Tax Account 1320-32-801-002
Owners
MAYER, MATTHEW T & JILLIAN G
PO BOX 1236
MINDEN, NV 89423
MAYER, MATTHEW T
MAYER, JILLIAN G
Account Summary
| Account ID | 1320-32-801-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 MILL ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,111.89 |
| Total | $5,111.89 |
| Paid | $5,111.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,963.00 | $0.00 | $4,963.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,818.45 | $0.00 | $4,818.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,678.10 | $0.00 | $4,678.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,527.20 | $0.00 | $4,527.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,395.33 | $0.00 | $4,395.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,267.31 | $0.00 | $4,267.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,143.03 | $82.86 | $4,225.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,038.03 | $292.17 | $4,330.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,029.97 | $141.05 | $4,171.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,912.59 | $117.39 | $4,029.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,277.90 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,277.90 | $1,277.90 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,277.90 | $2,555.80 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,278.19 | $3,833.70 |
| 07/15/2024 | BILL | MAYER, MATTHEW T & JILLIAN G | $5,111.89 | $5,111.89 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,240.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,240.66 | $1,240.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,240.66 | $2,481.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,241.02 | $3,721.98 |
| 07/14/2023 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,963.00 | $4,963.00 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.61 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.61 | $1,204.61 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.61 | $2,409.22 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,204.62 | $3,613.83 |
| 07/19/2022 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,818.45 | $4,818.45 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,169.52 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,169.52 | $1,169.52 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,169.52 | $2,339.04 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,169.54 | $3,508.56 |
| 07/14/2021 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,678.10 | $4,678.10 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,131.80 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,131.80 | $1,131.80 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,131.80 | $2,263.60 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,131.80 | $3,395.40 |
| 07/13/2020 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,527.20 | $4,527.20 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,098.83 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,098.83 | $1,098.83 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,098.83 | $2,197.66 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,098.84 | $3,296.49 |
| 07/15/2019 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,395.33 | $4,395.33 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,066.82 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,066.82 | $1,066.82 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,066.82 | $2,133.64 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,066.85 | $3,200.46 |
| 07/12/2018 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,267.31 | $4,267.31 |
| 02/08/2018 | PAYMENT | TICOR TITLE CHECK | $-2,112.93 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $41.43 | $2,112.93 |
| 10/05/2017 | PAYMENT | MAYER, MATTHEW T & JILLIAN G CHECK | $-2,112.96 | $2,071.50 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $41.43 | $4,184.46 |
| 07/14/2017 | BILL | MAYER, MATTHEW T & JILLIAN G | $4,143.03 | $4,143.03 |
| 05/17/2017 | PAYMENT | TICOR TITLE CHECK | $-2,169.84 | $0.00 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $2,169.84 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $100.95 | $2,160.33 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $40.38 | $2,059.38 |
| 12/19/2016 | PAYMENT | FINANCIAL FREEDOM CHECK | $-2,160.36 | $2,019.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $100.95 | $4,179.36 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $40.38 | $4,078.41 |
| 07/12/2016 | BILL | DAVIDSON, ROBERT H TRUSTEE | $4,038.03 | $4,038.03 |
| 12/02/2015 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-2,014.98 | $0.00 |
| 11/13/2015 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-2,156.04 | $2,014.98 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $100.75 | $4,171.02 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $40.30 | $4,070.27 |
| 07/14/2015 | BILL | DAVIDSON, ROBERT H TRUSTEE | $4,029.97 | $4,029.97 |
| 03/03/2015 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-978.14 | $0.00 |
| 01/23/2015 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-1,017.27 | $978.14 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.13 | $1,995.41 |
| 11/25/2014 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-1,017.27 | $1,956.28 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.13 | $2,973.55 |
| 09/08/2014 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-1,017.30 | $2,934.42 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $39.13 | $3,951.72 |
| 07/17/2014 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,912.59 | $3,912.59 |
| 03/04/2014 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-949.65 | $0.00 |
| 02/14/2014 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-987.64 | $949.65 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $37.99 | $1,937.29 |
| 08/20/2013 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-1,899.33 | $1,899.30 |
| 07/16/2013 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,798.63 | $3,798.63 |
| 03/05/2013 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-921.99 | $0.00 |
| 01/08/2013 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-921.99 | $921.99 |
| 10/04/2012 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-921.99 | $1,843.98 |
| 08/13/2012 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-922.02 | $2,765.97 |
| 07/13/2012 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,687.99 | $3,687.99 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-895.14 | $0.00 |
| 01/11/2012 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-895.14 | $895.14 |
| 10/05/2011 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-895.14 | $1,790.28 |
| 08/09/2011 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-895.14 | $2,685.42 |
| 07/15/2011 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,580.56 | $3,580.56 |
| 03/03/2011 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-869.06 | $0.00 |
| 12/28/2010 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-869.06 | $869.06 |
| 10/07/2010 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-869.06 | $1,738.12 |
| 08/17/2010 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-869.08 | $2,607.18 |
| 07/14/2010 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,476.26 | $3,476.26 |
| 03/02/2010 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-843.75 | $0.00 |
| 12/28/2009 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-843.75 | $843.75 |
| 10/15/2009 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-843.75 | $1,687.50 |
| 09/04/2009 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-877.50 | $2,531.25 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $33.75 | $3,408.75 |
| 07/13/2009 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,375.00 | $3,375.00 |
| 03/05/2009 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-819.17 | $0.00 |
| 01/09/2009 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-819.17 | $819.17 |
| 11/19/2008 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-851.94 | $1,638.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $32.77 | $2,490.28 |
| 08/14/2008 | PAYMENT | DAVIDSON, ROBERT H TRUSTEE CHECK | $-819.18 | $2,457.51 |
| 07/18/2008 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,276.69 | $3,276.69 |
| 12/21/2007 | PAYMENT | DAVIDSON, ROBERT H T | $-1,590.64 | $0.00 |
| 09/26/2007 | PAYMENT | DAVIDSON, ROBERT H T | $-795.31 | $1,590.64 |
| 08/16/2007 | PAYMENT | DAVIDSON, ROBERT H T | $-795.31 | $2,385.95 |
| 07/01/2007 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,181.26 | $3,181.26 |
| 12/11/2006 | PAYMENT | DAVIDSON, ROBERT H T | $-3,196.71 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $77.22 | $3,196.71 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $30.89 | $3,119.49 |
| 07/01/2006 | BILL | DAVIDSON, ROBERT H TRUSTEE | $3,088.60 | $3,088.60 |
| 12/29/2005 | PAYMENT | DAVIDSON, ROBERT H T | $-1,499.32 | $0.00 |
| 09/08/2005 | PAYMENT | DAVIDSON, ROBERT H T | $-749.66 | $1,499.32 |
| 08/10/2005 | PAYMENT | DAVIDSON, ROBERT H T | $-749.66 | $2,248.98 |
| 07/01/2005 | BILL | DAVIDSON, ROBERT H TRUSTEE | $2,998.64 | $2,998.64 |
| 10/07/2004 | PAYMENT | DAVIDSON, ROBERT H & | $-2,183.49 | $0.00 |
| 08/02/2004 | PAYMENT | DAVIDSON, ROBERT H & | $-727.82 | $2,183.49 |
| 07/01/2004 | BILL | DAVIDSON, ROBERT H & MILAGROS | $2,911.31 | $2,911.31 |
| 03/22/2004 | PAYMENT | ROBERT DAVIDSON | $-756.85 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $29.11 | $756.85 |
| 11/20/2003 | PAYMENT | 22 | $-727.71 | $727.74 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-727.71 | $1,455.45 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-727.71 | $2,183.16 |
| 07/01/2003 | BILL | BITTON, L ROGER & MARION L | $2,910.87 | $2,910.87 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-615.10 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-615.07 | $615.10 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-615.07 | $1,230.17 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-615.07 | $1,845.24 |
| 07/01/2002 | BILL | BITTON, L ROGER & MARION L | $2,460.31 | $2,460.31 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.47 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.47 | $609.47 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.47 | $1,218.94 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-609.47 | $1,828.41 |
| 07/01/2001 | BILL | BITTON, L ROGER & MARION L | $2,437.88 | $2,437.88 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.55 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.52 | $603.55 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.52 | $1,207.07 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-603.52 | $1,810.59 |
| 07/01/2000 | BILL | BITTON, L ROGER & MARION L | $2,414.11 | $2,414.11 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-600.55 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-600.52 | $600.55 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-600.52 | $1,201.07 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-600.52 | $1,801.59 |
| 07/01/1999 | BILL | BITTON, L ROGER & MARION L | $2,402.11 | $2,402.11 |
| 02/12/1999 | PAYMENT | 9993 | $-603.78 | $0.00 |
| 12/04/1998 | PAYMENT | 9993 | $-603.75 | $603.78 |
| 09/15/1998 | PAYMENT | 9993 | $-603.75 | $1,207.53 |
| 08/11/1998 | PAYMENT | 9993 | $-603.75 | $1,811.28 |
| 07/01/1998 | BILL | BITTON, L ROGER & MARION L | $2,415.03 | $2,415.03 |
| 02/03/1998 | PAYMENT | 11 | $-574.97 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-574.94 | $574.97 |
| 09/15/1997 | PAYMENT | NETS | $-574.94 | $1,149.91 |
| 08/25/1997 | PAYMENT | 5400 | $-574.94 | $1,724.85 |
| 07/01/1997 | BILL | BITTON, L ROGER & MARION L | $2,299.79 | $2,299.79 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-587.30 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-587.28 | $587.30 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-587.28 | $1,174.58 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-587.28 | $1,761.86 |
| 07/01/1996 | BILL | BITTON, L ROGER & MARION L | $2,349.14 | $2,349.14 |
| 03/04/1996 | PAYMENT | $-605.97 | $0.00 | |
| 01/02/1996 | PAYMENT | $-605.97 | $605.97 | |
| 10/02/1995 | PAYMENT | $-605.97 | $1,211.94 | |
| 08/21/1995 | PAYMENT | $-605.97 | $1,817.91 | |
| 07/01/1995 | BILL | BITTON, L ROGER & MARION L | $2,423.88 | $2,423.88 |
| 01/02/1995 | PAYMENT | $-1,206.93 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,206.90 | $1,206.93 | |
| 07/01/1994 | BILL | BITTON, L ROGER & MARION L | $2,413.83 | $2,413.83 |
| 01/03/1994 | PAYMENT | $-1,187.59 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,187.58 | $1,187.59 | |
| 07/01/1993 | BILL | BITTON, L ROGER & MARION L | $2,375.17 | $2,375.17 |
| 01/04/1993 | PAYMENT | $-1,010.19 | $0.00 | |
| 08/17/1992 | PAYMENT | $-1,010.16 | $1,010.19 | |
| 07/01/1992 | BILL | BITTON, L ROGER & MARION L | $2,020.35 | $2,020.35 |
| 01/07/1992 | PAYMENT | $-462.29 | $0.00 | |
| 12/30/1991 | PAYMENT | $-462.29 | $462.29 | |
| 10/11/1991 | PAYMENT | $-462.29 | $924.58 | |
| 08/29/1991 | PAYMENT | $-462.29 | $1,386.87 | |
| 07/01/1991 | BILL | BITTON, L ROGER & MARION L | $1,849.16 | $1,849.16 |
| 03/01/1991 | PAYMENT | $-179.79 | $0.00 | |
| 01/18/1991 | PAYMENT | $-179.76 | $179.79 | |
| 10/08/1990 | PAYMENT | $-179.76 | $359.55 | |
| 07/30/1990 | PAYMENT | $-179.76 | $539.31 | |
| 07/01/1990 | BILL | BITTON, L ROGER & MARION L | $719.07 | $719.07 |
| 01/04/1990 | PAYMENT | $-260.44 | $0.00 | |
| 10/09/1989 | PAYMENT | $-130.22 | $260.44 | |
| 08/28/1989 | PAYMENT | $-130.22 | $390.66 | |
| 07/01/1989 | BILL | BITTON, L ROGER & MARION L | $520.88 | $520.88 |
| 01/03/1989 | PAYMENT | $-249.30 | $0.00 | |
| 10/04/1988 | PAYMENT | $-124.65 | $249.30 | |
| 07/25/1988 | PAYMENT | $-124.65 | $373.95 | |
| 07/01/1988 | BILL | BITTON, L ROGER & MARION L | $498.60 | $498.60 |
| 12/15/1987 | PAYMENT | $-155.65 | $0.00 | |
| 10/02/1987 | PAYMENT | $-77.81 | $155.65 | |
| 08/18/1987 | PAYMENT | $-77.81 | $233.46 | |
| 07/01/1987 | BILL | BITTON, L ROGER & MARION L | $311.27 | $311.27 |
| 02/26/1987 | PAYMENT | $-63.51 | $0.00 | |
| 01/08/1987 | PAYMENT | $-63.49 | $63.51 | |
| 10/06/1986 | PAYMENT | $-63.49 | $127.00 | |
| 07/07/1986 | PAYMENT | $-63.49 | $190.49 | |
| 07/01/1986 | BILL | BITTON,L ROGER & MARION L | $253.98 | $253.98 |