Tax Account 1320-32-703-019
Owners
KRISS, GREG & COLLEEN
1127 MONTERRA DR
MINDEN, NV 89423
KRISS, GREG
KRISS, COLLEEN
Account Summary
| Account ID | 1320-32-703-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1487 N HWY 395 TOWN OF GARDNERVILLE |
| Balance | $1,582.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,330.67 |
| Total | $6,330.67 |
| Paid | $4,748.09 |
| Balance | $1,582.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,008.59 | $60.08 | $6,068.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $5,786.46 | $1.12 | $5,787.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $5,673.29 | $0.00 | $5,673.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $5,707.48 | $57.07 | $5,764.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $5,543.94 | $0.00 | $5,543.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $5,290.02 | $105.80 | $5,395.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $5,168.15 | $51.68 | $5,219.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $5,037.17 | $0.00 | $5,037.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $5,027.12 | $0.00 | $5,027.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $4,891.61 | $171.21 | $5,062.82 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 1000130 | $-1,582.58 | $1,582.58 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100443 | $-1,582.58 | $3,165.16 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100277 | $-1,582.93 | $4,747.74 |
| 07/15/2024 | BILL | KRISS, GREG & COLLEEN | $6,330.67 | $6,330.67 |
| 04/05/2024 | PAYMENT | CHECK ACH - 10009 | $-1,562.16 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.08 | $1,562.16 |
| 01/09/2024 | PAYMENT | SWEETWATER CARWASH LLC CHECK 3742 | $-1,502.08 | $1,502.08 |
| 10/08/2023 | PAYMENT | SWEETWATER CARWASH LLC CHECK 3709 | $-1,502.08 | $3,004.16 |
| 08/11/2023 | PAYMENT | SWEETWATER CARWASH CHECK 3680 | $-1,502.35 | $4,506.24 |
| 07/14/2023 | BILL | KRISS, GREG & COLLEEN | $6,008.59 | $6,008.59 |
| 03/06/2023 | PAYMENT | SWEETWATER CARWASH CHECK 3615 | $-1,446.61 | $0.00 |
| 01/15/2023 | PAYMENT | SWEETWATER CAR WASH CHECK 3595 | $-1,475.73 | $1,446.61 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.12 | $2,922.34 |
| 10/19/2022 | PAYMENT | SWEETWATER CARWASH LLC CHECK 3538 | $-1,418.61 | $2,921.22 |
| 08/14/2022 | PAYMENT | SWEETWATER CARWASH LLC CHECK 3511 | $-1,446.63 | $4,339.83 |
| 07/19/2022 | BILL | KRISS, GREG & COLLEEN | $5,786.46 | $5,786.46 |
| 03/07/2022 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,418.32 | $0.00 |
| 01/03/2022 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,418.32 | $1,418.32 |
| 09/23/2021 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,418.32 | $2,836.64 |
| 08/20/2021 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,418.33 | $4,254.96 |
| 07/14/2021 | BILL | KRISS, GREG & COLLEEN | $5,673.29 | $5,673.29 |
| 04/06/2021 | PAYMENT | SWEETWATER CARWASH LLC CREDIT: B | $-1,483.94 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $57.07 | $1,483.94 |
| 01/04/2021 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,426.87 | $1,426.87 |
| 10/04/2020 | PAYMENT | SWEETWATER CAR WASH LLC CHECK | $-1,426.87 | $2,853.74 |
| 07/31/2020 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,426.87 | $4,280.61 |
| 07/13/2020 | BILL | KRISS, GREG & COLLEEN | $5,707.48 | $5,707.48 |
| 02/12/2020 | PAYMENT | SWEET WATER CAR WASH LLC CHECK | $-1,385.98 | $0.00 |
| 01/10/2020 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,385.98 | $1,385.98 |
| 10/14/2019 | PAYMENT | SWEETWATER CAR WASH LLC CHECK | $-1,385.98 | $2,771.96 |
| 07/31/2019 | PAYMENT | SWEETTWATER CARWASH LLC CHECK | $-1,386.00 | $4,157.94 |
| 07/15/2019 | BILL | KRISS, CHARLES L & JANICE M | $5,543.94 | $5,543.94 |
| 03/18/2019 | PAYMENT | SWEETWATER CAR WASH CHECK | $-1,375.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $52.90 | $1,375.40 |
| 01/09/2019 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-763.69 | $1,322.50 |
| 01/07/2019 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-558.81 | $2,086.19 |
| 11/26/2018 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,375.40 | $2,645.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.90 | $4,020.40 |
| 08/21/2018 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,322.52 | $3,967.50 |
| 07/12/2018 | BILL | KRISS, CHARLES L & JANICE M | $5,290.02 | $5,290.02 |
| 03/05/2018 | PAYMENT | SWEETWATER CAR WASH CHECK | $-1,292.03 | $0.00 |
| 12/31/2017 | PAYMENT | SWEET WATER CAR WASH CHECK | $-1,292.03 | $1,292.03 |
| 10/17/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,343.71 | $2,584.06 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $51.68 | $3,927.77 |
| 07/28/2017 | PAYMENT | SWEETWATER CARWASH CHECK | $-1,292.06 | $3,876.09 |
| 07/14/2017 | BILL | KRISS, CHARLES L & JANICE M | $5,168.15 | $5,168.15 |
| 01/05/2017 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,518.58 | $0.00 |
| 07/21/2016 | PAYMENT | SWEET WATER CARWASH CHECK | $-2,518.59 | $2,518.58 |
| 07/21/2016 | ADJUSTMENT | wrong amount keyed | $1,259.29 | $5,037.17 |
| 07/21/2016 | VOID | SWEET WATER CARWASH CHECK | $-1,259.29 | $3,777.88 |
| 07/12/2016 | BILL | KRISS, CHARLES L & JANICE M | $5,037.17 | $5,037.17 |
| 03/04/2016 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,256.78 | $0.00 |
| 01/05/2016 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,256.78 | $1,256.78 |
| 10/06/2015 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,256.78 | $2,513.56 |
| 08/18/2015 | PAYMENT | SWEET WATER CARWASH CHECK | $-1,256.78 | $3,770.34 |
| 07/14/2015 | BILL | KRISS, CHARLES L & JANICE M | $5,027.12 | $5,027.12 |
| 03/10/2015 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,839.91 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $122.29 | $3,839.91 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $48.92 | $3,717.62 |
| 07/29/2014 | PAYMENT | SWEETWATER CARWASH LLC CHECK | $-1,222.91 | $3,668.70 |
| 07/17/2014 | BILL | KRISS, CHARLES L & JANICE M | $4,891.61 | $4,891.61 |
| 01/24/2014 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,422.05 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $47.49 | $2,422.05 |
| 08/06/2013 | PAYMENT | SWEETWATER CAR CASH CHECK | $-2,374.58 | $2,374.56 |
| 07/16/2013 | BILL | KRISS, CHARLES L & JANICE M | $4,749.14 | $4,749.14 |
| 01/03/2013 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-1,436.73 | $0.00 |
| 01/02/2013 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,930.93 | $1,436.73 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $57.47 | $4,367.66 |
| 08/08/2012 | PAYMENT | SWEET WATER CAR CASH CHECK | $-1,436.74 | $4,310.19 |
| 07/13/2012 | BILL | KRISS, CHARLES L & JANICE M | $5,746.93 | $5,746.93 |
| 01/26/2012 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-3,152.13 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $61.81 | $3,152.13 |
| 09/27/2011 | PAYMENT | SWEETWATER CAR WASH,LLC CHECK | $-1,545.16 | $3,090.32 |
| 07/20/2011 | PAYMENT | SWEETWATER CAR CASH, LLC CHECK | $-1,545.16 | $4,635.48 |
| 07/15/2011 | BILL | KRISS, CHARLES L & JANICE M | $6,180.64 | $6,180.64 |
| 08/04/2010 | PAYMENT | SWEETWATER CAR WASH CHECK | $-6,183.04 | $0.00 |
| 07/14/2010 | BILL | KRISS, CHARLES L & JANICE M | $6,183.04 | $6,183.04 |
| 01/12/2010 | PAYMENT | SWEETWATER CARWASH CHECK | $-2,875.82 | $0.00 |
| 08/12/2009 | PAYMENT | SWEET WATER CAR WASH CHECK | $-2,875.84 | $2,875.82 |
| 07/13/2009 | BILL | KRISS, CHARLES L & JANICE M | $5,751.66 | $5,751.66 |
| 02/19/2009 | PAYMENT | SWEETWATER CAR WASH CHECK | $-2,716.06 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.26 | $2,716.06 |
| 08/06/2008 | PAYMENT | KRISS, CHARLES L & JANICE M CHECK | $-2,662.81 | $2,662.80 |
| 07/18/2008 | BILL | KRISS, CHARLES L & JANICE M | $5,325.61 | $5,325.61 |
| 08/03/2007 | PAYMENT | SWEETWATER CARWASH | $-4,931.31 | $0.00 |
| 07/01/2007 | BILL | KRISS, CHARLES L & JANICE M | $4,931.31 | $4,931.31 |
| 03/20/2007 | PAYMENT | KRISS, CHARLES L & J | $-1,187.15 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $45.66 | $1,187.15 |
| 01/03/2007 | PAYMENT | SWEETWATER CARWASH | $-1,141.46 | $1,141.49 |
| 08/22/2006 | PAYMENT | SWEETWATER CARWASH | $-2,282.92 | $2,282.95 |
| 07/01/2006 | BILL | KRISS, CHARLES L & JANICE M | $4,565.87 | $4,565.87 |
| 03/23/2006 | PAYMENT | KRISS, CHARLES L & J | $-2,261.81 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $105.69 | $2,261.81 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.28 | $2,156.12 |
| 09/20/2005 | PAYMENT | SWEETWATER CARWASH | $-1,056.91 | $2,113.84 |
| 08/12/2005 | PAYMENT | SWEETWATER CARWASH | $-1,056.91 | $3,170.75 |
| 07/01/2005 | BILL | KRISS, CHARLES L & JANICE M | $4,227.66 | $4,227.66 |
| 02/28/2005 | PAYMENT | SWEETWATER CARWASH | $-1,064.82 | $0.00 |
| 01/04/2005 | PAYMENT | SWEETWATER CARWASH | $-1,064.80 | $1,064.82 |
| 09/22/2004 | PAYMENT | SWEETWATER CARWASH | $-1,064.80 | $2,129.62 |
| 08/02/2004 | PAYMENT | SWEETWATER CARWASH | $-1,064.80 | $3,194.42 |
| 07/01/2004 | BILL | KRISS, CHARLES L & JANICE M | $4,259.22 | $4,259.22 |
| 02/04/2004 | PAYMENT | KRISS, CHARLES L & J | $-1,137.15 | $0.00 |
| 12/16/2003 | PAYMENT | SWEETWATER CAR WASH | $-1,137.13 | $1,137.15 |
| 09/09/2003 | PAYMENT | KRISS, CHARLES L & J | $-1,137.13 | $2,274.28 |
| 08/13/2003 | PAYMENT | SWEETWATER CARWASH | $-1,137.13 | $3,411.41 |
| 07/01/2003 | BILL | KRISS, CHARLES L & JANICE M | $4,548.54 | $4,548.54 |
| 02/26/2003 | PAYMENT | SWEETWATER CARWASH | $-1,022.79 | $0.00 |
| 01/08/2003 | PAYMENT | SWEETWATER CARWASH | $-1,022.78 | $1,022.79 |
| 09/04/2002 | PAYMENT | SWEETWATER CARWASH L | $-1,022.78 | $2,045.57 |
| 08/02/2002 | PAYMENT | KRISS, CHARLES L & J | $-1,022.78 | $3,068.35 |
| 07/01/2002 | BILL | KRISS, CHARLES L & JANICE M | $4,091.13 | $4,091.13 |
| 04/08/2002 | PAYMENT | KRISS, CHARLES L & J | $-1,034.53 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $39.79 | $1,034.53 |
| 01/09/2002 | PAYMENT | KRISS, CHARLES L & J | $-994.71 | $994.74 |
| 09/18/2001 | PAYMENT | KRISS, CHARLES L & J | $-994.71 | $1,989.45 |
| 08/02/2001 | PAYMENT | KRISS, CHARLES L & J | $-994.71 | $2,984.16 |
| 07/01/2001 | BILL | KRISS, CHARLES L & JANICE M | $3,978.87 | $3,978.87 |
| 03/02/2001 | PAYMENT | SIERRA CAR WASH | $-935.63 | $0.00 |
| 01/09/2001 | PAYMENT | SIERRA CAR WASH | $-935.63 | $935.63 |
| 09/27/2000 | PAYMENT | SIERRA CAR WASH | $-935.63 | $1,871.26 |
| 08/23/2000 | PAYMENT | SIERRA CAR WASH | $-935.63 | $2,806.89 |
| 07/01/2000 | BILL | NEWMAN CONSTRUCTION LTD | $3,742.52 | $3,742.52 |
| 03/07/2000 | PAYMENT | SIERRA CAR WASH | $-928.56 | $0.00 |
| 01/03/2000 | PAYMENT | SIERRA CAR WASH | $-928.54 | $928.56 |
| 10/07/1999 | PAYMENT | SIERRA CAR WASH | $-928.54 | $1,857.10 |
| 08/17/1999 | PAYMENT | NEWMAN CONSTRUCTION | $-928.54 | $2,785.64 |
| 07/01/1999 | BILL | NEWMAN CONSTRUCTION LTD | $3,714.18 | $3,714.18 |
| 03/12/1999 | PAYMENT | SIERRA CAR WASH | $-925.31 | $0.00 |
| 01/14/1999 | PAYMENT | NEWMAN CONSTRUCTION | $-925.31 | $925.31 |
| 10/02/1998 | PAYMENT | SIERRA CAR WASH | $-925.31 | $1,850.62 |
| 08/03/1998 | PAYMENT | NEWMAN CONSTRUCTION | $-925.31 | $2,775.93 |
| 07/01/1998 | BILL | NEWMAN CONSTRUCTION LTD | $3,701.24 | $3,701.24 |
| 03/03/1998 | PAYMENT | NEWMAN CONSTRUCTION | $-893.72 | $0.00 |
| 01/08/1998 | PAYMENT | NEWMAN CONSTRUCTION | $-893.72 | $893.72 |
| 10/03/1997 | PAYMENT | NEWMAN CONSTRUCTION | $-893.72 | $1,787.44 |
| 08/20/1997 | PAYMENT | NEWMAN CONSTRUCTION | $-893.72 | $2,681.16 |
| 07/01/1997 | BILL | NEWMAN CONSTRUCTION LTD | $3,574.88 | $3,574.88 |
| 02/28/1997 | PAYMENT | NEWMAN CONSTRUCTION | $-908.75 | $0.00 |
| 01/13/1997 | PAYMENT | NEWMAN CONSTRUCTION | $-908.74 | $908.75 |
| 10/02/1996 | PAYMENT | NEWMAN CONSTRUCTION | $-908.74 | $1,817.49 |
| 08/08/1996 | PAYMENT | NEWMAN CONSTRUCTION | $-908.74 | $2,726.23 |
| 07/01/1996 | BILL | NEWMAN CONSTRUCTION LTD | $3,634.97 | $3,634.97 |
| 03/05/1996 | PAYMENT | $-926.51 | $0.00 | |
| 01/02/1996 | PAYMENT | $-926.51 | $926.51 | |
| 09/27/1995 | PAYMENT | $-926.51 | $1,853.02 | |
| 08/23/1995 | PAYMENT | $-926.51 | $2,779.53 | |
| 07/01/1995 | BILL | NEWMAN CONSTRUCTION LTD | $3,706.04 | $3,706.04 |
| 03/02/1995 | PAYMENT | $-924.29 | $0.00 | |
| 01/05/1995 | PAYMENT | $-924.26 | $924.29 | |
| 10/11/1994 | PAYMENT | $-924.26 | $1,848.55 | |
| 08/17/1994 | PAYMENT | $-924.26 | $2,772.81 | |
| 07/01/1994 | BILL | NEWMAN, JAMES J & SHARON R | $3,697.07 | $3,697.07 |
| 03/08/1994 | PAYMENT | $-906.10 | $0.00 | |
| 01/04/1994 | PAYMENT | $-906.08 | $906.10 | |
| 10/04/1993 | PAYMENT | $-906.08 | $1,812.18 | |
| 08/17/1993 | PAYMENT | $-906.08 | $2,718.26 | |
| 07/01/1993 | BILL | NEWMAN, JAMES J & SHARON R | $3,624.34 | $3,624.34 |
| 03/08/1993 | PAYMENT | $-1,804.14 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.38 | $1,804.14 |
| 10/15/1992 | PAYMENT | $-884.38 | $1,768.76 | |
| 08/20/1992 | PAYMENT | $-884.38 | $2,653.14 | |
| 07/01/1992 | BILL | NEWMAN, JAMES J & SHARON R | $3,537.52 | $3,537.52 |
| 03/02/1992 | PAYMENT | $-809.18 | $0.00 | |
| 01/07/1992 | PAYMENT | $-809.17 | $809.18 | |
| 10/18/1991 | PAYMENT | $-1,650.71 | $1,618.35 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $32.37 | $3,269.06 |
| 07/01/1991 | BILL | NEWMAN, JAMES J & SHARON R | $3,236.69 | $3,236.69 |
| 04/04/1991 | PAYMENT | $-802.08 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $35.99 | $802.08 |
| 02/05/1991 | PAYMENT | $-796.73 | $766.09 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $30.64 | $1,562.82 |
| 10/04/1990 | PAYMENT | $-766.09 | $1,532.18 | |
| 08/14/1990 | PAYMENT | $-766.09 | $2,298.27 | |
| 07/01/1990 | BILL | NEWMAN, JAMES J & SHARON R | $3,064.36 | $3,064.36 |
| 03/07/1990 | PAYMENT | $-227.10 | $0.00 | |
| 01/10/1990 | PAYMENT | $-227.08 | $227.10 | |
| 10/09/1989 | PAYMENT | $-227.08 | $454.18 | |
| 08/31/1989 | PAYMENT | $-227.08 | $681.26 | |
| 07/01/1989 | BILL | NEWMAN, JAMES J & SHARON R | $908.34 | $908.34 |
| 03/08/1989 | PAYMENT | $-221.74 | $0.00 | |
| 01/05/1989 | PAYMENT | $-221.73 | $221.74 | |
| 10/03/1988 | PAYMENT | $-221.73 | $443.47 | |
| 07/29/1988 | PAYMENT | $-221.73 | $665.20 | |
| 07/01/1988 | BILL | NEWMAN CONSTRUCTION LTD | $886.93 | $886.93 |
| 02/22/1988 | PAYMENT | $-217.39 | $0.00 | |
| 01/22/1988 | PAYMENT | $-226.06 | $217.39 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $8.69 | $443.45 |
| 09/28/1987 | PAYMENT | $-217.37 | $434.76 | |
| 08/12/1987 | PAYMENT | $-217.37 | $652.13 | |
| 07/01/1987 | BILL | MILLER, JAMES H & NEVALYN B | $869.50 | $869.50 |
| 02/24/1987 | PAYMENT | $-191.75 | $0.00 | |
| 01/14/1987 | PAYMENT | $-191.72 | $191.75 | |
| 10/07/1986 | PAYMENT | $-191.72 | $383.47 | |
| 07/29/1986 | PAYMENT | $-191.72 | $575.19 | |
| 07/01/1986 | BILL | MILLER,JAMES H & NEVALYN B | $766.91 | $766.91 |