 | $964.55 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.26 | $1,446.81 |
| 07/01/2001 | BILL | MAY, MICHAEL JOHN & CARRIE E | $1,929.07 | $1,929.07 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.58 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.56 | $477.58 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.56 | $955.14 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.56 | $1,432.70 |
| 07/01/2000 | BILL | MAY, MICHAEL JOHN & CARRIE E | $1,910.26 | $1,910.26 |
| 03/15/2000 | PAYMENT | 11 | $-244.12 | $0.00 |
| 01/12/2000 | PAYMENT | MAY, ALTA L & MICHAE | $-244.10 | $244.12 |
| 10/04/1999 | PAYMENT | MAY, ALTA L & MICHAE | $-244.10 | $488.22 |
| 08/17/1999 | PAYMENT | MAY, ALTA L & MICHAE | $-244.10 | $732.32 |
| 07/01/1999 | BILL | MAY, ALTA L & MICHAEL JOHN | $976.42 | $976.42 |
| 03/03/1999 | PAYMENT | MAY, EARL O & ALTA L | $-246.42 | $0.00 |
| 01/06/1999 | PAYMENT | MAY, EARL O & ALTA L | $-246.39 | $246.42 |
| 09/30/1998 | PAYMENT | MAY, EARL O & ALTA L | $-246.39 | $492.81 |
| 08/12/1998 | PAYMENT | MAY, EARL O & ALTA L | $-246.39 | $739.20 |
| 07/01/1998 | BILL | MAY, EARL O & ALTA L | $985.59 | $985.59 |
| 03/03/1998 | PAYMENT | MAY, EARL O & ALTA L | $-246.64 | $0.00 |
| 01/08/1998 | PAYMENT | MAY, EARL O & ALTA L | $-246.64 | $246.64 |
| 10/16/1997 | PAYMENT | MAY, EARL O & ALTA L | $-246.64 | $493.28 |
| 08/15/1997 | PAYMENT | MAY, EARL O & ALTA L | $-246.64 | $739.92 |
| 07/01/1997 | BILL | MAY, EARL O & ALTA L | $986.56 | $986.56 |
| 03/10/1997 | PAYMENT | MAY, EARL O & ALTA L | $-229.27 | $0.00 |
| 01/07/1997 | PAYMENT | MAY, EARL O & ALTA L | $-229.27 | $229.27 |
| 10/17/1996 | PAYMENT | MAY, EARL O & ALTA L | $-229.27 | $458.54 |
| 08/21/1996 | PAYMENT | MAY, EARL O & ALTA L | $-229.27 | $687.81 |
| 07/01/1996 | BILL | MAY, EARL O & ALTA L | $917.08 | $917.08 |
| 03/04/1996 | PAYMENT | $-237.55 | $0.00 | |
| 01/08/1996 | PAYMENT | $-237.53 | $237.55 | |
| 09/27/1995 | PAYMENT | $-237.53 | $475.08 | |
| 08/02/1995 | PAYMENT | $-237.53 | $712.61 | |
| 07/01/1995 | BILL | MAY, EARL O & ALTA L | $950.14 | $950.14 |
| 02/27/1995 | PAYMENT | $-238.21 | $0.00 | |
| 01/11/1995 | PAYMENT | $-238.19 | $238.21 | |
| 10/05/1994 | PAYMENT | $-238.19 | $476.40 | |
| 08/12/1994 | PAYMENT | $-238.19 | $714.59 | |
| 07/01/1994 | BILL | MAY, EARL O & ALTA L | $952.78 | $952.78 |
| 03/03/1994 | PAYMENT | $-235.13 | $0.00 | |
| 12/17/1993 | PAYMENT | $-235.12 | $235.13 | |
| 10/04/1993 | PAYMENT | $-235.12 | $470.25 | |
| 08/06/1993 | PAYMENT | $-235.12 | $705.37 | |
| 07/01/1993 | BILL | MAY, EARL O & ALTA L | $940.49 | $940.49 |
| 03/01/1993 | PAYMENT | $-235.14 | $0.00 | |
| 12/29/1992 | PAYMENT | $-235.11 | $235.14 | |
| 09/09/1992 | PAYMENT | $-235.11 | $470.25 | |
| 08/07/1992 | PAYMENT | $-235.11 | $705.36 | |
| 07/01/1992 | BILL | MAY, EARL O & ALTA L | $940.47 | $940.47 |
| 02/13/1992 | PAYMENT | $-240.04 | $0.00 | |
| 01/06/1992 | PAYMENT | $-240.02 | $240.04 | |
| 10/08/1991 | PAYMENT | $-240.02 | $480.06 | |
| 08/15/1991 | PAYMENT | $-240.02 | $720.08 | |
| 07/01/1991 | BILL | MAY, EARL O & ALTA L | $960.10 | $960.10 |
| 02/27/1991 | PAYMENT | $-236.97 | $0.00 | |
| 12/18/1990 | PAYMENT | $-236.97 | $236.97 | |
| 10/01/1990 | PAYMENT | $-236.97 | $473.94 | |
| 08/03/1990 | PAYMENT | $-236.97 | $710.91 | |
| 07/01/1990 | BILL | MAY, EARL O & ALTA L | $947.88 | $947.88 |
| 03/06/1990 | PAYMENT | $-229.49 | $0.00 | |
| 12/28/1989 | PAYMENT | $-229.47 | $229.49 | |
| 10/03/1989 | PAYMENT | $-229.47 | $458.96 | |
| 08/17/1989 | PAYMENT | $-229.47 | $688.43 | |
| 07/01/1989 | BILL | MAY, EARL O & ALTA L | $917.90 | $917.90 |
| 03/07/1989 | PAYMENT | $-219.66 | $0.00 | |
| 12/29/1988 | PAYMENT | $-219.64 | $219.66 | |
| 09/29/1988 | PAYMENT | $-219.64 | $439.30 | |
| 07/28/1988 | PAYMENT | $-219.64 | $658.94 | |
| 07/01/1988 | BILL | MAY, EARL O & ALTA L | $878.58 | $878.58 |
| 03/03/1988 | PAYMENT | $-214.67 | $0.00 | |
| 01/04/1988 | PAYMENT | $-214.66 | $214.67 | |
| 10/06/1987 | PAYMENT | $-214.66 | $429.33 | |
| 08/10/1987 | PAYMENT | $-214.66 | $643.99 | |
| 07/01/1987 | BILL | MAY, EARL O & ALTA L | $858.65 | $858.65 |
| 03/03/1987 | PAYMENT | $-105.52 | $0.00 | |
| 01/06/1987 | PAYMENT | $-105.52 | $105.52 | |
| 09/30/1986 | PAYMENT | $-105.52 | $211.04 | |
| 07/07/1986 | PAYMENT | $-105.52 | $316.56 | |
| 07/01/1986 | BILL | MAY,EARL O & ALTA L | $422.08 | $422.08 |