Tax Account 1420-28-402-004
Owners
CHRISTENSEN, BRYAN A & KENIA D
1273 MELBORN WY
MINDEN, NV 89423
CHRISTENSEN, BRYAN A
CHRISTENSEN, KENIA D
Account Summary
| Account ID | 1420-28-402-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 MELBORN WY GEN CO/CWS/MOSQ |
| Balance | $1,266.96 |
| Currently Due | $422.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,689.56 |
| Total | $1,689.56 |
| Paid | $422.60 |
| Balance | $1,266.96 |
| Due | $422.32 |
| 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 | $1,640.37 | $0.00 | $1,640.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,592.58 | $0.00 | $1,592.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,546.19 | $35.53 | $1,581.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,501.17 | $0.00 | $1,501.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,457.45 | $0.00 | $1,457.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,415.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,373.79 | $0.00 | $1,373.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,338.98 | $0.00 | $1,338.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,336.32 | $0.00 | $1,336.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,297.39 | $0.00 | $1,297.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-422.60 | $1,266.96 |
| 07/15/2024 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,689.56 | $1,689.56 |
| 07/24/2023 | PAYMENT | BRYAN CHRISTENSEN GOVACH ACH - 308310908 | $-1,640.37 | $0.00 |
| 07/14/2023 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,640.37 | $1,640.37 |
| 11/22/2022 | PAYMENT | BRYAN CHRISTENSEN GOVACH ACH - 297769899 | $-796.28 | $0.00 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-398.14 | $796.28 |
| 08/19/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80163958 | $-398.16 | $1,194.42 |
| 07/19/2022 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,592.58 | $1,592.58 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-386.54 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-386.54 | $386.54 |
| 12/07/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-422.10 | $773.08 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $20.07 | $1,195.18 |
| 10/07/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-386.54 | $1,175.11 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.46 | $1,561.65 |
| 07/14/2021 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,546.19 | $1,546.19 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.29 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.29 | $375.29 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.29 | $750.58 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-375.30 | $1,125.87 |
| 07/13/2020 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,501.17 | $1,501.17 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.36 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.36 | $364.36 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.36 | $728.72 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-364.37 | $1,093.08 |
| 07/15/2019 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,457.45 | $1,457.45 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.75 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.75 | $353.75 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.75 | $707.50 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-353.75 | $1,061.25 |
| 07/12/2018 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,415.00 | $1,415.00 |
| 02/22/2018 | PAYMENT | LOANCARE, LLC CHECK | $-343.44 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-343.44 | $343.44 |
| 09/29/2017 | PAYMENT | LOANCARE, LLC CHECK | $-343.44 | $686.88 |
| 08/23/2017 | PAYMENT | LOANCARE, LLC CHECK | $-343.47 | $1,030.32 |
| 07/14/2017 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,373.79 | $1,373.79 |
| 03/07/2017 | PAYMENT | LOANCARE, LLC CHECK | $-334.74 | $0.00 |
| 12/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-334.74 | $334.74 |
| 09/30/2016 | PAYMENT | LOANCARE, LLC CHECK | $-334.74 | $669.48 |
| 08/16/2016 | PAYMENT | LOANCARE, LLC CHECK | $-334.76 | $1,004.22 |
| 07/12/2016 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,338.98 | $1,338.98 |
| 03/08/2016 | PAYMENT | LOANCARE, LLC CHECK | $-334.08 | $0.00 |
| 01/05/2016 | PAYMENT | LOANCARE, LLC CHECK | $-334.08 | $334.08 |
| 10/07/2015 | PAYMENT | LOANCARE, LLC CHECK | $-334.08 | $668.16 |
| 08/17/2015 | PAYMENT | LOANCARE, LLC CHECK | $-334.08 | $1,002.24 |
| 07/14/2015 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,336.32 | $1,336.32 |
| 03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-324.34 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-324.34 | $324.34 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-324.34 | $648.68 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-324.37 | $973.02 |
| 07/17/2014 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,297.39 | $1,297.39 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-314.90 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-314.90 | $314.90 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.90 | $629.80 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.91 | $944.70 |
| 07/16/2013 | BILL | CHRISTENSEN, BRYAN A & KENIA D | $1,259.61 | $1,259.61 |
| 02/14/2013 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-305.73 | $0.00 |
| 01/11/2013 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-305.73 | $305.73 |
| 10/04/2012 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-305.73 | $611.46 |
| 08/22/2012 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-305.74 | $917.19 |
| 07/13/2012 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,222.93 | $1,222.93 |
| 03/15/2012 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-296.82 | $0.00 |
| 01/03/2012 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-296.82 | $296.82 |
| 10/05/2011 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-296.82 | $593.64 |
| 08/18/2011 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-296.85 | $890.46 |
| 07/15/2011 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,187.31 | $1,187.31 |
| 03/03/2011 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-288.18 | $0.00 |
| 12/28/2010 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-288.18 | $288.18 |
| 10/01/2010 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-288.18 | $576.36 |
| 08/12/2010 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-288.19 | $864.54 |
| 07/14/2010 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,152.73 | $1,152.73 |
| 03/01/2010 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-279.79 | $0.00 |
| 01/08/2010 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-279.79 | $279.79 |
| 10/08/2009 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-279.79 | $559.58 |
| 08/21/2009 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-279.80 | $839.37 |
| 07/13/2009 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,119.17 | $1,119.17 |
| 03/03/2009 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-271.64 | $0.00 |
| 01/08/2009 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-271.64 | $271.64 |
| 10/01/2008 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-271.64 | $543.28 |
| 08/26/2008 | PAYMENT | JENKINS, SHANE N & KIMBERLY H CHECK | $-271.66 | $814.92 |
| 07/18/2008 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,086.58 | $1,086.58 |
| 03/04/2008 | PAYMENT | JENKINS, SHANE N & K | $-263.76 | $0.00 |
| 12/28/2007 | PAYMENT | JENKINS, SHANE N & K | $-263.73 | $263.76 |
| 10/04/2007 | PAYMENT | JENKINS, SHANE N & K | $-263.73 | $527.49 |
| 08/20/2007 | PAYMENT | JENKINS, SHANE N & K | $-263.73 | $791.22 |
| 07/01/2007 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,054.95 | $1,054.95 |
| 03/05/2007 | PAYMENT | JENKINS, SHANE N & K | $-256.07 | $0.00 |
| 12/28/2006 | PAYMENT | JENKINS, SHANE N & K | $-256.05 | $256.07 |
| 10/03/2006 | PAYMENT | JENKINS, SHANE N & K | $-256.05 | $512.12 |
| 08/29/2006 | PAYMENT | JENKINS, SHANE N & K | $-256.05 | $768.17 |
| 07/01/2006 | BILL | JENKINS, SHANE N & KIMBERLY H | $1,024.22 | $1,024.22 |
| 03/03/2006 | PAYMENT | JENKINS, SHANE N & K | $-248.62 | $0.00 |
| 12/02/2005 | PAYMENT | JENKINS, SHANE N & K | $-248.59 | $248.62 |
| 10/04/2005 | PAYMENT | JENKINS, SHANE N & K | $-248.59 | $497.21 |
| 08/16/2005 | PAYMENT | JENKINS, SHANE N & K | $-248.59 | $745.80 |
| 07/01/2005 | BILL | JENKINS, SHANE N & KIMBERLY H | $994.39 | $994.39 |
| 02/14/2005 | PAYMENT | JENKINS, SHANE N & K | $-241.36 | $0.00 |
| 12/09/2004 | PAYMENT | JENKINS, SHANE N & K | $-241.36 | $241.36 |
| 09/28/2004 | PAYMENT | JENKINS, SHANE N & K | $-241.36 | $482.72 |
| 08/16/2004 | PAYMENT | JENKINS, SHANE N & K | $-241.36 | $724.08 |
| 07/01/2004 | BILL | JENKINS, SHANE N & KIMBERLY H | $965.44 | $965.44 |
| 02/23/2004 | PAYMENT | JENKINS, SHANE N & K | $-241.03 | $0.00 |
| 01/02/2004 | PAYMENT | JENKINS, SHANE N & K | $-241.02 | $241.03 |
| 09/25/2003 | PAYMENT | JENKINS, SHANE N & K | $-241.02 | $482.05 |
| 08/12/2003 | PAYMENT | 22 | $-241.02 | $723.07 |
| 07/01/2003 | BILL | JENKINS, SHANE N & KIMBERLY H | $964.09 | $964.09 |
| 02/11/2003 | PAYMENT | NETS | $-234.55 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-234.53 | $234.55 |
| 09/20/2002 | PAYMENT | NETS | $-234.53 | $469.08 |
| 08/08/2002 | PAYMENT | NETS | $-234.53 | $703.61 |
| 07/01/2002 | BILL | JENKINS, SHANE N & KIMBERLY H | $938.14 | $938.14 |
| 02/26/2002 | PAYMENT | 5400 | $-226.80 | $0.00 |
| 02/22/2002 | PAYMENT | 5400 | $-485.33 | $226.80 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $22.68 | $712.13 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.07 | $689.45 |
| 08/29/2001 | PAYMENT | 22 | $-226.79 | $680.38 |
| 07/01/2001 | BILL | JARMAN, DON B & RONNALYN | $907.17 | $907.17 |
| 03/12/2001 | PAYMENT | JARMAN, DON B & RONN | $-224.60 | $0.00 |
| 01/10/2001 | PAYMENT | JARMAN, DON B & RONN | $-224.58 | $224.60 |
| 10/12/2000 | PAYMENT | JARMAN, DON B & RONN | $-224.58 | $449.18 |
| 08/30/2000 | PAYMENT | JARMAN, DON B & RONN | $-224.58 | $673.76 |
| 07/01/2000 | BILL | JARMAN, DON B & RONNALYN | $898.34 | $898.34 |
| 03/08/2000 | PAYMENT | JARMAN, DON B & RONN | $-241.35 | $0.00 |
| 01/14/2000 | PAYMENT | JARMAN, DON B & RONN | $-241.32 | $241.35 |
| 10/14/1999 | PAYMENT | JARMAN, DON B & RONN | $-241.32 | $482.67 |
| 08/13/1999 | PAYMENT | JARMAN, DON B & RONN | $-241.32 | $723.99 |
| 07/01/1999 | BILL | JARMAN, DON B & RONNALYN | $965.31 | $965.31 |
| 03/10/1999 | PAYMENT | JARMAN, DON B & RONN | $-242.44 | $0.00 |
| 01/12/1999 | PAYMENT | JARMAN, DON B & RONN | $-242.41 | $242.44 |
| 10/15/1998 | PAYMENT | JARMAN, DON B & RONN | $-242.41 | $484.85 |
| 08/28/1998 | PAYMENT | JARMAN, DON B & RONN | $-242.41 | $727.26 |
| 07/01/1998 | BILL | JARMAN, DON B & RONNALYN | $969.67 | $969.67 |
| 03/12/1998 | PAYMENT | JARMAN, DON B & RONN | $-241.49 | $0.00 |
| 01/15/1998 | PAYMENT | JARMAN, DON B & RONN | $-241.47 | $241.49 |
| 10/14/1997 | PAYMENT | JARMAN, DON B & RONN | $-241.47 | $482.96 |
| 09/02/1997 | PAYMENT | JARMAN, DON B & RONN | $-241.47 | $724.43 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $965.90 |
| 07/01/1997 | BILL | JARMAN, DON B & RONNALYN | $965.90 | $965.90 |
| 03/06/1997 | PAYMENT | JARMAN, DON B & RONN | $-246.67 | $0.00 |
| 01/13/1997 | PAYMENT | JARMAN, DON B & RONN | $-246.65 | $246.67 |
| 10/21/1996 | PAYMENT | JARMAN, DON B & RONN | $-246.65 | $493.32 |
| 08/28/1996 | PAYMENT | JARMAN, DON B & RONN | $-246.65 | $739.97 |
| 07/01/1996 | BILL | JARMAN, DON B & RONNALYN | $986.62 | $986.62 |
| 03/18/1996 | PAYMENT | $-254.45 | $0.00 | |
| 03/18/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $254.45 |
| 01/16/1996 | PAYMENT | $-254.45 | $254.45 | |
| 01/08/1996 | PAYMENT | $-264.63 | $508.90 | |
| 10/16/1995 | PAYMENT | $-264.63 | $773.53 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.18 | $1,038.16 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.18 | $1,027.98 |
| 07/01/1995 | BILL | JARMAN, DON B & RONNALYN | $1,017.80 | $1,017.80 |
| 03/17/1995 | PAYMENT | $-238.78 | $0.00 | |
| 01/13/1995 | PAYMENT | $-238.76 | $238.78 | |
| 10/14/1994 | PAYMENT | $-238.76 | $477.54 | |
| 08/25/1994 | PAYMENT | $-238.76 | $716.30 | |
| 07/01/1994 | BILL | JARMAN, DON B & RONNALYN | $955.06 | $955.06 |
| 03/16/1994 | PAYMENT | $-224.45 | $0.00 | |
| 01/14/1994 | PAYMENT | $-224.45 | $224.45 | |
| 10/11/1993 | PAYMENT | $-224.45 | $448.90 | |
| 08/24/1993 | PAYMENT | $-224.45 | $673.35 | |
| 07/01/1993 | BILL | JARMAN, DON B & RONNALYN | $897.80 | $897.80 |
| 03/09/1993 | PAYMENT | $-210.17 | $0.00 | |
| 02/01/1993 | PAYMENT | $-218.57 | $210.17 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.41 | $428.74 |
| 10/15/1992 | PAYMENT | $-210.16 | $420.33 | |
| 08/24/1992 | PAYMENT | $-210.16 | $630.49 | |
| 07/01/1992 | BILL | JARMAN, DON B & RONNALYN | $840.65 | $840.65 |
| 03/06/1992 | PAYMENT | $-184.03 | $0.00 | |
| 01/14/1992 | PAYMENT | $-184.02 | $184.03 | |
| 10/14/1991 | PAYMENT | $-184.02 | $368.05 | |
| 08/29/1991 | PAYMENT | $-184.02 | $552.07 | |
| 07/01/1991 | BILL | JARMAN, DON B & R | $736.09 | $736.09 |
| 03/05/1991 | PAYMENT | $-179.11 | $0.00 | |
| 01/14/1991 | PAYMENT | $-179.08 | $179.11 | |
| 10/05/1990 | PAYMENT | $-179.08 | $358.19 | |
| 09/06/1990 | PAYMENT | $-233.62 | $537.27 | |
| 09/06/1990 | INTEREST | Interest to date | $3.54 | $770.89 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $7.16 | $767.35 |
| 07/01/1990 | BILL | JARMAN, DON B & R | $716.35 | $760.19 |
| 06/22/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $43.84 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.08 | $43.84 |
| 03/08/1990 | PAYMENT | $-148.74 | $30.76 | |
| 12/11/1989 | PAYMENT | $-303.37 | $179.50 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.95 | $482.87 |
| 09/07/1989 | PAYMENT | $-148.71 | $476.92 | |
| 07/01/1989 | BILL | JARMAN, DON B & R. | $30.76 | $625.63 |
| 07/01/1989 | BILL | JARMAN, DON B & R | $594.87 | $594.87 |
| 03/22/1989 | PAYMENT | $-304.63 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.24 | $304.63 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $5.69 | $290.39 |
| 10/05/1988 | PAYMENT | $-142.35 | $284.70 | |
| 08/08/1988 | PAYMENT | $-142.35 | $427.05 | |
| 07/01/1988 | BILL | JARMAN, DON B & R | $569.40 | $569.40 |
| 05/02/1988 | PAYMENT | $-306.61 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $19.09 | $306.61 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.64 | $287.52 |
| 08/21/1987 | PAYMENT | $-417.96 | $281.88 | |
| 08/21/1987 | INTEREST | Interest to date | $12.94 | $699.84 |
| 07/01/1987 | BILL | JARMAN, DON B & R | $563.76 | $686.90 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.54 | $123.14 |
| 01/12/1987 | PAYMENT | $-231.70 | $113.60 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.54 | $345.30 |
| 07/25/1986 | PAYMENT | $-113.58 | $340.76 | |
| 07/01/1986 | BILL | JARMAN,DON B & R | $454.34 | $454.34 |