Tax Account 1420-28-310-031
Owners
SANDERCOCK, MORGAN & BAZGAN, S
2887 SAN GABRIEL DR
MINDEN, NV 89423
SANDERCOCK, MORGAN C
BAZGAN, SANDRA NILDA
Account Summary
| Account ID | 1420-28-310-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2887 SAN GABRIEL DR GEN CO/CWS/MOSQ |
| Balance | $620.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,481.62 |
| Total | $2,481.62 |
| Paid | $1,861.26 |
| Balance | $620.36 |
| 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 | $2,409.35 | $0.00 | $2,409.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,339.17 | $0.00 | $2,339.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,271.04 | $0.00 | $2,271.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,204.88 | $0.00 | $2,204.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,140.67 | $0.00 | $2,140.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,078.33 | $0.00 | $2,078.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,017.79 | $0.00 | $2,017.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,966.65 | $0.00 | $1,966.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,962.73 | $0.00 | $1,962.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,905.55 | $0.00 | $1,905.55 | $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 | BANK OF AMERICA WT CORE - | $-620.36 | $620.36 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-620.36 | $1,240.72 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-620.54 | $1,861.08 |
| 07/15/2024 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,481.62 | $2,481.62 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-602.28 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-602.28 | $602.28 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-602.28 | $1,204.56 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-602.51 | $1,806.84 |
| 07/14/2023 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,409.35 | $2,409.35 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-584.79 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-584.79 | $584.79 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-584.79 | $1,169.58 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-584.80 | $1,754.37 |
| 07/19/2022 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,339.17 | $2,339.17 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.76 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.76 | $567.76 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.76 | $1,135.52 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-567.76 | $1,703.28 |
| 07/14/2021 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,271.04 | $2,271.04 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.22 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.22 | $551.22 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-551.22 | $1,102.44 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-551.22 | $1,653.66 |
| 07/13/2020 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,204.88 | $2,204.88 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-535.16 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.16 | $535.16 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.16 | $1,070.32 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-535.19 | $1,605.48 |
| 07/15/2019 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,140.67 | $2,140.67 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-519.58 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.58 | $519.58 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.58 | $1,039.16 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-519.59 | $1,558.74 |
| 07/12/2018 | BILL | SANDERCOCK, MORGAN & BAZGAN, S | $2,078.33 | $2,078.33 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-504.44 | $0.00 |
| 12/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-504.44 | $504.44 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.44 | $1,008.88 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-504.47 | $1,513.32 |
| 07/14/2017 | BILL | BREWER, HARRISON M JR & EILEEN | $2,017.79 | $2,017.79 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.66 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.66 | $491.66 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.66 | $983.32 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-491.67 | $1,474.98 |
| 07/12/2016 | BILL | BREWER, HARRISON M JR & EILEEN | $1,966.65 | $1,966.65 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.68 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.68 | $490.68 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.68 | $981.36 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-490.69 | $1,472.04 |
| 07/14/2015 | BILL | BREWER, HARRISON M JR & EILEEN | $1,962.73 | $1,962.73 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.38 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.38 | $476.38 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.38 | $952.76 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.41 | $1,429.14 |
| 07/17/2014 | BILL | BREWER, HARRISON M JR & EILEEN | $1,905.55 | $1,905.55 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.49 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.49 | $462.49 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.49 | $924.98 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-462.51 | $1,387.47 |
| 07/16/2013 | BILL | BREWER, HARRISON M JR & EILEEN | $1,849.98 | $1,849.98 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.03 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.03 | $449.03 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.03 | $898.06 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-449.06 | $1,347.09 |
| 07/13/2012 | BILL | BREWER, HARRISON M JR & EILEEN | $1,796.15 | $1,796.15 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.95 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.95 | $435.95 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.95 | $871.90 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.98 | $1,307.85 |
| 07/15/2011 | BILL | BREWER, HARRISON M JR & EILEEN | $1,743.83 | $1,743.83 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.25 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.25 | $423.25 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.25 | $846.50 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-423.28 | $1,269.75 |
| 07/14/2010 | BILL | BREWER, HARRISON M JR & EILEEN | $1,693.03 | $1,693.03 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.93 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.93 | $410.93 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.93 | $821.86 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-410.94 | $1,232.79 |
| 07/13/2009 | BILL | BREWER, HARRISON M JR & EILEEN | $1,643.73 | $1,643.73 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.96 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.96 | $398.96 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.96 | $797.92 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.96 | $1,196.88 |
| 07/18/2008 | BILL | BREWER, HARRISON M JR & EILEEN | $1,595.84 | $1,595.84 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-387.35 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-387.33 | $387.35 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-387.33 | $774.68 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-387.33 | $1,162.01 |
| 07/01/2007 | BILL | BREWER, HARRISON M JR & EILEEN | $1,549.34 | $1,549.34 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-376.06 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-376.05 | $376.06 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-376.05 | $752.11 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-376.05 | $1,128.16 |
| 07/01/2006 | BILL | BREWER, HARRISON M JR & EILEEN | $1,504.21 | $1,504.21 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-365.10 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-365.10 | $365.10 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-365.10 | $730.20 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-365.10 | $1,095.30 |
| 07/01/2005 | BILL | BREWER, HARRISON M JR & EILEEN | $1,460.40 | $1,460.40 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-354.47 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-354.47 | $354.47 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-354.47 | $708.94 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-354.47 | $1,063.41 |
| 07/01/2004 | BILL | BREWER, HARRISON M JR & EILEEN | $1,417.88 | $1,417.88 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-342.00 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-341.99 | $342.00 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-341.99 | $683.99 |
| 08/21/2003 | PAYMENT | 44 | $-341.99 | $1,025.98 |
| 07/01/2003 | BILL | BREWER, HARRISON M JR & EILEEN | $1,367.97 | $1,367.97 |
| 02/28/2003 | PAYMENT | AURORA LOAN SERVICES | $-323.99 | $0.00 |
| 01/03/2003 | PAYMENT | AURORA LOAN SERVICES | $-323.98 | $323.99 |
| 09/10/2002 | PAYMENT | 11 | $-323.98 | $647.97 |
| 08/21/2002 | PAYMENT | 9991 | $-323.98 | $971.95 |
| 07/01/2002 | BILL | BREWER, HARRISON M JR & EILEEN | $1,295.93 | $1,295.93 |
| 02/11/2002 | PAYMENT | GNCU | $-304.56 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-304.54 | $304.56 |
| 09/17/2001 | PAYMENT | GNCU | $-304.54 | $609.10 |
| 08/22/2001 | PAYMENT | GNCU | $-304.54 | $913.64 |
| 07/01/2001 | BILL | BREWER, HARRISON M JR & EILEEN | $1,218.18 | $1,218.18 |
| 12/15/2000 | PAYMENT | 44 | $-127.84 | $0.00 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |
| 08/03/1999 | PAYMENT | 22 | $-499.62 | $0.00 |
| 07/01/1999 | BILL | ARROYO, DOLORES C TRUSTEE | $499.62 | $499.62 |
| 02/19/1999 | PAYMENT | FORUM DEV CO | $-126.75 | $0.00 |
| 11/16/1998 | PAYMENT | DI LORETO | $-126.75 | $126.75 |
| 09/10/1998 | PAYMENT | DILORETO CONST | $-126.75 | $253.50 |
| 08/14/1998 | PAYMENT | ARROYO, DOLORES C TR | $-126.75 | $380.25 |
| 07/01/1998 | BILL | ARROYO, DOLORES C TRUSTEE | $507.00 | $507.00 |
| 02/12/1998 | PAYMENT | DI LORETO | $-127.55 | $0.00 |
| 12/12/1997 | PAYMENT | DILORETO | $-127.54 | $127.55 |
| 11/20/1997 | PAYMENT | DILERETO | $-127.54 | $255.09 |
| 11/19/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $382.63 |
| 08/22/1997 | PAYMENT | DILORETO CONST | $-127.54 | $382.63 |
| 07/01/1997 | BILL | ARROYO, DOLORES C TRUSTEE | $510.17 | $510.17 |
| 02/12/1997 | PAYMENT | DILORETA | $-130.29 | $0.00 |
| 01/23/1997 | PAYMENT | ARROYO, DOLORES C TR | $-135.49 | $130.29 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.21 | $265.78 |
| 10/17/1996 | PAYMENT | SARATOGA SPRINGS | $-130.28 | $260.57 |
| 08/22/1996 | PAYMENT | ARROYO, DOLORES C TR | $-130.28 | $390.85 |
| 07/01/1996 | BILL | ARROYO, DOLORES C TRUSTEE | $521.13 | $521.13 |
| 03/26/1996 | PAYMENT | $-141.20 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $5.43 | $141.20 |
| 01/11/1996 | PAYMENT | $-135.75 | $135.77 | |
| 10/09/1995 | PAYMENT | $-135.75 | $271.52 | |
| 08/22/1995 | PAYMENT | $-135.75 | $407.27 | |
| 07/01/1995 | BILL | ARROYO, DOLORES C TRUSTEE | $543.02 | $543.02 |
| 04/12/1995 | PAYMENT | $-661.67 | $0.00 | |
| 04/11/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $661.67 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $40.28 | $661.67 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.89 | $621.39 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $14.38 | $595.50 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.75 | $581.12 |
| 07/01/1994 | BILL | ARROYO, JOSEPH F & DOLORES | $575.37 | $575.37 |
| 03/18/1994 | PAYMENT | $-142.56 | $0.00 | |
| 01/14/1994 | PAYMENT | $-142.56 | $142.56 | |
| 10/15/1993 | PAYMENT | $-142.56 | $285.12 | |
| 08/23/1993 | PAYMENT | $-1,088.85 | $427.68 | |
| 08/23/1993 | INTEREST | Interest to date | $112.52 | $1,516.53 |
| 07/01/1993 | BILL | ARROYO, JOSEPH F & DOLORES | $570.24 | $1,404.01 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $30.01 | $833.77 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $19.29 | $803.76 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.72 | $784.47 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.29 | $773.75 |
| 07/01/1992 | BILL | ARROYO, JOSEPH F & DOLORES | $428.73 | $769.46 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $28.31 | $340.73 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.95 | $312.42 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.98 | $302.47 |
| 08/26/1991 | PAYMENT | $-99.49 | $298.49 | |
| 07/01/1991 | BILL | ARROYO, JOSEPH F & DOLORES | $397.98 | $397.98 |
| 03/06/1991 | PAYMENT | $-98.86 | $0.00 | |
| 01/11/1991 | PAYMENT | $-98.86 | $98.86 | |
| 10/02/1990 | PAYMENT | $-98.86 | $197.72 | |
| 08/09/1990 | PAYMENT | $-98.86 | $296.58 | |
| 07/01/1990 | BILL | ARROYO, JOSEPH F & DOLORES | $395.44 | $395.44 |
| 03/08/1990 | PAYMENT | $-86.27 | $0.00 | |
| 01/03/1990 | PAYMENT | $-86.25 | $86.27 | |
| 10/05/1989 | PAYMENT | $-86.25 | $172.52 | |
| 08/31/1989 | PAYMENT | $-86.25 | $258.77 | |
| 07/01/1989 | BILL | ARROYO, JOSEPH F | $345.02 | $345.02 |
| 03/07/1989 | PAYMENT | $-82.56 | $0.00 | |
| 01/06/1989 | PAYMENT | $-82.56 | $82.56 | |
| 10/05/1988 | PAYMENT | $-82.56 | $165.12 | |
| 08/04/1988 | PAYMENT | $-82.56 | $247.68 | |
| 07/01/1988 | BILL | ARROYO, JOSEPH F | $330.24 | $330.24 |
| 03/08/1988 | PAYMENT | $-83.54 | $0.00 | |
| 01/08/1988 | PAYMENT | $-83.52 | $83.54 | |
| 10/09/1987 | PAYMENT | $-83.52 | $167.06 | |
| 08/14/1987 | PAYMENT | $-83.52 | $250.58 | |
| 07/01/1987 | BILL | ARROYO, JOSEPH F | $334.10 | $334.10 |
| 03/05/1987 | PAYMENT | $-68.16 | $0.00 | |
| 01/09/1987 | PAYMENT | $-68.14 | $68.16 | |
| 10/09/1986 | PAYMENT | $-68.14 | $136.30 | |
| 07/31/1986 | PAYMENT | $-68.14 | $204.44 | |
| 07/01/1986 | BILL | ARROYO,JOSEPH F | $272.58 | $272.58 |