Tax Account 1418-27-810-019
Owners
DAWSON FAMILY TRUST
PO BOX 448
GLENBROOK, NV 89413
DAWSON, COLIN & NANCY S TTEE
DAWSON, COLIN TTEE
DAWSON, NANCY S TTEE
Account Summary
| Account ID | 1418-27-810-019 |
|---|---|
| Account Type | Real Estate |
| Location | 281 WREN CI CAVE ROCK EST GID |
| Balance | $3,613.16 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,226.67 |
| Total | $7,226.67 |
| Paid | $3,613.51 |
| Balance | $3,613.16 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2659 |
| Tax District | 130 (CAVE ROCK ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,021.05 | $0.00 | $7,021.05 | $0.00 | $0.00 | 3.2597 | 130 |
| 2022/2023 REAL ESTATE TAXES | $6,803.36 | $0.00 | $6,803.36 | $0.00 | $0.00 | 3.2554 | 130 |
| 2021/2022 REAL ESTATE TAXES | $6,596.43 | $0.00 | $6,596.43 | $0.00 | $0.00 | 3.2554 | 130 |
| 2020/2021 REAL ESTATE TAXES | $6,395.05 | $0.00 | $6,395.05 | $0.00 | $0.00 | 3.2554 | 130 |
| 2019/2020 REAL ESTATE TAXES | $6,212.81 | $0.00 | $6,212.81 | $0.00 | $0.00 | 3.2554 | 130 |
| 2018/2019 REAL ESTATE TAXES | $6,030.74 | $0.00 | $6,030.74 | $0.00 | $0.00 | 3.2554 | 130 |
| 2017/2018 REAL ESTATE TAXES | $5,860.96 | $0.00 | $5,860.96 | $0.00 | $0.00 | 3.2554 | 130 |
| 2016/2017 REAL ESTATE TAXES | $5,716.93 | $0.00 | $5,716.93 | $0.00 | $0.00 | 3.2554 | 130 |
| 2015/2016 REAL ESTATE TAXES | $5,705.15 | $0.00 | $5,705.15 | $0.00 | $0.00 | 3.2554 | 130 |
| 2014/2015 REAL ESTATE TAXES | $5,491.16 | $0.00 | $5,491.16 | $0.00 | $0.00 | 3.2554 | 130 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73140 | $-1,806.58 | $3,613.16 |
| 08/12/2024 | PAYMENT | CHECK ACH - 700089 | $-1,806.93 | $5,419.74 |
| 07/15/2024 | BILL | DAWSON FAMILY TRUST | $7,226.67 | $7,226.67 |
| 02/16/2024 | PAYMENT | EL DORADO SAVINGS BANK CHECK 73120 | $-1,755.20 | $0.00 |
| 12/19/2023 | PAYMENT | EL DORADO CHECK 72979 | $-1,755.20 | $1,755.20 |
| 09/20/2023 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72974 | $-1,736.44 | $3,510.40 |
| 08/14/2023 | PAYMENT | EL DORADO SAVINGS BANK SYS 72969 ORIG: CHECK | $-1,774.21 | $5,246.84 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-74.95 | $7,021.05 |
| 08/14/2023 | ADJUSTMENT | EL DORADO SAVINGS BANK CHECK 72969 VOIDED PAYMENT: 1189232. REASON: AMENDMENT TO RE 2024 | $1,774.21 | $7,096.00 |
| 08/03/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72969 | $-1,774.21 | $5,321.79 |
| 07/14/2023 | BILL | DAWSON FAMILY TRUST | $7,096.00 | $7,096.00 |
| 03/04/2023 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72963 | $-1,700.83 | $0.00 |
| 12/22/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72862 | $-1,700.83 | $1,700.83 |
| 10/12/2022 | PAYMENT | ELDORADO SAVINGS BANK CHECK 72857 | $-1,700.83 | $3,401.66 |
| 08/30/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK 72853 | $-1,700.87 | $5,102.49 |
| 07/19/2022 | BILL | DAWSON, COLIN & NANCY S TTEE | $6,803.36 | $6,803.36 |
| 03/16/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,649.10 | $0.00 |
| 01/04/2022 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,649.10 | $1,649.10 |
| 09/27/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,649.10 | $3,298.20 |
| 08/21/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,649.13 | $4,947.30 |
| 07/14/2021 | BILL | DAWSON, COLIN & NANCY S TTEE | $6,596.43 | $6,596.43 |
| 02/25/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,598.75 | $0.00 |
| 01/02/2021 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,598.75 | $1,598.75 |
| 09/25/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,598.75 | $3,197.50 |
| 08/15/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,598.80 | $4,796.25 |
| 07/13/2020 | BILL | DAWSON, COLIN & NANCY S TTEE | $6,395.05 | $6,395.05 |
| 02/27/2020 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,553.20 | $0.00 |
| 12/26/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,553.20 | $1,553.20 |
| 10/03/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,553.20 | $3,106.40 |
| 08/19/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,553.21 | $4,659.60 |
| 07/15/2019 | BILL | DAWSON, COLIN & NANCY S TTEE | $6,212.81 | $6,212.81 |
| 02/22/2019 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,507.68 | $0.00 |
| 12/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,507.68 | $1,507.68 |
| 09/24/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,507.68 | $3,015.36 |
| 08/07/2018 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,507.70 | $4,523.04 |
| 07/12/2018 | BILL | DAWSON, COLIN & NANCY S TTEE | $6,030.74 | $6,030.74 |
| 03/01/2018 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,465.24 | $0.00 |
| 12/18/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,465.24 | $1,465.24 |
| 09/27/2017 | PAYMENT | EL DORADO SAVINGS BANK CHECK | $-1,465.24 | $2,930.48 |
| 08/11/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,465.24 | $4,395.72 |
| 07/14/2017 | BILL | DAWSON, COLIN & NANCY S TTEE | $5,860.96 | $5,860.96 |
| 02/15/2017 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,429.23 | $0.00 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,429.23 | $1,429.23 |
| 09/23/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,429.23 | $2,858.46 |
| 08/03/2016 | PAYMENT | ELDORADO BANK CHECK | $-1,429.24 | $4,287.69 |
| 07/12/2016 | BILL | DAWSON, COLIN & NANCY S TTEE | $5,716.93 | $5,716.93 |
| 03/01/2016 | PAYMENT | ELDORADO SAVINGS BANK CHECK | $-1,426.28 | $0.00 |
| 12/24/2015 | PAYMENT | EL DORADO SAVINGS CHECK | $-1,426.28 | $1,426.28 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-1,426.28 | $2,852.56 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-1,426.31 | $4,278.84 |
| 07/14/2015 | BILL | DAWSON, COLIN & NANCY S TTEE | $5,705.15 | $5,705.15 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-1,372.79 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-1,372.79 | $1,372.79 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-1,372.79 | $2,745.58 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-1,372.79 | $4,118.37 |
| 07/17/2014 | BILL | DAWSON, COLIN & NANCY S TTEE | $5,491.16 | $5,491.16 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-1,333.40 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-1,333.40 | $1,333.40 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-1,333.40 | $2,666.80 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-1,333.42 | $4,000.20 |
| 07/16/2013 | BILL | DAWSON, COLIN & NANCY S TTEES | $5,333.62 | $5,333.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-1,295.68 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-1,295.68 | $1,295.68 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-1,295.68 | $2,591.36 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-1,295.68 | $3,887.04 |
| 07/13/2012 | BILL | DAWSON, COLIN & NANCY S TTEES | $5,182.72 | $5,182.72 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-1,259.24 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-1,259.24 | $1,259.24 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-1,259.24 | $2,518.48 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-1,259.24 | $3,777.72 |
| 07/15/2011 | BILL | DAWSON, COLIN & NANCY S TTEES | $5,036.96 | $5,036.96 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-1,223.97 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.97 | $1,223.97 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.97 | $2,447.94 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,223.98 | $3,671.91 |
| 07/14/2010 | BILL | DAWSON, COLIN & NANCY S | $4,895.89 | $4,895.89 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.03 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-1,194.03 | $1,194.03 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,194.03 | $2,388.06 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-1,194.04 | $3,582.09 |
| 07/13/2009 | BILL | DAWSON, COLIN & NANCY S | $4,776.13 | $4,776.13 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-1,119.43 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-1,119.43 | $1,119.43 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-1,119.43 | $2,238.86 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-1,119.44 | $3,358.29 |
| 07/18/2008 | BILL | DAWSON, COLIN & NANCY S | $4,477.73 | $4,477.73 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,086.84 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-1,086.82 | $1,086.84 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,086.82 | $2,173.66 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,086.82 | $3,260.48 |
| 07/01/2007 | BILL | DAWSON, COLIN P & CATHY FAY | $4,347.30 | $4,347.30 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.18 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.17 | $1,055.18 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.17 | $2,110.35 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-1,055.17 | $3,165.52 |
| 07/01/2006 | BILL | DAWSON, COLIN P & CATHY FAY | $4,220.69 | $4,220.69 |
| 02/28/2006 | PAYMENT | WASHINGTON MUTUAL | $-896.10 | $0.00 |
| 01/24/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $896.10 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,067.22 | $896.10 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,067.22 | $1,963.32 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-1,067.22 | $3,030.54 |
| 07/01/2005 | BILL | DAWSON, COLIN P & CATHY FAY | $4,097.76 | $4,097.76 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-994.61 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-994.60 | $994.61 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-994.60 | $1,989.21 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-994.60 | $2,983.81 |
| 07/01/2004 | BILL | DAWSON, COLIN P & CATHY FAY | $3,978.41 | $3,978.41 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-975.20 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-975.18 | $975.20 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-975.18 | $1,950.38 |
| 09/02/2003 | PAYMENT | WASHINGTON MUTUAL | $-975.18 | $2,925.56 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $3,900.74 |
| 07/01/2003 | BILL | DAWSON, COLIN P & CATHY FAY | $3,900.74 | $3,900.74 |
| 03/17/2003 | PAYMENT | POSNAK, EDWARD J | $-1,010.02 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $38.85 | $1,010.02 |
| 02/12/2003 | PAYMENT | POSNAK, EDWARD J | $-1,009.99 | $971.17 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $38.85 | $1,981.16 |
| 10/02/2002 | PAYMENT | POSNAK, EDWARD J | $-971.14 | $1,942.31 |
| 08/02/2002 | PAYMENT | POSNAK, EDWARD J | $-971.14 | $2,913.45 |
| 07/01/2002 | BILL | POSNAK, EDWARD J | $3,884.59 | $3,884.59 |
| 03/07/2002 | PAYMENT | POSNAK, EDWARD J | $-963.51 | $0.00 |
| 02/26/2002 | PAYMENT | POSNAK, EDWARD J | $-1,002.02 | $963.51 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $38.54 | $1,965.53 |
| 10/02/2001 | PAYMENT | POSNAK, EDWARD J | $-963.48 | $1,926.99 |
| 08/23/2001 | PAYMENT | POSNAK, EDWARD J | $-963.48 | $2,890.47 |
| 07/01/2001 | BILL | POSNAK, EDWARD J | $3,853.95 | $3,853.95 |
| 03/12/2001 | PAYMENT | POSNAK, EDWARD J | $-631.96 | $0.00 |
| 01/08/2001 | PAYMENT | POSNAK, EDWARD J | $-631.94 | $631.96 |
| 10/05/2000 | PAYMENT | POSNAK, EDWARD J | $-631.94 | $1,263.90 |
| 08/21/2000 | PAYMENT | POSNAK, EDWARD J | $-631.94 | $1,895.84 |
| 07/01/2000 | BILL | POSNAK, EDWARD J | $2,527.78 | $2,527.78 |
| 03/20/2000 | PAYMENT | EDWARD POSNAK | $-698.63 | $0.00 |
| 03/20/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $698.63 |
| 11/22/1999 | PAYMENT | 22 | $-698.62 | $698.63 |
| 09/09/1999 | PAYMENT | MCCALL, THANE TRUSTE | $-698.62 | $1,397.25 |
| 08/06/1999 | PAYMENT | MCCALL, THANE TRUSTE | $-698.62 | $2,095.87 |
| 07/01/1999 | BILL | MCCALL, THANE TRUSTEE | $2,794.49 | $2,794.49 |
| 08/25/1998 | PAYMENT | PARKER, RICHARD H JR | $-2,815.48 | $0.00 |
| 07/01/1998 | BILL | PARKER, RICHARD H JR TRUSTEE | $2,815.48 | $2,815.48 |
| 07/23/1997 | PAYMENT | PARKER, RICHARD H JR | $-2,727.41 | $0.00 |
| 07/01/1997 | BILL | PARKER, RICHARD H JR TRUSTEE | $2,727.41 | $2,727.41 |
| 08/13/1996 | PAYMENT | PARKER, RICHARD H JR | $-2,783.12 | $0.00 |
| 07/01/1996 | BILL | PARKER, RICHARD H JR TRUSTEE | $2,783.12 | $2,783.12 |
| 09/05/1995 | PAYMENT | $-2,393.27 | $0.00 | |
| 07/01/1995 | BILL | PARKER, RICHARD H JR TRUSTEE | $2,393.27 | $2,393.27 |
| 08/17/1994 | PAYMENT | $-2,042.83 | $0.00 | |
| 07/01/1994 | BILL | PARKER, RICHARD H JR TRUSTEE | $2,042.83 | $2,042.83 |
| 08/11/1993 | PAYMENT | $-2,018.47 | $0.00 | |
| 07/01/1993 | BILL | PARKER, RICHARD H & JUDY A | $2,018.47 | $2,018.47 |
| 08/12/1992 | PAYMENT | $-1,995.03 | $0.00 | |
| 07/01/1992 | BILL | PARKER, RICHARD H & JUDY A | $1,995.03 | $1,995.03 |
| 08/08/1991 | PAYMENT | $-1,861.62 | $0.00 | |
| 07/01/1991 | BILL | PARKER, RICHARD H & JUDY A | $1,861.62 | $1,861.62 |
| 08/01/1990 | PAYMENT | $-1,835.90 | $0.00 | |
| 07/01/1990 | BILL | PARKER, RICHARD H & JUDY A | $1,835.90 | $1,835.90 |
| 09/07/1989 | PAYMENT | $-1,514.69 | $0.00 | |
| 07/01/1989 | BILL | MCCALL, THANE | $1,514.69 | $1,514.69 |
| 05/17/1989 | PAYMENT | $-5,718.34 | $0.00 | |
| 05/17/1989 | INTEREST | Interest to date | $821.65 | $5,718.34 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $102.04 | $4,896.69 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $65.60 | $4,794.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $36.44 | $4,729.05 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $14.58 | $4,692.61 |
| 07/01/1988 | BILL | DOUGLAS CO TREASURER TRUSTEE | $1,457.76 | $4,678.03 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $101.10 | $3,220.27 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $64.99 | $3,119.17 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $36.11 | $3,054.18 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $14.44 | $3,018.07 |
| 07/01/1987 | BILL | PEACOCK, HARLAN D ETAL | $1,444.34 | $3,003.63 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $76.81 | $1,559.29 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $49.38 | $1,482.48 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $27.43 | $1,433.10 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $10.97 | $1,405.67 |
| 07/01/1986 | BILL | PEACOCK,HARLAN D ETAL | $1,097.30 | $1,394.70 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $21.05 | $297.40 |
| 02/27/1986 | PAYMENT | $-828.96 | $276.35 | |
| 07/01/1985 | BILL | PEACOCK,HARLAN D ETAL | $1,105.31 | $1,105.31 |