Tax Account 1320-29-410-040
Owners
SCHEETZ FAMILY LIVING TRUST
PO BOX 2608
MINDEN, NV 89423
SCHEETZ, ERIC E & KIRSTEN M TTE
SCHEETZ, KIRSTEN M TTEES
Account Summary
| Account ID | 1320-29-410-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 MONO AV TOWN OF MINDEN |
| Balance | $943.08 |
| Currently Due | $471.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,886.45 |
| Total | $1,886.45 |
| Paid | $943.37 |
| Balance | $943.08 |
| Due | $471.54 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,831.52 | $0.00 | $0.00 | $1,831.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $1,778.18 | $0.00 | $0.00 | $1,778.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,726.38 | $0.00 | $0.00 | $1,726.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,676.09 | $0.00 | $0.00 | $1,676.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,627.28 | $0.00 | $0.00 | $1,627.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,579.89 | $0.00 | $0.00 | $1,579.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,533.86 | $0.00 | $0.00 | $1,533.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,489.19 | $0.00 | $0.00 | $1,489.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,451.45 | $0.00 | $0.00 | $1,451.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,448.55 | $0.00 | $0.00 | $1,448.55 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,406.36 | $0.00 | $0.00 | $1,406.36 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.54 | $943.08 |
| 08/18/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-471.83 | $1,414.62 |
| 07/16/2025 | BILL | SCHEETZ FAMILY LIVING TRUST | $1,886.45 | $1,886.45 |
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-457.79 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-457.79 | $457.79 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-457.79 | $915.58 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-458.15 | $1,373.37 |
| 07/15/2024 | BILL | SCHEETZ FAMILY LIVING TRUST | $1,831.52 | $1,831.52 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.48 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.48 | $444.48 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.48 | $888.96 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-444.74 | $1,333.44 |
| 07/14/2023 | BILL | SCHEETZ FAMILY LIVING TRUST | $1,778.18 | $1,778.18 |
| 02/27/2023 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-431.59 | $0.00 |
| 12/27/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-431.59 | $431.59 |
| 10/07/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-431.59 | $863.18 |
| 08/12/2022 | PAYMENT | MUFG UNION BANK, N.A. WT CORE - | $-431.61 | $1,294.77 |
| 07/19/2022 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,726.38 | $1,726.38 |
| 03/01/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-419.02 | $0.00 |
| 01/04/2022 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-419.02 | $419.02 |
| 08/25/2021 | PAYMENT | ACME TITLE & ESCROW SERV CHECK | $-419.02 | $838.04 |
| 08/17/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-419.03 | $1,257.06 |
| 07/14/2021 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,676.09 | $1,676.09 |
| 02/25/2021 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-406.82 | $0.00 |
| 12/23/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-406.82 | $406.82 |
| 09/30/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-406.82 | $813.64 |
| 08/13/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-406.82 | $1,220.46 |
| 07/13/2020 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,627.28 | $1,627.28 |
| 02/28/2020 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-394.97 | $0.00 |
| 12/30/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-394.97 | $394.97 |
| 10/07/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-394.97 | $789.94 |
| 08/16/2019 | PAYMENT | MUFG UNION BANK, N.A. CHECK | $-394.98 | $1,184.91 |
| 07/15/2019 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,579.89 | $1,579.89 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.46 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.46 | $383.46 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.46 | $766.92 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-383.48 | $1,150.38 |
| 07/12/2018 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,533.86 | $1,533.86 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.29 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-372.29 | $372.29 |
| 08/18/2017 | PAYMENT | LINEAR TITLE AGENCY CHECK | $-744.61 | $744.58 |
| 07/14/2017 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,489.19 | $1,489.19 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-362.86 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-362.86 | $362.86 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-362.86 | $725.72 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-362.87 | $1,088.58 |
| 07/12/2016 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,451.45 | $1,451.45 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-362.13 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-362.13 | $362.13 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-362.13 | $724.26 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-362.16 | $1,086.39 |
| 07/14/2015 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,448.55 | $1,448.55 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.59 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-351.59 | $351.59 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.59 | $703.18 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-351.59 | $1,054.77 |
| 07/17/2014 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,406.36 | $1,406.36 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-341.34 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-341.34 | $341.34 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-341.34 | $682.68 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-341.37 | $1,024.02 |
| 07/16/2013 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,365.39 | $1,365.39 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-331.40 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-331.40 | $331.40 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-331.40 | $662.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-331.41 | $994.20 |
| 07/13/2012 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,325.61 | $1,325.61 |
| 02/23/2012 | PAYMENT | BAC TAX SVC CHECK | $-321.75 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-321.75 | $321.75 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-321.75 | $643.50 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-321.76 | $965.25 |
| 07/15/2011 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,287.01 | $1,287.01 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-312.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-312.37 | $312.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-312.37 | $624.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-312.40 | $937.11 |
| 07/14/2010 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,249.51 | $1,249.51 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-303.27 | $303.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-303.27 | $606.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-303.30 | $909.81 |
| 07/13/2009 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,213.11 | $1,213.11 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-294.44 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-294.44 | $294.44 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-294.44 | $588.88 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-294.47 | $883.32 |
| 07/18/2008 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,177.79 | $1,177.79 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-253.10 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-253.07 | $253.10 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-253.07 | $506.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-253.07 | $759.24 |
| 07/01/2007 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $1,012.31 | $1,012.31 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-245.74 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-245.72 | $245.74 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-245.72 | $491.46 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-245.72 | $737.18 |
| 07/01/2006 | BILL | SCHEETZ, ERIC E & KIRSTEN M TT | $982.90 | $982.90 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-238.59 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-238.56 | $238.59 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-238.56 | $477.15 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-238.56 | $715.71 |
| 07/01/2005 | BILL | SCHEETZ, ERIC E & KIRSTEN M | $954.27 | $954.27 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-231.63 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-231.63 | $231.63 |
| 09/30/2004 | PAYMENT | NETS | $-231.63 | $463.26 |
| 08/20/2004 | PAYMENT | NETS | $-231.63 | $694.89 |
| 07/01/2004 | BILL | BRISSENDEN, JOHN E & PATRICIA | $926.52 | $926.52 |
| 02/29/2004 | PAYMENT | NETS | $-230.53 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-230.51 | $230.53 |
| 11/20/2003 | PAYMENT | WELLS FARGO | $-239.73 | $461.04 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.22 | $700.77 |
| 08/11/2003 | PAYMENT | 22 | $-230.51 | $691.55 |
| 07/01/2003 | BILL | COHEE, TIM & ANITA | $922.06 | $922.06 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-178.84 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-178.81 | $178.84 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-178.81 | $357.65 |
| 08/12/2002 | PAYMENT | 44 | $-178.81 | $536.46 |
| 07/01/2002 | BILL | OSWALD, MARGUERITE & WITHERBY, | $715.27 | $715.27 |
| 02/22/2002 | PAYMENT | BEV REALTY | $-175.96 | $0.00 |
| 12/18/2001 | PAYMENT | BEVERLY REALTY | $-175.95 | $175.96 |
| 10/10/2001 | PAYMENT | BEV REALTY | $-175.95 | $351.91 |
| 08/13/2001 | PAYMENT | BEV REALTY | $-175.95 | $527.86 |
| 07/01/2001 | BILL | OSWALD, MARGUERITE & WITHERBY, | $703.81 | $703.81 |
| 02/07/2001 | PAYMENT | BEVERLY REALTY | $-171.17 | $0.00 |
| 12/05/2000 | PAYMENT | BEVERLY REALTY | $-171.17 | $171.17 |
| 10/11/2000 | PAYMENT | BEV REALTY | $-171.17 | $342.34 |
| 08/07/2000 | PAYMENT | BEVERLY REALTY | $-171.17 | $513.51 |
| 07/01/2000 | BILL | OSWALD, MARGUERITE & WITHERBY, | $684.68 | $684.68 |
| 02/04/2000 | PAYMENT | BEVERLY REALTY | $-169.41 | $0.00 |
| 12/06/1999 | PAYMENT | BEVERLY REALTY | $-169.41 | $169.41 |
| 09/27/1999 | PAYMENT | OSWALD, MARGUERITE & | $-169.41 | $338.82 |
| 07/29/1999 | PAYMENT | BEVERLY REALTY | $-169.41 | $508.23 |
| 07/01/1999 | BILL | OSWALD, MARGUERITE & WITHERBY, | $677.64 | $677.64 |
| 03/01/1999 | PAYMENT | BEVERLY REALTY | $-168.67 | $0.00 |
| 12/24/1998 | PAYMENT | BEVERLY REALTY | $-168.66 | $168.67 |
| 09/25/1998 | PAYMENT | OSWALD, MARGUERITE & | $-168.66 | $337.33 |
| 07/24/1998 | PAYMENT | BEVERLY REALTY | $-168.66 | $505.99 |
| 07/01/1998 | BILL | OSWALD, MARGUERITE & WITHERBY, | $674.65 | $674.65 |
| 02/19/1998 | PAYMENT | OSWALD, MARGUERITE & | $-163.45 | $0.00 |
| 12/12/1997 | PAYMENT | BEVERLY REALTY | $-163.45 | $163.45 |
| 09/04/1997 | PAYMENT | BEVERLY REALTY | $-163.45 | $326.90 |
| 07/22/1997 | PAYMENT | BEVERLY REALTY | $-163.45 | $490.35 |
| 07/01/1997 | BILL | OSWALD, MARGUERITE & WITHERBY, | $653.80 | $653.80 |
| 03/10/1997 | PAYMENT | OSWALD, MARGUERITE & | $-151.29 | $0.00 |
| 01/09/1997 | PAYMENT | BEVERLY REALTY | $-151.28 | $151.29 |
| 09/20/1996 | PAYMENT | BEVERLY REALTY | $-151.28 | $302.57 |
| 07/23/1996 | PAYMENT | OSWALD, MARGUERITE & | $-151.28 | $453.85 |
| 07/01/1996 | BILL | OSWALD, MARGUERITE & WITHERBY, | $605.13 | $605.13 |
| 02/16/1996 | PAYMENT | $-155.73 | $0.00 | |
| 12/12/1995 | PAYMENT | $-155.70 | $155.73 | |
| 09/21/1995 | PAYMENT | $-155.70 | $311.43 | |
| 07/24/1995 | PAYMENT | $-155.70 | $467.13 | |
| 07/01/1995 | BILL | OSWALD, MARGUERITE | $622.83 | $622.83 |
| 02/15/1995 | PAYMENT | $-155.47 | $0.00 | |
| 12/02/1994 | PAYMENT | $-155.47 | $155.47 | |
| 09/21/1994 | PAYMENT | $-155.47 | $310.94 | |
| 07/20/1994 | PAYMENT | $-155.47 | $466.41 | |
| 07/01/1994 | BILL | OSWALD, MARGUERITE | $621.88 | $621.88 |
| 03/04/1994 | PAYMENT | $-153.45 | $0.00 | |
| 12/23/1993 | PAYMENT | $-153.43 | $153.45 | |
| 09/20/1993 | PAYMENT | $-153.43 | $306.88 | |
| 07/27/1993 | PAYMENT | $-153.43 | $460.31 | |
| 07/01/1993 | BILL | OSWALD, MARGUERITE | $613.74 | $613.74 |
| 02/17/1993 | PAYMENT | $-160.28 | $0.00 | |
| 12/17/1992 | PAYMENT | $-160.28 | $160.28 | |
| 09/30/1992 | PAYMENT | $-160.28 | $320.56 | |
| 07/21/1992 | PAYMENT | $-160.28 | $480.84 | |
| 07/01/1992 | BILL | OSWALD, MARGUERITE | $641.12 | $641.12 |
| 02/18/1992 | PAYMENT | $-148.35 | $0.00 | |
| 01/07/1992 | PAYMENT | $-148.34 | $148.35 | |
| 09/26/1991 | PAYMENT | $-148.34 | $296.69 | |
| 08/19/1991 | PAYMENT | $-148.34 | $445.03 | |
| 07/01/1991 | BILL | OSWALD, MARGUERITE | $593.37 | $593.37 |
| 02/21/1991 | PAYMENT | $-145.65 | $0.00 | |
| 12/21/1990 | PAYMENT | $-145.63 | $145.65 | |
| 09/18/1990 | PAYMENT | $-145.63 | $291.28 | |
| 07/24/1990 | PAYMENT | $-145.63 | $436.91 | |
| 07/01/1990 | BILL | OSWALD, MARGUERITE | $582.54 | $582.54 |
| 02/13/1990 | PAYMENT | $-129.56 | $0.00 | |
| 01/12/1990 | PAYMENT | $-264.28 | $129.56 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.18 | $393.84 |
| 08/10/1989 | PAYMENT | $-129.55 | $388.66 | |
| 07/01/1989 | BILL | OSWALD, MARGUERITE | $518.21 | $518.21 |
| 03/15/1989 | PAYMENT | $-124.30 | $0.00 | |
| 12/01/1988 | PAYMENT | $-124.30 | $124.30 | |
| 09/15/1988 | PAYMENT | $-124.30 | $248.60 | |
| 08/01/1988 | PAYMENT | $-124.30 | $372.90 | |
| 07/01/1988 | BILL | OSWALD, MARGUERITE | $497.20 | $497.20 |
| 12/02/1987 | PAYMENT | $-202.09 | $0.00 | |
| 10/12/1987 | PAYMENT | $-101.04 | $202.09 | |
| 08/11/1987 | PAYMENT | $-101.04 | $303.13 | |
| 07/01/1987 | BILL | OSWALD, MARGUERITE | $404.17 | $404.17 |
| 10/02/1986 | PAYMENT | $-256.20 | $0.00 | |
| 07/16/1986 | PAYMENT | $-85.39 | $256.20 | |
| 07/01/1986 | BILL | OSWALD,MARGUERITE | $341.59 | $341.59 |