Tax Account 1420-18-113-067
Owners
MCMILLIN, CHRISTOPHER & DARRAH
866 AMADOR CI
CARSON CITY, NV 89705
MCMILLIN, CHRISTOPHER W
MCMILLIN, DARRAH V
Account Summary
| Account ID | 1420-18-113-067 |
|---|---|
| Account Type | Real Estate |
| Location | 866 AMADOR CI INDIAN HILLS GID |
| Balance | $1,850.52 |
| Currently Due | $462.81 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,850.52 |
| Total | $1,850.52 |
| Paid | $0.00 |
| Balance | $1,850.52 |
| Due | $462.81 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,796.61 | $0.00 | $1,796.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $1,744.28 | $0.00 | $1,744.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,693.47 | $0.00 | $1,693.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,644.16 | $0.00 | $1,644.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,596.28 | $0.00 | $1,596.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,549.80 | $0.00 | $1,549.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,504.68 | $0.00 | $1,504.68 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,460.87 | $0.00 | $1,460.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,423.84 | $0.00 | $1,423.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,420.99 | $0.00 | $1,420.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,379.59 | $0.00 | $1,379.59 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,850.52 | $1,850.52 |
| 02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.10 | $0.00 |
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.10 | $449.10 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.10 | $898.20 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.31 | $1,347.30 |
| 07/15/2024 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,796.61 | $1,796.61 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-435.98 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-435.98 | $435.98 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-435.98 | $871.96 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-436.34 | $1,307.94 |
| 07/14/2023 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,744.28 | $1,744.28 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.36 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.36 | $423.36 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.36 | $846.72 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.39 | $1,270.08 |
| 07/19/2022 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,693.47 | $1,693.47 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-411.04 | $0.00 |
| 10/06/2021 | PAYMENT | WELLS FARGO MTG CHECK | $-411.04 | $411.04 |
| 09/27/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-411.04 | $822.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-411.04 | $1,233.12 |
| 07/14/2021 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,644.16 | $1,644.16 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-399.07 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-399.07 | $399.07 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-399.07 | $798.14 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-399.07 | $1,197.21 |
| 07/13/2020 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,596.28 | $1,596.28 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-387.45 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-387.45 | $387.45 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-387.45 | $774.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-387.45 | $1,162.35 |
| 07/15/2019 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,549.80 | $1,549.80 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-376.17 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-376.17 | $376.17 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-376.17 | $752.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-376.17 | $1,128.51 |
| 07/12/2018 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,504.68 | $1,504.68 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-365.21 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-365.21 | $365.21 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-365.21 | $730.42 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-365.24 | $1,095.63 |
| 07/14/2017 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,460.87 | $1,460.87 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-355.96 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-355.96 | $355.96 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-355.96 | $711.92 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-355.96 | $1,067.88 |
| 07/12/2016 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,423.84 | $1,423.84 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-355.24 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-355.24 | $355.24 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-355.24 | $710.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-355.27 | $1,065.72 |
| 07/14/2015 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,420.99 | $1,420.99 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-344.89 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-344.89 | $344.89 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-344.89 | $689.78 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-344.92 | $1,034.67 |
| 07/17/2014 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,379.59 | $1,379.59 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-334.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-334.85 | $334.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-334.85 | $669.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-334.86 | $1,004.55 |
| 07/16/2013 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,339.41 | $1,339.41 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-334.57 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-334.57 | $334.57 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-334.57 | $669.14 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-334.57 | $1,003.71 |
| 07/13/2012 | BILL | MCMILLIN, CHRISTOPHER & DARRAH | $1,338.28 | $1,338.28 |
| 02/08/2012 | PAYMENT | LAWYERS TITLE CHECK | $-364.67 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.67 | $364.67 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.67 | $729.34 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-364.67 | $1,094.01 |
| 07/15/2011 | BILL | SILLS, RUSSELL S | $1,458.68 | $1,458.68 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-354.02 | $0.00 |
| 11/30/2010 | PAYMENT | SUN TRUST MTG CHECK | $-354.02 | $354.02 |
| 09/22/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-354.02 | $708.04 |
| 08/16/2010 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 | $-354.05 | $1,062.06 |
| 07/14/2010 | BILL | SILLS, RUSSELL S | $1,416.11 | $1,416.11 |
| 02/18/2010 | PAYMENT | SUNTRUST MORTGAGE CHECK BANK: 000000000942 | $-343.73 | $0.00 |
| 12/29/2009 | PAYMENT | VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679 | $-343.73 | $343.73 |
| 10/06/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH | $-343.73 | $687.46 |
| 08/19/2009 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076 | $-343.75 | $1,031.19 |
| 07/13/2009 | BILL | SILLS, RUSSELL S | $1,374.94 | $1,374.94 |
| 12/30/2008 | PAYMENT | SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334 | $-333.72 | $0.00 |
| 12/29/2008 | PAYMENT | SHANE ELECTRIC CHECK | $-333.72 | $333.72 |
| 10/10/2008 | PAYMENT | SHANE ELECTRIC CHECK | $-333.72 | $667.44 |
| 09/22/2008 | ADJUSTMENT | 1st PAID REFUND DUP PYMT lmt BANK: 000000000942 NUM: 75113 | $333.73 | $1,001.16 |
| 08/27/2008 | VOID | SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113 | $-333.73 | $667.43 |
| 08/13/2008 | PAYMENT | SILLS, RUSSELL S CHECK | $-333.73 | $1,001.16 |
| 07/18/2008 | BILL | SILLS, RUSSELL S | $1,334.89 | $1,334.89 |
| 02/25/2008 | PAYMENT | WILSHIRE CREDIT CORP | $-316.72 | $0.00 |
| 01/03/2008 | PAYMENT | WILSHIRE CREDIT CORP | $-316.69 | $316.72 |
| 09/27/2007 | PAYMENT | WILSHIRE CREDIT CORP | $-316.69 | $633.41 |
| 08/09/2007 | PAYMENT | WILSHIRE CREDIT CORP | $-316.69 | $950.10 |
| 07/01/2007 | BILL | WILSON, GREG P & BRENDA | $1,266.79 | $1,266.79 |
| 02/14/2007 | PAYMENT | WILSHIRE CREDIT CORP | $-307.49 | $0.00 |
| 12/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.47 | $307.49 |
| 09/27/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.47 | $614.96 |
| 08/15/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-307.47 | $922.43 |
| 07/01/2006 | BILL | WILSON, GREG P & BRENDA | $1,229.90 | $1,229.90 |
| 02/23/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-298.52 | $0.00 |
| 12/22/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-298.52 | $298.52 |
| 09/30/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-298.52 | $597.04 |
| 08/18/2005 | PAYMENT | WILSHIRE CREDIT | $-298.52 | $895.56 |
| 07/01/2005 | BILL | WILSON, GREG P | $1,194.08 | $1,194.08 |
| 03/30/2005 | PAYMENT | 11 | $-595.36 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $27.82 | $595.36 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.13 | $567.54 |
| 08/03/2004 | PAYMENT | MOST, MILTON W & JEN | $-556.40 | $556.41 |
| 07/01/2004 | BILL | MOST, MILTON W & JENNIE TRUSTE | $1,112.81 | $1,112.81 |
| 06/01/2004 | PAYMENT | MILTON MOST | $-2,754.81 | $0.00 |
| 06/01/2004 | INTEREST | Interest to date | $206.64 | $2,754.81 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $78.63 | $2,548.17 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $50.55 | $2,469.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $28.08 | $2,418.99 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.23 | $2,390.91 |
| 07/01/2003 | BILL | MOST, GARRICK G & MEGAN S | $1,123.26 | $2,379.68 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $92.88 | $1,256.42 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $48.48 | $1,163.54 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.93 | $1,115.06 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.77 | $1,088.13 |
| 07/01/2002 | BILL | MOST, GARRICK G & MEGAN S | $1,077.36 | $1,077.36 |
| 04/08/2002 | PAYMENT | MOST, GARRICK G & ME | $-567.73 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $26.53 | $567.73 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.61 | $541.20 |
| 09/27/2001 | PAYMENT | MOST, GARRICK G & ME | $-265.29 | $530.59 |
| 09/06/2001 | PAYMENT | MOST, GARRICK G & ME | $-275.90 | $795.88 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.61 | $1,071.78 |
| 07/01/2001 | BILL | MOST, GARRICK G & MEGAN S | $1,061.17 | $1,061.17 |
| 03/15/2001 | PAYMENT | G MOST | $-829.85 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $26.43 | $829.85 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.57 | $803.42 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-264.28 | $792.85 |
| 07/01/2000 | BILL | LIDDELL, RONALD K & CHERYL L | $1,057.13 | $1,057.13 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-271.87 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-271.87 | $271.87 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-271.87 | $543.74 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-271.87 | $815.61 |
| 07/01/1999 | BILL | LIDDELL, RONALD K & CHERYL L | $1,087.48 | $1,087.48 |
| 03/18/1999 | PAYMENT | 9993 | $-281.85 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.84 | $281.85 |
| 12/01/1998 | PAYMENT | 22 | $-271.01 | $271.01 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-271.01 | $542.02 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-271.01 | $813.03 |
| 07/01/1998 | BILL | LIDDELL, RONALD K & CHERYL L | $1,084.04 | $1,084.04 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-255.69 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-255.66 | $255.69 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-255.66 | $511.35 |
| 08/21/1997 | PAYMENT | 5500 | $-255.66 | $767.01 |
| 07/01/1997 | BILL | LIDDELL, RONALD K & CHERYL L | $1,022.67 | $1,022.67 |
| 02/24/1997 | PAYMENT | 9998 | $-258.29 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-258.28 | $258.29 |
| 09/26/1996 | PAYMENT | 9998 | $-258.28 | $516.57 |
| 08/09/1996 | PAYMENT | LIDDELL, RONALD K & | $-258.28 | $774.85 |
| 07/01/1996 | BILL | LIDDELL, RONALD K & CHERYL L | $1,033.13 | $1,033.13 |
| 11/15/1995 | PAYMENT | $-523.70 | $0.00 | |
| 10/02/1995 | PAYMENT | $-261.84 | $523.70 | |
| 08/11/1995 | PAYMENT | $-261.84 | $785.54 | |
| 07/01/1995 | BILL | LYNCH, SHELLEY ANN | $1,047.38 | $1,047.38 |
| 02/22/1995 | PAYMENT | $-252.86 | $0.00 | |
| 12/28/1994 | PAYMENT | $-252.84 | $252.86 | |
| 10/11/1994 | PAYMENT | $-252.84 | $505.70 | |
| 08/24/1994 | PAYMENT | $-252.84 | $758.54 | |
| 07/01/1994 | BILL | LYNCH, SHELLEY ANN | $1,011.38 | $1,011.38 |
| 01/03/1994 | PAYMENT | $-484.70 | $0.00 | |
| 08/02/1993 | PAYMENT | $-484.68 | $484.70 | |
| 07/01/1993 | BILL | BURNSIDE, CRAIG S & LESLIE M | $969.38 | $969.38 |
| 01/04/1993 | PAYMENT | $-424.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.26 | $424.27 | |
| 07/01/1992 | BILL | BURNSIDE, CRAIG S & LESLIE M | $848.53 | $848.53 |
| 01/06/1992 | PAYMENT | $-393.81 | $0.00 | |
| 08/20/1991 | PAYMENT | $-393.80 | $393.81 | |
| 07/01/1991 | BILL | BURNSIDE, CRAIG S & LESLIE M | $787.61 | $787.61 |
| 01/07/1991 | PAYMENT | $-382.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-382.08 | $382.09 | |
| 07/01/1990 | BILL | BURNSIDE, CRAIG S & LESLIE M | $764.17 | $764.17 |
| 01/02/1990 | PAYMENT | $-324.99 | $0.00 | |
| 09/05/1989 | PAYMENT | $-324.98 | $324.99 | |
| 07/01/1989 | BILL | HUGHES, JESSE J & EDITH | $649.97 | $649.97 |
| 01/02/1989 | PAYMENT | $-321.13 | $0.00 | |
| 08/01/1988 | PAYMENT | $-321.10 | $321.13 | |
| 07/01/1988 | BILL | HUGHES, JESSE J & EDITH | $642.23 | $642.23 |
| 01/04/1988 | PAYMENT | $-302.51 | $0.00 | |
| 08/19/1987 | PAYMENT | $-302.48 | $302.51 | |
| 07/01/1987 | BILL | HUGHES, JESSE J & EDITH | $604.99 | $604.99 |
| 01/05/1987 | PAYMENT | $-252.69 | $0.00 | |
| 07/25/1986 | PAYMENT | $-252.66 | $252.69 | |
| 07/01/1986 | BILL | HUGHES,JESSE J & EDITH | $505.35 | $505.35 |