Tax Account 1320-31-513-006
Owners
ROSEY POSEY TRUST 2018
1640 BELARRA ST
MINDEN, NV 89423
BELAIR, ALLYN S & WILLIAM TTEE
BELAIR, ALLYN SCHULMAN TTEE
BELAIR, WILLIAM H TTEE
Account Summary
| Account ID | 1320-31-513-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 BELARRA DR TOWN OF MINDEN |
| Balance | $965.44 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,862.09 |
| Total | $3,862.09 |
| Paid | $2,896.65 |
| Balance | $965.44 |
| Due | $0.00 |
| 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 | $3,749.59 | $0.00 | $3,749.59 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,640.38 | $0.00 | $3,640.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,534.37 | $0.00 | $3,534.37 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,431.42 | $0.00 | $3,431.42 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,331.48 | $0.00 | $3,331.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,234.45 | $0.00 | $3,234.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,140.26 | $0.00 | $3,140.26 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,060.67 | $0.00 | $3,060.67 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,054.56 | $0.00 | $3,054.56 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,965.59 | $0.00 | $2,965.59 | $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 | PENNYMAC WT CORE - | $-965.44 | $965.44 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-965.44 | $1,930.88 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-965.77 | $2,896.32 |
| 07/15/2024 | BILL | ROSEY POSEY TRUST 2018 | $3,862.09 | $3,862.09 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-937.33 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-937.33 | $937.33 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-937.33 | $1,874.66 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-937.60 | $2,811.99 |
| 07/14/2023 | BILL | ROSEY POSEY TRUST 2018 | $3,749.59 | $3,749.59 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-910.09 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-910.09 | $910.09 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-910.09 | $1,820.18 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-910.11 | $2,730.27 |
| 07/19/2022 | BILL | BELAIR, ALLYN S & WILLIAM TTEE | $3,640.38 | $3,640.38 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-883.59 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-883.59 | $883.59 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-883.59 | $1,767.18 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-883.60 | $2,650.77 |
| 07/14/2021 | BILL | BELAIR, ALLYN S & WILLIAM TTEE | $3,534.37 | $3,534.37 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-857.85 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-857.85 | $857.85 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-857.85 | $1,715.70 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-857.87 | $2,573.55 |
| 07/13/2020 | BILL | BELAIR, ALLYN S & WILLIAM TTEE | $3,431.42 | $3,431.42 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-832.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-832.87 | $832.87 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-832.87 | $1,665.74 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-832.87 | $2,498.61 |
| 07/15/2019 | BILL | BELAIR, ALLYN S & WILLIAM TTEE | $3,331.48 | $3,331.48 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-808.61 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-808.61 | $808.61 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-808.61 | $1,617.22 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-808.62 | $2,425.83 |
| 07/12/2018 | BILL | BELAIR, ALLYN S & WILLIAM TTEE | $3,234.45 | $3,234.45 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-785.06 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-785.06 | $785.06 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-785.06 | $1,570.12 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-785.08 | $2,355.18 |
| 07/14/2017 | BILL | BELAIR, ALLYN | $3,140.26 | $3,140.26 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-765.16 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-765.16 | $765.16 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.16 | $1,530.32 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-765.19 | $2,295.48 |
| 07/12/2016 | BILL | CARLSON, TEDDY TTEE | $3,060.67 | $3,060.67 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.64 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.64 | $763.64 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.64 | $1,527.28 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-763.64 | $2,290.92 |
| 07/14/2015 | BILL | CARLSON, TEDDY TTEE | $3,054.56 | $3,054.56 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-741.39 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-741.39 | $741.39 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-741.39 | $1,482.78 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-741.42 | $2,224.17 |
| 07/17/2014 | BILL | CARLSON, TEDDY TTEE | $2,965.59 | $2,965.59 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.80 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.80 | $719.80 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-719.80 | $1,439.60 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-719.81 | $2,159.40 |
| 07/16/2013 | BILL | CARLSON, TEDDY TRUSTEE | $2,879.21 | $2,879.21 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-699.31 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-699.31 | $699.31 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-699.31 | $1,398.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-699.32 | $2,097.93 |
| 07/13/2012 | BILL | CARLSON, TEDDY TRUSTEE | $2,797.25 | $2,797.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-678.95 | $0.00 |
| 11/28/2011 | PAYMENT | WESTERN TITLE CHECK | $-678.95 | $678.95 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-678.95 | $1,357.90 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-678.96 | $2,036.85 |
| 07/15/2011 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,715.81 | $2,715.81 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-659.17 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-659.17 | $659.17 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.17 | $1,318.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-659.19 | $1,977.51 |
| 07/14/2010 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,636.70 | $2,636.70 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-639.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-639.97 | $639.97 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-639.97 | $1,279.94 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-640.00 | $1,919.91 |
| 07/13/2009 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,559.91 | $2,559.91 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.33 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.33 | $621.33 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.33 | $1,242.66 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-621.36 | $1,863.99 |
| 07/18/2008 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,485.35 | $2,485.35 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-603.23 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-603.21 | $603.23 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-603.21 | $1,206.44 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-603.21 | $1,809.65 |
| 07/01/2007 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,412.86 | $2,412.86 |
| 03/13/2007 | PAYMENT | CRESSATY, JOHN D & E | $-585.68 | $0.00 |
| 01/23/2007 | PAYMENT | CRESSATY, JOHN D & E | $-609.10 | $585.68 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.43 | $1,194.78 |
| 11/08/2006 | PAYMENT | CRESSATY, JOHN D & E | $-1,253.34 | $1,171.35 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $58.57 | $2,424.69 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.43 | $2,366.12 |
| 07/01/2006 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,342.69 | $2,342.69 |
| 03/16/2006 | PAYMENT | CRESSATY, JOHN D & E | $-568.63 | $0.00 |
| 01/13/2006 | PAYMENT | CRESSATY, JOHN D & E | $-568.61 | $568.63 |
| 10/13/2005 | PAYMENT | CRESSATY, JOHN D & E | $-568.61 | $1,137.24 |
| 08/25/2005 | PAYMENT | CRESSATY, JOHN D & E | $-568.61 | $1,705.85 |
| 07/01/2005 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,274.46 | $2,274.46 |
| 03/15/2005 | PAYMENT | CRESSATY, JOHN D & E | $-552.07 | $0.00 |
| 01/07/2005 | PAYMENT | CRESSATY, JOHN D & E | $-552.06 | $552.07 |
| 10/13/2004 | PAYMENT | CRESSATY, JOHN D & E | $-552.06 | $1,104.13 |
| 08/24/2004 | PAYMENT | CRESSATY, JOHN D & E | $-552.06 | $1,656.19 |
| 07/01/2004 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,208.25 | $2,208.25 |
| 03/10/2004 | PAYMENT | CRESSATY, JOHN D & E | $-550.06 | $0.00 |
| 01/14/2004 | PAYMENT | CRESSATY, JOHN D & E | $-550.04 | $550.06 |
| 10/09/2003 | PAYMENT | CRESSATY, JOHN D & E | $-550.04 | $1,100.10 |
| 08/27/2003 | PAYMENT | CRESSATY, JOHN D & E | $-550.04 | $1,650.14 |
| 07/01/2003 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,200.18 | $2,200.18 |
| 03/13/2003 | PAYMENT | CRESSATY, JOHN D & E | $-516.82 | $0.00 |
| 01/17/2003 | PAYMENT | CRESSATY, JOHN D & E | $-516.80 | $516.82 |
| 10/18/2002 | PAYMENT | CRESSATY, JOHN D & E | $-516.80 | $1,033.62 |
| 08/14/2002 | PAYMENT | CRESSATY, JOHN D & E | $-516.80 | $1,550.42 |
| 07/01/2002 | BILL | CRESSATY, JOHN D & ELIZABETH | $2,067.22 | $2,067.22 |
| 03/15/2002 | PAYMENT | CRESSATY, JOHN D & E | $-481.63 | $0.00 |
| 01/29/2002 | PAYMENT | CRESSATY, JOHN D & E | $-500.88 | $481.63 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.26 | $982.51 |
| 10/12/2001 | PAYMENT | CRESSATY, JOHN D & E | $-481.62 | $963.25 |
| 08/29/2001 | PAYMENT | CRESSATY, JOHN D & E | $-481.62 | $1,444.87 |
| 07/01/2001 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,926.49 | $1,926.49 |
| 03/16/2001 | PAYMENT | CRESSATY, JOHN D & E | $-468.56 | $0.00 |
| 01/10/2001 | PAYMENT | CRESSATY, JOHN D & E | $-468.54 | $468.56 |
| 11/16/2000 | PAYMENT | CRESSATY, JOHN D & E | $-487.28 | $937.10 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.74 | $1,424.38 |
| 09/01/2000 | PAYMENT | CHEM DRY | $-468.54 | $1,405.64 |
| 07/01/2000 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,874.18 | $1,874.18 |
| 03/16/2000 | PAYMENT | CRESSATY, JOHN D & E | $-463.75 | $0.00 |
| 01/14/2000 | PAYMENT | CHEM DRY | $-463.73 | $463.75 |
| 10/11/1999 | PAYMENT | CHEM DRY | $-463.73 | $927.48 |
| 08/27/1999 | PAYMENT | CHEM DRY | $-463.73 | $1,391.21 |
| 07/01/1999 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,854.94 | $1,854.94 |
| 03/10/1999 | PAYMENT | CRESSATY, JOHN D & E | $-459.40 | $0.00 |
| 01/13/1999 | PAYMENT | CRESSATY, JOHN D & E | $-459.38 | $459.40 |
| 10/13/1998 | PAYMENT | CRESSATY, JOHN D & E | $-459.38 | $918.78 |
| 08/25/1998 | PAYMENT | CHEM DRY | $-459.38 | $1,378.16 |
| 07/01/1998 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,837.54 | $1,837.54 |
| 05/01/1998 | PAYMENT | CRESSATY, JOHN D & E | $-467.12 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $20.85 | $467.12 |
| 01/14/1998 | PAYMENT | CRESSATY, JOHN D & E | $-446.27 | $446.27 |
| 10/13/1997 | PAYMENT | CRESSATY, JOHN D & E | $-446.27 | $892.54 |
| 08/27/1997 | PAYMENT | CRESSATY, JOHN D & E | $-446.27 | $1,338.81 |
| 07/01/1997 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,785.08 | $1,785.08 |
| 04/01/1997 | PAYMENT | CRESSATY, JOHN D & E | $-468.78 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $18.03 | $468.78 |
| 01/16/1997 | PAYMENT | CRESSATY, JOHN D & E | $-450.72 | $450.75 |
| 10/10/1996 | PAYMENT | CHEM-DRY | $-450.72 | $901.47 |
| 08/26/1996 | PAYMENT | CRESSATY, JOHN D & E | $-450.72 | $1,352.19 |
| 07/01/1996 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,802.91 | $1,802.91 |
| 04/18/1996 | PAYMENT | $-466.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $17.95 | $466.81 |
| 01/26/1996 | PAYMENT | $-466.79 | $448.86 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.95 | $915.65 |
| 10/05/1995 | PAYMENT | $-448.84 | $897.70 | |
| 08/25/1995 | PAYMENT | $-448.84 | $1,346.54 | |
| 07/01/1995 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,795.38 | $1,795.38 |
| 03/13/1995 | PAYMENT | $-445.03 | $0.00 | |
| 01/12/1995 | PAYMENT | $-445.03 | $445.03 | |
| 10/13/1994 | PAYMENT | $-445.03 | $890.06 | |
| 08/25/1994 | PAYMENT | $-445.03 | $1,335.09 | |
| 07/01/1994 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,780.12 | $1,780.12 |
| 03/16/1994 | PAYMENT | $-437.81 | $0.00 | |
| 01/11/1994 | PAYMENT | $-437.80 | $437.81 | |
| 11/04/1993 | PAYMENT | $-455.31 | $875.61 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $17.51 | $1,330.92 |
| 08/17/1993 | PAYMENT | $-437.80 | $1,313.41 | |
| 07/01/1993 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,751.21 | $1,751.21 |
| 03/05/1993 | PAYMENT | $-423.63 | $0.00 | |
| 01/14/1993 | PAYMENT | $-423.63 | $423.63 | |
| 10/15/1992 | PAYMENT | $-423.63 | $847.26 | |
| 08/14/1992 | PAYMENT | $-423.63 | $1,270.89 | |
| 07/01/1992 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,694.52 | $1,694.52 |
| 03/31/1992 | PAYMENT | $-411.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $21.00 | $411.05 |
| 12/30/1991 | PAYMENT | $-390.04 | $390.05 | |
| 10/11/1991 | PAYMENT | $-390.04 | $780.09 | |
| 08/15/1991 | PAYMENT | $-390.04 | $1,170.13 | |
| 07/01/1991 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,560.17 | $1,560.17 |
| 03/08/1991 | PAYMENT | $-337.74 | $0.00 | |
| 01/09/1991 | PAYMENT | $-337.73 | $337.74 | |
| 10/01/1990 | PAYMENT | $-337.73 | $675.47 | |
| 07/13/1990 | PAYMENT | $-337.73 | $1,013.20 | |
| 07/01/1990 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,350.93 | $1,350.93 |
| 03/08/1990 | PAYMENT | $-318.78 | $0.00 | |
| 12/15/1989 | PAYMENT | $-318.75 | $318.78 | |
| 09/25/1989 | PAYMENT | $-318.75 | $637.53 | |
| 08/15/1989 | PAYMENT | $-318.75 | $956.28 | |
| 07/01/1989 | BILL | CRESSATY, JOHN D & ELIZABETH | $1,275.03 | $1,275.03 |
| 02/01/1989 | PAYMENT | $-305.87 | $0.00 | |
| 01/05/1989 | PAYMENT | $-305.86 | $305.87 | |
| 10/03/1988 | PAYMENT | $-305.86 | $611.73 | |
| 07/22/1988 | PAYMENT | $-305.86 | $917.59 | |
| 07/01/1988 | BILL | WAYT, R S & DOROTHY | $1,223.45 | $1,223.45 |
| 03/04/1988 | PAYMENT | $-241.47 | $0.00 | |
| 01/05/1988 | PAYMENT | $-241.45 | $241.47 | |
| 10/05/1987 | PAYMENT | $-241.45 | $482.92 | |
| 08/04/1987 | PAYMENT | $-241.45 | $724.37 | |
| 07/01/1987 | BILL | WAYT, R S & DOROTHY | $965.82 | $965.82 |
| 03/02/1987 | PAYMENT | $-203.24 | $0.00 | |
| 01/06/1987 | PAYMENT | $-203.23 | $203.24 | |
| 09/30/1986 | PAYMENT | $-203.23 | $406.47 | |
| 07/18/1986 | PAYMENT | $-203.23 | $609.70 | |
| 07/01/1986 | BILL | WAYT,R S & DOROTHY | $812.93 | $812.93 |