Tax Account 1320-32-710-016
Owners
HIGUERA FAMILY TRUST
1171 COTTONWOOD ST
GARDNERVILLE, NV 89410
HIGUERA, LLOYD & CAROLINE TTEE
HIGUERA, LLOYD TTEE
HIGUERA, CAROLINE TTEE
Account Summary
| Account ID | 1320-32-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 COTTONWOOD ST TOWN OF GARDNERVILLE |
| Balance | $2,452.86 |
| Currently Due | $817.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,270.71 |
| Total | $3,270.71 |
| Paid | $817.85 |
| Balance | $2,452.86 |
| Due | $817.62 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,175.45 | $0.00 | $3,175.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,082.98 | $0.00 | $3,082.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,993.18 | $0.00 | $2,993.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,906.02 | $0.00 | $2,906.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,821.40 | $28.21 | $2,849.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,739.21 | $0.00 | $2,739.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,659.44 | $0.00 | $2,659.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,592.06 | $0.00 | $2,592.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,586.88 | $0.00 | $2,586.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,511.52 | $0.00 | $2,511.52 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 100076 | $-817.85 | $2,452.86 |
| 07/15/2024 | BILL | HIGUERA FAMILY TRUST | $3,270.71 | $3,270.71 |
| 03/12/2024 | PAYMENT | HIGUERA, LLOYD CHECK 183 | $-793.81 | $0.00 |
| 01/08/2024 | PAYMENT | HIGUERA FAMILY TRUST CHECK 185 | $-793.81 | $793.81 |
| 09/12/2023 | PAYMENT | LLOYD & CAROLINE HIGUERA FAMILY TRUST CHECK 180 | $-793.81 | $1,587.62 |
| 08/22/2023 | PAYMENT | HIGUERA FAMILY TRUST CHECK 178 | $-794.02 | $2,381.43 |
| 07/14/2023 | BILL | HIGUERA FAMILY TRUST | $3,175.45 | $3,175.45 |
| 03/02/2023 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK 175 | $-770.74 | $0.00 |
| 01/10/2023 | PAYMENT | HIGUERA, LLOYD & CAROLIN TTEE CHECK 172 | $-770.74 | $770.74 |
| 09/28/2022 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK 168 NIGHT DROP 9/28/22 | $-770.74 | $1,541.48 |
| 08/11/2022 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK 165 | $-770.76 | $2,312.22 |
| 07/19/2022 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $3,082.98 | $3,082.98 |
| 03/18/2022 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-748.29 | $0.00 |
| 01/14/2022 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-748.29 | $748.29 |
| 10/15/2021 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-748.29 | $1,496.58 |
| 08/25/2021 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-748.31 | $2,244.87 |
| 07/14/2021 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,993.18 | $2,993.18 |
| 03/09/2021 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-726.50 | $0.00 |
| 01/12/2021 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-726.50 | $726.50 |
| 10/13/2020 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-726.50 | $1,453.00 |
| 08/21/2020 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-726.52 | $2,179.50 |
| 07/13/2020 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,906.02 | $2,906.02 |
| 03/05/2020 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-705.35 | $0.00 |
| 01/14/2020 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-733.56 | $705.35 |
| 10/21/2019 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-705.35 | $1,438.91 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $28.21 | $2,144.26 |
| 08/21/2019 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-705.35 | $2,116.05 |
| 07/15/2019 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,821.40 | $2,821.40 |
| 03/12/2019 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-684.80 | $0.00 |
| 01/17/2019 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-684.80 | $684.80 |
| 10/12/2018 | PAYMENT | HIGUERA, LLOYD & CAROLINE CHECK | $-684.80 | $1,369.60 |
| 08/28/2018 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-684.81 | $2,054.40 |
| 07/12/2018 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,739.21 | $2,739.21 |
| 03/09/2018 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-664.86 | $0.00 |
| 01/16/2018 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-664.86 | $664.86 |
| 10/04/2017 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-664.86 | $1,329.72 |
| 08/31/2017 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-664.86 | $1,994.58 |
| 07/14/2017 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,659.44 | $2,659.44 |
| 03/09/2017 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-648.01 | $0.00 |
| 01/12/2017 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-648.01 | $648.01 |
| 10/17/2016 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-648.01 | $1,296.02 |
| 08/19/2016 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-648.03 | $1,944.03 |
| 07/12/2016 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,592.06 | $2,592.06 |
| 03/21/2016 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-646.72 | $0.00 |
| 01/15/2016 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-646.72 | $646.72 |
| 10/09/2015 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-646.72 | $1,293.44 |
| 08/28/2015 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-646.72 | $1,940.16 |
| 07/14/2015 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,586.88 | $2,586.88 |
| 03/12/2015 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-627.88 | $0.00 |
| 01/15/2015 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-627.88 | $627.88 |
| 10/16/2014 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-627.88 | $1,255.76 |
| 08/22/2014 | PAYMENT | HIGUERA, LLOYD & CAROLINE TTEE CHECK | $-627.88 | $1,883.64 |
| 07/17/2014 | BILL | HIGUERA, LLOYD & CAROLINE TTEE | $2,511.52 | $2,511.52 |
| 03/13/2014 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-609.59 | $0.00 |
| 01/16/2014 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-609.59 | $609.59 |
| 10/18/2013 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-609.59 | $1,219.18 |
| 09/03/2013 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-609.60 | $1,828.77 |
| 07/16/2013 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,438.37 | $2,438.37 |
| 03/14/2013 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-591.84 | $0.00 |
| 01/17/2013 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-591.84 | $591.84 |
| 10/04/2012 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-591.84 | $1,183.68 |
| 08/27/2012 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-591.84 | $1,775.52 |
| 07/13/2012 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,367.36 | $2,367.36 |
| 03/14/2012 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-574.60 | $0.00 |
| 02/22/2012 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-597.58 | $574.60 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $22.98 | $1,172.18 |
| 10/10/2011 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-574.60 | $1,149.20 |
| 08/19/2011 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-574.60 | $1,723.80 |
| 07/15/2011 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,298.40 | $2,298.40 |
| 03/09/2011 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-557.86 | $0.00 |
| 01/13/2011 | PAYMENT | CARSON VALLEY RADIO/HIGUERA L. CHECK | $-557.86 | $557.86 |
| 10/15/2010 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-557.86 | $1,115.72 |
| 08/26/2010 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-557.87 | $1,673.58 |
| 07/14/2010 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,231.45 | $2,231.45 |
| 03/12/2010 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-541.62 | $0.00 |
| 01/15/2010 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-541.62 | $541.62 |
| 10/02/2009 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-541.62 | $1,083.24 |
| 08/28/2009 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-541.62 | $1,624.86 |
| 07/13/2009 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,166.48 | $2,166.48 |
| 03/10/2009 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-525.84 | $0.00 |
| 01/15/2009 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-525.84 | $525.84 |
| 10/09/2008 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-525.84 | $1,051.68 |
| 08/28/2008 | PAYMENT | HIGUERA, LLOYD & CAROLINE TRUS CHECK | $-525.86 | $1,577.52 |
| 07/18/2008 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,103.38 | $2,103.38 |
| 03/13/2008 | PAYMENT | HIGUERA, LLOYD & CAR | $-510.56 | $0.00 |
| 01/09/2008 | PAYMENT | HIGUERA, LLOYD & CAR | $-510.55 | $510.56 |
| 10/09/2007 | PAYMENT | HIGUERA, LLOYD & CAR | $-510.55 | $1,021.11 |
| 09/04/2007 | PAYMENT | HIGUERA, LLOYD & CAR | $-510.55 | $1,531.66 |
| 07/01/2007 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $2,042.21 | $2,042.21 |
| 03/13/2007 | PAYMENT | HIGUERA, LLOYD & CAR | $-495.67 | $0.00 |
| 01/12/2007 | PAYMENT | HIGUERA, LLOYD & CAR | $-495.67 | $495.67 |
| 10/12/2006 | PAYMENT | HIGUERA, LLOYD & CAR | $-495.67 | $991.34 |
| 08/28/2006 | PAYMENT | HIGUERA, LLOYD & CAR | $-495.67 | $1,487.01 |
| 07/01/2006 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,982.68 | $1,982.68 |
| 03/15/2006 | PAYMENT | HIGUERA, LLOYD & CAR | $-481.24 | $0.00 |
| 01/17/2006 | PAYMENT | HIGUERA, LLOYD & CAR | $-481.23 | $481.24 |
| 10/14/2005 | PAYMENT | HIGUERA, LLOYD & CAR | $-481.23 | $962.47 |
| 08/26/2005 | PAYMENT | HIGUERA, LLOYD & CAR | $-481.23 | $1,443.70 |
| 07/01/2005 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,924.93 | $1,924.93 |
| 03/18/2005 | PAYMENT | HIGUERA, LLOYD & CAR | $-467.25 | $0.00 |
| 01/11/2005 | PAYMENT | HIGUERA, LLOYD & CAR | $-467.22 | $467.25 |
| 10/14/2004 | PAYMENT | HIGUERA, LLOYD & CAR | $-467.22 | $934.47 |
| 08/27/2004 | PAYMENT | HIGUERA, LLOYD & CAR | $-467.22 | $1,401.69 |
| 07/01/2004 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,868.91 | $1,868.91 |
| 03/12/2004 | PAYMENT | HIGUERA, LLOYD & CAR | $-414.36 | $0.00 |
| 01/16/2004 | PAYMENT | HIGUERA, LLOYD & CAR | $-414.36 | $414.36 |
| 10/17/2003 | PAYMENT | HIGUERA, LLOYD & CAR | $-414.36 | $828.72 |
| 08/28/2003 | PAYMENT | HIGUERA, LLOYD & CAR | $-414.36 | $1,243.08 |
| 07/01/2003 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,657.44 | $1,657.44 |
| 03/14/2003 | PAYMENT | HIGUERA, LLOYD & CAR | $-380.69 | $0.00 |
| 01/16/2003 | PAYMENT | HIGUERA, LLOYD & CAR | $-380.68 | $380.69 |
| 10/18/2002 | PAYMENT | HIGUERA, LLOYD & CAR | $-380.68 | $761.37 |
| 09/03/2002 | PAYMENT | HIGUERA, LLOYD & CAR | $-380.68 | $1,142.05 |
| 07/01/2002 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,522.73 | $1,522.73 |
| 03/15/2002 | PAYMENT | HIGUERA, LLOYD & CAR | $-369.62 | $0.00 |
| 01/22/2002 | PAYMENT | HIGUERA, LLOYD & CAR | $-369.62 | $369.62 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $739.24 |
| 10/11/2001 | PAYMENT | HIGUERA, LLOYD & CAR | $-369.62 | $739.24 |
| 09/04/2001 | PAYMENT | HIGUERA, LLOYD & CAR | $-369.62 | $1,108.86 |
| 07/01/2001 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,478.48 | $1,478.48 |
| 03/16/2001 | PAYMENT | HIGUERA, LLOYD & CAR | $-347.68 | $0.00 |
| 01/16/2001 | PAYMENT | HIGUERA, LLOYD & CAR | $-347.65 | $347.68 |
| 10/12/2000 | PAYMENT | HIGUERA, LLOYD & CAR | $-347.65 | $695.33 |
| 08/31/2000 | PAYMENT | HIGUERA, LLOYD & CAR | $-347.65 | $1,042.98 |
| 07/01/2000 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,390.63 | $1,390.63 |
| 03/16/2000 | PAYMENT | HIGUERA, LLOYD & CAR | $-345.04 | $0.00 |
| 01/13/2000 | PAYMENT | HIGUERA, LLOYD & CAR | $-345.02 | $345.04 |
| 10/14/1999 | PAYMENT | HIGUERA, LLOYD & CAR | $-345.02 | $690.06 |
| 08/26/1999 | PAYMENT | HIGUERA, LLOYD & CAR | $-345.02 | $1,035.08 |
| 07/01/1999 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,380.10 | $1,380.10 |
| 03/10/1999 | PAYMENT | HIGUERA, LLOYD & CAR | $-343.22 | $0.00 |
| 01/14/1999 | PAYMENT | HIGUERA, LLOYD & CAR | $-343.21 | $343.22 |
| 11/16/1998 | PAYMENT | HIGUERA, LLOYD & CAR | $-356.94 | $686.43 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.73 | $1,043.37 |
| 08/28/1998 | PAYMENT | HIGUERA, LLOYD & CAR | $-343.21 | $1,029.64 |
| 07/01/1998 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,372.85 | $1,372.85 |
| 03/12/1998 | PAYMENT | HIGUERA, LLOYD & CAR | $-327.70 | $0.00 |
| 01/16/1998 | PAYMENT | HIGUERA, LLOYD & CAR | $-327.68 | $327.70 |
| 10/16/1997 | PAYMENT | HIGUERA, LLOYD & CAR | $-327.68 | $655.38 |
| 08/28/1997 | PAYMENT | HIGUERA, LLOYD & CAR | $-327.68 | $983.06 |
| 07/01/1997 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,310.74 | $1,310.74 |
| 03/13/1997 | PAYMENT | HIGUERA, LLOYD & CAR | $-321.17 | $0.00 |
| 01/21/1997 | PAYMENT | HIGUERA, LLOYD & CAR | $-321.14 | $321.17 |
| 10/21/1996 | PAYMENT | HIGUERA, LLOYD & CAR | $-321.14 | $642.31 |
| 09/03/1996 | PAYMENT | HIGUERA, LLOYD & CAR | $-321.14 | $963.45 |
| 07/01/1996 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,284.59 | $1,284.59 |
| 03/15/1996 | PAYMENT | $-326.86 | $0.00 | |
| 01/16/1996 | PAYMENT | $-326.86 | $326.86 | |
| 10/16/1995 | PAYMENT | $-326.86 | $653.72 | |
| 09/05/1995 | PAYMENT | $-326.86 | $980.58 | |
| 07/01/1995 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,307.44 | $1,307.44 |
| 03/20/1995 | PAYMENT | $-325.13 | $0.00 | |
| 01/13/1995 | PAYMENT | $-325.13 | $325.13 | |
| 10/11/1994 | PAYMENT | $-325.13 | $650.26 | |
| 08/17/1994 | PAYMENT | $-325.13 | $975.39 | |
| 07/01/1994 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,300.52 | $1,300.52 |
| 03/18/1994 | PAYMENT | $-318.33 | $0.00 | |
| 01/14/1994 | PAYMENT | $-318.32 | $318.33 | |
| 10/19/1993 | PAYMENT | $-331.05 | $636.65 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $12.73 | $967.70 |
| 08/26/1993 | PAYMENT | $-318.32 | $954.97 | |
| 07/01/1993 | BILL | HIGUERA, LLOYD & CAROLINE TRUS | $1,273.29 | $1,273.29 |
| 08/17/1992 | PAYMENT | $-1,252.29 | $0.00 | |
| 07/01/1992 | BILL | HIGUERA, LLOYD & CAROLINE | $1,252.29 | $1,252.29 |
| 08/20/1991 | PAYMENT | $-1,143.41 | $0.00 | |
| 07/01/1991 | BILL | HIGUERA, LLOYD W & CAROLINE B | $1,143.41 | $1,143.41 |
| 08/06/1990 | PAYMENT | $-1,080.79 | $0.00 | |
| 07/01/1990 | BILL | HIGUERA, LLOYD W & CAROLINE B | $1,080.79 | $1,080.79 |
| 08/28/1989 | PAYMENT | $-1,022.84 | $0.00 | |
| 07/01/1989 | BILL | HIGUERA, LLOYD W & CAROLINE B | $1,022.84 | $1,022.84 |
| 08/10/1988 | PAYMENT | $-218.30 | $0.00 | |
| 07/01/1988 | BILL | HIGUERA, LLOYD W & CAROLINE B | $218.30 | $218.30 |
| 08/13/1987 | PAYMENT | $-197.61 | $0.00 | |
| 07/01/1987 | BILL | KHOO, SIAM ENG ETAL | $197.61 | $197.61 |
| 12/04/1986 | PAYMENT | $-87.16 | $0.00 | |
| 10/08/1986 | PAYMENT | $-43.57 | $87.16 | |
| 08/01/1986 | PAYMENT | $-43.57 | $130.73 | |
| 07/01/1986 | BILL | KHOO,SIAM ENG ETAL | $174.30 | $174.30 |