Tax Account 1420-33-511-009
Owners
OTTELE FAMILY TRUST
1336 SANDEN LN
MINDEN, NV 89423
OTTELE, LYLE & HELEN RUFF TTEES
OTTELE, LYLE TTEE
OTTELE, HELEN RUFF TTEE
Account Summary
| Account ID | 1420-33-511-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $620.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,481.56 |
| Total | $2,481.56 |
| Paid | $1,861.24 |
| Balance | $620.32 |
| 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 | $2,409.28 | $0.00 | $2,409.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,339.11 | $0.00 | $2,339.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,270.97 | $0.00 | $2,270.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,204.82 | $0.00 | $2,204.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,140.59 | $0.00 | $2,140.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,078.24 | $0.00 | $2,078.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,017.70 | $0.00 | $2,017.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,966.57 | $0.00 | $1,966.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,994.27 | $0.00 | $1,994.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,936.17 | $67.76 | $2,003.93 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-620.32 | $620.32 |
| 10/03/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-620.32 | $1,240.64 |
| 08/15/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-620.60 | $1,860.96 |
| 07/15/2024 | BILL | OTTELE FAMILY TRUST | $2,481.56 | $2,481.56 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-602.27 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-602.27 | $602.27 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-602.27 | $1,204.54 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-602.47 | $1,806.81 |
| 07/14/2023 | BILL | OTTELE FAMILY TRUST | $2,409.28 | $2,409.28 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-584.77 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-584.77 | $584.77 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-584.77 | $1,169.54 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-584.80 | $1,754.31 |
| 07/19/2022 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,339.11 | $2,339.11 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.74 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.74 | $567.74 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.74 | $1,135.48 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-567.75 | $1,703.22 |
| 07/14/2021 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,270.97 | $2,270.97 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-551.20 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-551.20 | $551.20 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-551.20 | $1,102.40 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-551.22 | $1,653.60 |
| 07/13/2020 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,204.82 | $2,204.82 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.14 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.14 | $535.14 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.14 | $1,070.28 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-535.17 | $1,605.42 |
| 07/15/2019 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,140.59 | $2,140.59 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $519.56 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $1,039.12 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-519.56 | $1,558.68 |
| 07/12/2018 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,078.24 | $2,078.24 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.42 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.42 | $504.42 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.42 | $1,008.84 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-504.44 | $1,513.26 |
| 07/14/2017 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $2,017.70 | $2,017.70 |
| 02/28/2017 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-491.64 | $0.00 |
| 12/28/2016 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-491.64 | $491.64 |
| 09/29/2016 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-491.64 | $983.28 |
| 08/16/2016 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-491.65 | $1,474.92 |
| 07/12/2016 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,966.57 | $1,966.57 |
| 03/07/2016 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-498.56 | $0.00 |
| 12/03/2015 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-498.56 | $498.56 |
| 10/13/2015 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-498.56 | $997.12 |
| 08/12/2015 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-498.59 | $1,495.68 |
| 07/14/2015 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,994.27 | $1,994.27 |
| 03/06/2015 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-484.04 | $0.00 |
| 01/02/2015 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-484.04 | $484.04 |
| 12/16/2014 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-1,035.85 | $968.08 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $48.40 | $2,003.93 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.36 | $1,955.53 |
| 07/17/2014 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,936.17 | $1,936.17 |
| 10/28/2013 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-469.94 | $0.00 |
| 10/08/2013 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-469.94 | $469.94 |
| 10/03/2013 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-469.94 | $939.88 |
| 08/22/2013 | PAYMENT | OTTELE, LYLE & HELEN RUFF TTEE CHECK | $-469.96 | $1,409.82 |
| 07/16/2013 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,879.78 | $1,879.78 |
| 04/24/2013 | PAYMENT | LYLE OTTELE CHECK | $-976.40 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $45.63 | $976.40 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.25 | $930.77 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-456.26 | $912.52 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-456.26 | $1,368.78 |
| 07/13/2012 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,825.04 | $1,825.04 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-442.96 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-442.96 | $442.96 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-442.96 | $885.92 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-442.99 | $1,328.88 |
| 07/15/2011 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,771.87 | $1,771.87 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.06 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.06 | $430.06 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.06 | $860.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-430.08 | $1,290.18 |
| 07/14/2010 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,720.26 | $1,720.26 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-417.54 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-417.54 | $417.54 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-417.54 | $835.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-417.54 | $1,252.62 |
| 07/13/2009 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,670.16 | $1,670.16 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-405.37 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-405.37 | $405.37 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-405.37 | $810.74 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-405.39 | $1,216.11 |
| 07/18/2008 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,621.50 | $1,621.50 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-393.57 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-393.57 | $393.57 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-393.57 | $787.14 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-393.57 | $1,180.71 |
| 07/01/2007 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,574.28 | $1,574.28 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-382.11 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-382.10 | $382.11 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-382.10 | $764.21 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-382.10 | $1,146.31 |
| 07/01/2006 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,528.41 | $1,528.41 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-370.98 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-370.97 | $370.98 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-370.97 | $741.95 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-370.97 | $1,112.92 |
| 07/01/2005 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,483.89 | $1,483.89 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-360.18 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-360.15 | $360.18 |
| 09/30/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-360.15 | $720.33 |
| 08/11/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-360.15 | $1,080.48 |
| 07/01/2004 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,440.63 | $1,440.63 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-359.44 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.44 | $359.44 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.44 | $718.88 |
| 08/15/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-359.44 | $1,078.32 |
| 07/01/2003 | BILL | OTTELE, LYLE & HELEN RUFF TTEE | $1,437.76 | $1,437.76 |
| 02/28/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-353.56 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO (F.K.A ATLA | $-353.56 | $353.56 |
| 09/24/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-353.56 | $707.12 |
| 08/12/2002 | PAYMENT | ABN AMRO (F.K.A ATLA | $-353.56 | $1,060.68 |
| 07/01/2002 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,414.24 | $1,414.24 |
| 02/21/2002 | PAYMENT | ATLANTIC MORTGAGE & | $-343.23 | $0.00 |
| 12/21/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-343.23 | $343.23 |
| 09/28/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-343.23 | $686.46 |
| 08/09/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-343.23 | $1,029.69 |
| 07/01/2001 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,372.92 | $1,372.92 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-339.89 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-339.89 | $339.89 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-339.89 | $679.78 |
| 08/25/2000 | PAYMENT | ATLANTIC MTG | $-339.89 | $1,019.67 |
| 07/01/2000 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,359.56 | $1,359.56 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-336.68 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-336.65 | $336.68 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-336.65 | $673.33 |
| 08/12/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-336.65 | $1,009.98 |
| 07/01/1999 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,346.63 | $1,346.63 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-337.84 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MTG & INVES | $-337.84 | $337.84 |
| 10/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-337.84 | $675.68 |
| 08/17/1998 | PAYMENT | AURORA LOAN SERVICES | $-337.84 | $1,013.52 |
| 07/01/1998 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,351.36 | $1,351.36 |
| 03/02/1998 | PAYMENT | AURORA LOAN SERVICES | $-336.22 | $0.00 |
| 01/05/1998 | PAYMENT | AURORA LOAN SERVICES | $-336.20 | $336.22 |
| 10/06/1997 | PAYMENT | AURORA LOAN SERVICES | $-336.20 | $672.42 |
| 08/18/1997 | PAYMENT | HARBOURTON MORTGAGE | $-336.20 | $1,008.62 |
| 07/01/1997 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,344.82 | $1,344.82 |
| 03/03/1997 | PAYMENT | HARBOURTON MORTGAGE | $-343.42 | $0.00 |
| 01/09/1997 | PAYMENT | HARBOURTON | $-343.42 | $343.42 |
| 10/18/1996 | PAYMENT | HARBOURTON MTG | $-343.42 | $686.84 |
| 08/21/1996 | PAYMENT | HARBOURTON MTG | $-343.42 | $1,030.26 |
| 07/01/1996 | BILL | OTTELE, LYLE D & HELEN FAYE | $1,373.68 | $1,373.68 |
| 01/23/1996 | PAYMENT | $-710.05 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.92 | $710.05 |
| 09/19/1995 | PAYMENT | $-348.05 | $696.13 | |
| 08/18/1995 | PAYMENT | $-348.05 | $1,044.18 | |
| 07/01/1995 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,392.23 | $1,392.23 |
| 12/23/1994 | PAYMENT | $-634.84 | $0.00 | |
| 09/28/1994 | PAYMENT | $-317.42 | $634.84 | |
| 08/09/1994 | PAYMENT | $-317.42 | $952.26 | |
| 07/01/1994 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,269.68 | $1,269.68 |
| 01/03/1994 | PAYMENT | $-623.81 | $0.00 | |
| 09/14/1993 | PAYMENT | $-311.89 | $623.81 | |
| 08/03/1993 | PAYMENT | $-311.89 | $935.70 | |
| 07/01/1993 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,247.59 | $1,247.59 |
| 01/20/1993 | PAYMENT | $-599.85 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.76 | $599.85 |
| 10/05/1992 | PAYMENT | $-294.04 | $588.09 | |
| 08/04/1992 | PAYMENT | $-294.04 | $882.13 | |
| 07/01/1992 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,176.17 | $1,176.17 |
| 12/18/1991 | PAYMENT | $-537.00 | $0.00 | |
| 09/27/1991 | PAYMENT | $-268.49 | $537.00 | |
| 08/02/1991 | PAYMENT | $-268.49 | $805.49 | |
| 07/01/1991 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,073.98 | $1,073.98 |
| 12/31/1990 | PAYMENT | $-522.21 | $0.00 | |
| 10/01/1990 | PAYMENT | $-261.10 | $522.21 | |
| 07/17/1990 | PAYMENT | $-261.10 | $783.31 | |
| 07/01/1990 | BILL | SWARTOUT, GLENN M & FLORENCE E | $1,044.41 | $1,044.41 |
| 12/28/1989 | PAYMENT | $-467.88 | $0.00 | |
| 10/03/1989 | PAYMENT | $-233.94 | $467.88 | |
| 08/10/1989 | PAYMENT | $-233.94 | $701.82 | |
| 07/01/1989 | BILL | SWARTOUT, GLENN M & FLORENCE E | $935.76 | $935.76 |
| 12/30/1988 | PAYMENT | $-437.92 | $0.00 | |
| 09/26/1988 | PAYMENT | $-218.95 | $437.92 | |
| 07/21/1988 | PAYMENT | $-218.95 | $656.87 | |
| 07/01/1988 | BILL | SWARTOUT, GLENN M & FLORENCE E | $875.82 | $875.82 |
| 12/21/1987 | PAYMENT | $-433.61 | $0.00 | |
| 10/06/1987 | PAYMENT | $-216.79 | $433.61 | |
| 08/03/1987 | PAYMENT | $-216.79 | $650.40 | |
| 07/01/1987 | BILL | SWARTOUT, GLENN M & FLORENCE E | $867.19 | $867.19 |
| 12/16/1986 | PAYMENT | $-353.28 | $0.00 | |
| 09/17/1986 | PAYMENT | $-176.63 | $353.28 | |
| 07/23/1986 | PAYMENT | $-176.63 | $529.91 | |
| 07/01/1986 | BILL | SWARTOUT,GLENN M & FLORENCE E | $706.54 | $706.54 |