Tax Account 1320-31-512-003
Owners
MINISTER LIVING TRUST 2007
1644 BELARRA DR
MINDEN, NV 89423
MINISTER, TIMOTHY & MELANIE TTE
MINISTER, TIMOTHY TTEE
MINISTER, MELANIE C TTEE
Account Summary
| Account ID | 1320-31-512-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1644 BELARRA DR TOWN OF MINDEN |
| Balance | $2,579.07 |
| Currently Due | $859.69 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,439.11 |
| Total | $3,439.11 |
| Paid | $860.04 |
| Balance | $2,579.07 |
| Due | $859.69 |
| 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 | $3,363.95 | $0.00 | $3,363.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,241.69 | $0.00 | $3,241.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,147.26 | $31.47 | $3,178.73 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,055.58 | $0.00 | $3,055.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,966.56 | $0.00 | $2,966.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,880.17 | $0.00 | $2,880.17 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,796.28 | $0.00 | $2,796.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,580.36 | $0.00 | $2,580.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,575.23 | $0.00 | $2,575.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,500.22 | $0.00 | $2,500.22 | $0.00 | $0.00 | 3.6600 | 510 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | TIM MINISTER GOVACH ACH - 323817215 | $-860.04 | $2,579.07 |
| 07/15/2024 | BILL | MINISTER LIVING TRUST 2007 | $3,439.11 | $3,439.11 |
| 03/18/2024 | PAYMENT | MINISTER, T & M CHECK 8028 | $-834.68 | $0.00 |
| 12/22/2023 | PAYMENT | MELANIE MINISTER GOVACH ACH - 314567023 | $-834.68 | $834.68 |
| 09/26/2023 | PAYMENT | MELANIE MINISTER GOVACH ACH - 311167842 | $-834.68 | $1,669.36 |
| 08/25/2023 | PAYMENT | TIM MINISTER GOVACH ACH - 309881594 | $-859.91 | $2,504.04 |
| 08/17/2023 | AMENDMENT | RETURNED WEB PAYMENT UNABLE TO LOCATE | $25.00 | $3,363.95 |
| 08/17/2023 | ADJUSTMENT | MELANIE MINISTER GOVACH ACH - 308590687 VOIDED PAYMENT: 1185824. REASON: GOVOLUTION RETURN | $834.91 | $3,338.95 |
| 07/28/2023 | PAYMENT | MELANIE MINISTER GOVACH ACH - 308590687 | $-834.91 | $2,504.04 |
| 07/14/2023 | BILL | MINISTER LIVING TRUST 2007 | $3,338.95 | $3,338.95 |
| 02/28/2023 | PAYMENT | MELANIE MINISTER GOVACH ACH - 301694425 | $-810.42 | $0.00 |
| 12/29/2022 | PAYMENT | MELANIE MINISTER GOVACH ACH - 299079484 | $-810.42 | $810.42 |
| 09/29/2022 | PAYMENT | MELANIE MINISTER GOVACH ACH - 295645130 | $-810.42 | $1,620.84 |
| 08/09/2022 | PAYMENT | MELANIE MINISTER GOVACH ACH - 293532427 | $-810.43 | $2,431.26 |
| 07/19/2022 | BILL | MINISTER, TIMOTHY & MELANIE TT | $3,241.69 | $3,241.69 |
| 04/11/2022 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-818.28 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $31.47 | $818.28 |
| 01/05/2022 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-786.81 | $786.81 |
| 09/27/2021 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-786.81 | $1,573.62 |
| 08/03/2021 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-786.83 | $2,360.43 |
| 07/14/2021 | BILL | MINISTER, TIMOTHY & MELANIE TT | $3,147.26 | $3,147.26 |
| 03/02/2021 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-763.89 | $0.00 |
| 12/29/2020 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-763.89 | $763.89 |
| 09/28/2020 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-763.89 | $1,527.78 |
| 07/21/2020 | PAYMENT | MINISTER, MELANIE CREDIT: D | $-763.91 | $2,291.67 |
| 07/13/2020 | BILL | MINISTER, TIMOTHY & MELANIE TT | $3,055.58 | $3,055.58 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-741.64 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-741.64 | $741.64 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-741.64 | $1,483.28 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-741.64 | $2,224.92 |
| 07/15/2019 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,966.56 | $2,966.56 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-720.04 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-720.04 | $720.04 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-720.04 | $1,440.08 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-720.05 | $2,160.12 |
| 07/12/2018 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,880.17 | $2,880.17 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.07 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.07 | $699.07 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.07 | $1,398.14 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-699.07 | $2,097.21 |
| 07/14/2017 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,796.28 | $2,796.28 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.09 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.09 | $645.09 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.09 | $1,290.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-645.09 | $1,935.27 |
| 07/12/2016 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,580.36 | $2,580.36 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-643.80 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-643.80 | $643.80 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-643.80 | $1,287.60 |
| 08/28/2015 | PAYMENT | GREATER NV MORTGAGE CHECK | $-643.83 | $1,931.40 |
| 07/14/2015 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,575.23 | $2,575.23 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.05 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.05 | $625.05 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.05 | $1,250.10 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-625.07 | $1,875.15 |
| 07/17/2014 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,500.22 | $2,500.22 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.33 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.33 | $647.33 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.33 | $1,294.66 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.35 | $1,941.99 |
| 07/16/2013 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,589.34 | $2,589.34 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.68 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.68 | $641.68 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.68 | $1,283.36 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-641.70 | $1,925.04 |
| 07/13/2012 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,566.74 | $2,566.74 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.00 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.00 | $623.00 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.00 | $1,246.00 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.00 | $1,869.00 |
| 07/15/2011 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,492.00 | $2,492.00 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.83 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.83 | $604.83 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-604.83 | $1,209.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.86 | $1,814.49 |
| 07/14/2010 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,419.35 | $2,419.35 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-587.23 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-587.23 | $587.23 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-587.23 | $1,174.46 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-587.25 | $1,761.69 |
| 07/13/2009 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,348.94 | $2,348.94 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-570.12 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-570.12 | $570.12 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-570.12 | $1,140.24 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-570.15 | $1,710.36 |
| 07/18/2008 | BILL | MINISTER, TIMOTHY & MELANIE C | $2,280.51 | $2,280.51 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-501.59 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-501.58 | $501.59 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-501.58 | $1,003.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-501.58 | $1,504.75 |
| 07/01/2007 | BILL | MINISTER, TIMOTHY I & MELANIE | $2,006.33 | $2,006.33 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-487.01 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-487.00 | $487.01 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-487.00 | $974.01 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-487.00 | $1,461.01 |
| 07/01/2006 | BILL | MINISTER, TIMOTHY I & MELANIE | $1,948.01 | $1,948.01 |
| 01/20/2006 | PAYMENT | 22 | $-472.84 | $0.00 |
| 12/28/2005 | PAYMENT | COVAULT, LOIS E TRUS | $-1,484.62 | $472.84 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $47.28 | $1,957.46 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $18.91 | $1,910.18 |
| 07/01/2005 | BILL | COVAULT, LOIS E TRUSTEE | $1,891.27 | $1,891.27 |
| 03/30/2005 | PAYMENT | COVAULT, LOIS E TRUS | $-2,111.64 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $128.53 | $2,111.64 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $82.63 | $1,983.11 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $45.91 | $1,900.48 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $18.36 | $1,854.57 |
| 07/01/2004 | BILL | COVAULT, LOIS E TRUSTEE | $1,836.21 | $1,836.21 |
| 05/12/2004 | PAYMENT | COVAULT, LOIS E TRUS | $-2,109.77 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $132.41 | $2,109.77 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $82.39 | $1,977.36 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $45.77 | $1,894.97 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $18.31 | $1,849.20 |
| 07/01/2003 | BILL | COVAULT, LOIS E TRUSTEE | $1,830.89 | $1,830.89 |
| 05/01/2003 | PAYMENT | COVAULT, THOMAS & LO | $-446.36 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $17.17 | $446.36 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.19 | $429.19 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.19 | $858.38 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-429.19 | $1,287.57 |
| 07/01/2002 | BILL | COVAULT, THOMAS & LOIS E | $1,716.76 | $1,716.76 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.27 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.25 | $396.27 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.25 | $792.52 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-396.25 | $1,188.77 |
| 07/01/2001 | BILL | COVAULT, THOMAS & LOIS E | $1,585.02 | $1,585.02 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.50 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.49 | $385.50 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.49 | $770.99 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.49 | $1,156.48 |
| 07/01/2000 | BILL | COVAULT, THOMAS & LOIS E | $1,541.97 | $1,541.97 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.54 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.53 | $381.54 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.53 | $763.07 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-381.53 | $1,144.60 |
| 07/01/1999 | BILL | COVAULT, THOMAS & LOIS E | $1,526.13 | $1,526.13 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-378.38 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-378.38 | $378.38 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-378.38 | $756.76 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.38 | $1,135.14 |
| 07/01/1998 | BILL | COVAULT, THOMAS & LOIS E | $1,513.52 | $1,513.52 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-351.85 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-351.82 | $351.85 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-351.82 | $703.67 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-351.82 | $1,055.49 |
| 07/01/1997 | BILL | COVAULT, THOMAS & LOIS E | $1,407.31 | $1,407.31 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-355.36 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-355.33 | $355.36 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-355.33 | $710.69 |
| 08/19/1996 | PAYMENT | WELLS FARGO BANK | $-355.33 | $1,066.02 |
| 07/01/1996 | BILL | COVAULT, THOMAS & LOIS E | $1,421.35 | $1,421.35 |
| 03/04/1996 | PAYMENT | $-351.58 | $0.00 | |
| 01/01/1996 | PAYMENT | $-351.55 | $351.58 | |
| 10/02/1995 | PAYMENT | $-351.55 | $703.13 | |
| 08/21/1995 | PAYMENT | $-351.55 | $1,054.68 | |
| 07/01/1995 | BILL | COVAULT, THOMAS & LOIS E | $1,406.23 | $1,406.23 |
| 01/02/1995 | PAYMENT | $-698.72 | $0.00 | |
| 08/15/1994 | PAYMENT | $-698.72 | $698.72 | |
| 07/01/1994 | BILL | COVAULT, THOMAS & LOIS E | $1,397.44 | $1,397.44 |
| 01/03/1994 | PAYMENT | $-688.06 | $0.00 | |
| 08/16/1993 | PAYMENT | $-688.06 | $688.06 | |
| 07/01/1993 | BILL | COVAULT, THOMAS & LOIS E | $1,376.12 | $1,376.12 |
| 01/04/1993 | PAYMENT | $-642.61 | $0.00 | |
| 08/17/1992 | PAYMENT | $-642.60 | $642.61 | |
| 07/01/1992 | BILL | COVAULT, THOMAS & LOIS E | $1,285.21 | $1,285.21 |
| 01/07/1992 | PAYMENT | $-592.81 | $0.00 | |
| 08/19/1991 | PAYMENT | $-592.80 | $592.81 | |
| 07/01/1991 | BILL | COVAULT, THOMAS & LOIS E | $1,185.61 | $1,185.61 |
| 01/07/1991 | PAYMENT | $-493.14 | $0.00 | |
| 08/06/1990 | PAYMENT | $-493.12 | $493.14 | |
| 07/01/1990 | BILL | COVAULT, THOMAS & L J | $986.26 | $986.26 |
| 01/02/1990 | PAYMENT | $-466.36 | $0.00 | |
| 08/28/1989 | PAYMENT | $-466.34 | $466.36 | |
| 07/01/1989 | BILL | COVAULT, THOMAS & L J | $932.70 | $932.70 |
| 01/03/1989 | PAYMENT | $-447.48 | $0.00 | |
| 08/10/1988 | PAYMENT | $-447.48 | $447.48 | |
| 07/01/1988 | BILL | COVAULT, THOMAS & L J | $894.96 | $894.96 |
| 01/04/1988 | PAYMENT | $-399.21 | $0.00 | |
| 08/17/1987 | PAYMENT | $-399.20 | $399.21 | |
| 07/01/1987 | BILL | COVAULT, THOMAS & L J | $798.41 | $798.41 |
| 01/05/1987 | PAYMENT | $-336.26 | $0.00 | |
| 07/15/1986 | PAYMENT | $-336.24 | $336.26 | |
| 07/01/1986 | BILL | COVAULT,THOMAS & L J | $672.50 | $672.50 |