Tax Account 1420-07-818-021
Owners
EZEKIEL, PAT & DONNA
932 LEHIGH CI
CARSON CITY, NV 89705
EZEKIEL, MEGHAN A (UPD)
EZEKIAL, PAT
EZEKIAL, DONNA
Account Summary
| Account ID | 1420-07-818-021 |
|---|---|
| Account Type | Real Estate |
| Location | 932 LEHIGH CI INDIAN HILLS GID |
| Balance | $1,171.05 |
| Currently Due | $390.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,561.68 |
| Total | $1,561.68 |
| Paid | $390.63 |
| Balance | $1,171.05 |
| Due | $390.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS 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 | $1,516.18 | $0.00 | $1,516.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,472.03 | $0.00 | $1,472.03 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,429.14 | $0.00 | $1,429.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,387.51 | $0.00 | $1,387.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,347.10 | $0.00 | $1,347.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,307.85 | $0.00 | $1,307.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,269.77 | $0.00 | $1,269.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,237.61 | $0.00 | $1,237.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,235.13 | $0.00 | $1,235.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,199.18 | $186.35 | $1,385.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2013/2014 REAL ESTATE TAXES | $1,164.25 | $397.77 | $1,562.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2012/2013 REAL ESTATE TAXES | $1,173.73 | $373.50 | $1,547.23 | $0.00 | $0.00 | 3.6037 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-390.63 | $1,171.05 |
| 07/15/2024 | BILL | EZEKIEL, PAT & DONNA | $1,561.68 | $1,561.68 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-378.97 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-378.97 | $378.97 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-378.97 | $757.94 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-379.27 | $1,136.91 |
| 07/14/2023 | BILL | EZEKIEL, PAT & DONNA | $1,516.18 | $1,516.18 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.00 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.00 | $368.00 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.00 | $736.00 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-368.03 | $1,104.00 |
| 07/19/2022 | BILL | EZEKIEL, PAT & DONNA | $1,472.03 | $1,472.03 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.28 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.28 | $357.28 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.28 | $714.56 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.30 | $1,071.84 |
| 07/14/2021 | BILL | EZEKIEL, PAT & DONNA | $1,429.14 | $1,429.14 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $346.87 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.87 | $693.74 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.90 | $1,040.61 |
| 07/13/2020 | BILL | EZEKIEL, PAT & DONNA | $1,387.51 | $1,387.51 |
| 11/04/2019 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-673.54 | $0.00 |
| 09/30/2019 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-336.77 | $673.54 |
| 07/26/2019 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-336.79 | $1,010.31 |
| 07/15/2019 | BILL | EZEKIEL, PAT & DONNA | $1,347.10 | $1,347.10 |
| 02/25/2019 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-326.96 | $0.00 |
| 12/12/2018 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-326.96 | $326.96 |
| 10/01/2018 | PAYMENT | EZEKIEL, DONNA CHECK | $-326.96 | $653.92 |
| 08/16/2018 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-326.97 | $980.88 |
| 07/12/2018 | BILL | EZEKIEL, PAT & DONNA | $1,307.85 | $1,307.85 |
| 03/05/2018 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-317.44 | $0.00 |
| 12/27/2017 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-317.44 | $317.44 |
| 09/28/2017 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-317.44 | $634.88 |
| 07/24/2017 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-317.45 | $952.32 |
| 07/14/2017 | BILL | EZEKIEL, PAT & DONNA | $1,269.77 | $1,269.77 |
| 03/01/2017 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-309.40 | $0.00 |
| 01/04/2017 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-309.40 | $309.40 |
| 09/20/2016 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-309.40 | $618.80 |
| 08/01/2016 | PAYMENT | EZEKIEL, PAT & DONNA CHECK | $-309.41 | $928.20 |
| 07/12/2016 | BILL | EZEKIEL, PAT & DONNA | $1,237.61 | $1,237.61 |
| 03/01/2016 | PAYMENT | EZEKIAL, PAT & DONNA CHECK | $-308.78 | $0.00 |
| 12/30/2015 | PAYMENT | EZEKIAL, PAT & DONNA CHECK | $-308.78 | $308.78 |
| 10/05/2015 | PAYMENT | EZEKIAL, PAT & DONNA CHECK | $-308.78 | $617.56 |
| 07/24/2015 | PAYMENT | EZEKIAL, PAT & DONNA CHECK | $-308.79 | $926.34 |
| 07/14/2015 | BILL | EZEKIAL, PAT & DONNA | $1,235.13 | $1,235.13 |
| 05/06/2015 | PAYMENT | WESTERN TITLE CHECK | $-4,201.34 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $4,201.34 |
| 04/14/2015 | INTEREST | Monthly Interest | $17.04 | $4,194.86 |
| 04/01/2015 | INTEREST | Monthly Interest | $17.04 | $4,177.82 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $83.94 | $4,160.78 |
| 03/02/2015 | INTEREST | Monthly Interest | $17.04 | $4,076.84 |
| 02/02/2015 | INTEREST | Monthly Interest | $17.04 | $4,059.80 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $53.96 | $4,042.76 |
| 01/02/2015 | INTEREST | Monthly Interest | $17.04 | $3,988.80 |
| 12/02/2014 | INTEREST | Monthly Interest | $17.04 | $3,971.76 |
| 11/03/2014 | INTEREST | Monthly Interest | $17.04 | $3,954.72 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $29.98 | $3,937.68 |
| 10/01/2014 | INTEREST | Monthly Interest | $17.04 | $3,907.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.99 | $3,890.66 |
| 09/03/2014 | INTEREST | Monthly Interest | $17.04 | $3,878.67 |
| 08/01/2014 | INTEREST | Monthly Interest | $17.04 | $3,861.63 |
| 07/17/2014 | BILL | COATES, MARK D & PAM F | $1,199.18 | $3,844.59 |
| 07/01/2014 | INTEREST | Monthly Interest | $17.04 | $2,645.41 |
| 06/03/2014 | INTEREST | Monthly Interest | $123.77 | $2,628.37 |
| 05/01/2014 | INTEREST | Monthly Interest | $7.34 | $2,504.60 |
| 04/01/2014 | INTEREST | Monthly Interest | $7.34 | $2,497.26 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $81.50 | $2,489.92 |
| 03/03/2014 | INTEREST | Monthly Interest | $7.34 | $2,408.42 |
| 02/03/2014 | INTEREST | Monthly Interest | $7.34 | $2,401.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $52.39 | $2,393.74 |
| 01/06/2014 | INTEREST | Monthly Interest | $7.34 | $2,341.35 |
| 12/02/2013 | INTEREST | Monthly Interest | $7.34 | $2,334.01 |
| 11/01/2013 | INTEREST | Monthly Interest | $7.34 | $2,326.67 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.11 | $2,319.33 |
| 10/01/2013 | INTEREST | Monthly Interest | $7.34 | $2,290.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.64 | $2,282.88 |
| 09/03/2013 | INTEREST | Monthly Interest | $7.34 | $2,271.24 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.34 | $2,263.90 |
| 07/16/2013 | BILL | COATES, MARK D & PAM F | $1,164.25 | $2,256.56 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.34 | $1,092.31 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,084.97 |
| 06/03/2013 | INTEREST | Monthly Interest | $88.03 | $1,070.97 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $982.94 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $52.82 | $974.19 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.34 | $921.37 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.74 | $892.03 |
| 08/09/2012 | PAYMENT | RDP 8/08/12 CHECK | $-293.44 | $880.29 |
| 07/13/2012 | BILL | COATES, MARK D & PAM F | $1,173.73 | $1,173.73 |
| 09/29/2011 | PAYMENT | COATES, MARK D & PAM F CHECK | $-583.56 | $0.00 |
| 08/16/2011 | PAYMENT | COATES, MARK D & PAM F CHECK | $-291.78 | $583.56 |
| 07/28/2011 | PAYMENT | COATES, MARK D & PAM F CHECK | $-291.79 | $875.34 |
| 07/15/2011 | BILL | COATES, MARK D & PAM F | $1,167.13 | $1,167.13 |
| 12/21/2010 | PAYMENT | COATES, MARK D & PAM F CHECK | $-283.28 | $0.00 |
| 12/01/2010 | PAYMENT | COATES, MARK D & PAM F CHECK | $-283.28 | $283.28 |
| 09/28/2010 | PAYMENT | COATES, MARK D & PAM F CHECK | $-283.28 | $566.56 |
| 08/11/2010 | PAYMENT | COATES, MARK D & PAM F CHECK | $-283.31 | $849.84 |
| 07/14/2010 | BILL | COATES, MARK D & PAM F | $1,133.15 | $1,133.15 |
| 07/29/2009 | PAYMENT | COATES, MARK D & PAM F CHECK | $-1,100.15 | $0.00 |
| 07/13/2009 | BILL | COATES, MARK D & PAM F | $1,100.15 | $1,100.15 |
| 03/02/2009 | PAYMENT | COATES, MARK D & PAM F CHECK | $-267.02 | $0.00 |
| 12/30/2008 | PAYMENT | COATES, MARK D & PAM F CHECK | $-267.02 | $267.02 |
| 10/14/2008 | PAYMENT | COATES, MARK D & PAM F CHECK | $-267.02 | $534.04 |
| 08/20/2008 | PAYMENT | COATES, MARK D & PAM F CHECK | $-267.04 | $801.06 |
| 07/18/2008 | BILL | COATES, MARK D & PAM F | $1,068.10 | $1,068.10 |
| 02/20/2008 | PAYMENT | COATES, MARK D & PAM | $-251.58 | $0.00 |
| 01/11/2008 | PAYMENT | COATES, MARK D & PAM | $-251.57 | $251.58 |
| 10/05/2007 | PAYMENT | COATES, MARK D & PAM | $-251.57 | $503.15 |
| 08/28/2007 | PAYMENT | COATES, MARK D & PAM | $-251.57 | $754.72 |
| 07/01/2007 | BILL | COATES, MARK D & PAM F | $1,006.29 | $1,006.29 |
| 08/18/2006 | PAYMENT | COATES, MARK D & PAM | $-977.01 | $0.00 |
| 07/01/2006 | BILL | COATES, MARK D & PAM F | $977.01 | $977.01 |
| 03/01/2006 | PAYMENT | COATES, MARK D & PAM | $-237.16 | $0.00 |
| 01/09/2006 | PAYMENT | COATES, MARK D & PAM | $-237.13 | $237.16 |
| 08/19/2005 | PAYMENT | 33 | $-237.13 | $474.29 |
| 08/03/2005 | PAYMENT | COATES, MARK D & PAM | $-237.13 | $711.42 |
| 07/01/2005 | BILL | COATES, MARK D & PAM F | $948.55 | $948.55 |
| 03/07/2005 | PAYMENT | COATES, MARK D & PAM | $-230.22 | $0.00 |
| 01/10/2005 | PAYMENT | COATES, MARK D & PAM | $-230.22 | $230.22 |
| 10/12/2004 | PAYMENT | COATES, MARK D & PAM | $-230.22 | $460.44 |
| 08/23/2004 | PAYMENT | COATES, MARK D & PAM | $-230.22 | $690.66 |
| 07/01/2004 | BILL | COATES, MARK D & PAM F | $920.88 | $920.88 |
| 03/11/2004 | PAYMENT | COATES, MARK D & PAM | $-232.52 | $0.00 |
| 01/15/2004 | PAYMENT | COATES, MARK D & PAM | $-232.50 | $232.52 |
| 10/07/2003 | PAYMENT | COATES, MARK D & PAM | $-232.50 | $465.02 |
| 08/13/2003 | PAYMENT | COATES, MARK D & PAM | $-232.50 | $697.52 |
| 07/01/2003 | BILL | COATES, MARK D & PAM F | $930.02 | $930.02 |
| 03/05/2003 | PAYMENT | COATES, MARK D & PAM | $-235.78 | $0.00 |
| 01/09/2003 | PAYMENT | COATES, MARK D & PAM | $-235.75 | $235.78 |
| 09/25/2002 | PAYMENT | COATES, MARK D & PAM | $-235.75 | $471.53 |
| 08/23/2002 | PAYMENT | COATES, MARK D & PAM | $-235.75 | $707.28 |
| 07/01/2002 | BILL | COATES, MARK D & PAM F | $943.03 | $943.03 |
| 03/07/2002 | PAYMENT | COATES, MARK D & PAM | $-232.53 | $0.00 |
| 01/14/2002 | PAYMENT | COATES, MARK D & PAM | $-232.53 | $232.53 |
| 10/01/2001 | PAYMENT | COATES, MARK D & PAM | $-232.53 | $465.06 |
| 08/16/2001 | PAYMENT | COATES, MARK D & PAM | $-232.53 | $697.59 |
| 07/01/2001 | BILL | COATES, MARK D & PAM F | $930.12 | $930.12 |
| 03/02/2001 | PAYMENT | COATES, MARK D & PAM | $-231.65 | $0.00 |
| 01/10/2001 | PAYMENT | COATES, MARK D & PAM | $-231.64 | $231.65 |
| 10/05/2000 | PAYMENT | COATES, MARK D & PAM | $-231.64 | $463.29 |
| 08/21/2000 | PAYMENT | COATES, MARK D & PAM | $-231.64 | $694.93 |
| 07/01/2000 | BILL | COATES, MARK D & PAM F | $926.57 | $926.57 |
| 03/16/2000 | PAYMENT | COATES, MARK D & PAM | $-234.17 | $0.00 |
| 01/03/2000 | PAYMENT | FIDELITY NATL TITLE | $-234.15 | $234.17 |
| 10/04/1999 | PAYMENT | COATES, MARK D & PAM | $-234.15 | $468.32 |
| 08/17/1999 | PAYMENT | COATES, MARK D & PAM | $-234.15 | $702.47 |
| 07/01/1999 | BILL | COATES, MARK D & PAM F | $936.62 | $936.62 |
| 02/26/1999 | PAYMENT | COATES, MARK D & PAM | $-179.93 | $0.00 |
| 12/28/1998 | PAYMENT | COATES, MARK D & PAM | $-179.91 | $179.93 |
| 10/02/1998 | PAYMENT | COATES, MARK D & PAM | $-179.91 | $359.84 |
| 08/18/1998 | PAYMENT | COATES, MARK D & PAM | $-179.91 | $539.75 |
| 07/01/1998 | BILL | COATES, MARK D & PAM F | $719.66 | $719.66 |
| 03/04/1998 | PAYMENT | M ELEANOR WILLIAMSON | $-175.23 | $0.00 |
| 01/07/1998 | PAYMENT | CEDAR, ROBERT E & MA | $-175.22 | $175.23 |
| 10/07/1997 | PAYMENT | CEDAR, ROBERT E & MA | $-175.22 | $350.45 |
| 08/08/1997 | PAYMENT | CEDAR, ROBERT E & MA | $-175.22 | $525.67 |
| 07/01/1997 | BILL | CEDAR, ROBERT E & MARJORIE E | $700.89 | $700.89 |
| 03/12/1997 | PAYMENT | CEDAR, ROBERT E & MA | $-182.49 | $0.00 |
| 01/07/1997 | PAYMENT | CEDAR, ROBERT E & MA | $-182.49 | $182.49 |
| 10/03/1996 | PAYMENT | CEDAR, ROBERT E & MA | $-182.49 | $364.98 |
| 08/08/1996 | PAYMENT | CEDAR, ROBERT E & MA | $-182.49 | $547.47 |
| 07/01/1996 | BILL | CEDAR, ROBERT E & MARJORIE E | $729.96 | $729.96 |
| 03/06/1996 | PAYMENT | $-190.20 | $0.00 | |
| 01/05/1996 | PAYMENT | $-190.20 | $190.20 | |
| 10/09/1995 | PAYMENT | $-190.20 | $380.40 | |
| 08/10/1995 | PAYMENT | $-190.20 | $570.60 | |
| 07/01/1995 | BILL | CEDAR, ROBERT E & MARJORIE E | $760.80 | $760.80 |
| 03/09/1995 | PAYMENT | $-191.07 | $0.00 | |
| 01/06/1995 | PAYMENT | $-191.07 | $191.07 | |
| 10/10/1994 | PAYMENT | $-191.07 | $382.14 | |
| 08/10/1994 | PAYMENT | $-191.07 | $573.21 | |
| 07/01/1994 | BILL | CEDAR, ROBERT E & MARJORIE E | $764.28 | $764.28 |
| 03/09/1994 | PAYMENT | $-187.42 | $0.00 | |
| 01/10/1994 | PAYMENT | $-187.41 | $187.42 | |
| 10/07/1993 | PAYMENT | $-187.41 | $374.83 | |
| 08/09/1993 | PAYMENT | $-187.41 | $562.24 | |
| 07/01/1993 | BILL | CEDAR, ROBERT E & MARJORIE E | $749.65 | $749.65 |
| 08/10/1992 | PAYMENT | $-493.21 | $0.00 | |
| 07/01/1992 | BILL | CEDAR, ROBERT E & M ELEANOR | $493.21 | $493.21 |
| 03/06/1992 | PAYMENT | $-114.93 | $0.00 | |
| 01/07/1992 | PAYMENT | $-114.90 | $114.93 | |
| 08/14/1991 | PAYMENT | $-229.80 | $229.83 | |
| 07/01/1991 | BILL | CEDAR, ROBERT E & M ELEANOR | $459.63 | $459.63 |
| 03/06/1991 | PAYMENT | $-112.04 | $0.00 | |
| 01/04/1991 | PAYMENT | $-112.03 | $112.04 | |
| 10/08/1990 | PAYMENT | $-112.03 | $224.07 | |
| 07/11/1990 | PAYMENT | $-112.03 | $336.10 | |
| 07/01/1990 | BILL | CEDAR, ROBERT E & M ELEANOR | $448.13 | $448.13 |
| 09/07/1989 | PAYMENT | $-630.97 | $0.00 | |
| 07/01/1989 | BILL | AMBROSE, JAMES W & ORAL R | $630.97 | $630.97 |
| 03/07/1989 | PAYMENT | $-156.46 | $0.00 | |
| 12/30/1988 | PAYMENT | $-156.44 | $156.46 | |
| 09/29/1988 | PAYMENT | $-156.44 | $312.90 | |
| 08/01/1988 | PAYMENT | $-156.44 | $469.34 | |
| 07/01/1988 | BILL | AMBROSE, JAMES W & ORAL R | $625.78 | $625.78 |
| 03/04/1988 | PAYMENT | $-144.91 | $0.00 | |
| 12/30/1987 | PAYMENT | $-144.90 | $144.91 | |
| 10/08/1987 | PAYMENT | $-144.90 | $289.81 | |
| 08/06/1987 | PAYMENT | $-144.90 | $434.71 | |
| 07/01/1987 | BILL | AMBROSE, JAMES W & ORAL R | $579.61 | $579.61 |
| 02/26/1987 | PAYMENT | $-48.48 | $0.00 | |
| 01/06/1987 | PAYMENT | $-48.45 | $48.48 | |
| 07/30/1986 | PAYMENT | $-96.90 | $96.93 | |
| 07/01/1986 | BILL | AMBROSE,JAMES W & ORAL R | $193.83 | $193.83 |