Tax Account 1420-27-810-020
Owners
BAVARO FAMILY TRUST
2817 WADE ST
MINDEN, NV 89423
BAVARO, JOHN V & RHONDA S TTEE
BAVARO, JOHN V TTEE
BAVARO, RHONDA A TTEE
Account Summary
| Account ID | 1420-27-810-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 WADE ST GEN CO/CWS/MOSQ |
| Balance | $941.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,764.20 |
| Total | $3,764.20 |
| Paid | $2,823.20 |
| Balance | $941.00 |
| 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 | $3,654.55 | $0.00 | $3,654.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,548.11 | $0.00 | $3,548.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,444.77 | $0.00 | $3,444.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,344.44 | $0.00 | $3,344.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,247.04 | $0.00 | $3,247.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,152.48 | $0.00 | $3,152.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,060.65 | $0.00 | $3,060.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,983.10 | $0.00 | $2,983.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,977.16 | $0.00 | $2,977.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,890.44 | $0.00 | $2,890.44 | $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 | WELLS FARGO BANK 936 WT CORE - | $-941.00 | $941.00 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-941.00 | $1,882.00 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-941.20 | $2,823.00 |
| 07/15/2024 | BILL | BAVARO FAMILY TRUST | $3,764.20 | $3,764.20 |
| 02/20/2024 | PAYMENT | RA BAVARO WT NORW - | $-913.58 | $0.00 |
| 12/15/2023 | PAYMENT | RA BAVARO WT NORW - | $-913.58 | $913.58 |
| 10/03/2023 | PAYMENT | RA BAVARO WT NORW - | $-913.58 | $1,827.16 |
| 08/02/2023 | PAYMENT | RA BAVARO WT NORW - | $-913.81 | $2,740.74 |
| 07/14/2023 | BILL | BAVARO FAMILY TRUST | $3,654.55 | $3,654.55 |
| 02/22/2023 | PAYMENT | RA BAVARO WT NORW - | $-887.02 | $0.00 |
| 12/16/2022 | PAYMENT | RA BAVARO WT NORW - | $-887.02 | $887.02 |
| 09/22/2022 | PAYMENT | RA BAVARO WT NORW - | $-887.02 | $1,774.04 |
| 08/01/2022 | PAYMENT | RA BAVARO WT NORW - | $-887.05 | $2,661.06 |
| 07/19/2022 | BILL | BAVARO, JOHN V & RHONDA S TTEE | $3,548.11 | $3,548.11 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-861.19 | $0.00 |
| 11/08/2021 | PAYMENT | WELLS FARGO CHECK | $-861.19 | $861.19 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-861.19 | $1,722.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-861.20 | $2,583.57 |
| 07/14/2021 | BILL | BAVARO, JOHN V & RHONDA S TTEE | $3,444.77 | $3,444.77 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-836.11 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-836.11 | $836.11 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-836.11 | $1,672.22 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-836.11 | $2,508.33 |
| 07/13/2020 | BILL | BAVARO, JOHN V & RHONDA S TTEE | $3,344.44 | $3,344.44 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-811.76 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-811.76 | $811.76 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-811.76 | $1,623.52 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-811.76 | $2,435.28 |
| 07/15/2019 | BILL | BAVARO, JOHN V & RHONDA S TTEE | $3,247.04 | $3,247.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-788.12 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-788.12 | $788.12 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-788.12 | $1,576.24 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-788.12 | $2,364.36 |
| 07/12/2018 | BILL | BAVARO, RHONDA & JOHN VITO | $3,152.48 | $3,152.48 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-765.16 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-765.16 | $765.16 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-765.16 | $1,530.32 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-765.17 | $2,295.48 |
| 07/14/2017 | BILL | BAVARO, RHONDA & JOHN VITO | $3,060.65 | $3,060.65 |
| 02/21/2017 | PAYMENT | REAL ADVANTAGE LLC CHECK | $-745.77 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-745.77 | $745.77 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-745.77 | $1,491.54 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-745.79 | $2,237.31 |
| 07/12/2016 | BILL | BAVARO, RHONDA & JOHN VITO | $2,983.10 | $2,983.10 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-744.29 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-744.29 | $744.29 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-744.29 | $1,488.58 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-744.29 | $2,232.87 |
| 07/14/2015 | BILL | BAVARO, RHONDA & JOHN VITO | $2,977.16 | $2,977.16 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-722.61 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-722.61 | $722.61 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-722.61 | $1,445.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-722.61 | $2,167.83 |
| 07/17/2014 | BILL | BAVARO, RHONDA & JOHN VITO | $2,890.44 | $2,890.44 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-701.56 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-701.56 | $701.56 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-701.56 | $1,403.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-701.57 | $2,104.68 |
| 07/16/2013 | BILL | BAVARO, RHONDA & JOHN VITO | $2,806.25 | $2,806.25 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-681.12 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-681.12 | $681.12 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-681.12 | $1,362.24 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-681.15 | $2,043.36 |
| 07/13/2012 | BILL | BAVARO, RHONDA & JOHN VITO | $2,724.51 | $2,724.51 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-661.28 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-661.28 | $661.28 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-661.28 | $1,322.56 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-661.30 | $1,983.84 |
| 07/15/2011 | BILL | BAVARO, RHONDA & JOHN VITO | $2,645.14 | $2,645.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-642.03 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-642.03 | $642.03 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-642.03 | $1,284.06 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-642.04 | $1,926.09 |
| 07/14/2010 | BILL | BAVARO, RHONDA & JOHN VITO | $2,568.13 | $2,568.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-623.33 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-623.33 | $623.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-623.33 | $1,246.66 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-623.34 | $1,869.99 |
| 07/13/2009 | BILL | BAVARO, RHONDA & JOHN VITO | $2,493.33 | $2,493.33 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.17 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.17 | $605.17 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.17 | $1,210.34 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-605.19 | $1,815.51 |
| 07/18/2008 | BILL | BAVARO, RHONDA & JOHN VITO | $2,420.70 | $2,420.70 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-587.52 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-587.52 | $587.52 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-587.52 | $1,175.04 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-587.52 | $1,762.56 |
| 07/01/2007 | BILL | BAVARO, RHONDA & JOHN VITO | $2,350.08 | $2,350.08 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-570.44 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-570.43 | $570.44 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-570.43 | $1,140.87 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-570.43 | $1,711.30 |
| 07/01/2006 | BILL | BAVARO, JOHN V & RHONDA | $2,281.73 | $2,281.73 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-553.84 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-553.81 | $553.84 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-553.81 | $1,107.65 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-553.81 | $1,661.46 |
| 07/01/2005 | BILL | BAVARO, JOHN V & RHONDA | $2,215.27 | $2,215.27 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-537.72 | $0.00 |
| 12/29/2004 | PAYMENT | LITTON LOAN SERV | $-537.69 | $537.72 |
| 10/04/2004 | PAYMENT | PCFS FINANCIAL | $-537.69 | $1,075.41 |
| 08/12/2004 | PAYMENT | PCFS FINANCIAL SVCS | $-537.69 | $1,613.10 |
| 07/01/2004 | BILL | BAVARO, JOHN V & RHONDA | $2,150.79 | $2,150.79 |
| 03/02/2004 | PAYMENT | PCFS FIN SVCS | $-536.15 | $0.00 |
| 01/14/2004 | PAYMENT | PCFS FIN SVCS | $-536.14 | $536.15 |
| 10/13/2003 | PAYMENT | PCFS MTG RESOURCES | $-536.14 | $1,072.29 |
| 08/22/2003 | PAYMENT | PCFS MTG RESOURCES | $-536.14 | $1,608.43 |
| 07/01/2003 | BILL | BAVARO, JOHN V & RHONDA | $2,144.57 | $2,144.57 |
| 01/15/2003 | PAYMENT | FIRST CENTENNIAL | $-535.06 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-535.05 | $535.06 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-535.05 | $1,070.11 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-535.05 | $1,605.16 |
| 07/01/2002 | BILL | BAVARO, JOHN V & RHONDA | $2,140.21 | $2,140.21 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-522.11 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-522.10 | $522.11 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-522.10 | $1,044.21 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-522.10 | $1,566.31 |
| 07/01/2001 | BILL | BAVARO, JOHN V & RHONDA | $2,088.41 | $2,088.41 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-517.03 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-517.01 | $517.03 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-517.01 | $1,034.04 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-517.01 | $1,551.05 |
| 07/01/2000 | BILL | BAVARO, JOHN V & RHONDA | $2,068.06 | $2,068.06 |
| 02/10/2000 | PAYMENT | 9997 | $-527.11 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-527.10 | $527.11 |
| 09/17/1999 | PAYMENT | 9997 | $-527.10 | $1,054.21 |
| 08/02/1999 | PAYMENT | 9997 | $-527.10 | $1,581.31 |
| 07/01/1999 | BILL | BAVARO, JOHN V & RHONDA | $2,108.41 | $2,108.41 |
| 02/10/1999 | PAYMENT | 9997 | $-528.26 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-528.23 | $528.26 |
| 09/08/1998 | PAYMENT | 9997 | $-528.23 | $1,056.49 |
| 08/05/1998 | PAYMENT | 9997 | $-528.23 | $1,584.72 |
| 07/01/1998 | BILL | BAVARO, JOHN V & RHONDA | $2,112.95 | $2,112.95 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-524.94 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-524.94 | $524.94 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-524.94 | $1,049.88 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-524.94 | $1,574.82 |
| 07/01/1997 | BILL | BAVARO, JOHN V & RHONDA | $2,099.76 | $2,099.76 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-536.22 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-536.21 | $536.22 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-536.21 | $1,072.43 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-536.21 | $1,608.64 |
| 07/01/1996 | BILL | BAVARO, JOHN V & RHONDA | $2,144.85 | $2,144.85 |
| 03/04/1996 | PAYMENT | $-551.88 | $0.00 | |
| 01/02/1996 | PAYMENT | $-551.85 | $551.88 | |
| 10/02/1995 | PAYMENT | $-551.85 | $1,103.73 | |
| 08/21/1995 | PAYMENT | $-551.85 | $1,655.58 | |
| 07/01/1995 | BILL | BAVARO, JOHN V & RHONDA | $2,207.43 | $2,207.43 |
| 03/08/1995 | PAYMENT | $-1,100.78 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $21.58 | $1,100.78 |
| 12/07/1994 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $1,079.20 |
| 09/27/1994 | PAYMENT | $-503.37 | $1,079.20 | |
| 08/09/1994 | PAYMENT | $-503.37 | $1,582.57 | |
| 07/01/1994 | BILL | BAVARO, JOHN V & RHONDA | $2,085.94 | $2,085.94 |
| 01/03/1994 | PAYMENT | $-967.66 | $0.00 | |
| 08/16/1993 | PAYMENT | $-967.66 | $967.66 | |
| 07/01/1993 | BILL | BAVARO, JOHN V & RHONDA | $1,935.32 | $1,935.32 |
| 11/24/1992 | PAYMENT | $-939.16 | $0.00 | |
| 08/07/1992 | PAYMENT | $-939.16 | $939.16 | |
| 07/01/1992 | BILL | BAVARO, JOHN V & RHONDA | $1,878.32 | $1,878.32 |
| 11/01/1991 | PAYMENT | $-97.72 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.29 | $97.72 |
| 08/22/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | BAVARO, JOHN V & RHONDA | $128.57 | $128.57 |
| 04/02/1991 | PAYMENT | $-38.23 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.57 | $38.23 |
| 01/09/1991 | PAYMENT | $-30.42 | $31.66 | |
| 10/22/1990 | PAYMENT | $-30.42 | $62.08 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/08/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | BAVARO, JOHN V & RHONDA | $121.70 | $121.70 |
| 04/17/1990 | PAYMENT | $-35.11 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.16 | $35.11 |
| 01/05/1990 | PAYMENT | $-28.92 | $28.95 | |
| 09/28/1989 | PAYMENT | $-28.92 | $57.87 | |
| 09/07/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | BAVARO, JOHN V & RHONDA | $115.71 | $115.71 |
| 02/27/1989 | PAYMENT | $-27.72 | $0.00 | |
| 01/24/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/05/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/05/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | BAVARO, JOHN V & RHONDA | $110.79 | $110.79 |
| 04/08/1988 | PAYMENT | $-35.28 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.12 | $35.28 |
| 02/01/1988 | PAYMENT | $-28.01 | $29.16 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.12 | $57.17 |
| 10/09/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/10/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | BAVARO, JOHN V & RHONDA | $112.07 | $112.07 |
| 03/02/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/21/1987 | PAYMENT | $-21.16 | $21.19 | |
| 12/23/1986 | PAYMENT | $-22.01 | $42.35 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.85 | $64.36 |
| 07/30/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | MILES,STEPHANIE C & D | $84.67 | $84.67 |