Tax Account 1420-06-410-003
Owners
TANNER AB LIVING TRUST 2007
3630 GREEN ACRE DR
CARSON CITY, NV 89705
TANNER, JENNIFER & THOMAS TTEE
TANNER, JENNIFER M TTEE
TANNER, THOMAS H TTEE
Account Summary
| Account ID | 1420-06-410-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $835.23 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,341.29 |
| Total | $3,341.29 |
| Paid | $2,506.06 |
| Balance | $835.23 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA 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 | $3,256.09 | $0.00 | $3,256.09 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $3,173.14 | $0.00 | $3,173.14 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $3,092.60 | $30.93 | $3,123.53 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $3,013.05 | $30.13 | $3,043.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,937.02 | $161.53 | $3,098.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,863.21 | $0.00 | $2,863.21 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $2,791.80 | $0.00 | $2,791.80 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $2,733.33 | $27.33 | $2,760.66 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $2,725.59 | $27.26 | $2,752.85 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $2,657.90 | $0.00 | $2,657.90 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 301.50 | 100.50 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | THOMAS TANNER GOVACH ACH - 329982048 | $-835.23 | $835.23 |
| 10/14/2024 | PAYMENT | AB LIVING TRUST 2007 TANNER GOVACH ACH - 326805394 | $-835.23 | $1,670.46 |
| 08/13/2024 | PAYMENT | CHECK ACH - 10025 | $-835.60 | $2,505.69 |
| 07/15/2024 | BILL | TANNER AB LIVING TRUST 2007 | $3,341.29 | $3,341.29 |
| 01/10/2024 | PAYMENT | TANNER, THOMAS H CHECK 693 | $-1,627.88 | $0.00 |
| 10/02/2023 | PAYMENT | TANNER , THOMAS H & JENNIFER CHECK 13830 | $-813.94 | $1,627.88 |
| 08/24/2023 | PAYMENT | TANNER, THOMAS H & JENNIFER CHECK 13824 | $-814.27 | $2,441.82 |
| 07/14/2023 | BILL | TANNER AB LIVING TRUST 2007 | $3,256.09 | $3,256.09 |
| 03/07/2023 | PAYMENT | THOMAS H TANNER GOV GOVOLUTION - 302055004 | $-793.28 | $0.00 |
| 01/15/2023 | PAYMENT | TANNER, JENNIFER & THOMAS CHECK 1060 | $-793.28 | $793.28 |
| 10/18/2022 | PAYMENT | TANNER, JENNIFER & THOMAS CHECK 1058 | $-793.28 | $1,586.56 |
| 08/12/2022 | PAYMENT | TANNER, JENNIFER & THOMAS TTEE CHECK 688 | $-793.30 | $2,379.84 |
| 07/19/2022 | BILL | TANNER, JENNIFER & THOMAS TTEE | $3,173.14 | $3,173.14 |
| 03/09/2022 | PAYMENT | TANNER, THOMAS CHECK | $-773.14 | $0.00 |
| 02/08/2022 | PAYMENT | TANNER, THOMAS CHECK | $-804.07 | $773.14 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $30.93 | $1,577.21 |
| 08/11/2021 | PAYMENT | TANNER, THOMAS CREDIT: D | $-1,546.32 | $1,546.28 |
| 07/14/2021 | BILL | TANNER, JENNIFER & THOMAS TTEE | $3,092.60 | $3,092.60 |
| 03/22/2021 | PAYMENT | TANNER, THOMAS CREDIT: B | $-783.38 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $30.13 | $783.38 |
| 01/14/2021 | PAYMENT | TANNER, THOMAS H CHECK | $-753.25 | $753.25 |
| 08/17/2020 | PAYMENT | TANNER,THOMAS CHECK | $-1,506.55 | $1,506.50 |
| 07/13/2020 | BILL | TANNER, JENNIFER & THOMAS TTEE | $3,013.05 | $3,013.05 |
| 04/11/2020 | PAYMENT | TANNER, THOMAS CHECK | $-1,571.27 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $73.42 | $1,571.27 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.37 | $1,497.85 |
| 11/14/2019 | PAYMENT | TANNER, JENNIFER & THOMAS TTEE CHECK | $-763.61 | $1,468.48 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.37 | $2,232.09 |
| 09/04/2019 | PAYMENT | TANNER, JENNIFER & THOMAS TTEE CHECK | $-763.67 | $2,202.72 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $29.37 | $2,966.39 |
| 07/15/2019 | BILL | TANNER, JENNIFER & THOMAS TTEE | $2,937.02 | $2,937.02 |
| 08/08/2018 | PAYMENT | TANNER,THOMAS TTEE CHECK | $-2,863.21 | $0.00 |
| 07/12/2018 | BILL | TANNER, JENNIFER & THOMAS TTEE | $2,863.21 | $2,863.21 |
| 08/11/2017 | PAYMENT | TANNER, JENNIFER & THOMAS TTEE CHECK | $-2,791.80 | $0.00 |
| 07/14/2017 | BILL | TANNER, JENNIFER & THOMAS TTEE | $2,791.80 | $2,791.80 |
| 04/13/2017 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-710.66 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.33 | $710.66 |
| 12/05/2016 | PAYMENT | TIMIOS INC CHECK | $-683.33 | $683.33 |
| 10/17/2016 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-683.33 | $1,366.66 |
| 08/22/2016 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-683.34 | $2,049.99 |
| 07/12/2016 | BILL | TANNER, JENNIFER M & THOMAS H | $2,733.33 | $2,733.33 |
| 03/14/2016 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-681.39 | $0.00 |
| 01/21/2016 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-708.65 | $681.39 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $27.26 | $1,390.04 |
| 10/08/2015 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-681.39 | $1,362.78 |
| 08/18/2015 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-681.42 | $2,044.17 |
| 07/14/2015 | BILL | TANNER, JENNIFER M & THOMAS H | $2,725.59 | $2,725.59 |
| 03/12/2015 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-664.47 | $0.00 |
| 01/13/2015 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-664.47 | $664.47 |
| 10/15/2014 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-664.47 | $1,328.94 |
| 08/22/2014 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-664.49 | $1,993.41 |
| 07/17/2014 | BILL | TANNER, JENNIFER M & THOMAS H | $2,657.90 | $2,657.90 |
| 03/21/2014 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-673.96 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.92 | $673.96 |
| 01/10/2014 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-648.04 | $648.04 |
| 11/04/2013 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-673.96 | $1,296.08 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.92 | $1,970.04 |
| 08/01/2013 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-648.07 | $1,944.12 |
| 07/16/2013 | BILL | TANNER, JENNIFER M & THOMAS H | $2,592.19 | $2,592.19 |
| 01/09/2013 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-1,295.82 | $0.00 |
| 11/09/2012 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-673.83 | $1,295.82 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.92 | $1,969.65 |
| 08/20/2012 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-647.92 | $1,943.73 |
| 07/13/2012 | BILL | TANNER, JENNIFER M & THOMAS H | $2,591.65 | $2,591.65 |
| 04/11/2012 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-2,139.20 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $115.98 | $2,139.20 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $64.43 | $2,023.22 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.77 | $1,958.79 |
| 08/15/2011 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-644.37 | $1,933.02 |
| 07/15/2011 | BILL | TANNER, JENNIFER M & THOMAS H | $2,577.39 | $2,577.39 |
| 10/12/2010 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-1,885.50 | $0.00 |
| 08/11/2010 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-628.52 | $1,885.50 |
| 07/14/2010 | BILL | TANNER, JENNIFER M & THOMAS H | $2,514.02 | $2,514.02 |
| 03/23/2010 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-637.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.52 | $637.64 |
| 01/08/2010 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-613.12 | $613.12 |
| 08/14/2009 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-613.12 | $1,226.24 |
| 08/14/2009 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-613.14 | $1,839.36 |
| 07/13/2009 | BILL | TANNER, JENNIFER M & THOMAS H | $2,452.50 | $2,452.50 |
| 08/14/2008 | PAYMENT | TANNER, JENNIFER M & THOMAS H CHECK | $-2,392.78 | $0.00 |
| 07/18/2008 | BILL | TANNER, JENNIFER M & THOMAS H | $2,392.78 | $2,392.78 |
| 08/02/2007 | PAYMENT | TANNER, JENNIFER M & | $-2,264.91 | $0.00 |
| 07/01/2007 | BILL | TANNER, JENNIFER M & THOMAS H | $2,264.91 | $2,264.91 |
| 08/16/2006 | PAYMENT | TANNER, THOMAS & JEN | $-2,210.64 | $0.00 |
| 07/01/2006 | BILL | TANNER, THOMAS & JENNIFER | $2,210.64 | $2,210.64 |
| 08/15/2005 | PAYMENT | TANNER, THOMAS & JEN | $-2,157.96 | $0.00 |
| 07/01/2005 | BILL | TANNER, THOMAS & JENNIFER | $2,157.96 | $2,157.96 |
| 03/16/2005 | PAYMENT | TANNER, THOMAS & JEN | $-1,074.50 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $21.07 | $1,074.50 |
| 08/17/2004 | PAYMENT | TANNER, THOMAS & JEN | $-1,053.40 | $1,053.43 |
| 07/01/2004 | BILL | TANNER, THOMAS & JENNIFER | $2,106.83 | $2,106.83 |
| 08/25/2003 | PAYMENT | TANNER, THOMAS & JEN | $-1,923.84 | $0.00 |
| 07/01/2003 | BILL | TANNER, THOMAS & JENNIFER | $1,923.84 | $1,923.84 |
| 08/27/2002 | PAYMENT | TANNER, THOMAS & JEN | $-1,836.81 | $0.00 |
| 07/01/2002 | BILL | TANNER, THOMAS & JENNIFER | $1,836.81 | $1,836.81 |
| 08/10/2001 | PAYMENT | THOMAS TANNER | $-1,097.46 | $0.00 |
| 08/01/2001 | PAYMENT | NORTHERN NV TITLE | $-365.82 | $1,097.46 |
| 07/01/2001 | BILL | MURCHIE, JAMES R TRUSTEE | $1,463.28 | $1,463.28 |
| 03/05/2001 | PAYMENT | MURCHIE, JAMES R TRU | $-364.49 | $0.00 |
| 01/02/2001 | PAYMENT | MURCHIE, JAMES R TRU | $-364.47 | $364.49 |
| 10/02/2000 | PAYMENT | MURCHIE, JAMES R TRU | $-364.47 | $728.96 |
| 07/24/2000 | PAYMENT | MURCHIE, JAMES R TRU | $-364.47 | $1,093.43 |
| 07/01/2000 | BILL | MURCHIE, JAMES R TRUSTEE | $1,457.90 | $1,457.90 |
| 01/28/2000 | PAYMENT | MURCHIE, ARCHIE A TR | $-362.61 | $0.00 |
| 12/06/1999 | PAYMENT | MURCHIE, ARCHIE A TR | $-362.61 | $362.61 |
| 10/06/1999 | PAYMENT | MURCHIE, ARCHIE A TR | $-362.61 | $725.22 |
| 08/12/1999 | PAYMENT | MURCHIE, ARCHIE A TR | $-362.61 | $1,087.83 |
| 07/01/1999 | BILL | MURCHIE, ARCHIE A TRUSTEE | $1,450.44 | $1,450.44 |
| 02/26/1999 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.27 | $0.00 |
| 01/06/1999 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.27 | $301.27 |
| 10/07/1998 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.27 | $602.54 |
| 08/18/1998 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.27 | $903.81 |
| 07/01/1998 | BILL | MURCHIE, ARCHIE A TRUSTEE | $1,205.08 | $1,205.08 |
| 03/02/1998 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.77 | $0.00 |
| 12/24/1997 | PAYMENT | MURCHIE, ARCHIE A TR | $-615.59 | $301.77 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.07 | $917.36 |
| 08/14/1997 | PAYMENT | MURCHIE, ARCHIE A TR | $-301.76 | $905.29 |
| 07/01/1997 | BILL | MURCHIE, ARCHIE A TRUSTEE | $1,207.05 | $1,207.05 |
| 02/28/1997 | PAYMENT | MURCHIE, ARCHIE A TR | $-305.16 | $0.00 |
| 01/07/1997 | PAYMENT | MURCHIE, ARCHIE A TR | $-305.14 | $305.16 |
| 10/03/1996 | PAYMENT | MURCHIE, ARCHIE A TR | $-305.14 | $610.30 |
| 08/19/1996 | PAYMENT | MURCHIE, ARCHIE A TR | $-305.14 | $915.44 |
| 07/01/1996 | BILL | MURCHIE, ARCHIE A TRUSTEE | $1,220.58 | $1,220.58 |
| 02/29/1996 | PAYMENT | $-310.51 | $0.00 | |
| 12/26/1995 | PAYMENT | $-310.51 | $310.51 | |
| 09/27/1995 | PAYMENT | $-310.51 | $621.02 | |
| 08/18/1995 | PAYMENT | $-310.51 | $931.53 | |
| 07/01/1995 | BILL | MURCHIE, ARCHIE A TRUSTEE | $1,242.04 | $1,242.04 |
| 03/02/1995 | PAYMENT | $-300.47 | $0.00 | |
| 01/04/1995 | PAYMENT | $-300.47 | $300.47 | |
| 10/03/1994 | PAYMENT | $-300.47 | $600.94 | |
| 08/12/1994 | PAYMENT | $-300.47 | $901.41 | |
| 07/01/1994 | BILL | MURCHIE, ARCHIE A & JANE M | $1,201.88 | $1,201.88 |
| 03/04/1994 | PAYMENT | $-293.53 | $0.00 | |
| 12/29/1993 | PAYMENT | $-293.50 | $293.53 | |
| 09/28/1993 | PAYMENT | $-293.50 | $587.03 | |
| 08/04/1993 | PAYMENT | $-293.50 | $880.53 | |
| 07/01/1993 | BILL | MURCHIE, ARCHIE A & JANE M | $1,174.03 | $1,174.03 |
| 03/01/1993 | PAYMENT | $-274.12 | $0.00 | |
| 12/22/1992 | PAYMENT | $-274.09 | $274.12 | |
| 09/29/1992 | PAYMENT | $-274.09 | $548.21 | |
| 08/13/1992 | PAYMENT | $-274.09 | $822.30 | |
| 07/01/1992 | BILL | MURCHIE, ARCHIE A & JANE M | $1,096.39 | $1,096.39 |
| 02/26/1992 | PAYMENT | $-253.35 | $0.00 | |
| 01/08/1992 | PAYMENT | $-253.34 | $253.35 | |
| 10/01/1991 | PAYMENT | $-253.34 | $506.69 | |
| 08/05/1991 | PAYMENT | $-253.34 | $760.03 | |
| 07/01/1991 | BILL | MURCHIE, ARCHIE A & JANE M | $1,013.37 | $1,013.37 |
| 03/04/1991 | PAYMENT | $-247.75 | $0.00 | |
| 12/31/1990 | PAYMENT | $-247.72 | $247.75 | |
| 09/26/1990 | PAYMENT | $-247.72 | $495.47 | |
| 08/06/1990 | PAYMENT | $-247.72 | $743.19 | |
| 07/01/1990 | BILL | MURCHIE, ARCHIE A & JANE M | $990.91 | $990.91 |
| 03/05/1990 | PAYMENT | $-225.10 | $0.00 | |
| 12/28/1989 | PAYMENT | $-225.10 | $225.10 | |
| 11/22/1989 | PAYMENT | $-234.10 | $450.20 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.00 | $684.30 |
| 08/10/1989 | PAYMENT | $-225.10 | $675.30 | |
| 07/01/1989 | BILL | MURCHIE, ARCHIE A & JANE M | $900.40 | $900.40 |
| 03/02/1989 | PAYMENT | $-218.24 | $0.00 | |
| 12/29/1988 | PAYMENT | $-218.22 | $218.24 | |
| 10/03/1988 | PAYMENT | $-218.22 | $436.46 | |
| 07/27/1988 | PAYMENT | $-218.22 | $654.68 | |
| 07/01/1988 | BILL | MURCHIE, ARCHIE A & JANE M | $872.90 | $872.90 |
| 03/03/1988 | PAYMENT | $-215.14 | $0.00 | |
| 12/02/1987 | PAYMENT | $-438.84 | $215.14 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $8.60 | $653.98 |
| 08/06/1987 | PAYMENT | $-215.12 | $645.38 | |
| 07/01/1987 | BILL | MURCHIE, ARCHIE A & JANE M | $860.50 | $860.50 |
| 03/02/1987 | PAYMENT | $-178.82 | $0.00 | |
| 01/06/1987 | PAYMENT | $-178.82 | $178.82 | |
| 10/02/1986 | PAYMENT | $-178.82 | $357.64 | |
| 07/18/1986 | PAYMENT | $-178.82 | $536.46 | |
| 07/01/1986 | BILL | MURCHIE,ARCHIE A & JANE M | $715.28 | $715.28 |