Tax Account 1420-28-710-014
Owners
MADDOX LIVING TRUST 2018
1398 SARATOGA ST
MINDEN, NV 89423
MADDOX, CHARLES F & LINDA W
MADDOX, CHARLES F TTEE
MADDOX, LINDA W TTEE
Account Summary
| Account ID | 1420-28-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1398 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $2,319.72 |
| Currently Due | $773.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,093.18 |
| Total | $3,093.18 |
| Paid | $773.46 |
| Balance | $2,319.72 |
| Due | $773.24 |
| 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 | $2,378.96 | $0.00 | $2,378.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,309.67 | $0.00 | $2,309.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,242.39 | $0.00 | $2,242.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,177.09 | $0.00 | $2,177.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,016.05 | $0.00 | $2,016.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,957.34 | $0.00 | $1,957.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,900.34 | $0.00 | $1,900.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,852.17 | $0.00 | $1,852.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,848.47 | $0.00 | $1,848.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,794.64 | $0.00 | $1,794.64 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | ACH ACH - 600013 | $-773.46 | $2,319.72 |
| 07/15/2024 | BILL | MADDOX LIVING TRUST 2018 | $3,093.18 | $3,093.18 |
| 03/04/2024 | PAYMENT | MADDOX, CHARLES & LINDA CHECK 0074000892 | $-594.68 | $0.00 |
| 01/05/2024 | PAYMENT | MADDOX, CHARLES & LINDA CHECK 0068860055 | $-594.68 | $594.68 |
| 10/04/2023 | PAYMENT | MADDOX, LINDA AND CHARLES CHECK 60945300 | $-594.68 | $1,189.36 |
| 08/22/2023 | PAYMENT | MADDOX, CHARLES AND LINDA CHECK 57129663 | $-594.92 | $1,784.04 |
| 07/14/2023 | BILL | MADDOX LIVING TRUST 2018 | $2,378.96 | $2,378.96 |
| 03/05/2023 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK 41229334 | $-577.41 | $0.00 |
| 01/05/2023 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK 0035686213 | $-577.41 | $577.41 |
| 09/26/2022 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK 26578580 | $-577.41 | $1,154.82 |
| 08/14/2022 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK 0022440916 | $-577.44 | $1,732.23 |
| 07/19/2022 | BILL | MADDOX, CHARLES F & LINDA W | $2,309.67 | $2,309.67 |
| 03/07/2022 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-560.59 | $0.00 |
| 12/30/2021 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-560.59 | $560.59 |
| 09/23/2021 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-560.59 | $1,121.18 |
| 08/10/2021 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-560.62 | $1,681.77 |
| 07/14/2021 | BILL | MADDOX, CHARLES F & LINDA W | $2,242.39 | $2,242.39 |
| 03/04/2021 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-544.27 | $0.00 |
| 12/29/2020 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-544.27 | $544.27 |
| 10/05/2020 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-544.27 | $1,088.54 |
| 08/15/2020 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-544.28 | $1,632.81 |
| 07/13/2020 | BILL | MADDOX, CHARLES F & LINDA W | $2,177.09 | $2,177.09 |
| 03/03/2020 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-504.01 | $0.00 |
| 12/31/2019 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-504.01 | $504.01 |
| 10/08/2019 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-504.01 | $1,008.02 |
| 08/23/2019 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-504.02 | $1,512.03 |
| 07/15/2019 | BILL | MADDOX, CHARLES F & LINDA W | $2,016.05 | $2,016.05 |
| 03/11/2019 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-489.33 | $0.00 |
| 01/04/2019 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-489.33 | $489.33 |
| 09/27/2018 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-489.33 | $978.66 |
| 08/15/2018 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-489.35 | $1,467.99 |
| 07/12/2018 | BILL | MADDOX, CHARLES F & LINDA W | $1,957.34 | $1,957.34 |
| 12/31/2017 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-475.08 | $0.00 |
| 12/31/2017 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-475.08 | $475.08 |
| 10/10/2017 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-475.08 | $950.16 |
| 08/21/2017 | PAYMENT | MADDOX, CHARLES F & LINDA W CHECK | $-475.10 | $1,425.24 |
| 07/14/2017 | BILL | MADDOX, CHARLES F & LINDA W | $1,900.34 | $1,900.34 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-463.04 | $0.00 |
| 12/09/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-463.04 | $463.04 |
| 09/23/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-463.04 | $926.08 |
| 08/12/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-463.05 | $1,389.12 |
| 07/12/2016 | BILL | MADDOX, CHARLES F & LINDA W | $1,852.17 | $1,852.17 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-462.11 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-462.11 | $462.11 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-462.11 | $924.22 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-462.14 | $1,386.33 |
| 07/14/2015 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,848.47 | $1,848.47 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-448.66 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-448.66 | $448.66 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-448.66 | $897.32 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-448.66 | $1,345.98 |
| 07/17/2014 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,794.64 | $1,794.64 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-435.58 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-435.58 | $435.58 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-435.58 | $871.16 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-435.61 | $1,306.74 |
| 07/16/2013 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,742.35 | $1,742.35 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-422.90 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-422.90 | $422.90 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-422.90 | $845.80 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-422.90 | $1,268.70 |
| 07/13/2012 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,691.60 | $1,691.60 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-410.58 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-410.58 | $410.58 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-410.58 | $821.16 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-410.58 | $1,231.74 |
| 07/15/2011 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,642.32 | $1,642.32 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-398.62 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-398.62 | $398.62 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.62 | $797.24 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-398.63 | $1,195.86 |
| 07/14/2010 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,594.49 | $1,594.49 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-387.01 | $387.01 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-387.01 | $774.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-387.01 | $1,161.03 |
| 07/13/2009 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,548.04 | $1,548.04 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-375.73 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-375.73 | $375.73 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-375.73 | $751.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-375.76 | $1,127.19 |
| 07/18/2008 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,502.95 | $1,502.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-364.79 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-364.79 | $364.79 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-364.79 | $729.58 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-364.79 | $1,094.37 |
| 07/01/2007 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,459.16 | $1,459.16 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-354.17 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-354.16 | $354.17 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-354.16 | $708.33 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-354.16 | $1,062.49 |
| 07/01/2006 | BILL | MILLER, ROBERT E & OLIVE C TTE | $1,416.65 | $1,416.65 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-343.87 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.84 | $343.87 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.84 | $687.71 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.84 | $1,031.55 |
| 07/01/2005 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,375.39 | $1,375.39 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-333.86 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.83 | $333.86 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.83 | $667.69 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.83 | $1,001.52 |
| 07/01/2004 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,335.35 | $1,335.35 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-333.24 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-333.22 | $333.24 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-333.22 | $666.46 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-333.22 | $999.68 |
| 07/01/2003 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,332.90 | $1,332.90 |
| 01/28/2003 | PAYMENT | 44 | $-326.65 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-326.64 | $326.65 |
| 11/07/2002 | PAYMENT | MILLER, ROBERT E & O | $-339.71 | $653.29 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.07 | $993.00 |
| 08/21/2002 | PAYMENT | 9991 | $-326.64 | $979.93 |
| 07/01/2002 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,306.57 | $1,306.57 |
| 02/11/2002 | PAYMENT | GNCU | $-316.72 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-316.70 | $316.72 |
| 09/17/2001 | PAYMENT | GNCU | $-316.70 | $633.42 |
| 08/22/2001 | PAYMENT | GNCU | $-316.70 | $950.12 |
| 07/01/2001 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,266.82 | $1,266.82 |
| 03/08/2001 | PAYMENT | GNCU | $-313.63 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-313.62 | $313.63 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-313.62 | $627.25 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-313.62 | $940.87 |
| 07/01/2000 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,254.49 | $1,254.49 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-323.10 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-323.09 | $323.10 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-323.09 | $646.19 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-323.09 | $969.28 |
| 07/01/1999 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,292.37 | $1,292.37 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-324.28 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CDEDIT | $-324.28 | $324.28 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-324.28 | $648.56 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-324.28 | $972.84 |
| 07/01/1998 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,297.12 | $1,297.12 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-322.76 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-322.75 | $322.76 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-322.75 | $645.51 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-322.75 | $968.26 |
| 07/01/1997 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,291.01 | $1,291.01 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-329.68 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-329.68 | $329.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-329.68 | $659.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-329.68 | $989.04 |
| 07/01/1996 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,318.72 | $1,318.72 |
| 03/04/1996 | PAYMENT | $-339.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-339.82 | $339.82 | |
| 10/02/1995 | PAYMENT | $-339.82 | $679.64 | |
| 08/21/1995 | PAYMENT | $-339.82 | $1,019.46 | |
| 07/01/1995 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,359.28 | $1,359.28 |
| 01/02/1995 | PAYMENT | $-622.80 | $0.00 | |
| 08/15/1994 | PAYMENT | $-622.80 | $622.80 | |
| 07/01/1994 | BILL | MILLER, ROBERT E & OLIVE TRUST | $1,245.60 | $1,245.60 |
| 01/03/1994 | PAYMENT | $-591.28 | $0.00 | |
| 08/16/1993 | PAYMENT | $-591.28 | $591.28 | |
| 07/01/1993 | BILL | MILLER, ROBERT E & OLIVE C TRU | $1,182.56 | $1,182.56 |
| 01/04/1993 | PAYMENT | $-562.73 | $0.00 | |
| 08/17/1992 | PAYMENT | $-562.72 | $562.73 | |
| 07/01/1992 | BILL | MILLER, ROBERT E & OLIVE C | $1,125.45 | $1,125.45 |
| 04/07/1992 | PAYMENT | $-153.27 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.40 | $153.27 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.79 | $138.87 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $133.08 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.87 |
| 07/23/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $128.58 |
| 07/11/1991 | PAYMENT | $-621.81 | $128.58 | |
| 07/11/1991 | INTEREST | Interest to date | $50.02 | $750.39 |
| 07/01/1991 | BILL | DIAMOND T CONSTRUCTION | $128.58 | $700.37 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $44.52 | $571.79 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.97 | $527.27 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $12.21 | $505.30 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.88 | $493.09 |
| 07/01/1990 | BILL | DIAMOND T CONSTRUCTION | $488.21 | $488.21 |
| 12/01/1989 | PAYMENT | $-52.07 | $0.00 | |
| 10/05/1989 | PAYMENT | $-26.02 | $52.07 | |
| 09/05/1989 | PAYMENT | $-26.02 | $78.09 | |
| 07/01/1989 | BILL | PORTER, EVERETT L & WILMA W | $104.11 | $104.11 |
| 03/08/1989 | PAYMENT | $-24.94 | $0.00 | |
| 01/06/1989 | PAYMENT | $-24.91 | $24.94 | |
| 10/07/1988 | PAYMENT | $-24.91 | $49.85 | |
| 08/08/1988 | PAYMENT | $-24.91 | $74.76 | |
| 07/01/1988 | BILL | PORTER, EVERETT L & WILMA W | $99.67 | $99.67 |
| 03/10/1988 | PAYMENT | $-25.24 | $0.00 | |
| 01/12/1988 | PAYMENT | $-25.21 | $25.24 | |
| 10/13/1987 | PAYMENT | $-25.21 | $50.45 | |
| 08/14/1987 | PAYMENT | $-25.21 | $75.66 | |
| 07/01/1987 | BILL | PORTER, EVERETT L & WILMA W | $100.87 | $100.87 |
| 03/06/1987 | PAYMENT | $-19.06 | $0.00 | |
| 01/15/1987 | PAYMENT | $-19.04 | $19.06 | |
| 10/10/1986 | PAYMENT | $-19.04 | $38.10 | |
| 07/30/1986 | PAYMENT | $-19.04 | $57.14 | |
| 07/01/1986 | BILL | PORTER,EVERETT L & WILMA W | $76.18 | $76.18 |