Tax Account 1420-06-301-025

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Owners

WOODMAN LIVING TRUST
3695 SUMMER HILL DR
CARSON CITY, NV 89705

WOODMAN, WILLIAM J JR TTEE

WOODMAN, ELIZABETH B TTEE

Account Summary

Account ID	1420-06-301-025
Account Type	Real Estate
Location	3695 SUMMER HILL DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-301-025

Account Type

Real Estate

Location

3695 SUMMER HILL DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.35
Total	$1,364.35
Paid	$1,364.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,364.35

Total

$1,364.35

Paid

$1,364.35

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.26	$0.00	$341.26	$341.26	$0.00
2	10/07/2024	10/17/2024	Paid	$341.03	$0.00	$341.03	$341.03	$0.00
3	01/06/2025	01/16/2025	Paid	$341.03	$0.00	$341.03	$341.03	$0.00
4	03/03/2025	03/13/2025	Paid	$341.03	$0.00	$341.03	$341.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.04	$13.25	$1,338.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,286.66	$0.00	$1,286.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,249.37	$0.00	$1,249.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,211.79	$0.00	$1,211.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,176.54	$0.00	$1,176.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,142.28	$0.00	$1,142.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,109.28	$0.00	$1,109.28	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,083.26	$0.00	$1,083.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,171.29	$0.00	$1,171.29	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,149.22	$0.00	$1,149.22	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LIVING TRUST WOODMAN GOV GOVOLUTION - 323543707	$-1,364.35	$0.00
07/15/2024	BILL	WOODMAN LIVING TRUST	$1,364.35	$1,364.35
11/06/2023	PAYMENT	WOODMAN, WILLIAM JOE & ELIZABETH CHECK	$-1,006.79	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.25	$1,006.79
08/09/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-331.50	$993.54
07/14/2023	BILL	WOODMAN LIVING TRUST	$1,325.04	$1,325.04
02/27/2023	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-321.66	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-321.66	$321.66
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-321.66	$643.32
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-321.68	$964.98
07/19/2022	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,286.66	$1,286.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-312.33	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-312.33	$312.33
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-312.33	$624.66
08/17/2021	PAYMENT	LOANCARE, LLC CHECK	$-312.38	$936.99
07/14/2021	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,249.37	$1,249.37
02/25/2021	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$0.00
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$302.94
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.94	$605.88
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-302.97	$908.82
07/13/2020	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,211.79	$1,211.79
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-294.12	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.12	$294.12
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.12	$588.24
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-294.18	$882.36
07/15/2019	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,176.54	$1,176.54
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.56	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.56	$285.56
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-285.56	$571.12
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.60	$856.68
07/12/2018	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,142.28	$1,142.28
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.31	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.31	$277.31
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.31	$554.62
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-277.35	$831.93
07/14/2017	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,109.28	$1,109.28
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.81	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.81	$270.81
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.81	$541.62
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-270.83	$812.43
07/12/2016	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,083.26	$1,083.26
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-292.82	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-292.82	$292.82
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-292.82	$585.64
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-292.83	$878.46
07/14/2015	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,171.29	$1,171.29
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-287.30	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-287.30	$287.30
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-287.30	$574.60
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-287.32	$861.90
07/17/2014	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,149.22	$1,149.22
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.35	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.35	$281.35
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.35	$562.70
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.35	$844.05
07/16/2013	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,125.40	$1,125.40
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.96	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.96	$279.96
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.96	$559.92
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.98	$839.88
07/13/2012	BILL	WOODMAN, WILLIAM J JR ET AL*	$1,119.86	$1,119.86
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.04	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.04	$289.04
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.04	$578.08
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.07	$867.12
07/15/2011	BILL	WOODMAN, WILLIAM JOE JR	$1,156.19	$1,156.19
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.62	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.62	$280.62
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.62	$561.24
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.65	$841.86
07/14/2010	BILL	WOODMAN, WILLIAM JOE JR	$1,122.51	$1,122.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.45	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.45	$272.45
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.45	$544.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-272.46	$817.35
07/13/2009	BILL	WOODMAN, WILLIAM JOE JR	$1,089.81	$1,089.81
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.52	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.52	$264.52
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.52	$529.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-264.52	$793.56
07/18/2008	BILL	WOODMAN, WILLIAM JOE JR	$1,058.08	$1,058.08
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-242.88	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-242.85	$242.88
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-242.85	$485.73
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-242.85	$728.58
07/01/2007	BILL	WOODMAN, WILLIAM JOE JR	$971.43	$971.43
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-235.81	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.78	$235.81
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.78	$471.59
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-235.78	$707.37
07/01/2006	BILL	WOODMAN, WILLIAM JOE JR	$943.15	$943.15
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-228.92	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.92	$228.92
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.92	$457.84
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-228.92	$686.76
07/01/2005	BILL	WOODMAN, WILLIAM JOE JR	$915.68	$915.68
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-222.25	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-222.25	$222.25
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-222.25	$444.50
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-222.25	$666.75
07/01/2004	BILL	WOODMAN, WILLIAM JOE JR	$889.00	$889.00
12/23/2003	PAYMENT	22	$-443.59	$0.00
09/12/2003	PAYMENT	WELLS	$-221.79	$443.59
08/15/2003	PAYMENT	NETS	$-221.79	$665.38
07/01/2003	BILL	MURPHY, ROBERT T	$887.17	$887.17
02/11/2003	PAYMENT	NETS	$-185.07	$0.00
12/24/2002	PAYMENT	NETS	$-185.04	$185.07
09/20/2002	PAYMENT	NETS	$-185.04	$370.11
08/08/2002	PAYMENT	NETS	$-185.04	$555.15
07/01/2002	BILL	MURPHY, ROBERT T	$740.19	$740.19
02/27/2002	PAYMENT	NETS	$-174.87	$0.00
12/27/2001	PAYMENT	NETS	$-174.87	$174.87
09/20/2001	PAYMENT	NETS	$-174.87	$349.74
08/07/2001	PAYMENT	NETS	$-174.87	$524.61
07/01/2001	BILL	MURPHY, ROBERT T	$699.48	$699.48
02/14/2001	PAYMENT	NETS	$-173.99	$0.00
12/22/2000	PAYMENT	NETS	$-173.98	$173.99
09/20/2000	PAYMENT	NETS	$-173.98	$347.97
08/15/2000	PAYMENT	NETS	$-173.98	$521.95
07/01/2000	BILL	MURPHY, ROBERT T	$695.93	$695.93
02/04/2000	PAYMENT	NETS	$-157.32	$0.00
12/07/1999	PAYMENT	NETS	$-157.31	$157.32
09/13/1999	PAYMENT	NETS	$-157.31	$314.63
07/28/1999	PAYMENT	NETS	$-157.31	$471.94
07/01/1999	BILL	MURPHY, ROBERT T	$629.25	$629.25
03/16/1999	PAYMENT	COWEN, WILLIAM E	$-320.81	$0.00
03/16/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$320.81
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.29	$320.81
12/01/1998	PAYMENT	COWEN, WILLIAM E	$-163.55	$314.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.29	$478.07
09/14/1998	PAYMENT	COWEN, WILLIAM E	$-163.55	$471.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.29	$635.33
07/01/1998	BILL	COWEN, WILLIAM E	$629.04	$629.04
03/26/1998	PAYMENT	COWEN, WILLIAM E	$-164.62	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.33	$164.62
02/11/1998	PAYMENT	COWEN, WILLIAM E	$-164.60	$158.29
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.33	$322.89
10/17/1997	PAYMENT	COWEN, WILLIAM E	$-158.27	$316.56
08/13/1997	PAYMENT	COWEN, WILLIAM E	$-158.27	$474.83
07/01/1997	BILL	COWEN, WILLIAM E	$633.10	$633.10
04/11/1997	PAYMENT	COWEN, WILLIAM E	$-166.75	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.41	$166.75
03/06/1997	PAYMENT	COWEN, WILLIAM E	$-166.73	$160.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.41	$327.07
12/05/1996	PAYMENT	COWEN, WILLIAM E	$-166.73	$320.66
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.41	$487.39
09/26/1996	PAYMENT	COWEN, WILLIAM E	$-166.73	$480.98
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.41	$647.71
07/01/1996	BILL	COWEN, WILLIAM E	$641.30	$641.30
04/02/1996	PAYMENT		$-351.75	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.44	$351.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.57	$335.31
11/07/1995	PAYMENT		$-351.75	$328.74
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$16.44	$680.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.57	$664.05
07/01/1995	BILL	COWEN, WILLIAM E	$657.48	$657.48
06/06/1995	PAYMENT		$-201.63	$0.00
06/06/1995	INTEREST	Interest to date	$15.46	$201.63
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$18.70	$186.17
02/17/1995	PAYMENT		$-174.15	$167.47
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.70	$341.62
12/02/1994	PAYMENT		$-174.15	$334.92
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.70	$509.07
08/17/1994	PAYMENT		$-167.45	$502.37
07/01/1994	BILL	COWEN, WILLIAM E & JANICE L	$669.82	$669.82
03/18/1994	PAYMENT		$-513.62	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.36	$513.62
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.54	$497.26
08/18/1993	PAYMENT		$-163.57	$490.72
07/01/1993	BILL	COWEN, WILLIAM E & JANICE L	$654.29	$654.29
06/03/1993	PAYMENT		$-322.95	$0.00
06/03/1993	INTEREST	Interest to date	$24.79	$322.95
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$23.47	$298.16
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.39	$274.69
08/18/1992	PAYMENT		$-269.28	$269.30
07/01/1992	BILL	COWEN, WILLIAM E & JANICE L	$538.58	$538.58
03/31/1992	PAYMENT		$-130.86	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.23	$130.86
02/05/1992	PAYMENT		$-125.46	$120.63
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.83	$246.09
09/11/1991	PAYMENT		$-246.09	$241.26
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.83	$487.35
07/01/1991	BILL	COWEN, WILLIAM E & JANICE L	$482.52	$482.52
04/09/1991	PAYMENT		$-128.13	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.07	$128.13
02/21/1991	PAYMENT		$-122.77	$118.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.72	$240.83
12/12/1990	PAYMENT		$-252.63	$236.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.81	$488.74
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.72	$476.93
07/01/1990	BILL	COWEN, WILLIAM E & JANICE L	$472.21	$472.21
02/13/1990	PAYMENT		$-244.20	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.79	$244.20
11/27/1989	PAYMENT		$-124.49	$239.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.79	$363.90
08/21/1989	PAYMENT		$-119.70	$359.11
07/01/1989	BILL	COWEN, WILLIAM E & JANICE L	$478.81	$478.81
04/10/1989	PAYMENT		$-125.02	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.62	$125.02
01/23/1989	PAYMENT		$-246.96	$115.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$11.54	$362.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.62	$350.82
08/04/1988	PAYMENT		$-115.40	$346.20
07/01/1988	BILL	COWEN, WILLIAM E	$461.60	$461.60
05/04/1988	PAYMENT		$-225.79	$0.00
05/04/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$225.79
11/13/1987	PAYMENT		$-241.59	$225.79
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.29	$467.38
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.52	$456.09
07/01/1987	BILL	COWEN, WILLIAM E	$451.57	$451.57
05/07/1987	PAYMENT		$-181.50	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$181.50
01/08/1987	PAYMENT		$-94.37	$181.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.63	$275.87
07/18/1986	PAYMENT		$-298.28	$272.24
07/01/1986	BILL	COWEN,WILLIAM E	$362.98	$570.52
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$20.81	$207.54
01/02/1986	PAYMENT		$-186.72	$186.73
07/01/1985	BILL	COWEN,WILLIAM E	$373.45	$373.45