Tax Account 1420-26-301-033

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Owners

FITCH, DANIEL C & JACKIE D
2861 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-26-301-033
Account Type	Real Estate
Location	2861 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$1,820.01
Currently Due	$606.67

Account ID

1420-26-301-033

Account Type

Real Estate

Location

2861 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$1,820.01

Currently Due

$606.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.84
Total	$2,426.84
Paid	$606.83
Balance	$1,820.01
Due	$606.67
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.84

Total

$2,426.84

Paid

$606.83

Balance

$1,820.01

Due

$606.67

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$606.83	$0.00	$606.83	$606.83	$0.00
2	10/07/2024	10/17/2024	Due	$606.67	$0.00	$606.67	$0.00	$606.67
3	01/06/2025	01/16/2025	Due	$606.67	$0.00	$606.67	$0.00	$1,213.34
4	03/03/2025	03/13/2025	Due	$606.67	$0.00	$606.67	$0.00	$1,820.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.07	$0.00	$2,247.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,080.63	$68.63	$2,149.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,926.52	$0.00	$1,926.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,863.16	$0.00	$1,863.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,798.43	$18.42	$1,816.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,716.06	$0.00	$1,716.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,646.89	$16.47	$1,663.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,605.16	$17.36	$1,622.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,824.97	$0.00	$1,824.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,874.53	$18.75	$1,893.28	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-606.83	$1,820.01
07/15/2024	BILL	FITCH, DANIEL C & JACKIE D	$2,426.84	$2,426.84
02/27/2024	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-561.68	$0.00
12/22/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-561.68	$561.68
10/10/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-561.68	$1,123.36
08/16/2023	PAYMENT	CELINK REVERSE MORTGAGE WT LERE -	$-562.03	$1,685.04
07/14/2023	BILL	FITCH, DANIEL C & JACKIE D	$2,247.07	$2,247.07
01/31/2023	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 191667	$-1,061.11	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.81	$1,061.11
01/05/2023	PAYMENT	FITCH, DANIEL C & JACQUELINE D CHECK 2945	$-47.82	$1,040.30
10/24/2022	PAYMENT	FITCH, DAN C & JACKIE D CHECK 2916	$-520.15	$1,088.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.01	$1,608.27
09/09/2022	PAYMENT	FITCH, DAN C & JACKIE D CHECK 2885	$-520.18	$1,581.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.81	$2,101.44
07/19/2022	BILL	FITCH, DAN C & JACKIE D	$2,080.63	$2,080.63
04/14/2022	PAYMENT	Amend: Auto Restore Payment CHECK	$-481.63	$0.00
04/14/2022	AMENDMENT	In hospital broken hip MA	$-19.27	$481.63
04/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$481.63	$500.90
04/06/2022	VOID	FITCH, DAN C & JACKIE D CHECK	$-481.63	$19.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.27	$500.90
01/10/2022	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-481.63	$481.63
10/04/2021	PAYMENT	FITCH, DANIEL C & JACQUELINE D CHECK	$-481.63	$963.26
08/14/2021	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-481.63	$1,444.89
07/14/2021	BILL	FITCH, DAN C & JACKIE D	$1,926.52	$1,926.52
03/08/2021	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-445.79	$0.00
01/13/2021	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-465.79	$445.79
10/07/2020	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-485.79	$911.58
08/11/2020	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-465.79	$1,397.37
07/13/2020	BILL	FITCH, DAN C & JACKIE D	$1,863.16	$1,863.16
03/11/2020	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-449.60	$0.00
01/09/2020	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-449.60	$449.60
11/06/2019	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-11.10	$899.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.43	$910.30
10/09/2019	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.92	$909.87
10/09/2019	ADJUSTMENT	wrong $ amount keyed.	$449.60	$1,366.79
10/09/2019	VOID	FITCH, DAN C & JACKIE D CHECK	$-449.60	$917.19
09/09/2019	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-449.63	$1,366.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.99	$1,816.42
07/15/2019	BILL	FITCH, DAN C & JACKIE D	$1,798.43	$1,798.43
03/07/2019	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-429.01	$0.00
01/09/2019	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-429.01	$429.01
10/05/2018	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-429.01	$858.02
08/07/2018	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-429.03	$1,287.03
07/12/2018	BILL	FITCH, DAN C & JACKIE D	$1,716.06	$1,716.06
04/06/2018	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-16.47	$0.00
04/04/2018	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-411.72	$16.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.47	$428.19
01/11/2018	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-411.72	$411.72
10/04/2017	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-411.72	$823.44
08/04/2017	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-411.73	$1,235.16
07/14/2017	BILL	FITCH, DAN C & JACKIE D	$1,646.89	$1,646.89
04/04/2017	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-17.36	$0.00
04/03/2017	AMENDMENT	waive 4th pen to post lmt	$-0.69	$17.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.69	$18.05
03/07/2017	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-401.29	$17.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$418.65
01/06/2017	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-401.29	$417.98
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.64	$819.27
10/05/2016	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-401.29	$818.63
09/06/2016	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-401.29	$1,219.92
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.05	$1,621.21
07/12/2016	BILL	FITCH, DAN C & JACKIE D	$1,605.16	$1,605.16
03/04/2016	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.24	$0.00
01/08/2016	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.24	$456.24
10/07/2015	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.24	$912.48
08/07/2015	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.25	$1,368.72
07/14/2015	BILL	FITCH, DAN C & JACKIE D	$1,824.97	$1,824.97
03/06/2015	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-468.63	$0.00
01/07/2015	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-468.63	$468.63
10/06/2014	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-468.63	$937.26
09/08/2014	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-487.39	$1,405.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$18.75	$1,893.28
07/17/2014	BILL	FITCH, DAN C & JACKIE D	$1,874.53	$1,874.53
03/10/2014	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-931.73	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.27	$931.73
10/08/2013	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.73	$913.46
08/14/2013	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-456.76	$1,370.19
07/16/2013	BILL	FITCH, DAN C & JACKIE D	$1,826.95	$1,826.95
03/08/2013	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-454.27	$0.00
01/07/2013	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-454.27	$454.27
10/05/2012	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-454.27	$908.54
08/28/2012	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-454.30	$1,362.81
07/13/2012	BILL	FITCH, DAN C & JACKIE D	$1,817.11	$1,817.11
03/01/2012	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-426.95	$0.00
01/09/2012	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-426.95	$426.95
10/07/2011	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-426.95	$853.90
08/04/2011	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-426.96	$1,280.85
07/15/2011	BILL	FITCH, DAN C & JACKIE D	$1,707.81	$1,707.81
05/04/2011	PAYMENT	FITCH, DAN C & JACKIE D CHECK	$-420.09	$0.00
05/04/2011	AMENDMENT	remove pub cost to post lmt	$-8.25	$420.09
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$428.34
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.16	$420.09
01/14/2011	PAYMENT	NORTHERN GENERAL CHECK	$-403.93	$403.93
10/06/2010	PAYMENT	NORTHERN GENERAL CHECK	$-403.93	$807.86
08/18/2010	PAYMENT	NORTHERN GENERAL CHECK	$-403.94	$1,211.79
07/14/2010	BILL	FITCH, DAN C & JACKIE D	$1,615.73	$1,615.73
03/08/2010	PAYMENT	NORTHERN GENERAL LLC CHECK	$-375.74	$0.00
01/06/2010	PAYMENT	NORTHERN GENERAL LLC CHECK	$-375.74	$375.74
10/08/2009	PAYMENT	NORTHERN GENERAL LLC CHECK	$-375.74	$751.48
09/29/2009	PAYMENT	NO GENERAL LLC CHECK	$-1,211.23	$1,127.22
09/29/2009	AMENDMENT	cor pen - tll	$-30.83	$2,338.45
09/01/2009	INTEREST	Monthly Interest	$5.80	$2,369.28
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.03	$2,363.48
08/11/2009	ADJUSTMENT	KEYED WRONG AMOUNT TT	$1,221.23	$2,348.45
08/11/2009	VOID	NORTHERN GENERAL LLC CHECK	$-1,221.23	$1,127.22
08/05/2009	INTEREST	Monthly Interest	$5.80	$2,348.45
07/13/2009	BILL	FITCH, DAN C & JACKIE D	$1,502.99	$2,342.65
07/13/2009	INTEREST	Monthly Interest	$5.80	$839.66
06/02/2009	INTEREST	Monthly Interest	$69.58	$833.86
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$764.28
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$750.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.79	$744.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.92	$709.74
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-347.91	$695.82
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-347.93	$1,043.73
07/18/2008	BILL	MURRAY, THOMAS B	$1,391.66	$1,391.66
02/29/2008	PAYMENT	WELLS FARGO	$-337.79	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-337.76	$337.79
09/26/2007	PAYMENT	WELLS FARGO	$-337.76	$675.55
07/30/2007	PAYMENT	WELLS FARGO	$-337.76	$1,013.31
07/01/2007	BILL	MURRAY, THOMAS B	$1,351.07	$1,351.07
03/06/2007	PAYMENT	WELLS FARGO	$-327.96	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-327.94	$327.96
09/29/2006	PAYMENT	WELLS FARGO	$-327.94	$655.90
08/03/2006	PAYMENT	WELLS FARGO	$-327.94	$983.84
07/01/2006	BILL	MURRAY, THOMAS B	$1,311.78	$1,311.78
02/28/2006	PAYMENT	WELLS FARGO	$-318.40	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-318.39	$318.40
09/30/2005	PAYMENT	WELLS FARGO	$-318.39	$636.79
08/12/2005	PAYMENT	WELLS FARGO	$-318.39	$955.18
07/01/2005	BILL	MURRAY, THOMAS B	$1,273.57	$1,273.57
02/28/2005	PAYMENT	WELLS FARGO	$-309.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-309.10	$309.12
09/30/2004	PAYMENT	NETS	$-309.10	$618.22
08/20/2004	PAYMENT	NETS	$-309.10	$927.32
07/01/2004	BILL	MURRAY, THOMAS B	$1,236.42	$1,236.42
02/29/2004	PAYMENT	NETS	$-309.27	$0.00
01/05/2004	PAYMENT	NETS	$-309.26	$309.27
09/12/2003	PAYMENT	WELLS	$-309.26	$618.53
08/15/2003	PAYMENT	NETS	$-309.26	$927.79
07/01/2003	BILL	MURRAY, THOMAS B	$1,237.05	$1,237.05
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-279.64	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-279.63	$279.64
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-279.63	$559.27
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-279.63	$838.90
07/01/2002	BILL	MURRAY, THOMAS B	$1,118.53	$1,118.53
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-267.54	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.54	$267.54
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.54	$535.08
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-267.54	$802.62
07/01/2001	BILL	MURRAY, THOMAS B	$1,070.16	$1,070.16
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-264.95	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.92	$264.95
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.92	$529.87
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-264.92	$794.79
07/01/2000	BILL	MURRAY, THOMAS B	$1,059.71	$1,059.71
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-263.45	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.44	$263.45
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.44	$526.89
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-263.44	$790.33
07/01/1999	BILL	MURRAY, THOMAS B	$1,053.77	$1,053.77
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-265.24	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.24	$265.24
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.24	$530.48
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-265.24	$795.72
07/01/1998	BILL	MURRAY, THOMAS B	$1,060.96	$1,060.96
12/08/1997	PAYMENT	MURRAY, THOMAS B	$-529.60	$0.00
10/09/1997	PAYMENT	G E CAPITAL MTGE	$-264.80	$529.60
08/19/1997	PAYMENT	G E CAPITAL	$-264.80	$794.40
07/01/1997	BILL	MURRAY, THOMAS B	$1,059.20	$1,059.20
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-270.50	$0.00
01/09/1997	PAYMENT	GE CAPITAL MORT	$-270.47	$270.50
10/03/1996	PAYMENT	GK CAPITAL	$-270.47	$540.97
09/13/1996	PAYMENT	G E CAPITAL MTG	$-3,032.83	$811.44
09/13/1996	INTEREST	Interest to date	$345.92	$3,844.27
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.82	$3,498.35
07/01/1996	BILL	MURRAY, THOMAS B	$1,081.91	$3,487.53
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$78.31	$2,405.62
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.34	$2,327.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.97	$2,276.97
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.19	$2,249.00
07/01/1995	BILL	MURRAY, THOMAS B	$1,118.66	$2,237.81
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$79.39	$1,119.15
02/21/1995	PAYMENT		$-1,256.72	$1,039.76
02/21/1995	INTEREST	Interest to date	$153.61	$2,296.48
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.32	$2,142.87
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.07	$2,099.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.63	$2,075.48
07/01/1994	BILL	MURRAY, THOMAS B	$962.74	$2,065.85
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$78.42	$1,103.11
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$42.69	$1,024.69
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.72	$982.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.49	$958.28
07/01/1993	BILL	MURRAY, THOMAS B	$948.79	$948.79
01/22/1993	PAYMENT		$-901.26	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$37.55	$901.26
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$20.86	$863.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.34	$842.85
07/01/1992	BILL	MURRAY, THOMAS B	$834.51	$834.51
01/10/1992	PAYMENT		$-726.06	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.54	$726.06
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.01	$708.52
07/01/1991	BILL	MURRAY, THOMAS B	$701.51	$701.51
02/14/1991	PAYMENT		$-352.14	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.90	$352.14
10/12/1990	PAYMENT		$-172.62	$345.24
08/06/1990	PAYMENT		$-172.62	$517.86
07/01/1990	BILL	MURRAY, T B & N L	$690.48	$690.48
08/31/1989	PAYMENT		$-621.21	$0.00
07/01/1989	BILL	MURRAY, T B & N L	$621.21	$621.21
02/10/1989	PAYMENT		$-148.67	$0.00
01/04/1989	PAYMENT		$-148.65	$148.67
10/04/1988	PAYMENT		$-148.65	$297.32
08/02/1988	PAYMENT		$-148.65	$445.97
07/01/1988	BILL	MURRAY, T B & N L	$594.62	$594.62
02/11/1988	PAYMENT		$-148.11	$0.00
12/30/1987	PAYMENT		$-148.10	$148.11
08/06/1987	PAYMENT		$-296.20	$296.21
07/01/1987	BILL	MURRAY, T B & N L	$592.41	$592.41
02/23/1987	PAYMENT		$-119.79	$0.00
12/30/1986	PAYMENT		$-119.79	$119.79
07/25/1986	PAYMENT		$-239.58	$239.58
07/01/1986	BILL	MURRAY,T B & N L	$479.16	$479.16