Tax Account 1320-31-511-021
Owners
PETERS, SCOT A & JAMIE J
1605 BEHIA CI
MINDEN, NV 89423
PETERS, SCOT A
PETERS, JAMIE J
Account Summary
| Account ID | 1320-31-511-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 BEHIA CI TOWN OF MINDEN |
| Balance | $2,934.99 |
| Currently Due | $978.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,913.58 |
| Total | $3,913.58 |
| Paid | $978.59 |
| Balance | $2,934.99 |
| Due | $978.33 |
| 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 | $3,799.58 | $0.00 | $3,799.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,688.93 | $0.00 | $3,688.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,581.50 | $0.00 | $3,581.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,477.19 | $0.00 | $3,477.19 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,375.90 | $0.00 | $3,375.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,277.57 | $0.00 | $3,277.57 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,182.12 | $0.00 | $3,182.12 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,101.49 | $0.00 | $3,101.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,095.31 | $0.00 | $3,095.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,999.33 | $0.00 | $2,999.33 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-978.59 | $2,934.99 |
| 07/15/2024 | BILL | PETERS, SCOT A & JAMIE J | $3,913.58 | $3,913.58 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-949.80 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-949.80 | $949.80 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-949.80 | $1,899.60 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-950.18 | $2,849.40 |
| 07/14/2023 | BILL | PETERS, SCOT A & JAMIE J | $3,799.58 | $3,799.58 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-922.23 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-922.23 | $922.23 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-922.23 | $1,844.46 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-922.24 | $2,766.69 |
| 07/19/2022 | BILL | PETERS, SCOT A & JAMIE J | $3,688.93 | $3,688.93 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-895.37 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-895.37 | $895.37 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-895.37 | $1,790.74 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-895.39 | $2,686.11 |
| 07/14/2021 | BILL | PETERS, SCOT A & JAMIE J | $3,581.50 | $3,581.50 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-869.29 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-869.29 | $869.29 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-869.29 | $1,738.58 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-869.32 | $2,607.87 |
| 07/13/2020 | BILL | PETERS, SCOT A & JAMIE J | $3,477.19 | $3,477.19 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-843.97 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-843.97 | $843.97 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-843.97 | $1,687.94 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-843.99 | $2,531.91 |
| 07/15/2019 | BILL | PETERS, SCOT A & JAMIE J | $3,375.90 | $3,375.90 |
| 02/28/2019 | PAYMENT | LOANCARE, LLC CHECK | $-819.39 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.39 | $819.39 |
| 09/28/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.39 | $1,638.78 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK | $-819.40 | $2,458.17 |
| 07/12/2018 | BILL | PETERS, SCOT A & JAMIE J | $3,277.57 | $3,277.57 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-795.53 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-795.53 | $795.53 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-795.53 | $1,591.06 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-795.53 | $2,386.59 |
| 07/14/2017 | BILL | PETERS, SCOT A & JAMIE J | $3,182.12 | $3,182.12 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-775.37 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-775.37 | $775.37 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-775.37 | $1,550.74 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-775.38 | $2,326.11 |
| 07/12/2016 | BILL | PETERS, SCOT A & JAMIE J | $3,101.49 | $3,101.49 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-773.82 | $0.00 |
| 10/26/2015 | PAYMENT | NNTC CHECK | $-773.82 | $773.82 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-773.82 | $1,547.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-773.85 | $2,321.46 |
| 07/14/2015 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $3,095.31 | $3,095.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-749.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-749.83 | $749.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-749.83 | $1,499.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-749.84 | $2,249.49 |
| 07/17/2014 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,999.33 | $2,999.33 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-727.98 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-727.98 | $727.98 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-727.98 | $1,455.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-728.01 | $2,183.94 |
| 07/16/2013 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,911.95 | $2,911.95 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-698.64 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-698.64 | $698.64 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-698.64 | $1,397.28 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-698.67 | $2,095.92 |
| 07/13/2012 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,794.59 | $2,794.59 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-656.62 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-656.62 | $656.62 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-656.62 | $1,313.24 |
| 07/19/2011 | PAYMENT | NO NV TITLE CHECK | $-656.64 | $1,969.86 |
| 07/15/2011 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,626.50 | $2,626.50 |
| 04/27/2011 | PAYMENT | WELLS FARGO CHECK | $-662.97 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $25.50 | $662.97 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-637.47 | $637.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-637.47 | $1,274.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-637.48 | $1,912.41 |
| 07/14/2010 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,549.89 | $2,549.89 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-618.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-618.93 | $618.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-618.93 | $1,237.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-618.95 | $1,856.79 |
| 07/13/2009 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,475.74 | $2,475.74 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-600.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-600.90 | $600.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-600.90 | $1,201.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-600.93 | $1,802.70 |
| 07/18/2008 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,403.63 | $2,403.63 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-583.38 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-583.38 | $583.38 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-583.38 | $1,166.76 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-583.38 | $1,750.14 |
| 07/01/2007 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,333.52 | $2,333.52 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-566.43 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-566.41 | $566.43 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-566.41 | $1,132.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-566.41 | $1,699.25 |
| 07/01/2006 | BILL | SZLABONYI, V & BROGGI, MICHAEL | $2,265.66 | $2,265.66 |
| 03/16/2006 | PAYMENT | DUNCAN, GARNETT & MA | $-549.94 | $0.00 |
| 01/04/2006 | PAYMENT | DUNCAN, GARNETT & MA | $-549.91 | $549.94 |
| 09/26/2005 | PAYMENT | DUNCAN, GARNETT & MA | $-549.91 | $1,099.85 |
| 08/03/2005 | PAYMENT | DUNCAN, GARNETT & MA | $-549.91 | $1,649.76 |
| 07/01/2005 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $2,199.67 | $2,199.67 |
| 03/16/2005 | PAYMENT | DUNCAN, GARNETT & MA | $-533.90 | $0.00 |
| 02/02/2005 | PAYMENT | DUNCAN, GARNETT & MA | $-555.26 | $533.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.36 | $1,089.16 |
| 10/07/2004 | PAYMENT | DUNCAN, GARNETT & MA | $-533.90 | $1,067.80 |
| 08/04/2004 | PAYMENT | DUNCAN, GARNETT & MA | $-533.90 | $1,601.70 |
| 07/01/2004 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $2,135.60 | $2,135.60 |
| 02/11/2004 | PAYMENT | DUNCAN, GARNETT & MA | $-532.38 | $0.00 |
| 01/02/2004 | PAYMENT | DUNCAN, GARNETT & MA | $-532.38 | $532.38 |
| 10/07/2003 | PAYMENT | DUNCAN, GARNETT & MA | $-532.38 | $1,064.76 |
| 08/14/2003 | PAYMENT | DUNCAN, GARNETT & MA | $-532.38 | $1,597.14 |
| 07/01/2003 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $2,129.52 | $2,129.52 |
| 02/11/2003 | PAYMENT | DUNCAN, GARNETT & MA | $-475.42 | $0.00 |
| 12/24/2002 | PAYMENT | DUNCAN, GARNETT & MA | $-475.40 | $475.42 |
| 10/08/2002 | PAYMENT | DUNCAN, GARNETT & MA | $-475.40 | $950.82 |
| 07/25/2002 | PAYMENT | DUNCAN, GARNETT & MA | $-475.40 | $1,426.22 |
| 07/01/2002 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,901.62 | $1,901.62 |
| 02/20/2002 | PAYMENT | DUNCAN, GARNETT & MA | $-439.59 | $0.00 |
| 12/21/2001 | PAYMENT | DUNCAN, GARNETT & MA | $-439.58 | $439.59 |
| 09/14/2001 | PAYMENT | DUNCAN, GARNETT & MA | $-439.58 | $879.17 |
| 08/10/2001 | PAYMENT | DUNCAN, GARNETT & MA | $-439.58 | $1,318.75 |
| 07/01/2001 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,758.33 | $1,758.33 |
| 02/12/2001 | PAYMENT | DUNCAN, GARNETT & MA | $-427.67 | $0.00 |
| 12/27/2000 | PAYMENT | DUNCAN, GARNETT & MA | $-427.64 | $427.67 |
| 09/18/2000 | PAYMENT | DUNCAN, GARNETT & MA | $-427.64 | $855.31 |
| 08/07/2000 | PAYMENT | DUNCAN, GARNETT & MA | $-427.64 | $1,282.95 |
| 07/01/2000 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,710.59 | $1,710.59 |
| 02/11/2000 | PAYMENT | DUNCAN, GARNETT & MA | $-423.28 | $0.00 |
| 11/22/1999 | PAYMENT | DUNCAN, GARNETT & MA | $-423.25 | $423.28 |
| 09/27/1999 | PAYMENT | DUNCAN, GARNETT & MA | $-423.25 | $846.53 |
| 08/03/1999 | PAYMENT | DUNCAN, GARNETT & MA | $-423.25 | $1,269.78 |
| 07/01/1999 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,693.03 | $1,693.03 |
| 02/16/1999 | PAYMENT | DUNCAN, GARNETT & MA | $-419.66 | $0.00 |
| 01/04/1999 | PAYMENT | DUNCAN, GARNETT & MA | $-419.66 | $419.66 |
| 10/05/1998 | PAYMENT | DUNCAN, GARNETT & MA | $-419.66 | $839.32 |
| 08/07/1998 | PAYMENT | DUNCAN, GARNETT & MA | $-419.66 | $1,258.98 |
| 07/01/1998 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,678.64 | $1,678.64 |
| 03/05/1998 | PAYMENT | DUNCAN, GARNETT & MA | $-391.11 | $0.00 |
| 12/29/1997 | PAYMENT | DUNCAN, GARNETT & MA | $-391.10 | $391.11 |
| 12/08/1997 | PAYMENT | DUNCAN, GARNETT & MA | $-406.74 | $782.21 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $15.64 | $1,188.95 |
| 08/11/1997 | PAYMENT | DUNCAN, GARNETT & MA | $-391.10 | $1,173.31 |
| 07/01/1997 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,564.41 | $1,564.41 |
| 03/04/1997 | PAYMENT | DUNCAN, GARNETT & MA | $-395.01 | $0.00 |
| 01/06/1997 | PAYMENT | DUNCAN, GARNETT & MA | $-395.01 | $395.01 |
| 10/07/1996 | PAYMENT | DUNCAN, GARNETT & MA | $-395.01 | $790.02 |
| 08/14/1996 | PAYMENT | DUNCAN, GARNETT & MA | $-395.01 | $1,185.03 |
| 07/01/1996 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,580.04 | $1,580.04 |
| 02/29/1996 | PAYMENT | $-391.14 | $0.00 | |
| 01/04/1996 | PAYMENT | $-391.11 | $391.14 | |
| 10/05/1995 | PAYMENT | $-391.11 | $782.25 | |
| 08/17/1995 | PAYMENT | $-391.11 | $1,173.36 | |
| 07/01/1995 | BILL | DUNCAN, GARNETT & MARJORIE TRU | $1,564.47 | $1,564.47 |
| 02/27/1995 | PAYMENT | $-388.57 | $0.00 | |
| 01/03/1995 | PAYMENT | $-388.57 | $388.57 | |
| 10/03/1994 | PAYMENT | $-388.57 | $777.14 | |
| 08/12/1994 | PAYMENT | $-388.57 | $1,165.71 | |
| 07/01/1994 | BILL | DUNCAN, GARNETT & MARJORIE | $1,554.28 | $1,554.28 |
| 03/01/1994 | PAYMENT | $-382.62 | $0.00 | |
| 01/06/1994 | PAYMENT | $-382.60 | $382.62 | |
| 09/29/1993 | PAYMENT | $-382.60 | $765.22 | |
| 08/12/1993 | PAYMENT | $-382.60 | $1,147.82 | |
| 07/01/1993 | BILL | DUNCAN, GARNETT & MARJORIE | $1,530.42 | $1,530.42 |
| 02/16/1993 | PAYMENT | $-368.67 | $0.00 | |
| 01/04/1993 | PAYMENT | $-368.64 | $368.67 | |
| 09/25/1992 | PAYMENT | $-368.64 | $737.31 | |
| 08/12/1992 | PAYMENT | $-368.64 | $1,105.95 | |
| 07/01/1992 | BILL | DUNCAN, GARNETT & MARJORIE | $1,474.59 | $1,474.59 |
| 03/06/1992 | PAYMENT | $-340.01 | $0.00 | |
| 01/02/1992 | PAYMENT | $-340.00 | $340.01 | |
| 10/03/1991 | PAYMENT | $-340.00 | $680.01 | |
| 08/16/1991 | PAYMENT | $-340.00 | $1,020.01 | |
| 07/01/1991 | BILL | DUNCAN, GARNETT & MARJORIE | $1,360.01 | $1,360.01 |
| 03/06/1991 | PAYMENT | $-284.26 | $0.00 | |
| 12/14/1990 | PAYMENT | $-284.24 | $284.26 | |
| 09/26/1990 | PAYMENT | $-284.24 | $568.50 | |
| 07/30/1990 | PAYMENT | $-284.24 | $852.74 | |
| 07/01/1990 | BILL | DUNCAN, GARNETT & MARJORIE | $1,136.98 | $1,136.98 |
| 02/21/1990 | PAYMENT | $-265.04 | $0.00 | |
| 12/27/1989 | PAYMENT | $-265.03 | $265.04 | |
| 09/27/1989 | PAYMENT | $-265.03 | $530.07 | |
| 08/21/1989 | PAYMENT | $-265.03 | $795.10 | |
| 07/01/1989 | BILL | DUNCAN, GARNETT & MARJORIE | $1,060.13 | $1,060.13 |
| 04/03/1989 | PAYMENT | $-269.50 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.17 | $269.50 |
| 01/03/1989 | PAYMENT | $-254.30 | $254.33 | |
| 09/20/1988 | PAYMENT | $-254.30 | $508.63 | |
| 07/27/1988 | PAYMENT | $-254.30 | $762.93 | |
| 07/01/1988 | BILL | DUNCAN, GARNETT & MARJORIE | $1,017.23 | $1,017.23 |
| 02/17/1988 | PAYMENT | $-217.67 | $0.00 | |
| 01/06/1988 | PAYMENT | $-217.67 | $217.67 | |
| 11/17/1987 | PAYMENT | $-226.38 | $435.34 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.71 | $661.72 |
| 08/11/1987 | PAYMENT | $-217.67 | $653.01 | |
| 07/01/1987 | BILL | DUNCAN, GARNETT & MARJORIE | $870.68 | $870.68 |
| 12/30/1986 | PAYMENT | $-361.72 | $0.00 | |
| 10/01/1986 | PAYMENT | $-180.85 | $361.72 | |
| 07/16/1986 | PAYMENT | $-180.85 | $542.57 | |
| 07/01/1986 | BILL | DUNCAN, GARNETT & MARJORIE | $723.42 | $723.42 |