Tax Account 1320-26-002-029
Owners
CRAWFORD FAMILY 2004 REV TRUST
PO BOX 2235
MINDEN, NV 89423
CRAWFORD, JOHN ROGER TTEE
CRAWFORD, KATHERYNE BAHAN TTEE
Account Summary
| Account ID | 1320-26-002-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 LOMBARDY RD GEN CO/CWS/MOSQ |
| Balance | $5,862.06 |
| Currently Due | $2,931.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,724.31 |
| Total | $11,724.31 |
| Paid | $5,862.25 |
| Balance | $5,862.06 |
| Due | $2,931.03 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,382.84 | $0.00 | $0.00 | $11,382.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $11,051.30 | $0.00 | $0.00 | $11,051.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,586.35 | $0.00 | $0.00 | $9,586.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,307.15 | $0.00 | $0.00 | $9,307.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,141.00 | $0.00 | $0.00 | $8,141.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,903.89 | $0.00 | $0.00 | $7,903.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $7,673.68 | $0.00 | $0.00 | $7,673.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,366.04 | $0.00 | $0.00 | $6,366.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,356.03 | $0.00 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,356.03 | $0.00 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,356.03 | $0.00 | $0.00 | $1,356.03 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | CRAWFORD FAMILY 2004 REV TRUST CHECK 1758 | $-5,862.25 | $5,862.06 |
| 07/16/2025 | BILL | CRAWFORD FAMILY 2004 REV TRUST | $11,724.31 | $11,724.31 |
| 02/26/2025 | PAYMENT | CRAWFORD , JOHN AND KATHERYNE CHECK 1742 | $-2,845.62 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100059 | $-2,845.62 | $2,845.62 |
| 10/03/2024 | PAYMENT | CRAWFORD, KATHRYNE CHECK 1718 | $-2,845.62 | $5,691.24 |
| 08/15/2024 | PAYMENT | CHECK ACH - 10009 | $-2,845.98 | $8,536.86 |
| 07/15/2024 | BILL | CRAWFORD FAMILY 2004 REV TRUST | $11,382.84 | $11,382.84 |
| 03/08/2024 | PAYMENT | CRAWFORD, JOHN AND K. CHECK 1682 | $-2,762.77 | $0.00 |
| 01/03/2024 | PAYMENT | CRAWFORD CHECK 1668 | $-2,762.77 | $2,762.77 |
| 09/07/2023 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK 1651 | $-2,762.77 | $5,525.54 |
| 08/23/2023 | PAYMENT | CRAWFOR, JOHN R & KATHERYNE B CHECK 1646 | $-2,762.99 | $8,288.31 |
| 07/14/2023 | BILL | CRAWFORD FAMILY 2004 REV TRUST | $11,051.30 | $11,051.30 |
| 03/08/2023 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK 1613 | $-2,396.58 | $0.00 |
| 01/10/2023 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK 1602 | $-2,396.58 | $2,396.58 |
| 10/05/2022 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK 1570 | $-2,396.58 | $4,793.16 |
| 08/11/2022 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK 1555 | $-2,396.61 | $7,189.74 |
| 07/19/2022 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $9,586.35 | $9,586.35 |
| 03/08/2022 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,326.78 | $0.00 |
| 01/06/2022 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,326.78 | $2,326.78 |
| 10/01/2021 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,326.78 | $4,653.56 |
| 08/19/2021 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,326.81 | $6,980.34 |
| 07/14/2021 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $9,307.15 | $9,307.15 |
| 03/05/2021 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,035.25 | $0.00 |
| 01/07/2021 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,035.25 | $2,035.25 |
| 10/09/2020 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,035.25 | $4,070.50 |
| 08/18/2020 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-2,035.25 | $6,105.75 |
| 07/13/2020 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $8,141.00 | $8,141.00 |
| 03/05/2020 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,975.97 | $0.00 |
| 01/08/2020 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,975.97 | $1,975.97 |
| 10/11/2019 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,975.97 | $3,951.94 |
| 08/16/2019 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,975.98 | $5,927.91 |
| 07/15/2019 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $7,903.89 | $7,903.89 |
| 03/07/2019 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,918.42 | $0.00 |
| 01/09/2019 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,918.42 | $1,918.42 |
| 10/04/2018 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,918.42 | $3,836.84 |
| 08/26/2018 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,918.42 | $5,755.26 |
| 07/12/2018 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $7,673.68 | $7,673.68 |
| 03/05/2018 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,591.51 | $0.00 |
| 01/02/2018 | ADJUSTMENT | keyed in error MT | $1,591.51 | $1,591.51 |
| 01/02/2018 | VOID | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,591.51 | $0.00 |
| 12/31/2017 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,591.51 | $1,591.51 |
| 10/13/2017 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,591.51 | $3,183.02 |
| 08/23/2017 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-1,591.51 | $4,774.53 |
| 07/14/2017 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $6,366.04 | $6,366.04 |
| 03/06/2017 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-339.00 | $0.00 |
| 01/05/2017 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-339.00 | $339.00 |
| 10/06/2016 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-339.00 | $678.00 |
| 08/23/2016 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE B CHECK | $-339.03 | $1,017.00 |
| 07/12/2016 | BILL | CRAWFORD, JOHN R & KATHERYNE B | $1,356.03 | $1,356.03 |
| 03/04/2016 | PAYMENT | JOHN CRAWFORD CHECK | $-339.00 | $0.00 |
| 01/12/2016 | PAYMENT | CRAWFORD, JOHN R & KATHERYNE CHECK | $-339.00 | $339.00 |
| 10/01/2015 | PAYMENT | 11 CHECK | $-339.00 | $678.00 |
| 08/04/2015 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.03 | $1,017.00 |
| 07/14/2015 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,356.03 | $1,356.03 |
| 02/26/2015 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $0.00 |
| 12/15/2014 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $339.00 |
| 10/01/2014 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $678.00 |
| 08/25/2014 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.03 | $1,017.00 |
| 07/17/2014 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,356.03 | $1,356.03 |
| 03/03/2014 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $0.00 |
| 12/27/2013 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $339.00 |
| 10/01/2013 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.00 | $678.00 |
| 08/22/2013 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-339.03 | $1,017.00 |
| 07/16/2013 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,356.03 | $1,356.03 |
| 02/27/2013 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-452.01 | $0.00 |
| 12/27/2012 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-452.01 | $452.01 |
| 09/27/2012 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-452.01 | $904.02 |
| 08/21/2012 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-452.01 | $1,356.03 |
| 07/13/2012 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,808.04 | $1,808.04 |
| 02/24/2012 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-474.88 | $0.00 |
| 12/30/2011 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-474.88 | $474.88 |
| 09/27/2011 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-474.88 | $949.76 |
| 08/24/2011 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-474.88 | $1,424.64 |
| 07/15/2011 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,899.52 | $1,899.52 |
| 02/24/2011 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-449.27 | $0.00 |
| 12/28/2010 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-449.27 | $449.27 |
| 09/30/2010 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-449.27 | $898.54 |
| 08/16/2010 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-449.28 | $1,347.81 |
| 07/14/2010 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,797.09 | $1,797.09 |
| 02/24/2010 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-417.93 | $0.00 |
| 12/30/2009 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-417.93 | $417.93 |
| 10/01/2009 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-417.93 | $835.86 |
| 08/18/2009 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-417.93 | $1,253.79 |
| 07/13/2009 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,671.72 | $1,671.72 |
| 04/03/2009 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-402.45 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.48 | $402.45 |
| 01/09/2009 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-386.97 | $386.97 |
| 10/03/2008 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-386.97 | $773.94 |
| 08/15/2008 | PAYMENT | LAZCANO, SEVERIANO TRUSTEE CHECK | $-386.98 | $1,160.91 |
| 07/18/2008 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,547.89 | $1,547.89 |
| 02/21/2008 | PAYMENT | LAZCANO, SEVERIANO T | $-358.31 | $0.00 |
| 01/10/2008 | PAYMENT | LAZCANO, SEVERIANO T | $-358.31 | $358.31 |
| 08/02/2007 | PAYMENT | LAZCANO, SEVERIANO T | $-716.62 | $716.62 |
| 07/01/2007 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,433.24 | $1,433.24 |
| 08/24/2006 | PAYMENT | LAZCANO, SEVERIANO T | $-1,327.09 | $0.00 |
| 07/01/2006 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,327.09 | $1,327.09 |
| 02/14/2006 | PAYMENT | LAZCANO, SEVERIANO T | $-307.22 | $0.00 |
| 12/13/2005 | PAYMENT | LAZCANO, SEVERIANO T | $-307.19 | $307.22 |
| 12/01/2005 | PAYMENT | LAZCANO, SEVERIANO T | $-319.48 | $614.41 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.29 | $933.89 |
| 08/18/2005 | PAYMENT | LAZCANO, SEVERIANO T | $-307.19 | $921.60 |
| 07/01/2005 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,228.79 | $1,228.79 |
| 08/12/2004 | PAYMENT | LAZCANO, SEVERIANO T | $-1,145.21 | $0.00 |
| 07/01/2004 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,145.21 | $1,145.21 |
| 08/21/2003 | PAYMENT | LAZCANO, SEVERIANO T | $-1,150.83 | $0.00 |
| 07/01/2003 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,150.83 | $1,150.83 |
| 08/08/2002 | PAYMENT | LAZCANO, SEVERIANO T | $-1,152.66 | $0.00 |
| 07/01/2002 | BILL | LAZCANO, SEVERIANO TRUSTEE | $1,152.66 | $1,152.66 |
| 03/15/2002 | PAYMENT | MCDUFFIE, JAMES T & | $-182.48 | $0.00 |
| 01/15/2002 | PAYMENT | MCDUFFIE, JAMES T & | $-182.47 | $182.48 |
| 10/18/2001 | PAYMENT | MCDUFFIE, JAMES T & | $-189.77 | $364.95 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.30 | $554.72 |
| 09/05/2001 | PAYMENT | MCDUFFIE, JAMES T & | $-189.77 | $547.42 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.30 | $737.19 |
| 07/01/2001 | BILL | MCDUFFIE, JAMES T & SUSAN J | $729.89 | $729.89 |
| 03/06/2001 | PAYMENT | MCDUFFIE, JAMES T & | $-180.70 | $0.00 |
| 01/09/2001 | PAYMENT | MCDUFFIE, JAMES T & | $-180.69 | $180.70 |
| 10/03/2000 | PAYMENT | MCDUFFIE, JAMES T & | $-180.69 | $361.39 |
| 08/22/2000 | PAYMENT | MCDUFFIE, JAMES T & | $-180.69 | $542.08 |
| 07/01/2000 | BILL | MCDUFFIE, JAMES T & SUSAN J | $722.77 | $722.77 |
| 02/25/2000 | PAYMENT | MCNEIL, JAMES H & CA | $-179.80 | $0.00 |
| 12/28/1999 | PAYMENT | MCNEIL, JAMES H & CA | $-179.80 | $179.80 |
| 11/02/1999 | PAYMENT | MCNEIL, JAMES H & CA | $-384.77 | $359.60 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.98 | $744.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.19 | $726.39 |
| 07/01/1999 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $719.20 | $719.20 |
| 02/22/1999 | PAYMENT | MCNEIL, JAMES H & CA | $-182.47 | $0.00 |
| 12/28/1998 | PAYMENT | MCNEIL, JAMES H & CA | $-182.44 | $182.47 |
| 09/29/1998 | PAYMENT | MCNEIL, JAMES H & CA | $-182.44 | $364.91 |
| 08/12/1998 | PAYMENT | MCNEIL, JAMES H & CA | $-182.44 | $547.35 |
| 07/01/1998 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $729.79 | $729.79 |
| 03/06/1998 | PAYMENT | MCNEIL, JAMES H & CA | $-183.59 | $0.00 |
| 01/12/1998 | PAYMENT | MCNEIL, JAMES H & CA | $-183.59 | $183.59 |
| 10/09/1997 | PAYMENT | MCNEIL, JAMES H & CA | $-183.59 | $367.18 |
| 08/11/1997 | PAYMENT | MCNEIL, JAMES H & CA | $-183.59 | $550.77 |
| 07/01/1997 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $734.36 | $734.36 |
| 03/13/1997 | PAYMENT | MCNEIL, JAMES H & CA | $-188.73 | $0.00 |
| 01/07/1997 | PAYMENT | MCNEIL, JAMES H & CA | $-188.70 | $188.73 |
| 10/23/1996 | PAYMENT | MCNEIL, JAMES H & CA | $-196.25 | $377.43 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.55 | $573.68 |
| 08/23/1996 | PAYMENT | MCNEIL, JAMES H & CA | $-188.70 | $566.13 |
| 07/01/1996 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $754.83 | $754.83 |
| 03/05/1996 | PAYMENT | $-196.65 | $0.00 | |
| 12/26/1995 | PAYMENT | $-196.63 | $196.65 | |
| 10/03/1995 | PAYMENT | $-196.63 | $393.28 | |
| 08/14/1995 | PAYMENT | $-196.63 | $589.91 | |
| 07/01/1995 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $786.54 | $786.54 |
| 02/23/1995 | PAYMENT | $-171.59 | $0.00 | |
| 12/29/1994 | PAYMENT | $-171.57 | $171.59 | |
| 10/10/1994 | PAYMENT | $-171.57 | $343.16 | |
| 08/09/1994 | PAYMENT | $-171.57 | $514.73 | |
| 07/01/1994 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $686.30 | $686.30 |
| 03/07/1994 | PAYMENT | $-154.60 | $0.00 | |
| 01/04/1994 | PAYMENT | $-154.60 | $154.60 | |
| 10/06/1993 | PAYMENT | $-154.60 | $309.20 | |
| 08/10/1993 | PAYMENT | $-154.60 | $463.80 | |
| 07/01/1993 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $618.40 | $618.40 |
| 03/02/1993 | PAYMENT | $-154.62 | $0.00 | |
| 01/06/1993 | PAYMENT | $-154.60 | $154.62 | |
| 10/05/1992 | PAYMENT | $-154.60 | $309.22 | |
| 08/12/1992 | PAYMENT | $-154.60 | $463.82 | |
| 07/01/1992 | BILL | MCNEIL, JAMES H & CAMIE TRUSTE | $618.42 | $618.42 |
| 02/21/1992 | PAYMENT | $-103.34 | $0.00 | |
| 12/30/1991 | PAYMENT | $-103.32 | $103.34 | |
| 09/09/1991 | PAYMENT | $-103.32 | $206.66 | |
| 08/20/1991 | PAYMENT | $-103.32 | $309.98 | |
| 07/01/1991 | BILL | MCNEIL, JAMES H & CAMIE R | $413.30 | $413.30 |
| 04/04/1991 | PAYMENT | $-112.13 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.46 | $112.13 |
| 01/11/1991 | PAYMENT | $-102.66 | $102.67 | |
| 10/03/1990 | PAYMENT | $-102.66 | $205.33 | |
| 08/07/1990 | PAYMENT | $-102.66 | $307.99 | |
| 07/01/1990 | BILL | MCNEIL, JAMES H & CAMIE R | $410.65 | $410.65 |
| 03/09/1990 | PAYMENT | $-100.47 | $0.00 | |
| 12/21/1989 | PAYMENT | $-100.45 | $100.47 | |
| 09/27/1989 | PAYMENT | $-100.45 | $200.92 | |
| 08/30/1989 | PAYMENT | $-100.45 | $301.37 | |
| 07/01/1989 | BILL | MCNEIL, JAMES H & CAMIE R | $401.82 | $401.82 |