Tax Account 1320-30-310-001
Owners
SOROKWASZ FAMILY TRUST
1734 WESTWOOD DR
MINDEN, NV 89423
SOROKWASZ, DAVID W & PATRICIA D
SOROKWASZ, DAVID W
SOROKWASZ, PATRICIA D
Account Summary
| Account ID | 1320-30-310-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 WESTWOOD DR TOWN OF MINDEN |
| Balance | $8,178.63 |
| Currently Due | $2,726.21 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,905.13 |
| Total | $10,905.13 |
| Paid | $2,726.50 |
| Balance | $8,178.63 |
| Due | $2,726.21 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,587.52 | $0.00 | $10,587.52 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $10,279.15 | $0.00 | $10,279.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $9,979.76 | $0.00 | $9,979.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $9,863.98 | $0.00 | $9,863.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $9,576.68 | $0.00 | $9,576.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $9,297.76 | $0.00 | $9,297.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $9,026.95 | $0.00 | $9,026.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $8,798.19 | $0.00 | $8,798.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $8,780.62 | $0.00 | $8,780.62 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $8,524.88 | $0.00 | $8,524.88 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-2,726.50 | $8,178.63 |
| 07/15/2024 | BILL | SOROKWASZ FAMILY TRUST | $10,905.13 | $10,905.13 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-2,646.81 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-2,646.81 | $2,646.81 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-2,646.81 | $5,293.62 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-2,647.09 | $7,940.43 |
| 07/14/2023 | BILL | SOROKWASZ FAMILY TRUST | $10,587.52 | $10,587.52 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,569.78 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,569.78 | $2,569.78 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,569.78 | $5,139.56 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-2,569.81 | $7,709.34 |
| 07/19/2022 | BILL | SOROKWASZ, DAVID W & PATRICIA | $10,279.15 | $10,279.15 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,494.94 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-2,494.94 | $2,494.94 |
| 08/20/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK | $-2,494.94 | $4,989.88 |
| 08/14/2021 | PAYMENT | CHICAGO TITLE INS CO CHECK | $-2,494.94 | $7,484.82 |
| 07/14/2021 | BILL | SOROKWASZ, DAVID W & PATRICIA | $9,979.76 | $9,979.76 |
| 03/05/2021 | PAYMENT | TIAA BANK CHECK | $-2,465.99 | $0.00 |
| 01/05/2021 | PAYMENT | TIAA BANK CHECK NUM: 630216 | $-2,465.99 | $2,465.99 |
| 10/02/2020 | PAYMENT | TIAA BANK CHECK NUM: 484484 | $-2,465.99 | $4,931.98 |
| 08/19/2020 | PAYMENT | TIAA BANK CHECK NUM: 452742 | $-2,466.01 | $7,397.97 |
| 07/13/2020 | BILL | SOROKWASZ, DAVID W & PATRICIA | $9,863.98 | $9,863.98 |
| 02/27/2020 | PAYMENT | TIAA BANK CHECK NUM: 362406 | $-2,394.17 | $0.00 |
| 01/03/2020 | PAYMENT | TIAA BANK CHECK NUM: 323382 | $-2,394.17 | $2,394.17 |
| 10/01/2019 | PAYMENT | TIAA BANK CHECK NUM: 276739 | $-2,394.17 | $4,788.34 |
| 08/07/2019 | PAYMENT | TIAA BANK CHECK NUM: 248977 | $-2,394.17 | $7,182.51 |
| 07/15/2019 | BILL | SOROKWASZ, DAVID W & PATRICIA | $9,576.68 | $9,576.68 |
| 02/20/2019 | PAYMENT | TIAA BANK CHECK NUM: 159242 | $-2,324.44 | $0.00 |
| 01/09/2019 | PAYMENT | TIAA BANK CHECK NUM: 127757 | $-2,324.44 | $2,324.44 |
| 10/03/2018 | PAYMENT | TIAA BANK CHECK NUM: 083057 | $-2,324.44 | $4,648.88 |
| 08/13/2018 | PAYMENT | TIAA BANK CHECK NUM: 057109 | $-2,324.44 | $6,973.32 |
| 07/12/2018 | BILL | SOROKWASZ, DAVID W & PATRICIA | $9,297.76 | $9,297.76 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975080 | $-2,256.73 | $0.00 |
| 01/03/2018 | PAYMENT | EVERBANK CHECK NUM: 939410 | $-2,256.73 | $2,256.73 |
| 10/03/2017 | PAYMENT | EVERBANK CHECK NUM: 892991 | $-2,256.73 | $4,513.46 |
| 08/23/2017 | PAYMENT | EVERBANK CHECK NUM: 869293 | $-2,256.76 | $6,770.19 |
| 07/14/2017 | BILL | SOROKWASZ, DAVID W & PATRICIA | $9,026.95 | $9,026.95 |
| 02/23/2017 | PAYMENT | EVERBANK MORTGAGE CO CHECK NUM: 779755 | $-2,199.54 | $0.00 |
| 12/30/2016 | PAYMENT | EVERBANK CHECK NUM: 736915 | $-2,199.54 | $2,199.54 |
| 10/05/2016 | PAYMENT | EVERBANK CHECK NUM: 685049 | $-2,199.54 | $4,399.08 |
| 08/15/2016 | PAYMENT | EVERBANK CHECK NUM: 656356 | $-2,199.57 | $6,598.62 |
| 07/12/2016 | BILL | SOROKWASZ, DAVID W & PATRICIA | $8,798.19 | $8,798.19 |
| 03/04/2016 | PAYMENT | EVERBANK CHECK NUM: 457865 | $-2,195.15 | $0.00 |
| 01/05/2016 | PAYMENT | EVERBANK CHECK NUM: 418642 | $-2,195.15 | $2,195.15 |
| 10/07/2015 | PAYMENT | EVERBANK CHECK NUM: 345462 | $-2,195.15 | $4,390.30 |
| 08/18/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 303484 | $-2,195.17 | $6,585.45 |
| 07/14/2015 | BILL | SOROKWASZ, DAVID W & PATRICIA | $8,780.62 | $8,780.62 |
| 01/15/2015 | PAYMENT | LERETA TAX SVC CHECK | $-2,131.22 | $0.00 |
| 01/07/2015 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 155726 | $-2,131.22 | $2,131.22 |
| 10/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 094047 | $-2,131.22 | $4,262.44 |
| 08/19/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 058749 | $-2,131.22 | $6,393.66 |
| 07/17/2014 | BILL | SOROKWASZ, DAVID W & PATRICIA | $8,524.88 | $8,524.88 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-2,069.14 | $0.00 |
| 12/02/2013 | PAYMENT | EVERHOME MTG CHECK | $-2,069.14 | $2,069.14 |
| 10/10/2013 | PAYMENT | SOROKWASZ, DAVID W & PATRICIA CHECK | $-2,069.14 | $4,138.28 |
| 08/19/2013 | PAYMENT | SOROKWASZ, DAVID W & PATRICIA CHECK | $-2,069.16 | $6,207.42 |
| 07/16/2013 | BILL | SOROKWASZ, DAVID W & PATRICIA | $8,276.58 | $8,276.58 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-2,083.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-2,083.85 | $2,083.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-2,083.85 | $4,167.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-2,083.88 | $6,251.55 |
| 07/13/2012 | BILL | BASCHE, MARC A & DIANA C | $8,335.43 | $8,335.43 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-2,281.92 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-2,281.92 | $2,281.92 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-2,281.92 | $4,563.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-2,281.95 | $6,845.76 |
| 07/15/2011 | BILL | BASCHE, MARC A & DIANA C | $9,127.71 | $9,127.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-2,330.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-2,330.30 | $2,330.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-2,330.30 | $4,660.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-2,330.33 | $6,990.90 |
| 07/14/2010 | BILL | BASCHE, MARC A & DIANA C | $9,321.23 | $9,321.23 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-2,182.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-2,182.56 | $2,182.56 |
| 09/04/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,182.56 | $4,365.12 |
| 08/18/2009 | PAYMENT | BASCHE, MARC A & DIANA C CHECK | $-2,182.56 | $6,547.68 |
| 07/13/2009 | BILL | BASCHE, MARC A & DIANA C | $8,730.24 | $8,730.24 |
| 01/13/2009 | PAYMENT | BASCHE, MARC A & DIANA C CHECK | $-4,041.86 | $0.00 |
| 10/08/2008 | PAYMENT | BASCHE, MARC A & DIANA C CHECK | $-2,020.93 | $4,041.86 |
| 08/12/2008 | PAYMENT | BASCHE, MARC A & DIANA C CHECK | $-2,020.95 | $6,062.79 |
| 07/18/2008 | BILL | BASCHE, MARC A & DIANA C | $8,083.74 | $8,083.74 |
| 01/28/2008 | PAYMENT | BASCHE, MARC A & DIA | $-8,083.46 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $336.81 | $8,083.46 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $187.12 | $7,746.65 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $74.85 | $7,559.53 |
| 07/01/2007 | BILL | BASCHE, MARC A & DIANA C | $7,484.68 | $7,484.68 |
| 03/06/2007 | PAYMENT | BASCHE, MARC A & DIA | $-1,732.63 | $0.00 |
| 01/03/2007 | PAYMENT | BASCHE, MARC A & DIA | $-1,732.62 | $1,732.63 |
| 10/03/2006 | PAYMENT | BASCHE, MARC A & DIA | $-1,732.62 | $3,465.25 |
| 08/04/2006 | PAYMENT | BASCHE, MARC A & DIA | $-1,732.62 | $5,197.87 |
| 07/01/2006 | BILL | BASCHE, MARC A & DIANA C | $6,930.49 | $6,930.49 |
| 02/21/2006 | PAYMENT | BASCHE, MARC A & DIA | $-1,604.28 | $0.00 |
| 01/03/2006 | PAYMENT | BASCHE, MARC A & DIA | $-1,604.28 | $1,604.28 |
| 10/05/2005 | PAYMENT | BASCHE, MARC A & DIA | $-1,604.28 | $3,208.56 |
| 08/05/2005 | PAYMENT | BASCHE, MARC A & DIA | $-1,604.28 | $4,812.84 |
| 07/01/2005 | BILL | BASCHE, MARC A & DIANA C | $6,417.12 | $6,417.12 |
| 03/07/2005 | PAYMENT | BASCHE, MARC A & DIA | $-1,525.96 | $0.00 |
| 12/07/2004 | PAYMENT | BASCHE, MARC A & DIA | $-1,525.96 | $1,525.96 |
| 10/05/2004 | PAYMENT | BASCHE, MARC A & DIA | $-1,525.96 | $3,051.92 |
| 07/23/2004 | PAYMENT | BASCHE, MARC A & DIA | $-1,525.96 | $4,577.88 |
| 07/01/2004 | BILL | BASCHE, MARC A & DIANA C | $6,103.84 | $6,103.84 |
| 02/19/2004 | PAYMENT | NATIONAL CITY MORTGA | $-1,518.96 | $0.00 |
| 12/26/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,518.94 | $1,518.96 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,518.94 | $3,037.90 |
| 08/19/2003 | PAYMENT | NATL CITY MTGE | $-1,518.94 | $4,556.84 |
| 07/01/2003 | BILL | COHEE, TIM & ANITA | $6,075.78 | $6,075.78 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,336.29 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-1,336.29 | $1,336.29 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-1,336.29 | $2,672.58 |
| 08/15/2002 | PAYMENT | NATIONAL CITY MORTGA | $-1,336.29 | $4,008.87 |
| 07/01/2002 | BILL | COHEE, TIM & ANITA | $5,345.16 | $5,345.16 |
| 03/15/2002 | PAYMENT | NATIONAL CITY MTG | $-1,251.44 | $0.00 |
| 12/21/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,251.43 | $1,251.44 |
| 09/28/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,251.43 | $2,502.87 |
| 08/09/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,251.43 | $3,754.30 |
| 07/01/2001 | BILL | COHEE, TIM & ANITA | $5,005.73 | $5,005.73 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-1,217.45 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-1,217.44 | $1,217.45 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-1,217.44 | $2,434.89 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-1,217.44 | $3,652.33 |
| 07/01/2000 | BILL | COHEE, TIM & ANITA | $4,869.77 | $4,869.77 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-1,174.48 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-1,174.47 | $1,174.48 |
| 09/16/1999 | PAYMENT | HOMECOMINGS FIN NET | $-1,174.47 | $2,348.95 |
| 07/22/1999 | PAYMENT | NO AMER MTG | $-1,174.47 | $3,523.42 |
| 07/01/1999 | BILL | COHEE, TIM & ANITA | $4,697.89 | $4,697.89 |
| 03/02/1999 | PAYMENT | COHEE, TIM & ANITA | $-1,162.51 | $0.00 |
| 01/05/1999 | PAYMENT | COHEE, TIM & ANITA | $-1,162.48 | $1,162.51 |
| 10/06/1998 | PAYMENT | COHEE, TIM & ANITA | $-1,162.48 | $2,324.99 |
| 08/19/1998 | PAYMENT | COHEE, TIM & ANITA | $-1,162.48 | $3,487.47 |
| 07/01/1998 | BILL | COHEE, TIM & ANITA | $4,649.95 | $4,649.95 |
| 03/03/1998 | PAYMENT | COHEE, TIM & ANITA | $-1,102.68 | $0.00 |
| 01/07/1998 | PAYMENT | COHEE, TIM & ANITA | $-1,102.68 | $1,102.68 |
| 10/09/1997 | PAYMENT | COHEE, TIM & ANITA | $-1,102.68 | $2,205.36 |
| 08/20/1997 | PAYMENT | COHEE, TIM & ANITA | $-1,102.68 | $3,308.04 |
| 07/01/1997 | BILL | COHEE, TIM & ANITA | $4,410.72 | $4,410.72 |
| 12/19/1996 | PAYMENT | WEST TITLE C15666CAC | $-519.54 | $0.00 |
| 10/08/1996 | PAYMENT | COHEE, TIM & ANITA | $-259.76 | $519.54 |
| 08/19/1996 | PAYMENT | COHEE, TIM & ANITA | $-259.76 | $779.30 |
| 07/01/1996 | BILL | COHEE, TIM & ANITA | $1,039.06 | $1,039.06 |
| 12/07/1995 | PAYMENT | $-537.79 | $0.00 | |
| 08/11/1995 | PAYMENT | $-537.76 | $537.79 | |
| 07/01/1995 | BILL | OLSON, SHARON B | $1,075.55 | $1,075.55 |
| 02/17/1995 | PAYMENT | $-237.17 | $0.00 | |
| 12/15/1994 | PAYMENT | $-237.15 | $237.17 | |
| 09/14/1994 | PAYMENT | $-237.15 | $474.32 | |
| 08/29/1994 | PAYMENT | $-237.15 | $711.47 | |
| 07/01/1994 | BILL | OLSON, SHARON B | $948.62 | $948.62 |
| 01/06/1994 | PAYMENT | $-335.43 | $0.00 | |
| 09/13/1993 | PAYMENT | $-167.70 | $335.43 | |
| 08/13/1993 | PAYMENT | $-167.70 | $503.13 | |
| 07/01/1993 | BILL | OLSON, RONALD R & SHARON B TRU | $670.83 | $670.83 |
| 10/16/1992 | PAYMENT | $-664.50 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $6.58 | $664.50 |
| 07/01/1992 | BILL | EDWARDS, JOE M & PATRICIA R | $657.92 | $657.92 |
| 05/04/1992 | PAYMENT | $-1,509.82 | $0.00 | |
| 05/04/1992 | INTEREST | Interest to date | $149.02 | $1,509.82 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $34.40 | $1,360.80 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.11 | $1,326.40 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.29 | $1,304.29 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.91 | $1,292.00 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $491.42 | $1,287.09 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $33.99 | $795.67 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.85 | $761.68 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.14 | $739.83 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.86 | $727.69 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $485.57 | $722.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $20.62 | $237.26 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.25 | $216.64 |
| 10/05/1989 | PAYMENT | $-106.19 | $212.39 | |
| 09/07/1989 | PAYMENT | $-106.19 | $318.58 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $424.77 | $424.77 |
| 03/07/1989 | PAYMENT | $-101.92 | $0.00 | |
| 01/11/1989 | PAYMENT | $-101.89 | $101.92 | |
| 11/04/1988 | PAYMENT | $-105.97 | $203.81 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.08 | $309.78 |
| 08/03/1988 | PAYMENT | $-101.89 | $305.70 | |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC | $407.59 | $407.59 |
| 03/18/1988 | PAYMENT | $-101.25 | $0.00 | |
| 01/08/1988 | PAYMENT | $-101.22 | $101.25 | |
| 10/12/1987 | PAYMENT | $-101.22 | $202.47 | |
| 08/18/1987 | PAYMENT | $-101.22 | $303.69 | |
| 07/01/1987 | BILL | LAWRENCE, JOHN NEV INC | $404.91 | $404.91 |
| 03/09/1987 | PAYMENT | $-86.22 | $0.00 | |
| 01/12/1987 | PAYMENT | $-86.21 | $86.22 | |
| 10/07/1986 | PAYMENT | $-86.21 | $172.43 | |
| 07/25/1986 | PAYMENT | $-86.21 | $258.64 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $344.85 | $344.85 |