Tax Account 1320-32-210-004

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Owners

LANG FAMILY TRUST 2023
1543 WILDROSE DR
MINDEN, NV 89423

LANG, HARRY S & NYONA C TTEE

Account Summary

Account ID	1320-32-210-004
Account Type	Real Estate
Location	1543 WILDROSE DR TOWN OF MINDEN
Balance	$2,767.08
Currently Due	$1,397.40

Account ID

1320-32-210-004

Account Type

Real Estate

Location

1543 WILDROSE DR
TOWN OF MINDEN

Balance

$2,767.08

Currently Due

$1,397.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.67
Total	$2,767.08
Paid	$0.00
Balance	$2,767.08
Due	$1,397.40
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,739.67

Total

$2,767.08

Paid

$0.00

Balance

$2,767.08

Due

$1,397.40

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$685.15	$27.41	$685.15	$0.00	$712.56
2	10/07/2024	10/17/2024	Due	$684.84	$0.00	$684.84	$0.00	$1,397.40
3	01/06/2025	01/16/2025	Due	$684.84	$0.00	$684.84	$0.00	$2,082.24
4	03/03/2025	03/13/2025	Due	$684.84	$0.00	$684.84	$0.00	$2,767.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.86	$79.81	$2,739.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,582.39	$51.87	$2,634.26	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,507.18	$51.14	$2,558.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,434.16	$48.68	$2,482.84	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,363.28	$46.32	$2,409.60	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,294.45	$75.66	$2,370.11	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,227.84	$0.00	$2,227.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,022.75	$46.49	$2,069.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,018.71	$40.38	$2,059.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,975.30	$39.50	$2,014.80	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.41	$2,767.08
07/15/2024	BILL	LANG FAMILY TRUST 2023	$2,739.67	$2,739.67
04/02/2024	PAYMENT	CHECK ACH - 30016	$-691.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$691.50
12/05/2023	PAYMENT	LANG, N & H CHECK 4101	$-300.00	$664.90
11/13/2023	PAYMENT	LANG, HARRY& NYONA CHECK 4099	$-1,056.40	$964.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.60	$2,021.30
09/13/2023	PAYMENT	LANG FAMILY TRUST 2023 CHECK 136	$-691.77	$1,994.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.61	$2,686.47
07/14/2023	BILL	LANG FAMILY TRUST 2023	$2,659.86	$2,659.86
04/18/2023	PAYMENT	LANG, HARRY S & NYONA CLEVELAND CHECK 4197	$-6.05	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$6.05
01/30/2023	PAYMENT	LANG, HARRY S & NYONA CHECK 4078	$-1,311.18	$5.82
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.82	$1,317.00
10/12/2022	PAYMENT	LANG, HARRY S & NYONA CHECK 4043 10/12/22 NIGHT DROP	$-651.41	$1,291.18
09/15/2022	PAYMENT	LANG, HARRY S & NYONA CHECK 4031 NIGHT DROP 9/15/22	$-665.62	$1,942.59
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.82	$2,608.21
07/19/2022	BILL	LANG, HARRY S & NYONA CLEVELAN	$2,582.39	$2,582.39
04/11/2022	PAYMENT	LANG, HARRY S & NYONA C CHECK	$-26.07	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.00	$26.07
02/08/2022	PAYMENT	LANG, HARRY S & NYONA C CHECK	$-1,253.58	$25.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.07	$1,278.65
11/01/2021	PAYMENT	LANG, HARRY S & NYONA C CHECK	$-651.86	$1,253.58
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.07	$1,905.44
08/30/2021	PAYMENT	LANG, HARRY S & NYONA CHECK	$-626.81	$1,880.37
07/14/2021	BILL	LANG, HARRY S & NYONA CLEVELAN	$2,507.18	$2,507.18
04/06/2021	PAYMENT	LANG, HARRY S & NYONA C CHECK	$-632.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.34	$632.88
01/12/2021	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-608.54	$608.54
10/14/2020	PAYMENT	LANG, HARRY S & NYONA CHECK	$-608.54	$1,217.08
09/15/2020	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-632.88	$1,825.62
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.34	$2,458.50
07/13/2020	BILL	LANG, HARRY S & NYONA CLEVELAN	$2,434.16	$2,434.16
03/27/2020	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-589.88	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.69	$589.88
02/05/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-614.45	$567.19
02/05/2020	AMENDMENT	remove pen major medical	$-23.63	$1,181.64
02/05/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$614.45	$1,205.27
02/05/2020	VOID	LANG, HARRY S & NYONA CLEVELAN CHECK	$-614.45	$590.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.63	$1,205.27
11/25/2019	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-23.63	$1,181.64
10/29/2019	PAYMENT	LANG, HARRY S & NYONA CHECK	$-590.82	$1,205.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.63	$1,796.09
08/19/2019	PAYMENT	LANG, HARRY S & NYONA CHECK	$-590.82	$1,772.46
07/15/2019	BILL	LANG, HARRY S & NYONA CLEVELAN	$2,363.28	$2,363.28
04/09/2019	PAYMENT	LANG, HARRY S & NYONA CHECK	$-6.84	$0.00
03/22/2019	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-619.49	$6.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.78	$626.33
01/29/2019	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-573.61	$596.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.94	$1,170.16
11/15/2018	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-596.55	$1,147.22
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.94	$1,743.77
08/31/2018	PAYMENT	LANG, HARRY S & NYONA CLEVELAN CHECK	$-573.62	$1,720.83
07/12/2018	BILL	LANG, HARRY S & NYONA CLEVELAN	$2,294.45	$2,294.45
03/12/2018	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-556.96	$0.00
01/10/2018	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-556.96	$556.96
10/09/2017	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-556.96	$1,113.92
08/29/2017	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-556.96	$1,670.88
07/14/2017	BILL	LANG, NYONA CLEVELAND	$2,227.84	$2,227.84
04/20/2017	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-20.58	$0.00
03/29/2017	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-531.59	$20.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.26	$552.17
01/27/2017	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-505.68	$525.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.23	$1,031.59
10/11/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-505.68	$1,011.36
07/29/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-505.71	$1,517.04
07/12/2016	BILL	LANG, NYONA CLEVELAND	$2,022.75	$2,022.75
04/13/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-20.19	$0.00
04/04/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-504.67	$20.19
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.19	$524.86
02/03/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-20.19	$504.67
01/26/2016	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-504.67	$524.86
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.19	$1,029.53
10/07/2015	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-504.67	$1,009.34
09/02/2015	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-504.70	$1,514.01
09/02/2015	AMENDMENT	postmarked ontime lmt	$-20.19	$2,018.71
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.19	$2,038.90
07/14/2015	BILL	LANG, NYONA CLEVELAND	$2,018.71	$2,018.71
04/10/2015	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-513.57	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.75	$513.57
02/23/2015	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-513.57	$493.82
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.75	$1,007.39
10/09/2014	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-493.82	$987.64
08/21/2014	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-493.84	$1,481.46
07/17/2014	BILL	LANG, NYONA CLEVELAND	$1,975.30	$1,975.30
03/10/2014	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-480.71	$0.00
01/13/2014	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-480.71	$480.71
10/04/2013	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-480.71	$961.42
08/21/2013	PAYMENT	LANG, NYONA CLEVELAND CHECK	$-480.72	$1,442.13
07/16/2013	BILL	LANG, NYONA CLEVELAND	$1,922.85	$1,922.85
04/18/2013	PAYMENT	NYONA LANG CHECK	$-1,002.63	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.85	$1,002.63
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.74	$955.78
12/26/2012	PAYMENT	NYONA LANG CHECK	$-487.26	$937.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.74	$1,424.30
08/22/2012	PAYMENT	WELLS FARGO CHECK	$-468.55	$1,405.56
07/13/2012	BILL	LANG, NYONA CLEVELAND	$1,874.11	$1,874.11
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-454.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-454.86	$454.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-454.86	$909.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-454.88	$1,364.58
07/15/2011	BILL	GRIJALVA, ROBERT J & JOAN	$1,819.46	$1,819.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-430.35	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-430.35	$430.35
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-430.35	$860.70
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-430.38	$1,291.05
07/14/2010	BILL	GRIJALVA, ROBERT J & JOAN	$1,721.43	$1,721.43
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-400.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-400.33	$400.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-400.33	$800.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-400.33	$1,200.99
07/13/2009	BILL	GRIJALVA, ROBERT J & JOAN	$1,601.32	$1,601.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-370.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-370.67	$370.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-370.67	$741.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-370.68	$1,112.01
07/18/2008	BILL	GRIJALVA, ROBERT J	$1,482.69	$1,482.69
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-343.21	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-343.19	$343.21
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-343.19	$686.40
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-343.19	$1,029.59
07/01/2007	BILL	KNOX, JO R	$1,372.78	$1,372.78
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-333.24	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.22	$333.24
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.22	$666.46
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-333.22	$999.68
07/01/2006	BILL	KNOX, JO R	$1,332.90	$1,332.90
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.52	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-323.52	$323.52
10/06/2005	PAYMENT	33	$-659.98	$647.04
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.94	$1,307.02
07/01/2005	BILL	KNOX, JO R	$1,294.08	$1,294.08
03/15/2005	PAYMENT	KNOX, JO R	$-314.11	$0.00
10/05/2004	PAYMENT	33	$-314.10	$314.11
09/29/2004	PAYMENT	KNOX, JO R	$-314.10	$628.21
07/26/2004	PAYMENT	KNOX, JO R	$-314.10	$942.31
07/01/2004	BILL	KNOX, JO R	$1,256.41	$1,256.41
03/09/2004	PAYMENT	KNOX, JO R	$-638.72	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.52	$638.72
09/25/2003	PAYMENT	KNOX, JO R	$-313.09	$626.20
07/29/2003	PAYMENT	KNOX, JO R	$-313.09	$939.29
07/01/2003	BILL	KNOX, JO R	$1,252.38	$1,252.38
03/13/2003	PAYMENT	BEMIS, MARY J TRUSTE	$-282.42	$0.00
12/10/2002	PAYMENT	BEMIS, MARY J TRUSTE	$-282.42	$282.42
10/07/2002	PAYMENT	BEMIS, MARY J TRUSTE	$-282.42	$564.84
08/12/2002	PAYMENT	BEMIS, MARY J TRUSTE	$-282.42	$847.26
07/01/2002	BILL	BEMIS, MARY J TRUSTEE	$1,129.68	$1,129.68
04/25/2002	PAYMENT	BEMIS, MARY J TRUSTE	$-1,272.61	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$77.46	$1,272.61
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.80	$1,195.15
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.67	$1,145.35
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.07	$1,117.68
07/01/2001	BILL	BEMIS, MARY J TRUSTEE	$1,106.61	$1,106.61
03/16/2001	PAYMENT	JO KNOX	$-483.58	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.48	$483.58
11/01/2000	PAYMENT	11	$-507.29	$474.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.71	$981.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.48	$957.68
07/01/2000	BILL	BEMIS, MARY J	$948.20	$948.20
05/15/2000	PAYMENT	BEMIS, MARY J	$-1,082.01	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.49	$1,082.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.23	$1,013.52
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.46	$971.29
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.38	$947.83
07/01/1999	BILL	BEMIS, MARY J	$938.45	$938.45
03/03/1999	PAYMENT	BEMIS, MARY J	$-232.69	$0.00
01/06/1999	PAYMENT	BEMIS, MARY J	$-232.69	$232.69
10/06/1998	PAYMENT	BEMIS, MARY J	$-232.69	$465.38
08/17/1998	PAYMENT	BEMIS, MARY J	$-232.69	$698.07
07/01/1998	BILL	BEMIS, MARY J	$930.76	$930.76
03/03/1998	PAYMENT	BEMIS, MARY J	$-218.69	$0.00
12/26/1997	PAYMENT	BEMIS, MARY J	$-218.69	$218.69
10/06/1997	PAYMENT	BEMIS, MARY J	$-218.69	$437.38
09/08/1997	PAYMENT	BEMIS, MARY J	$-227.44	$656.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.75	$883.51
07/01/1997	BILL	BEMIS, MARY J	$874.76	$874.76
03/03/1997	PAYMENT	BEMIS, MARY J	$-210.29	$0.00
01/07/1997	PAYMENT	BEMIS, MARY J	$-210.28	$210.29
10/22/1996	PAYMENT	BEMIS, MARY J	$-218.69	$420.57
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.41	$639.26
08/08/1996	PAYMENT	BEMIS, MARY J	$-210.28	$630.85
07/01/1996	BILL	BEMIS, MARY J	$841.13	$841.13
02/28/1996	PAYMENT		$-215.56	$0.00
01/10/1996	PAYMENT		$-215.53	$215.56
09/27/1995	PAYMENT		$-215.53	$431.09
08/04/1995	PAYMENT		$-215.53	$646.62
07/01/1995	BILL	BEMIS, MARY J	$862.15	$862.15
03/02/1995	PAYMENT		$-213.80	$0.00
12/30/1994	PAYMENT		$-213.78	$213.80
10/03/1994	PAYMENT		$-213.78	$427.58
08/09/1994	PAYMENT		$-213.78	$641.36
07/01/1994	BILL	BEMIS, MARY J	$855.14	$855.14
02/11/1994	PAYMENT		$-210.35	$0.00
01/10/1994	PAYMENT		$-210.35	$210.35
08/20/1993	PAYMENT		$-420.70	$420.70
07/01/1993	BILL	BEMIS, MARY J	$841.40	$841.40
01/04/1993	PAYMENT		$-421.08	$0.00
08/17/1992	PAYMENT		$-421.08	$421.08
07/01/1992	BILL	BEMIS, MARY J	$842.16	$842.16
01/06/1992	PAYMENT		$-387.95	$0.00
08/20/1991	PAYMENT		$-387.94	$387.95
07/01/1991	BILL	BEMIS, MARY J	$775.89	$775.89
01/07/1991	PAYMENT		$-379.55	$0.00
08/06/1990	PAYMENT		$-379.54	$379.55
07/01/1990	BILL	BEMIS, MARY J	$759.09	$759.09
01/02/1990	PAYMENT		$-359.33	$0.00
08/15/1989	PAYMENT		$-359.32	$359.33
07/01/1989	BILL	BEMIS, MARY J	$718.65	$718.65
01/02/1989	PAYMENT		$-344.81	$0.00
08/01/1988	PAYMENT		$-344.78	$344.81
07/01/1988	BILL	THRAN, KENNETH D & REATHA S	$689.59	$689.59
01/04/1988	PAYMENT		$-292.57	$0.00
08/18/1987	PAYMENT		$-292.56	$292.57
07/01/1987	BILL	THRAN, KENNETH D & REATHA S	$585.13	$585.13
01/05/1987	PAYMENT		$-246.77	$0.00
07/29/1986	PAYMENT		$-246.76	$246.77
07/01/1986	BILL	THRAN,KENNETH D & REATHA S	$493.53	$493.53