Tax Account 1419-11-002-054
Owners
DENNEY, BRUCE D & FELICIA
3430 BERNESE CT
CARSON CITY, NV 89705
DENNEY, BRUCE D
DENNEY, FELICIA
Account Summary
| Account ID | 1419-11-002-054 |
|---|---|
| Account Type | Real Estate |
| Location | 3430 BERNESE CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,975.97 |
| Currently Due | $991.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,968.25 |
| Total | $3,968.25 |
| Paid | $992.28 |
| Balance | $2,975.97 |
| Due | $991.99 |
| 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 | $3,852.67 | $38.52 | $3,891.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,740.46 | $37.40 | $3,777.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,631.50 | $0.00 | $3,631.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,525.73 | $0.00 | $3,525.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,423.04 | $0.00 | $3,423.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,323.34 | $0.00 | $3,323.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,226.54 | $0.00 | $3,226.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,144.77 | $0.00 | $3,144.77 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,138.50 | $0.00 | $3,138.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,047.06 | $30.47 | $3,077.53 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | BRUCE D & FELICIA DENNEY GOV GOVOLUTION - 324929049 | $-992.28 | $2,975.97 |
| 07/15/2024 | BILL | DENNEY, BRUCE D & FELICIA | $3,968.25 | $3,968.25 |
| 03/06/2024 | PAYMENT | FELICIA DENNEY GOVACH ACH - 317757646 | $-963.09 | $0.00 |
| 02/05/2024 | PAYMENT | FELICIA DENNEY GOV GOVOLUTION - 316391315 | $-1,001.61 | $963.09 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.52 | $1,964.70 |
| 10/10/2023 | PAYMENT | FELICIA DENNEY GOVACH ACH - 311758735 | $-963.09 | $1,926.18 |
| 08/24/2023 | PAYMENT | FELICIA DENNEY GOVACH ACH - 309842616 | $-963.40 | $2,889.27 |
| 07/14/2023 | BILL | DENNEY, BRUCE D & FELICIA | $3,852.67 | $3,852.67 |
| 03/13/2023 | PAYMENT | BRUCE D & FELICIA DENNEY GOV GOVOLUTION - 302256747 | $-935.11 | $0.00 |
| 02/22/2023 | PAYMENT | BRUCE D & FELICIA DENNEY GOV GOVOLUTION - 301405268 | $-972.51 | $935.11 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.40 | $1,907.62 |
| 10/11/2022 | PAYMENT | BRUCE D & FELICIA DENNEY GOV GOVOLUTION - 296091495 | $-935.11 | $1,870.22 |
| 08/21/2022 | PAYMENT | FELICIA DENNEY GOVACH ACH - 293999578 | $-935.13 | $2,805.33 |
| 07/19/2022 | BILL | DENNEY, BRUCE D & FELICIA | $3,740.46 | $3,740.46 |
| 03/14/2022 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-907.87 | $0.00 |
| 01/06/2022 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-907.87 | $907.87 |
| 10/12/2021 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-907.87 | $1,815.74 |
| 08/17/2021 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-907.89 | $2,723.61 |
| 07/14/2021 | BILL | DENNEY, BRUCE D & FELICIA | $3,631.50 | $3,631.50 |
| 03/08/2021 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-881.43 | $0.00 |
| 01/11/2021 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-881.43 | $881.43 |
| 10/12/2020 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-881.43 | $1,762.86 |
| 08/19/2020 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-881.44 | $2,644.29 |
| 07/13/2020 | BILL | DENNEY, BRUCE D & FELICIA | $3,525.73 | $3,525.73 |
| 03/09/2020 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-855.76 | $0.00 |
| 01/10/2020 | PAYMENT | DENNEY, FELICIA CREDIT: D | $-855.76 | $855.76 |
| 10/11/2019 | PAYMENT | DENNEY, FELICIA CHECK | $-855.76 | $1,711.52 |
| 08/26/2019 | PAYMENT | DENNEY, FELICIA CHECK | $-855.76 | $2,567.28 |
| 07/15/2019 | BILL | DENNEY, BRUCE D & FELICIA | $3,423.04 | $3,423.04 |
| 03/07/2019 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-830.83 | $0.00 |
| 01/08/2019 | PAYMENT | DENNEY, FELICIA CHECK | $-830.83 | $830.83 |
| 10/04/2018 | PAYMENT | DENNEY, FELICIA CHECK | $-830.83 | $1,661.66 |
| 08/23/2018 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-830.85 | $2,492.49 |
| 07/12/2018 | BILL | DENNEY, BRUCE D & FELICIA | $3,323.34 | $3,323.34 |
| 02/28/2018 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-806.63 | $0.00 |
| 01/08/2018 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-806.63 | $806.63 |
| 10/04/2017 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-806.63 | $1,613.26 |
| 08/24/2017 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-806.65 | $2,419.89 |
| 07/14/2017 | BILL | DENNEY, BRUCE D & FELICIA | $3,226.54 | $3,226.54 |
| 03/14/2017 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-786.19 | $0.00 |
| 01/06/2017 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-786.19 | $786.19 |
| 10/10/2016 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-786.19 | $1,572.38 |
| 08/26/2016 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-786.20 | $2,358.57 |
| 07/12/2016 | BILL | DENNEY, BRUCE D & FELICIA | $3,144.77 | $3,144.77 |
| 03/11/2016 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-784.62 | $0.00 |
| 01/14/2016 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-784.62 | $784.62 |
| 10/13/2015 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-784.62 | $1,569.24 |
| 08/21/2015 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-784.64 | $2,353.86 |
| 07/14/2015 | BILL | DENNEY, BRUCE D & FELICIA | $3,138.50 | $3,138.50 |
| 03/13/2015 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-761.76 | $0.00 |
| 01/15/2015 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-761.76 | $761.76 |
| 10/30/2014 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-792.23 | $1,523.52 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $30.47 | $2,315.75 |
| 08/20/2014 | PAYMENT | DENNEY, BRUCE D & FELICIA CHECK | $-761.78 | $2,285.28 |
| 07/17/2014 | BILL | DENNEY, BRUCE D & FELICIA | $3,047.06 | $3,047.06 |
| 03/07/2014 | PAYMENT | BAC TAX SVC CHECK | $-739.56 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-739.56 | $739.56 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-739.56 | $1,479.12 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-739.57 | $2,218.68 |
| 07/16/2013 | BILL | DENNEY, BRUCE D & FELICIA | $2,958.25 | $2,958.25 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-718.04 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-718.04 | $718.04 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-718.04 | $1,436.08 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-718.05 | $2,154.12 |
| 07/13/2012 | BILL | DENNEY, BRUCE D & FELICIA | $2,872.17 | $2,872.17 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-697.12 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-697.12 | $697.12 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-697.12 | $1,394.24 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-697.15 | $2,091.36 |
| 07/15/2011 | BILL | DENNEY, BRUCE D & FELICIA | $2,788.51 | $2,788.51 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-676.82 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-676.82 | $676.82 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.82 | $1,353.64 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-676.82 | $2,030.46 |
| 07/14/2010 | BILL | DENNEY, BRUCE D & FELICIA | $2,707.28 | $2,707.28 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.10 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-657.10 | $657.10 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-657.10 | $1,314.20 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-657.12 | $1,971.30 |
| 07/13/2009 | BILL | DENNEY, BRUCE D & FELICIA | $2,628.42 | $2,628.42 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-637.96 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-637.96 | $637.96 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-637.96 | $1,275.92 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-637.98 | $1,913.88 |
| 07/18/2008 | BILL | DENNEY, BRUCE D & FELICIA | $2,551.86 | $2,551.86 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-599.95 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-599.92 | $599.95 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-599.92 | $1,199.87 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-599.92 | $1,799.79 |
| 07/01/2007 | BILL | DENNEY, BRUCE D & FELICIA | $2,399.71 | $2,399.71 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-582.51 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-582.49 | $582.51 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-582.49 | $1,165.00 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-582.49 | $1,747.49 |
| 07/01/2006 | BILL | DENNEY, BRUCE D & FELICIA | $2,329.98 | $2,329.98 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-565.53 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-565.53 | $565.53 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-565.53 | $1,131.06 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-565.53 | $1,696.59 |
| 07/01/2005 | BILL | DENNEY, BRUCE D & FELICIA | $2,262.12 | $2,262.12 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-549.07 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-549.06 | $549.07 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-549.06 | $1,098.13 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-549.06 | $1,647.19 |
| 07/01/2004 | BILL | DENNEY, BRUCE D & FELICIA | $2,196.25 | $2,196.25 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-546.43 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-546.40 | $546.43 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-546.40 | $1,092.83 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-546.40 | $1,639.23 |
| 07/01/2003 | BILL | DENNEY, BRUCE D & FELICIA | $2,185.63 | $2,185.63 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-496.46 | $0.00 |
| 12/04/2002 | PAYMENT | FIRST CENTENNIAL | $-496.43 | $496.46 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-496.43 | $992.89 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-496.43 | $1,489.32 |
| 07/01/2002 | BILL | DENNEY, BRUCE D & FELICIA | $1,985.75 | $1,985.75 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-498.68 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-498.67 | $498.68 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-498.67 | $997.35 |
| 08/23/2001 | PAYMENT | B OF A | $-498.67 | $1,496.02 |
| 07/01/2001 | BILL | DENNEY, BRUCE D & FELICIA | $1,994.69 | $1,994.69 |
| 03/07/2001 | PAYMENT | FIDELITY NATL TITLE | $-496.17 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-496.14 | $496.17 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-496.14 | $992.31 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-496.14 | $1,488.45 |
| 07/01/2000 | BILL | DENNEY, BRUCE D & FELICIA | $1,984.59 | $1,984.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-481.03 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-481.03 | $481.03 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-481.03 | $962.06 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-481.03 | $1,443.09 |
| 07/01/1999 | BILL | DENNEY, BRUCE D & FELICIA | $1,924.12 | $1,924.12 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-479.05 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-479.05 | $479.05 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-479.05 | $958.10 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-479.05 | $1,437.15 |
| 07/01/1998 | BILL | DENNEY, BRUCE D & FELICIA | $1,916.20 | $1,916.20 |
| 03/03/1998 | PAYMENT | BK OF AMERICA | $-480.45 | $0.00 |
| 01/05/1998 | PAYMENT | 22 | $-480.45 | $480.45 |
| 09/23/1997 | PAYMENT | CHIDESTER, LOIS | $-480.45 | $960.90 |
| 08/06/1997 | PAYMENT | CHIDESTER, LOIS | $-480.45 | $1,441.35 |
| 07/01/1997 | BILL | CHIDESTER, LOIS | $1,921.80 | $1,921.80 |
| 02/25/1997 | PAYMENT | CHIDESTER, LOIS | $-486.69 | $0.00 |
| 12/16/1996 | PAYMENT | CHIDESTER, LOIS | $-486.67 | $486.69 |
| 10/04/1996 | PAYMENT | CHIDESTER, LOIS | $-486.67 | $973.36 |
| 08/15/1996 | PAYMENT | CHIDESTER, LOIS | $-486.67 | $1,460.03 |
| 07/01/1996 | BILL | CHIDESTER, LOIS | $1,946.70 | $1,946.70 |
| 02/28/1996 | PAYMENT | $-497.06 | $0.00 | |
| 12/11/1995 | PAYMENT | $-497.04 | $497.06 | |
| 10/02/1995 | PAYMENT | $-497.04 | $994.10 | |
| 08/08/1995 | PAYMENT | $-497.04 | $1,491.14 | |
| 07/01/1995 | BILL | CHIDESTER, LOIS | $1,988.18 | $1,988.18 |
| 03/01/1995 | PAYMENT | $-478.23 | $0.00 | |
| 12/13/1994 | PAYMENT | $-478.23 | $478.23 | |
| 09/28/1994 | PAYMENT | $-478.23 | $956.46 | |
| 08/09/1994 | PAYMENT | $-478.23 | $1,434.69 | |
| 07/01/1994 | BILL | CHIDESTER, LOIS | $1,912.92 | $1,912.92 |
| 02/23/1994 | PAYMENT | $-465.59 | $0.00 | |
| 12/07/1993 | PAYMENT | $-465.58 | $465.59 | |
| 09/21/1993 | PAYMENT | $-465.58 | $931.17 | |
| 08/11/1993 | PAYMENT | $-465.58 | $1,396.75 | |
| 07/01/1993 | BILL | CHIDESTER, LOIS | $1,862.33 | $1,862.33 |
| 03/01/1993 | PAYMENT | $-454.96 | $0.00 | |
| 12/15/1992 | PAYMENT | $-454.95 | $454.96 | |
| 10/02/1992 | PAYMENT | $-454.95 | $909.91 | |
| 08/06/1992 | PAYMENT | $-454.95 | $1,364.86 | |
| 07/01/1992 | BILL | CHIDESTER, LOIS | $1,819.81 | $1,819.81 |
| 03/23/1992 | PAYMENT | $-438.08 | $0.00 | |
| 03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $438.08 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.85 | $438.08 |
| 01/08/1992 | PAYMENT | $-421.23 | $421.23 | |
| 10/09/1991 | PAYMENT | $-421.23 | $842.46 | |
| 08/14/1991 | PAYMENT | $-421.23 | $1,263.69 | |
| 07/01/1991 | BILL | CHIDESTER, LOIS | $1,684.92 | $1,684.92 |
| 03/05/1991 | PAYMENT | $-410.67 | $0.00 | |
| 01/09/1991 | PAYMENT | $-410.64 | $410.67 | |
| 10/03/1990 | PAYMENT | $-410.64 | $821.31 | |
| 08/07/1990 | PAYMENT | $-410.64 | $1,231.95 | |
| 07/01/1990 | BILL | CHIDESTER, LOIS | $1,642.59 | $1,642.59 |
| 03/08/1990 | PAYMENT | $-335.08 | $0.00 | |
| 12/28/1989 | PAYMENT | $-335.05 | $335.08 | |
| 09/28/1989 | PAYMENT | $-335.05 | $670.13 | |
| 08/17/1989 | PAYMENT | $-335.05 | $1,005.18 | |
| 07/01/1989 | BILL | CHIDESTER, I C & LOIS | $1,340.23 | $1,340.23 |
| 03/08/1989 | PAYMENT | $-334.86 | $0.00 | |
| 01/06/1989 | PAYMENT | $-334.86 | $334.86 | |
| 10/03/1988 | PAYMENT | $-334.86 | $669.72 | |
| 07/27/1988 | PAYMENT | $-334.86 | $1,004.58 | |
| 07/01/1988 | BILL | CHIDESTER, I C & LOIS | $1,339.44 | $1,339.44 |
| 03/08/1988 | PAYMENT | $-328.48 | $0.00 | |
| 01/06/1988 | PAYMENT | $-328.46 | $328.48 | |
| 10/09/1987 | PAYMENT | $-328.46 | $656.94 | |
| 08/07/1987 | PAYMENT | $-328.46 | $985.40 | |
| 07/01/1987 | BILL | CHIDESTER, I C & LOIS | $1,313.86 | $1,313.86 |
| 03/05/1987 | PAYMENT | $-254.86 | $0.00 | |
| 01/09/1987 | PAYMENT | $-254.86 | $254.86 | |
| 10/08/1986 | PAYMENT | $-254.86 | $509.72 | |
| 07/30/1986 | PAYMENT | $-254.86 | $764.58 | |
| 07/01/1986 | BILL | CHIDESTER,I C & LOIS | $1,019.44 | $1,019.44 |