Tax Account 1320-32-116-002
Owners
ALLEY, JEANNETTE J & STEVEN LEE
1605 WILDROSE DR
MINDEN, NV 89423
ALLEY, JEANNETTE J
ALLEY, STEVEN LEE
Account Summary
| Account ID | 1320-32-116-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 WILDROSE DR TOWN OF MINDEN |
| Balance | $1,831.65 |
| Currently Due | $610.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,442.46 |
| Total | $2,442.46 |
| Paid | $610.81 |
| Balance | $1,831.65 |
| Due | $610.55 |
| 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 | $2,371.31 | $0.00 | $2,371.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,305.23 | $23.05 | $2,328.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,239.35 | $0.00 | $2,239.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,173.33 | $21.73 | $2,195.06 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,109.95 | $0.00 | $2,109.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,048.83 | $0.00 | $2,048.83 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,015.38 | $0.00 | $2,015.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,963.81 | $0.00 | $1,963.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,960.50 | $0.00 | $1,960.50 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,903.70 | $0.00 | $1,903.70 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ALLEN MODELS OF NEVADA CHECK 5805 | $-610.81 | $1,831.65 |
| 07/15/2024 | BILL | ALLEY, JEANNETTE J & STEVEN LEE | $2,442.46 | $2,442.46 |
| 02/28/2024 | PAYMENT | ALLEN MODELS OF NEVADA LLC CHECK 5648 | $-592.75 | $0.00 |
| 12/27/2023 | PAYMENT | ALLEN MODELS OF NEVADA LLC CHECK 5565 | $-592.75 | $592.75 |
| 09/26/2023 | PAYMENT | ALLEY, STEVEN LEE CHECK 5483 | $-592.75 | $1,185.50 |
| 08/29/2023 | PAYMENT | ALLEN MODELS OF NV CHECK 5447 | $-593.06 | $1,778.25 |
| 07/14/2023 | BILL | ALLEY, JEANNETTE J & STEVEN LEE | $2,371.31 | $2,371.31 |
| 03/01/2023 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LEE CHECK 2404 | $-576.30 | $0.00 |
| 01/15/2023 | PAYMENT | ALLEY, JEANNETTE J & STEVEN L CHECK 2372 | $-576.30 | $576.30 |
| 09/26/2022 | PAYMENT | ALLEY SUPPLY CO CHECK 20052 | $-599.35 | $1,152.60 |
| 09/06/2022 | PAYMENT | ALLEY SUPPLY COMPANY CHECK 20039 | $-576.33 | $1,751.95 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.05 | $2,328.28 |
| 07/19/2022 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,305.23 | $2,305.23 |
| 03/08/2022 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-559.83 | $0.00 |
| 01/03/2022 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-559.83 | $559.83 |
| 10/07/2021 | PAYMENT | ALLEY, JEANNETTE J & STEVEN L CHECK | $-559.83 | $1,119.66 |
| 08/05/2021 | PAYMENT | ALLEY SUPPLY CO CHECK | $-559.86 | $1,679.49 |
| 07/14/2021 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,239.35 | $2,239.35 |
| 02/24/2021 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-543.33 | $0.00 |
| 01/05/2021 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-543.33 | $543.33 |
| 11/25/2020 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-21.73 | $1,086.66 |
| 10/26/2020 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-543.33 | $1,108.39 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $21.73 | $1,651.72 |
| 08/12/2020 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-543.34 | $1,629.99 |
| 07/13/2020 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,173.33 | $2,173.33 |
| 03/02/2020 | PAYMENT | ALLEN MODELS OF NEVADA, LLC CHECK | $-527.48 | $0.00 |
| 01/03/2020 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-527.48 | $527.48 |
| 10/08/2019 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-506.38 | $1,054.96 |
| 09/10/2019 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-548.61 | $1,561.34 |
| 09/10/2019 | AMENDMENT | assessor mailing address error | $-21.10 | $2,109.95 |
| 09/10/2019 | ADJUSTMENT | assessor mailing address error | $548.61 | $2,131.05 |
| 09/06/2019 | VOID | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-548.61 | $1,582.44 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.10 | $2,131.05 |
| 07/15/2019 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,109.95 | $2,109.95 |
| 03/06/2019 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-512.20 | $0.00 |
| 12/31/2018 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-512.20 | $512.20 |
| 09/26/2018 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-512.20 | $1,024.40 |
| 08/28/2018 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-512.23 | $1,536.60 |
| 07/12/2018 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,048.83 | $2,048.83 |
| 03/06/2018 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-503.84 | $0.00 |
| 01/05/2018 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-503.84 | $503.84 |
| 10/03/2017 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-503.84 | $1,007.68 |
| 08/28/2017 | PAYMENT | ALLEY SUPPLY CO CHECK | $-503.86 | $1,511.52 |
| 07/14/2017 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $2,015.38 | $2,015.38 |
| 03/08/2017 | PAYMENT | ALLEY SUPPLY CO CHECK | $-490.95 | $0.00 |
| 01/03/2017 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.95 | $490.95 |
| 10/05/2016 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.95 | $981.90 |
| 08/10/2016 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.96 | $1,472.85 |
| 07/12/2016 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,963.81 | $1,963.81 |
| 03/08/2016 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-490.12 | $0.00 |
| 01/05/2016 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.12 | $490.12 |
| 10/05/2015 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.12 | $980.24 |
| 08/05/2015 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-490.14 | $1,470.36 |
| 07/14/2015 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,960.50 | $1,960.50 |
| 03/12/2015 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-475.92 | $0.00 |
| 01/05/2015 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-475.92 | $475.92 |
| 10/07/2014 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-475.92 | $951.84 |
| 08/04/2014 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-475.94 | $1,427.76 |
| 07/17/2014 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,903.70 | $1,903.70 |
| 12/10/2013 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-923.90 | $0.00 |
| 09/18/2013 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-461.95 | $923.90 |
| 08/02/2013 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-461.96 | $1,385.85 |
| 07/16/2013 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,847.81 | $1,847.81 |
| 03/04/2013 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-448.74 | $0.00 |
| 01/04/2013 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-448.74 | $448.74 |
| 10/05/2012 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-448.74 | $897.48 |
| 08/21/2012 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-448.74 | $1,346.22 |
| 07/13/2012 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,794.96 | $1,794.96 |
| 03/13/2012 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-436.18 | $0.00 |
| 01/04/2012 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-436.18 | $436.18 |
| 07/22/2011 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-872.39 | $872.36 |
| 07/15/2011 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,744.75 | $1,744.75 |
| 03/07/2011 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-423.75 | $0.00 |
| 01/04/2011 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-423.75 | $423.75 |
| 09/08/2010 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-423.75 | $847.50 |
| 08/16/2010 | PAYMENT | ALLEY, JEANNETTE J & STEVEN LE CHECK | $-423.75 | $1,271.25 |
| 07/14/2010 | BILL | ALLEY, JEANNETTE J & STEVEN LE | $1,695.00 | $1,695.00 |
| 01/05/2010 | PAYMENT | ALLEY, JEANNETTE J CHECK | $-822.90 | $0.00 |
| 10/06/2009 | PAYMENT | ALLEY, JEANNETTE J CHECK | $-411.45 | $822.90 |
| 08/14/2009 | PAYMENT | ALLEY, JEANNETTE J CHECK | $-411.48 | $1,234.35 |
| 07/13/2009 | BILL | ALLEY, JEANNETTE J | $1,645.83 | $1,645.83 |
| 02/13/2009 | PAYMENT | ALLEY SUPPLY COMPANY CHECK | $-399.65 | $0.00 |
| 01/07/2009 | PAYMENT | ALLEY SUPPLY CO CHECK | $-399.65 | $399.65 |
| 10/01/2008 | PAYMENT | ALLEY, JEANNETTE J CHECK | $-399.65 | $799.30 |
| 08/05/2008 | PAYMENT | ALLEY, JEANNETTE J CHECK | $-399.68 | $1,198.95 |
| 07/18/2008 | BILL | ALLEY, JEANNETTE J | $1,598.63 | $1,598.63 |
| 02/26/2008 | PAYMENT | ALLEY SUPPLY CO | $-395.93 | $0.00 |
| 01/03/2008 | PAYMENT | ALLEY, JEANNETTE J | $-395.93 | $395.93 |
| 10/01/2007 | PAYMENT | ALLEY, JEANNETTE J | $-395.93 | $791.86 |
| 08/08/2007 | PAYMENT | ALLEY, JEANNETTE J | $-395.93 | $1,187.79 |
| 07/01/2007 | BILL | ALLEY, JEANNETTE J | $1,583.72 | $1,583.72 |
| 03/06/2007 | PAYMENT | ALLEY SUPPLY CO | $-384.43 | $0.00 |
| 12/28/2006 | PAYMENT | ALLEY, JEANNETTE J | $-384.41 | $384.43 |
| 10/02/2006 | PAYMENT | ALLEY, JEANNETTE J | $-384.41 | $768.84 |
| 08/11/2006 | PAYMENT | ALLEY, JEANNETTE J | $-384.41 | $1,153.25 |
| 07/01/2006 | BILL | ALLEY, JEANNETTE J | $1,537.66 | $1,537.66 |
| 03/06/2006 | PAYMENT | ALLEY, JEANNETTE J | $-373.24 | $0.00 |
| 01/04/2006 | PAYMENT | ALLEY, JEANNETTE J | $-373.21 | $373.24 |
| 10/03/2005 | PAYMENT | ALLEY SUPPLY | $-373.21 | $746.45 |
| 08/02/2005 | PAYMENT | ALLEY SUPPLY CO | $-373.21 | $1,119.66 |
| 07/01/2005 | BILL | ALLEY, JEANNETTE J | $1,492.87 | $1,492.87 |
| 03/02/2005 | PAYMENT | ALLEY, JEANNETTE J | $-362.35 | $0.00 |
| 12/22/2004 | PAYMENT | ALLEY, JEANNETTE J | $-362.34 | $362.35 |
| 10/05/2004 | PAYMENT | ALLEY, JEANNETTE J | $-362.34 | $724.69 |
| 08/10/2004 | PAYMENT | ALLEY, JEANNETTE J | $-362.34 | $1,087.03 |
| 07/01/2004 | BILL | ALLEY, JEANNETTE J | $1,449.37 | $1,449.37 |
| 02/24/2004 | PAYMENT | ALLEY, JEANNETTE J | $-361.31 | $0.00 |
| 01/06/2004 | PAYMENT | ALLEY, JEANNETTE J | $-361.29 | $361.31 |
| 10/01/2003 | PAYMENT | ALLEY SUPPLY | $-361.29 | $722.60 |
| 08/07/2003 | PAYMENT | ALLEY, JEANNETTE J | $-361.29 | $1,083.89 |
| 07/01/2003 | BILL | ALLEY, JEANNETTE J | $1,445.18 | $1,445.18 |
| 03/11/2003 | PAYMENT | ALLEY, JEANNETTE J | $-337.23 | $0.00 |
| 01/02/2003 | PAYMENT | ALLEY SUPPLY CO | $-337.21 | $337.23 |
| 10/08/2002 | PAYMENT | ALLEY, JEANNETTE J | $-337.21 | $674.44 |
| 08/08/2002 | PAYMENT | ALLEY, JEANNETTE J | $-337.21 | $1,011.65 |
| 07/01/2002 | BILL | ALLEY, JEANNETTE J | $1,348.86 | $1,348.86 |
| 02/27/2002 | PAYMENT | ALLEY, JEANNETTE J | $-330.42 | $0.00 |
| 01/04/2002 | PAYMENT | ALLEY, JEANNETTE J | $-330.42 | $330.42 |
| 08/01/2001 | PAYMENT | ALLEY, JEANNETTE J | $-660.84 | $660.84 |
| 07/01/2001 | BILL | ALLEY, JEANNETTE J | $1,321.68 | $1,321.68 |
| 01/03/2001 | PAYMENT | ALLEY, JEANNETTE J | $-321.45 | $0.00 |
| 11/07/2000 | PAYMENT | ALLEY, JEANNETTE J | $-321.44 | $321.45 |
| 09/26/2000 | PAYMENT | ALLEY, JEANNETTE J | $-321.44 | $642.89 |
| 08/10/2000 | PAYMENT | ALLEY, JEANNETTE J | $-321.44 | $964.33 |
| 07/01/2000 | BILL | ALLEY, JEANNETTE J | $1,285.77 | $1,285.77 |
| 01/03/2000 | PAYMENT | ALLEY, JEANNETTE J | $-636.29 | $0.00 |
| 10/05/1999 | PAYMENT | ALLEY, JEANNETTE J | $-318.14 | $636.29 |
| 08/11/1999 | PAYMENT | ALLEY, JEANNETTE J | $-318.14 | $954.43 |
| 07/01/1999 | BILL | ALLEY, JEANNETTE J | $1,272.57 | $1,272.57 |
| 03/08/1999 | PAYMENT | ALLEY, JEANNETTE J | $-315.32 | $0.00 |
| 01/06/1999 | PAYMENT | ALLEY, JEANNETTE J | $-315.31 | $315.32 |
| 10/07/1998 | PAYMENT | ALLEY, JEANNETTE J | $-315.31 | $630.63 |
| 08/13/1998 | PAYMENT | ALLEY, JEANNETTE J | $-315.31 | $945.94 |
| 07/01/1998 | BILL | ALLEY, JEANNETTE J | $1,261.25 | $1,261.25 |
| 02/19/1998 | PAYMENT | ALLEY, JEANNETTE J | $-293.53 | $0.00 |
| 12/09/1997 | PAYMENT | ALLEY, JEANNETTE J | $-293.52 | $293.53 |
| 10/08/1997 | PAYMENT | ALLEY, JEANNETTE J | $-293.52 | $587.05 |
| 08/05/1997 | PAYMENT | ALLEY, JEANNETTE J | $-293.52 | $880.57 |
| 07/01/1997 | BILL | ALLEY, JEANNETTE J | $1,174.09 | $1,174.09 |
| 02/18/1997 | PAYMENT | ALLEY, JEANNETTE J | $-282.45 | $0.00 |
| 12/10/1996 | PAYMENT | ALLEY, JEANNETTE J | $-282.43 | $282.45 |
| 10/07/1996 | PAYMENT | ALLEY, JEANNETTE J | $-282.43 | $564.88 |
| 08/07/1996 | PAYMENT | ALLEY, JEANNETTE J | $-282.43 | $847.31 |
| 07/01/1996 | BILL | ALLEY, JEANNETTE J | $1,129.74 | $1,129.74 |
| 02/14/1996 | PAYMENT | $-274.30 | $0.00 | |
| 12/20/1995 | PAYMENT | $-274.30 | $274.30 | |
| 10/05/1995 | PAYMENT | $-274.30 | $548.60 | |
| 07/20/1995 | PAYMENT | $-274.30 | $822.90 | |
| 07/01/1995 | BILL | ALLEY, JEANNETTE J | $1,097.20 | $1,097.20 |
| 03/03/1995 | PAYMENT | $-272.20 | $0.00 | |
| 01/06/1995 | PAYMENT | $-272.17 | $272.20 | |
| 10/07/1994 | PAYMENT | $-272.17 | $544.37 | |
| 08/02/1994 | PAYMENT | $-272.17 | $816.54 | |
| 07/01/1994 | BILL | ALLEY, JEANNETTE J | $1,088.71 | $1,088.71 |
| 02/11/1994 | PAYMENT | $-267.97 | $0.00 | |
| 12/15/1993 | PAYMENT | $-267.95 | $267.97 | |
| 10/08/1993 | PAYMENT | $-267.95 | $535.92 | |
| 08/10/1993 | PAYMENT | $-267.95 | $803.87 | |
| 07/01/1993 | BILL | ALLEY, JEANNETTE J | $1,071.82 | $1,071.82 |
| 02/22/1993 | PAYMENT | $-242.42 | $0.00 | |
| 12/18/1992 | PAYMENT | $-242.40 | $242.42 | |
| 09/18/1992 | PAYMENT | $-242.40 | $484.82 | |
| 07/30/1992 | PAYMENT | $-242.40 | $727.22 | |
| 07/01/1992 | BILL | ALLEY, DEAN G & JEANNETTE J | $969.62 | $969.62 |
| 03/02/1992 | PAYMENT | $-223.31 | $0.00 | |
| 01/08/1992 | PAYMENT | $-223.30 | $223.31 | |
| 10/01/1991 | PAYMENT | $-223.30 | $446.61 | |
| 08/01/1991 | PAYMENT | $-223.30 | $669.91 | |
| 07/01/1991 | BILL | ALLEY, DEAN G & JEANNETTE J | $893.21 | $893.21 |
| 02/25/1991 | PAYMENT | $-218.47 | $0.00 | |
| 12/18/1990 | PAYMENT | $-445.64 | $218.47 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $8.74 | $664.11 |
| 08/02/1990 | PAYMENT | $-218.45 | $655.37 | |
| 07/01/1990 | BILL | ALLEY, DEAN G & JEANNETTE J | $873.82 | $873.82 |
| 02/27/1990 | PAYMENT | $-198.78 | $0.00 | |
| 12/21/1989 | PAYMENT | $-198.77 | $198.78 | |
| 10/10/1989 | PAYMENT | $-198.77 | $397.55 | |
| 08/21/1989 | PAYMENT | $-198.77 | $596.32 | |
| 07/01/1989 | BILL | ALLEY, DEAN G & JEANNETTE J | $795.09 | $795.09 |
| 03/10/1989 | PAYMENT | $-190.73 | $0.00 | |
| 01/25/1989 | PAYMENT | $-198.36 | $190.73 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.63 | $389.09 |
| 10/03/1988 | PAYMENT | $-190.73 | $381.46 | |
| 07/22/1988 | PAYMENT | $-190.73 | $572.19 | |
| 07/01/1988 | BILL | ALLEY, DEAN G & JEANNETTE J | $762.92 | $762.92 |
| 03/07/1988 | PAYMENT | $-171.23 | $0.00 | |
| 12/16/1987 | PAYMENT | $-171.20 | $171.23 | |
| 10/14/1987 | PAYMENT | $-171.20 | $342.43 | |
| 08/06/1987 | PAYMENT | $-171.20 | $513.63 | |
| 07/01/1987 | BILL | ALLEY, DEAN G & JEANNETTE J | $684.83 | $684.83 |
| 11/03/1986 | PAYMENT | $-288.60 | $0.00 | |
| 10/10/1986 | PAYMENT | $-144.30 | $288.60 | |
| 07/02/1986 | PAYMENT | $-144.30 | $432.90 | |
| 07/01/1986 | BILL | ALLEY,DEAN G & JEANNETTE J | $577.20 | $577.20 |