Tax Account 1419-11-002-010

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Owners

CLARK TRUST
3475 ALPINE VIEW CT
CARSON CITY, NV 89705

CLARK, ROBERT T TTEE

Account Summary

Account ID	1419-11-002-010
Account Type	Real Estate
Location	3475 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$1,647.65
Currently Due	$138.72

Account ID

1419-11-002-010

Account Type

Real Estate

Location

3475 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,647.65

Currently Due

$138.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,035.96
Total	$6,174.68
Paid	$4,527.03
Balance	$1,647.65
Due	$138.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,035.96

Total

$6,174.68

Paid

$4,527.03

Balance

$1,647.65

Due

$138.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,509.17	$60.37	$0.00	$1,509.17	$1,569.54	$0.00
2	10/06/2025	10/17/2025	Paid	$1,508.93	$78.35	$0.00	$1,508.93	$1,587.28	$0.00
3	01/05/2026	01/16/2026	Due	$1,508.93	$0.00	$0.00	$1,508.93	$1,370.21	$138.72
4	03/02/2026	03/13/2026	Due	$1,508.93	$0.00	$0.00	$1,508.93	$0.00	$1,647.65

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,860.17	$526.11	$152.58	$6,538.86	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$5,689.49	$199.14	$0.00	$5,888.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,523.79	$320.45	$388.69	$6,232.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,362.89	$1,436.77	$134.07	$6,933.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,206.69	$0.00	$0.00	$5,206.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,055.05	$0.00	$0.00	$5,055.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,907.82	$0.00	$0.00	$4,907.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,764.88	$0.00	$0.00	$4,764.88	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,644.13	$0.00	$0.00	$4,644.13	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,634.86	$0.00	$0.00	$4,634.86	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,499.85	$0.00	$0.00	$4,499.85	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2025	PAYMENT	CLARK TRUST CHECK 356	$-1,508.93	$1,647.65
11/07/2025	PAYMENT	CLARK TRUST CHECK 355	$-1,508.93	$3,156.58
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$78.35	$4,665.51
09/25/2025	PAYMENT	CLARK TRUST CHECK 354	$-3,187.86	$4,587.16
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$60.37	$7,775.02
07/16/2025	BILL	CLARK TRUST	$6,035.96	$7,714.65
07/02/2025	INTEREST	INTEREST FOR 07/2025	$21.80	$1,678.69
07/02/2025	INTEREST	INTEREST FOR 07/2025	$130.78	$1,656.89
06/02/2025	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,526.11
05/07/2025	AMENDMENT	S95 PUBLICATION FEE*	$9.44	$1,486.11
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,476.67
03/20/2025	PAYMENT	CLARK / LINDHARTSEN CHECK 264	$-1,929.94	$1,474.67
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$186.98	$3,404.61
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.57	$3,217.63
11/08/2024	PAYMENT	CHECK ACH - 10001	$-2,930.23	$3,135.06
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$146.51	$6,065.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.61	$5,918.78
07/15/2024	BILL	CLARK TRUST	$5,860.17	$5,860.17
03/04/2024	PAYMENT	CLARK/ LINDHARTSEN CHECK 255	$-1,422.30	$0.00
01/02/2024	PAYMENT	CLARK / LINDHARTSEN CHECK 254	$-1,422.30	$1,422.30
11/22/2023	PAYMENT	CLARK, R & LINDHARTSEN, T CHECK 5878	$-6,604.43	$2,844.60
11/02/2023	INTEREST	INTEREST FOR 11/2023	$24.29	$9,449.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.24	$9,424.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.90	$9,282.50
09/01/2023	INTEREST	INTEREST FOR 09/2023	$24.29	$9,225.60
08/01/2023	INTEREST	INTEREST FOR 08/2023	$24.29	$9,201.31
07/14/2023	BILL	CLARK TRUST	$5,689.49	$9,177.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$24.29	$3,487.53
06/06/2023	INTEREST	INTEREST FOR 06/2023	$291.53	$3,463.24
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,171.71
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$174.39	$3,162.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$76.28	$2,988.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$2,912.28
10/04/2022	PAYMENT	CLARK, ROBERT & TERESA CHECK 282	$-9,606.26	$2,906.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$44.69	$12,512.76
09/01/2022	INTEREST	INTEREST FOR 09/2022	$44.69	$12,468.07
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$55.24	$12,423.38
08/15/2022	INTEREST	INTEREST FOR 08/2022	$44.69	$12,368.14
07/19/2022	BILL	CLARK, ROBERT T TTEE	$5,523.79	$12,323.45
07/01/2022	INTEREST	Monthly Interest	$44.69	$6,799.66
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$6,754.97
06/08/2022	INTEREST	Monthly Interest	$536.29	$6,714.97
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$6,178.68
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$375.40	$6,167.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$241.33	$5,791.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$134.07	$5,550.59
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.63	$5,416.52
07/14/2021	BILL	CLARK, ROBERT T TTEE	$5,362.89	$5,362.89
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,301.67	$0.00
12/31/2020	PAYMENT	STERN, ELITE CREDIT: D	$-1,301.67	$1,301.67
10/01/2020	PAYMENT	STERN, ELITE CREDIT: D	$-1,301.67	$2,603.34
08/13/2020	PAYMENT	STERN, ELITE CREDIT: D	$-1,301.68	$3,905.01
07/13/2020	BILL	STERN, AMIT & ELITE	$5,206.69	$5,206.69
02/28/2020	PAYMENT	STERN, ELITE CREDIT: D	$-1,263.76	$0.00
01/03/2020	PAYMENT	STERN, ELITE CREDIT: D	$-1,263.76	$1,263.76
10/03/2019	PAYMENT	STERN, ELITE CHECK	$-1,263.76	$2,527.52
08/16/2019	PAYMENT	STERN, ELITE CHECK	$-1,263.77	$3,791.28
07/15/2019	BILL	STERN, AMIT & ELITE	$5,055.05	$5,055.05
02/28/2019	PAYMENT	STERN, ELITE CHECK	$-1,226.95	$0.00
01/08/2019	PAYMENT	STERN, ELITE CHECK	$-1,226.95	$1,226.95
09/26/2018	PAYMENT	STERN, ELITE CHECK	$-1,226.95	$2,453.90
08/16/2018	PAYMENT	STERN, AMIT & ELITE CHECK	$-1,226.97	$3,680.85
07/12/2018	BILL	STERN, AMIT & ELITE	$4,907.82	$4,907.82
02/28/2018	PAYMENT	STERN, ELITE CHECK	$-1,191.22	$0.00
12/31/2017	PAYMENT	ELITE STERN CHECK	$-1,191.22	$1,191.22
09/15/2017	PAYMENT	TIROCR TITLE CHECK	$-1,191.22	$2,382.44
08/17/2017	PAYMENT	COUSTE, SARA TRUSTEE CHECK	$-1,191.22	$3,573.66
07/14/2017	BILL	COUSTE, SARA TRUSTEE	$4,764.88	$4,764.88
07/21/2016	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-4,644.13	$0.00
07/12/2016	BILL	COUSTE, GENE & SARA TRUSTEE	$4,644.13	$4,644.13
03/07/2016	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,158.71	$0.00
01/11/2016	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,158.71	$1,158.71
10/09/2015	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,158.71	$2,317.42
08/20/2015	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,158.73	$3,476.13
07/14/2015	BILL	COUSTE, GENE & SARA TRUSTEE	$4,634.86	$4,634.86
03/04/2015	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,124.96	$0.00
01/05/2015	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,124.96	$1,124.96
10/03/2014	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,124.96	$2,249.92
08/14/2014	PAYMENT	COUSTE, GENE & SARA TRUSTEE CHECK	$-1,124.97	$3,374.88
07/17/2014	BILL	COUSTE, GENE & SARA TRUSTEE	$4,499.85	$4,499.85
03/05/2014	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,092.19	$0.00
01/08/2014	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,092.19	$1,092.19
10/04/2013	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,092.19	$2,184.38
08/15/2013	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,092.22	$3,276.57
07/16/2013	BILL	COUSTE, GENE & SARA TRUSTEES	$4,368.79	$4,368.79
03/06/2013	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,060.38	$0.00
01/04/2013	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,060.38	$1,060.38
10/01/2012	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,060.38	$2,120.76
08/20/2012	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,060.39	$3,181.14
07/13/2012	BILL	COUSTE, GENE & SARA TRUSTEES	$4,241.53	$4,241.53
03/06/2012	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,029.49	$0.00
01/05/2012	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,029.49	$1,029.49
10/03/2011	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,029.49	$2,058.98
08/09/2011	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-1,029.52	$3,088.47
07/15/2011	BILL	COUSTE, GENE & SARA TRUSTEES	$4,117.99	$4,117.99
03/07/2011	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-999.51	$0.00
01/07/2011	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-999.51	$999.51
10/06/2010	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-999.51	$1,999.02
08/13/2010	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-999.53	$2,998.53
07/14/2010	BILL	COUSTE, GENE & SARA TRUSTEES	$3,998.06	$3,998.06
03/09/2010	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-970.40	$0.00
01/05/2010	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-970.40	$970.40
10/02/2009	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-970.40	$1,940.80
08/11/2009	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-970.42	$2,911.20
07/13/2009	BILL	COUSTE, GENE & SARA TRUSTEES	$3,881.62	$3,881.62
03/03/2009	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-942.14	$0.00
01/08/2009	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-942.14	$942.14
10/09/2008	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-942.14	$1,884.28
08/21/2008	PAYMENT	COUSTE, GENE & SARA TRUSTEES CHECK	$-942.15	$2,826.42
07/18/2008	BILL	COUSTE, GENE & SARA TRUSTEES	$3,768.57	$3,768.57
02/28/2008	PAYMENT	COUSTE, GENE & SARA	$-889.62	$0.00
01/07/2008	PAYMENT	COUSTE, GENE & SARA	$-889.61	$889.62
10/03/2007	PAYMENT	COUSTE, GENE & SARA	$-889.61	$1,779.23
08/15/2007	PAYMENT	COUSTE, GENE & SARA	$-889.61	$2,668.84
07/01/2007	BILL	COUSTE, GENE & SARA TRUSTEES	$3,558.45	$3,558.45
03/07/2007	PAYMENT	COUSTE, GENE & SARA	$-851.52	$0.00
01/03/2007	PAYMENT	COUSTE, GENE & SARA	$-851.50	$851.52
10/05/2006	PAYMENT	COUSTE, GENE & SARA	$-851.50	$1,703.02
08/18/2006	PAYMENT	COUSTE, GENE & SARA	$-851.50	$2,554.52
07/01/2006	BILL	COUSTE, GENE & SARA TRUSTEES	$3,406.02	$3,406.02
03/15/2006	PAYMENT	COUSTE, GENE & SARA	$-826.72	$0.00
01/06/2006	PAYMENT	COUSTE, GENE & SARA	$-826.70	$826.72
10/05/2005	PAYMENT	COUSTE, GENE & SARA	$-826.70	$1,653.42
08/12/2005	PAYMENT	COUSTE, GENE & SARA	$-826.70	$2,480.12
07/01/2005	BILL	COUSTE, GENE & SARA TRUSTEES	$3,306.82	$3,306.82
03/08/2005	PAYMENT	COUSTE, GENE & SARA	$-802.64	$0.00
01/06/2005	PAYMENT	COUSTE, GENE & SARA	$-802.62	$802.64
10/06/2004	PAYMENT	COUSTE, GENE & SARA	$-802.62	$1,605.26
08/18/2004	PAYMENT	COUSTE, GENE & SARA	$-802.62	$2,407.88
07/01/2004	BILL	COUSTE, GENE & SARA TRUSTEES	$3,210.50	$3,210.50
03/02/2004	PAYMENT	COUSTE, GENE & SARA	$-798.71	$0.00
01/07/2004	PAYMENT	COUSTE, GENE & SARA	$-798.71	$798.71
10/01/2003	PAYMENT	COUSTE, GENE & SARA	$-798.71	$1,597.42
08/20/2003	PAYMENT	COUSTE, GENE & SARA	$-798.71	$2,396.13
07/01/2003	BILL	COUSTE, GENE & SARA	$3,194.84	$3,194.84
03/06/2003	PAYMENT	COUSTE, GENE & SARA	$-726.43	$0.00
01/08/2003	PAYMENT	COUSTE, GENE & SARA	$-726.42	$726.43
10/14/2002	PAYMENT	COUSTE, GENE & SARA	$-726.42	$1,452.85
08/19/2002	PAYMENT	COUSTE, GENE & SARA	$-726.42	$2,179.27
07/01/2002	BILL	COUSTE, GENE & SARA	$2,905.69	$2,905.69
03/07/2002	PAYMENT	COUSTE, GENE & SARA	$-729.68	$0.00
01/04/2002	PAYMENT	COUSTE, GENE & SARA	$-729.65	$729.68
10/01/2001	PAYMENT	COUSTE, GENE & SARA	$-729.65	$1,459.33
08/22/2001	PAYMENT	COUSTE, GENE & SARA	$-729.65	$2,188.98
07/01/2001	BILL	COUSTE, GENE & SARA	$2,918.63	$2,918.63
03/02/2001	PAYMENT	COUSTE, GENE & SARA	$-680.71	$0.00
01/05/2001	PAYMENT	COUSTE, GENE & SARA	$-680.68	$680.71
10/03/2000	PAYMENT	COUSTE, GENE & SARA	$-680.68	$1,361.39
08/15/2000	PAYMENT	COUSTE, GENE & SARA	$-680.68	$2,042.07
07/01/2000	BILL	COUSTE, GENE & SARA	$2,722.75	$2,722.75
03/06/2000	PAYMENT	COUSTE, GENE & SARA	$-686.06	$0.00
01/05/2000	PAYMENT	COUSTE, GENE & SARA	$-686.06	$686.06
10/05/1999	PAYMENT	COUSTE, GENE & SARA	$-686.06	$1,372.12
08/18/1999	PAYMENT	COUSTE, GENE & SARA	$-686.06	$2,058.18
07/01/1999	BILL	COUSTE, GENE & SARA	$2,744.24	$2,744.24
03/03/1999	PAYMENT	COUSTE, GENE & SARA	$-683.74	$0.00
01/07/1999	PAYMENT	COUSTE, GENE & SARA	$-683.71	$683.74
10/06/1998	PAYMENT	COUSTE, GENE & SARA	$-683.71	$1,367.45
08/13/1998	PAYMENT	COUSTE, GENE & SARA	$-683.71	$2,051.16
07/01/1998	BILL	COUSTE, GENE & SARA	$2,734.87	$2,734.87
03/02/1998	PAYMENT	COUSTE, GENE & SARA	$-596.81	$0.00
01/08/1998	PAYMENT	COUSTE, GENE & SARA	$-596.78	$596.81
10/07/1997	PAYMENT	COUSTE, GENE & SARA	$-596.78	$1,193.59
08/19/1997	PAYMENT	COUSTE, GENE & SARA	$-596.78	$1,790.37
07/01/1997	BILL	COUSTE, GENE & SARA	$2,387.15	$2,387.15
03/05/1997	PAYMENT	COUSTE, GENE & SARA	$-604.54	$0.00
01/06/1997	PAYMENT	COUSTE, GENE & SARA	$-604.51	$604.54
10/08/1996	PAYMENT	COUSTE, GENE & SARA	$-604.51	$1,209.05
08/19/1996	PAYMENT	COUSTE, GENE & SARA	$-604.51	$1,813.56
07/01/1996	BILL	COUSTE, GENE & SARA	$2,418.07	$2,418.07
03/04/1996	PAYMENT		$-617.04	$0.00
12/26/1995	PAYMENT		$-617.04	$617.04
09/25/1995	PAYMENT		$-617.04	$1,234.08
08/14/1995	PAYMENT		$-617.04	$1,851.12
07/01/1995	BILL	COUSTE, GENE & SARA	$2,468.16	$2,468.16
12/23/1994	PAYMENT		$-1,177.08	$0.00
08/16/1994	PAYMENT		$-1,177.08	$1,177.08
07/01/1994	BILL	COUSTE, GENE & SARA	$2,354.16	$2,354.16
12/23/1993	PAYMENT		$-1,146.20	$0.00
08/09/1993	PAYMENT		$-1,146.20	$1,146.20
07/01/1993	BILL	COUSTE, GENE & SARA	$2,292.40	$2,292.40
12/22/1992	PAYMENT		$-1,041.14	$0.00
08/07/1992	PAYMENT		$-1,041.12	$1,041.14
07/01/1992	BILL	COUSTE, GENE & SARA	$2,082.26	$2,082.26
01/06/1992	PAYMENT		$-963.41	$0.00
08/20/1991	PAYMENT		$-963.40	$963.41
07/01/1991	BILL	COUSTE, GENE & SARA	$1,926.81	$1,926.81
01/07/1991	PAYMENT		$-938.76	$0.00
08/06/1990	PAYMENT		$-938.76	$938.76
07/01/1990	BILL	COUSTE, GENE & SARA	$1,877.52	$1,877.52
01/02/1990	PAYMENT		$-887.59	$0.00
08/28/1989	PAYMENT		$-887.58	$887.59
07/01/1989	BILL	COUSTE, GENE & SARA	$1,775.17	$1,775.17
01/03/1989	PAYMENT		$-461.65	$0.00
08/10/1988	PAYMENT		$-461.62	$461.65
07/01/1988	BILL	COUSTE, GENE & SARA	$923.27	$923.27
03/09/1988	PAYMENT		$-234.72	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.60	$234.72
09/22/1987	PAYMENT		$-115.06	$230.12
08/13/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	COUSTE, GENE	$460.24	$460.24
02/17/1987	PAYMENT		$-84.69	$0.00
12/08/1986	PAYMENT		$-84.67	$84.69
10/08/1986	PAYMENT		$-84.67	$169.36
07/17/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	DYKES,ROBERT C	$338.70	$338.70