Tax Account 1420-27-810-016
Owners
WALTERS LIVING TRUST
1520 STEPHANIE WY
MINDEN, NV 89423
WALTERS, JON M & LINDA D TTEES
WALTERS, JON M TTEE
WALTERS, LINDA D TTEE
Account Summary
| Account ID | 1420-27-810-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 WADE ST GEN CO/CWS/MOSQ |
| Balance | $473.76 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,895.27 |
| Total | $1,895.27 |
| Paid | $1,421.51 |
| Balance | $473.76 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,840.07 | $0.00 | $1,840.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,786.48 | $0.00 | $1,786.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,734.46 | $0.00 | $1,734.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,677.43 | $0.00 | $1,677.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,619.14 | $0.00 | $1,619.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,544.98 | $0.00 | $1,544.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,482.71 | $0.00 | $1,482.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,445.14 | $0.00 | $1,445.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,456.39 | $0.00 | $1,456.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,498.84 | $0.00 | $1,498.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-473.76 | $473.76 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-473.76 | $947.52 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-473.99 | $1,421.28 |
| 07/15/2024 | BILL | WALTERS LIVING TRUST | $1,895.27 | $1,895.27 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-459.95 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-459.95 | $459.95 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-459.95 | $919.90 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-460.22 | $1,379.85 |
| 07/14/2023 | BILL | WALTERS LIVING TRUST | $1,840.07 | $1,840.07 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-446.62 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-446.62 | $446.62 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-446.62 | $893.24 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-446.62 | $1,339.86 |
| 07/19/2022 | BILL | WALTERS, JON M & LINDA D TTEES | $1,786.48 | $1,786.48 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.61 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.61 | $433.61 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.61 | $867.22 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-433.63 | $1,300.83 |
| 07/14/2021 | BILL | WALTERS, JON M & LINDA D TTEES | $1,734.46 | $1,734.46 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.35 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.35 | $419.35 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.35 | $838.70 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-419.38 | $1,258.05 |
| 07/13/2020 | BILL | WALTERS, JON M & LINDA D TTEES | $1,677.43 | $1,677.43 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.78 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.78 | $404.78 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.78 | $809.56 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.80 | $1,214.34 |
| 07/15/2019 | BILL | WALTERS, JON M & LINDA D TTEES | $1,619.14 | $1,619.14 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.24 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.24 | $386.24 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.24 | $772.48 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-386.26 | $1,158.72 |
| 07/12/2018 | BILL | WALTERS, JON M & LINDA D TTEES | $1,544.98 | $1,544.98 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.67 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.67 | $370.67 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.67 | $741.34 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.70 | $1,112.01 |
| 07/14/2017 | BILL | WALTERS, JON M & LINDA D TTEES | $1,482.71 | $1,482.71 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.28 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.28 | $361.28 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.28 | $722.56 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.30 | $1,083.84 |
| 07/12/2016 | BILL | WALTERS, JON M & LINDA D TTEES | $1,445.14 | $1,445.14 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.09 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.09 | $364.09 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.09 | $728.18 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.12 | $1,092.27 |
| 07/14/2015 | BILL | WALTERS, JON M & LINDA D TTEES | $1,456.39 | $1,456.39 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.71 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.71 | $374.71 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.71 | $749.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.71 | $1,124.13 |
| 07/17/2014 | BILL | WALTERS, JON M & LINDA D TTEES | $1,498.84 | $1,498.84 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.79 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.79 | $363.79 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.79 | $727.58 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.81 | $1,091.37 |
| 07/16/2013 | BILL | WALTERS, JON M & LINDA D TTEES | $1,455.18 | $1,455.18 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.79 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.79 | $377.79 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.79 | $755.58 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.80 | $1,133.37 |
| 07/13/2012 | BILL | WALTERS, JON M & LINDA D TTEES | $1,511.17 | $1,511.17 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.97 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.97 | $398.97 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.97 | $797.94 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.98 | $1,196.91 |
| 07/15/2011 | BILL | WALTERS, JON M & LINDA D TTEES | $1,595.89 | $1,595.89 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.15 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-392.15 | $392.15 |
| 08/25/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-392.15 | $784.30 |
| 08/25/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-392.18 | $1,176.45 |
| 07/14/2010 | BILL | WALTERS, JON M & LINDA D | $1,568.63 | $1,568.63 |
| 08/04/2009 | PAYMENT | WALTERS, JON M & LINDA D CHECK | $-1,459.20 | $0.00 |
| 07/13/2009 | BILL | WALTERS, JON M & LINDA D | $1,459.20 | $1,459.20 |
| 08/19/2008 | PAYMENT | WALTERS, JON M & LINDA D CHECK | $-1,351.12 | $0.00 |
| 07/18/2008 | BILL | WALTERS, JON M & LINDA D | $1,351.12 | $1,351.12 |
| 08/27/2007 | PAYMENT | WALTERS, JON M & LIN | $-1,251.11 | $0.00 |
| 07/01/2007 | BILL | WALTERS, JON M & LINDA D | $1,251.11 | $1,251.11 |
| 08/04/2006 | PAYMENT | WALTERS, JON M & LIN | $-1,158.39 | $0.00 |
| 07/01/2006 | BILL | WALTERS, JON M & LINDA D | $1,158.39 | $1,158.39 |
| 01/11/2006 | PAYMENT | WALTERS, JON M & LIN | $-536.30 | $0.00 |
| 10/14/2005 | PAYMENT | WALTERS, JON M & LIN | $-268.14 | $536.30 |
| 08/18/2005 | PAYMENT | WALTERS, JON M & LIN | $-268.14 | $804.44 |
| 07/01/2005 | BILL | WALTERS, JON M & LINDA D | $1,072.58 | $1,072.58 |
| 08/13/2004 | PAYMENT | WALTERS, JON M & LIN | $-999.61 | $0.00 |
| 07/01/2004 | BILL | WALTERS, JON M & LINDA D | $999.61 | $999.61 |
| 12/08/2003 | PAYMENT | WALTERS, JON M & LIN | $-499.39 | $0.00 |
| 10/17/2003 | PAYMENT | WALTERS, JON M & LIN | $-249.68 | $499.39 |
| 08/15/2003 | PAYMENT | WALTERS, JON M & LIN | $-249.68 | $749.07 |
| 07/01/2003 | BILL | WALTERS, JON M & LINDA D | $998.75 | $998.75 |
| 03/11/2003 | PAYMENT | HAY, LINDA | $-240.86 | $0.00 |
| 01/10/2003 | PAYMENT | HAY, LINDA | $-240.83 | $240.86 |
| 10/16/2002 | PAYMENT | HAY, LINDA | $-240.83 | $481.69 |
| 08/27/2002 | PAYMENT | HAY, LINDA | $-240.83 | $722.52 |
| 07/01/2002 | BILL | HAY, LINDA | $963.35 | $963.35 |
| 03/12/2002 | PAYMENT | HAY, LINDA | $-215.60 | $0.00 |
| 01/11/2002 | PAYMENT | HAY, LINDA | $-215.59 | $215.60 |
| 09/25/2001 | PAYMENT | HAY, LINDA | $-215.59 | $431.19 |
| 08/21/2001 | PAYMENT | HAY, LINDA | $-215.59 | $646.78 |
| 07/01/2001 | BILL | HAY, LINDA | $862.37 | $862.37 |
| 02/13/2001 | PAYMENT | 22 | $-1,206.10 | $0.00 |
| 02/13/2001 | INTEREST | Interest to date | $36.69 | $1,206.10 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $38.43 | $1,169.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.35 | $1,130.98 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.54 | $1,109.63 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,101.09 |
| 07/05/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,101.09 |
| 07/01/2000 | BILL | CROWNOVER, SHERRY | $853.96 | $1,101.09 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $18.93 | $247.13 |
| 02/28/2000 | PAYMENT | THE ASSOCIATES | $-237.32 | $228.20 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.13 | $465.52 |
| 12/27/1999 | PAYMENT | THE ASSOCIATES | $-488.33 | $456.39 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $22.82 | $944.72 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.13 | $921.90 |
| 07/01/1999 | BILL | CROWNOVER, SHERRY | $912.77 | $912.77 |
| 07/01/1999 | BILL | CROWNOVER, SHERRY | $0.00 | $0.00 |
| 04/23/1999 | PAYMENT | AVCO FINANCIAL | $-1,055.31 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $64.24 | $1,055.31 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $41.29 | $991.07 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $22.94 | $949.78 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.18 | $926.84 |
| 08/04/1998 | PAYMENT | CROWNOVER, SHERRY | $-548.72 | $917.66 |
| 08/04/1998 | INTEREST | Interest to date | $49.25 | $1,466.38 |
| 07/01/1998 | BILL | CROWNOVER, SHERRY | $917.66 | $1,417.13 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.87 | $499.47 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.15 | $466.60 |
| 10/27/1997 | PAYMENT | CROWNOVER, SHERRY | $-237.86 | $457.45 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.15 | $695.31 |
| 07/28/1997 | PAYMENT | CROWNOVER, SHERRY | $-228.71 | $686.16 |
| 07/01/1997 | BILL | CROWNOVER, SHERRY | $914.87 | $914.87 |
| 12/12/1996 | PAYMENT | WESTERN TITLE | $-467.26 | $0.00 |
| 11/06/1996 | PAYMENT | CROWNOVER, SHERRY | $-2,017.34 | $467.26 |
| 11/06/1996 | INTEREST | Interest to date | $179.17 | $2,484.60 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.36 | $2,305.43 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.34 | $2,282.07 |
| 07/01/1996 | BILL | CROWNOVER, SHERRY | $934.50 | $2,272.73 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $67.54 | $1,338.23 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $43.42 | $1,270.69 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.12 | $1,227.27 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.65 | $1,203.15 |
| 07/01/1995 | BILL | CROWNOVER, SHERRY | $964.88 | $1,193.50 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $20.33 | $228.62 |
| 01/30/1995 | PAYMENT | $-216.62 | $208.29 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $8.33 | $424.91 |
| 07/26/1994 | PAYMENT | $-416.58 | $416.58 | |
| 07/12/1994 | PAYMENT | $-1,955.17 | $833.16 | |
| 07/12/1994 | INTEREST | Interest to date | $220.83 | $2,788.33 |
| 07/12/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,567.50 |
| 07/01/1994 | BILL | CROWNOVER, SHERRY | $833.16 | $2,567.50 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $54.48 | $1,734.34 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $35.02 | $1,679.86 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $19.46 | $1,644.84 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $7.78 | $1,625.38 |
| 07/01/1993 | BILL | KAUFFMAN, MARY JANE | $778.29 | $1,617.60 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $60.48 | $839.31 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $32.45 | $778.83 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $18.03 | $746.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.21 | $728.35 |
| 07/01/1992 | BILL | KAUFFMAN, MARY JANE | $721.14 | $721.14 |
| 04/01/1992 | PAYMENT | $-726.82 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $49.31 | $726.82 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $28.23 | $677.51 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $15.68 | $649.28 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.27 | $633.60 |
| 07/01/1991 | BILL | KAUFFMAN, MARY JANE | $627.33 | $627.33 |
| 04/05/1991 | PAYMENT | $-331.65 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $20.60 | $331.65 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $6.10 | $311.05 |
| 10/05/1990 | PAYMENT | $-152.46 | $304.95 | |
| 08/15/1990 | PAYMENT | $-152.46 | $457.41 | |
| 07/01/1990 | BILL | AVITIA, MIGUEL N & INEZ | $609.87 | $609.87 |
| 04/19/1990 | PAYMENT | $-144.17 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.35 | $144.17 |
| 02/27/1990 | PAYMENT | $-444.28 | $133.82 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $24.09 | $578.10 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.38 | $554.01 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.35 | $540.63 |
| 07/01/1989 | BILL | AVITIA, MIGUEL N & INEZ | $535.28 | $535.28 |
| 08/10/1988 | PAYMENT | $-512.37 | $0.00 | |
| 07/01/1988 | BILL | KATZ, ALAN M & R M ETAL | $512.37 | $512.37 |
| 08/21/1987 | PAYMENT | $-507.99 | $0.00 | |
| 07/01/1987 | BILL | KATZ, ALAN M & R M ETAL | $507.99 | $507.99 |
| 07/23/1986 | PAYMENT | $-402.97 | $0.00 | |
| 07/01/1986 | BILL | KATZ,ALAN M & R M ETAL | $402.97 | $402.97 |