Tax Account 1320-31-511-005
Owners
FLANDERS FAMILY TRUST 2022
1669 MACKLAND AV
MINDEN, NV 89423
FLANDERS, RICHARD & MARLO L
FLANDERS, RICHARD TTEE
FLANDERS, MARLO L TTEE
Account Summary
| Account ID | 1320-31-511-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 MACKLAND AV TOWN OF MINDEN |
| Balance | $1,266.51 |
| Currently Due | $1,266.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,066.27 |
| Total | $5,066.27 |
| Paid | $3,799.76 |
| Balance | $1,266.51 |
| Due | $1,266.51 |
| 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 | $4,918.72 | $0.00 | $4,918.72 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $4,775.47 | $0.00 | $4,775.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $4,636.36 | $0.00 | $4,636.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $4,501.33 | $0.00 | $4,501.33 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $4,370.22 | $0.00 | $4,370.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $4,242.91 | $0.00 | $4,242.91 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $4,119.34 | $0.00 | $4,119.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $4,014.94 | $0.00 | $4,014.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $4,006.92 | $0.00 | $4,006.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,890.21 | $0.00 | $3,890.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,266.51 | $1,266.51 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,266.51 | $2,533.02 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,266.74 | $3,799.53 |
| 07/15/2024 | BILL | FLANDERS FAMILY TRUST 2022 | $5,066.27 | $5,066.27 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,229.58 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,229.58 | $1,229.58 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,229.58 | $2,459.16 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,229.98 | $3,688.74 |
| 07/14/2023 | BILL | FLANDERS FAMILY TRUST 2022 | $4,918.72 | $4,918.72 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,193.86 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,193.86 | $1,193.86 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,193.86 | $2,387.72 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,193.89 | $3,581.58 |
| 07/19/2022 | BILL | FLANDERS, RICHARD & MARLO L | $4,775.47 | $4,775.47 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,159.09 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,159.09 | $1,159.09 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,159.09 | $2,318.18 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,159.09 | $3,477.27 |
| 07/14/2021 | BILL | FLANDERS, RICHARD N & MARLO L | $4,636.36 | $4,636.36 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,125.33 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,125.33 | $1,125.33 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,125.33 | $2,250.66 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,125.34 | $3,375.99 |
| 07/13/2020 | BILL | FLANDERS, RICHARD N & MARLO L | $4,501.33 | $4,501.33 |
| 01/28/2020 | PAYMENT | WESTERN TITLE CO CHECK | $-1,092.55 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,092.55 | $1,092.55 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,092.55 | $2,185.10 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,092.57 | $3,277.65 |
| 07/15/2019 | BILL | FLANDERS, RICHARD N & MARLO L | $4,370.22 | $4,370.22 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.72 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.72 | $1,060.72 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.72 | $2,121.44 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,060.75 | $3,182.16 |
| 07/12/2018 | BILL | FLANDERS, RICHARD N & MARLO L | $4,242.91 | $4,242.91 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-1,029.83 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,029.83 | $1,029.83 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,029.83 | $2,059.66 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-1,029.85 | $3,089.49 |
| 07/14/2017 | BILL | FLANDERS, RICHARD N & MARLO L | $4,119.34 | $4,119.34 |
| 02/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,003.73 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,003.73 | $1,003.73 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,003.73 | $2,007.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,003.75 | $3,011.19 |
| 07/12/2016 | BILL | CARLOS, RICHARD & KATHLEEN A | $4,014.94 | $4,014.94 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,001.73 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-1,001.73 | $1,001.73 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,001.73 | $2,003.46 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-1,001.73 | $3,005.19 |
| 07/14/2015 | BILL | CARLOS, RICHARD & KATHLEEN A | $4,006.92 | $4,006.92 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-972.55 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-972.55 | $972.55 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-972.55 | $1,945.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-972.56 | $2,917.65 |
| 07/17/2014 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,890.21 | $3,890.21 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-944.22 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-944.22 | $944.22 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-944.22 | $1,888.44 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-944.23 | $2,832.66 |
| 07/16/2013 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,776.89 | $3,776.89 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-916.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-916.72 | $916.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-916.72 | $1,833.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-916.72 | $2,750.16 |
| 07/13/2012 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,666.88 | $3,666.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-890.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-890.02 | $890.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-890.02 | $1,780.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-890.02 | $2,670.06 |
| 07/15/2011 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,560.08 | $3,560.08 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-864.07 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-864.07 | $864.07 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.07 | $1,728.14 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-864.07 | $2,592.21 |
| 07/14/2010 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,456.28 | $3,456.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-838.93 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-838.93 | $838.93 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-838.93 | $1,677.86 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-838.95 | $2,516.79 |
| 07/13/2009 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,355.74 | $3,355.74 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-814.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-814.49 | $814.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-814.49 | $1,628.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-814.52 | $2,443.47 |
| 07/18/2008 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,257.99 | $3,257.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-790.77 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-790.75 | $790.77 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-790.75 | $1,581.52 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-790.75 | $2,372.27 |
| 07/01/2007 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,163.02 | $3,163.02 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-767.76 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-767.74 | $767.76 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-767.74 | $1,535.50 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-767.74 | $2,303.24 |
| 07/01/2006 | BILL | CARLOS, RICHARD & KATHLEEN A | $3,070.98 | $3,070.98 |
| 01/31/2006 | PAYMENT | FIDELITY NAT'L TITLE | $-745.39 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-745.38 | $745.39 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-745.38 | $1,490.77 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-745.38 | $2,236.15 |
| 07/01/2005 | BILL | CARLOS, RICHARD & KATHLEEN A | $2,981.53 | $2,981.53 |
| 02/18/2005 | PAYMENT | CARLOS, RICHARD & KA | $-723.67 | $0.00 |
| 12/27/2004 | PAYMENT | AMERICA'S SERVICING | $-723.67 | $723.67 |
| 09/28/2004 | PAYMENT | AMERICAN SERVICING C | $-723.67 | $1,447.34 |
| 08/30/2004 | PAYMENT | MORTGAGE SERVICES | $-723.67 | $2,171.01 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $2,894.68 |
| 07/01/2004 | BILL | CARLOS, RICHARD & KATHLEEN A | $2,894.68 | $2,894.68 |
| 02/24/2004 | PAYMENT | FAIRBANKS CAPITAL | $-720.39 | $0.00 |
| 01/13/2004 | PAYMENT | FAIRBANKS CAPITAL | $-720.39 | $720.39 |
| 09/30/2003 | PAYMENT | 22 | $-720.39 | $1,440.78 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-720.39 | $2,161.17 |
| 07/01/2003 | BILL | PARK, JON B & MOLLY | $2,881.56 | $2,881.56 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-681.95 | $0.00 |
| 11/19/2002 | PAYMENT | 22 | $-681.92 | $681.95 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-681.92 | $1,363.87 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-681.92 | $2,045.79 |
| 07/01/2002 | BILL | PARK, JON B & MOLLY | $2,727.71 | $2,727.71 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-642.52 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-642.52 | $642.52 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-642.52 | $1,285.04 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-642.52 | $1,927.56 |
| 07/01/2001 | BILL | PARK, JON B & MOLLY | $2,570.08 | $2,570.08 |
| 03/01/2001 | PAYMENT | 9996 | $-625.07 | $0.00 |
| 11/09/2000 | PAYMENT | 22 | $-625.07 | $625.07 |
| 09/28/2000 | PAYMENT | ADAMS, LEX W & LYNN | $-625.07 | $1,250.14 |
| 08/02/2000 | PAYMENT | ADAMS, LEX W & LYNN | $-625.07 | $1,875.21 |
| 07/01/2000 | BILL | ADAMS, LEX W & LYNN M TRUSTEES | $2,500.28 | $2,500.28 |
| 03/07/2000 | PAYMENT | ADAMS, LEX W & LYNN | $-618.67 | $0.00 |
| 01/05/2000 | PAYMENT | ADAMS, LEX W & LYNN | $-618.65 | $618.67 |
| 09/08/1999 | PAYMENT | ADAMS, LEX W & LYNN | $-618.65 | $1,237.32 |
| 08/11/1999 | PAYMENT | ADAMS, LEX W & LYNN | $-618.65 | $1,855.97 |
| 07/01/1999 | BILL | ADAMS, LEX W & LYNN M TRUSTEES | $2,474.62 | $2,474.62 |
| 03/02/1999 | PAYMENT | ADAMS, LEX W & LYNN | $-612.08 | $0.00 |
| 12/30/1998 | PAYMENT | ADAMS, LEX W & LYNN | $-612.08 | $612.08 |
| 09/28/1998 | PAYMENT | ADAMS, LEX W & LYNN | $-612.08 | $1,224.16 |
| 07/28/1998 | PAYMENT | ADAMS, LEX W & LYNN | $-612.08 | $1,836.24 |
| 07/01/1998 | BILL | ADAMS, LEX W & LYNN M TRUSTEES | $2,448.32 | $2,448.32 |
| 03/09/1998 | PAYMENT | ADAMS, LEX W & LYNN | $-578.16 | $0.00 |
| 01/06/1998 | PAYMENT | ADAMS, LEX W & LYNN | $-578.14 | $578.16 |
| 10/08/1997 | PAYMENT | ADAMS, LEX W & LYNN | $-578.14 | $1,156.30 |
| 08/04/1997 | PAYMENT | ADAMS, LEX W & LYNN | $-578.14 | $1,734.44 |
| 07/01/1997 | BILL | ADAMS, LEX W & LYNN M TRUSTEES | $2,312.58 | $2,312.58 |
| 03/05/1997 | PAYMENT | ADAMS, LEX W & LYNN | $-583.88 | $0.00 |
| 01/08/1997 | PAYMENT | ADAMS, LEX W & LYNN | $-583.86 | $583.88 |
| 09/23/1996 | PAYMENT | ADAMS, LEX W & LYNN | $-583.86 | $1,167.74 |
| 08/05/1996 | PAYMENT | ADAMS, LEX W & LYNN | $-583.86 | $1,751.60 |
| 07/01/1996 | BILL | ADAMS, LEX W & LYNN M TRUSTEES | $2,335.46 | $2,335.46 |
| 03/04/1996 | PAYMENT | $-552.91 | $0.00 | |
| 12/05/1995 | PAYMENT | $-552.89 | $552.91 | |
| 10/02/1995 | PAYMENT | $-552.89 | $1,105.80 | |
| 08/04/1995 | PAYMENT | $-552.89 | $1,658.69 | |
| 07/01/1995 | BILL | ADAMS, LEX W & LYNN M | $2,211.58 | $2,211.58 |
| 03/08/1995 | PAYMENT | $-547.69 | $0.00 | |
| 01/06/1995 | PAYMENT | $-547.66 | $547.69 | |
| 10/10/1994 | PAYMENT | $-547.66 | $1,095.35 | |
| 08/09/1994 | PAYMENT | $-547.66 | $1,643.01 | |
| 07/01/1994 | BILL | ADAMS, LEX W & LYNN M | $2,190.67 | $2,190.67 |
| 03/10/1994 | PAYMENT | $-538.56 | $0.00 | |
| 01/10/1994 | PAYMENT | $-538.54 | $538.56 | |
| 10/06/1993 | PAYMENT | $-538.54 | $1,077.10 | |
| 08/02/1993 | PAYMENT | $-538.54 | $1,615.64 | |
| 07/01/1993 | BILL | ADAMS, LEX W & LYNN M | $2,154.18 | $2,154.18 |
| 03/04/1993 | PAYMENT | $-481.21 | $0.00 | |
| 01/05/1993 | PAYMENT | $-481.20 | $481.21 | |
| 10/09/1992 | PAYMENT | $-481.20 | $962.41 | |
| 08/11/1992 | PAYMENT | $-481.20 | $1,443.61 | |
| 07/01/1992 | BILL | ADAMS, LEX W & LYNN M | $1,924.81 | $1,924.81 |
| 01/06/1992 | PAYMENT | $-886.03 | $0.00 | |
| 07/30/1991 | PAYMENT | $-886.00 | $886.03 | |
| 07/01/1991 | BILL | ADAMS, LEX W & LYNN M | $1,772.03 | $1,772.03 |
| 03/05/1991 | PAYMENT | $-384.53 | $0.00 | |
| 01/08/1991 | PAYMENT | $-384.52 | $384.53 | |
| 10/01/1990 | PAYMENT | $-384.52 | $769.05 | |
| 08/07/1990 | PAYMENT | $-384.52 | $1,153.57 | |
| 07/01/1990 | BILL | MEANS, VERL K & LINDA F | $1,538.09 | $1,538.09 |
| 03/06/1990 | PAYMENT | $-359.18 | $0.00 | |
| 12/28/1989 | PAYMENT | $-359.16 | $359.18 | |
| 10/02/1989 | PAYMENT | $-359.16 | $718.34 | |
| 08/25/1989 | PAYMENT | $-359.16 | $1,077.50 | |
| 07/01/1989 | BILL | MEANS, VERL K & LINDA F | $1,436.66 | $1,436.66 |
| 03/06/1989 | PAYMENT | $-344.64 | $0.00 | |
| 01/04/1989 | PAYMENT | $-344.63 | $344.64 | |
| 10/03/1988 | PAYMENT | $-344.63 | $689.27 | |
| 08/02/1988 | PAYMENT | $-344.63 | $1,033.90 | |
| 07/01/1988 | BILL | MEANS, VERL K & LINDA F | $1,378.53 | $1,378.53 |
| 11/03/1987 | PAYMENT | $-127.54 | $0.00 | |
| 08/11/1987 | PAYMENT | $-127.54 | $127.54 | |
| 07/01/1987 | BILL | MEANS, VERL K & LINDA F | $255.08 | $255.08 |
| 04/01/1987 | PAYMENT | $-58.82 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $7.07 | $58.82 |
| 01/06/1987 | PAYMENT | $-51.72 | $51.75 | |
| 10/07/1986 | PAYMENT | $-51.72 | $103.47 | |
| 08/01/1986 | PAYMENT | $-51.72 | $155.19 | |
| 07/01/1986 | BILL | MEANS,VERL K & LINDA F | $206.91 | $206.91 |