Tax Account 1420-33-610-001
Owners
ROOHK FAMILY LIVING TRUST 2011
1305 SANDEN LN
MINDEN, NV 89423
ROOHK, JONATHAN D & JENNIE TTEE
ROOHK, JONATHAN D TTEE
ROOHK, JENNIE TTEE
Account Summary
| Account ID | 1420-33-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1305 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $2,127.75 |
| Currently Due | $709.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,837.33 |
| Total | $2,837.33 |
| Paid | $709.58 |
| Balance | $2,127.75 |
| Due | $709.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,627.16 | $0.00 | $2,627.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,432.57 | $0.00 | $2,432.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,252.37 | $0.00 | $2,252.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,178.32 | $0.00 | $2,178.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,102.63 | $0.00 | $2,102.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,041.39 | $0.00 | $2,041.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,959.10 | $0.00 | $1,959.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,546.07 | $15.46 | $1,561.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,548.93 | $0.00 | $1,548.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,500.91 | $15.01 | $1,515.92 | $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 | FREEDOM MORTGAGE WT CORE - | $-709.58 | $2,127.75 |
| 07/15/2024 | BILL | ROOHK FAMILY LIVING TRUST 2011 | $2,837.33 | $2,837.33 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-656.72 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-656.72 | $656.72 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-656.72 | $1,313.44 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-657.00 | $1,970.16 |
| 07/14/2023 | BILL | ROOHK FAMILY LIVING TRUST 2011 | $2,627.16 | $2,627.16 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-608.14 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-608.14 | $608.14 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-608.14 | $1,216.28 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-608.15 | $1,824.42 |
| 07/19/2022 | BILL | ROOHK, JONATHAN D & JENNIE TTE | $2,432.57 | $2,432.57 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-563.09 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-563.09 | $563.09 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-563.09 | $1,126.18 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-563.10 | $1,689.27 |
| 07/14/2021 | BILL | ROOHK, JONATHAN D & JENNIE TTE | $2,252.37 | $2,252.37 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-544.58 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-544.58 | $544.58 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-544.58 | $1,089.16 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-544.58 | $1,633.74 |
| 07/13/2020 | BILL | ROOHK, JONATHAN D & JENNIE TTE | $2,178.32 | $2,178.32 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.65 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.65 | $525.65 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.65 | $1,051.30 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-525.68 | $1,576.95 |
| 07/15/2019 | BILL | ROOHK, JONATHAN D & JENNIE TTE | $2,102.63 | $2,102.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.34 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.34 | $510.34 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.34 | $1,020.68 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-510.37 | $1,531.02 |
| 07/12/2018 | BILL | JOHNSON, BRIAN & MOLLY | $2,041.39 | $2,041.39 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.77 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.77 | $489.77 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.77 | $979.54 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-489.79 | $1,469.31 |
| 07/14/2017 | BILL | JOHNSON, BRIAN & MOLLY | $1,959.10 | $1,959.10 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.51 | $0.00 |
| 12/27/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-788.48 | $386.51 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $15.46 | $1,174.99 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-386.54 | $1,159.53 |
| 07/12/2016 | BILL | JOHNSON, BRIAN & MOLLY | $1,546.07 | $1,546.07 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-387.23 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-387.23 | $387.23 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-387.23 | $774.46 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-387.24 | $1,161.69 |
| 07/14/2015 | BILL | JOHNSON, BRIAN & MOLLY | $1,548.93 | $1,548.93 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-375.22 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-375.22 | $375.22 |
| 10/15/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-765.48 | $750.44 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.01 | $1,515.92 |
| 07/17/2014 | BILL | PAUL THOMAS WILSON SPEC TRUST | $1,500.91 | $1,500.91 |
| 04/03/2014 | PAYMENT | PAUL THOMAS WILSON SPEC TRUST CHECK | $-779.58 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.43 | $779.58 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $14.57 | $743.15 |
| 11/06/2013 | PAYMENT | PAUL THOMAS WILSON SPEC TRUST CHECK | $-779.61 | $728.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $36.43 | $1,508.19 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $14.57 | $1,471.76 |
| 07/16/2013 | BILL | PAUL THOMAS WILSON SPEC TRUST | $1,457.19 | $1,457.19 |
| 02/26/2013 | PAYMENT | PAUL THOMAS WILSON SPEC CHECK | $-353.68 | $0.00 |
| 12/10/2012 | PAYMENT | PAUL THOMAS WILSON CHECK | $-353.68 | $353.68 |
| 10/11/2012 | PAYMENT | PAUL THOMAS WILSON SPEC TRUST CHECK | $-353.68 | $707.36 |
| 08/08/2012 | PAYMENT | 33 CHECK | $-353.70 | $1,061.04 |
| 07/13/2012 | BILL | PITLOCK, MICHAEL A | $1,414.74 | $1,414.74 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.38 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.38 | $343.38 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.38 | $686.76 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.38 | $1,030.14 |
| 07/15/2011 | BILL | PITLOCK, MICHAEL A | $1,373.52 | $1,373.52 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.37 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.37 | $333.37 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.37 | $666.74 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.40 | $1,000.11 |
| 07/14/2010 | BILL | PITLOCK, MICHAEL A | $1,333.51 | $1,333.51 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.66 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.66 | $323.66 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.66 | $647.32 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.68 | $970.98 |
| 07/13/2009 | BILL | PITLOCK, MICHAEL A | $1,294.66 | $1,294.66 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.24 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.24 | $314.24 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.24 | $628.48 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.24 | $942.72 |
| 07/18/2008 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,256.96 | $1,256.96 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.11 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.09 | $305.11 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.09 | $610.20 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.09 | $915.29 |
| 07/01/2007 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,220.38 | $1,220.38 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-296.21 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.20 | $296.21 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.20 | $592.41 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.20 | $888.61 |
| 07/01/2006 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,184.81 | $1,184.81 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-287.59 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.57 | $287.59 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.57 | $575.16 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.57 | $862.73 |
| 07/01/2005 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,150.30 | $1,150.30 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.19 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.19 | $279.19 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.19 | $558.38 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.19 | $837.57 |
| 07/01/2004 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,116.76 | $1,116.76 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-278.85 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-278.83 | $278.85 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-278.83 | $557.68 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-278.83 | $836.51 |
| 07/01/2003 | BILL | PITLOCK, MICHAEL A & CINDY R | $1,115.34 | $1,115.34 |
| 01/30/2003 | PAYMENT | 22 | $-270.79 | $0.00 |
| 01/09/2003 | PAYMENT | BRANDON, JOHN D & PA | $-270.78 | $270.79 |
| 10/09/2002 | PAYMENT | BRANDON, JOHN D & PA | $-270.78 | $541.57 |
| 08/21/2002 | PAYMENT | BRANDON, JOHN D & PA | $-270.78 | $812.35 |
| 07/01/2002 | BILL | BRANDON, JOHN D & PATRICIA L | $1,083.13 | $1,083.13 |
| 03/06/2002 | PAYMENT | BRANDON, JOHN D & PA | $-261.68 | $0.00 |
| 01/10/2002 | PAYMENT | BRANDON, JOHN D & PA | $-261.65 | $261.68 |
| 10/03/2001 | PAYMENT | BRANDON, JOHN D & PA | $-261.65 | $523.33 |
| 08/23/2001 | PAYMENT | BRANDON, JOHN D & PA | $-261.65 | $784.98 |
| 07/01/2001 | BILL | BRANDON, JOHN D & PATRICIA L | $1,046.63 | $1,046.63 |
| 03/06/2001 | PAYMENT | BRANDON, JOHN D & PA | $-259.13 | $0.00 |
| 01/08/2001 | PAYMENT | BRANDON, JOHN D & PA | $-259.10 | $259.13 |
| 10/03/2000 | PAYMENT | BRANDON, JOHN D & PA | $-259.10 | $518.23 |
| 08/23/2000 | PAYMENT | BRANDON, JOHN D & PA | $-259.10 | $777.33 |
| 07/01/2000 | BILL | BRANDON, JOHN D & PATRICIA L | $1,036.43 | $1,036.43 |
| 03/06/2000 | PAYMENT | BRANDON, JOHN D & PA | $-263.94 | $0.00 |
| 01/04/2000 | PAYMENT | BRANDON, JOHN D & PA | $-263.93 | $263.94 |
| 10/05/1999 | PAYMENT | BRANDON, JOHN D & PA | $-263.93 | $527.87 |
| 08/17/1999 | PAYMENT | BRANDON, JOHN D & PA | $-263.93 | $791.80 |
| 07/01/1999 | BILL | BRANDON, JOHN D & PATRICIA L | $1,055.73 | $1,055.73 |
| 03/04/1999 | PAYMENT | BRANDON, JOHN D & PA | $-265.13 | $0.00 |
| 01/05/1999 | PAYMENT | BRANDON, JOHN D & PA | $-265.13 | $265.13 |
| 10/08/1998 | PAYMENT | BRANDON, JOHN D & PA | $-265.13 | $530.26 |
| 08/14/1998 | PAYMENT | BRANDON, JOHN D & PA | $-265.13 | $795.39 |
| 07/01/1998 | BILL | BRANDON, JOHN D & PATRICIA L | $1,060.52 | $1,060.52 |
| 03/03/1998 | PAYMENT | BRANDON, JOHN D & PA | $-264.12 | $0.00 |
| 01/07/1998 | PAYMENT | BRANDON, JOHN D & PA | $-264.10 | $264.12 |
| 10/06/1997 | PAYMENT | BRANDON, JOHN D & PA | $-264.10 | $528.22 |
| 08/18/1997 | PAYMENT | BRANDON, JOHN D & PA | $-264.10 | $792.32 |
| 07/01/1997 | BILL | BRANDON, JOHN D & PATRICIA L | $1,056.42 | $1,056.42 |
| 03/04/1997 | PAYMENT | BRANDON, JOHN D & PA | $-269.79 | $0.00 |
| 01/07/1997 | PAYMENT | BRANDON, JOHN D & PA | $-269.77 | $269.79 |
| 10/08/1996 | PAYMENT | BRANDON, JOHN D & PA | $-269.77 | $539.56 |
| 08/19/1996 | PAYMENT | BRANDON, JOHN D & PA | $-269.77 | $809.33 |
| 07/01/1996 | BILL | BRANDON, JOHN D & PATRICIA L | $1,079.10 | $1,079.10 |
| 03/04/1996 | PAYMENT | $-278.33 | $0.00 | |
| 01/02/1996 | PAYMENT | $-278.32 | $278.33 | |
| 10/05/1995 | PAYMENT | $-278.32 | $556.65 | |
| 08/22/1995 | PAYMENT | $-278.32 | $834.97 | |
| 07/01/1995 | BILL | BRANDON, JOHN D & PATRICIA L | $1,113.29 | $1,113.29 |
| 03/07/1995 | PAYMENT | $-242.19 | $0.00 | |
| 01/05/1995 | PAYMENT | $-242.17 | $242.19 | |
| 10/07/1994 | PAYMENT | $-242.17 | $484.36 | |
| 08/12/1994 | PAYMENT | $-242.17 | $726.53 | |
| 07/01/1994 | BILL | BRANDON, JOHN D & PATRICIA L | $968.70 | $968.70 |
| 03/08/1994 | PAYMENT | $-238.21 | $0.00 | |
| 01/06/1994 | PAYMENT | $-238.18 | $238.21 | |
| 10/05/1993 | PAYMENT | $-238.18 | $476.39 | |
| 08/13/1993 | PAYMENT | $-238.18 | $714.57 | |
| 07/01/1993 | BILL | BRANDON, JOHN D & PATRICIA L | $952.75 | $952.75 |
| 02/26/1993 | PAYMENT | $-220.35 | $0.00 | |
| 01/05/1993 | PAYMENT | $-220.33 | $220.35 | |
| 10/06/1992 | PAYMENT | $-220.33 | $440.68 | |
| 08/14/1992 | PAYMENT | $-220.33 | $661.01 | |
| 07/01/1992 | BILL | BRANDON, JOHN D & PATRICIA L | $881.34 | $881.34 |
| 02/28/1992 | PAYMENT | $-201.52 | $0.00 | |
| 01/07/1992 | PAYMENT | $-201.52 | $201.52 | |
| 10/04/1991 | PAYMENT | $-201.52 | $403.04 | |
| 08/16/1991 | PAYMENT | $-201.52 | $604.56 | |
| 07/01/1991 | BILL | BRANDON, JOHN D & PATRICIA L | $806.08 | $806.08 |
| 03/05/1991 | PAYMENT | $-195.62 | $0.00 | |
| 01/08/1991 | PAYMENT | $-195.62 | $195.62 | |
| 10/01/1990 | PAYMENT | $-195.62 | $391.24 | |
| 08/03/1990 | PAYMENT | $-195.62 | $586.86 | |
| 07/01/1990 | BILL | BRANDON, JOHN D & PATRICIA L | $782.48 | $782.48 |
| 03/02/1990 | PAYMENT | $-170.67 | $0.00 | |
| 12/22/1989 | PAYMENT | $-170.66 | $170.67 | |
| 10/02/1989 | PAYMENT | $-170.66 | $341.33 | |
| 08/30/1989 | PAYMENT | $-170.66 | $511.99 | |
| 07/01/1989 | BILL | BRANDON, JOHN D & PATRICIA L | $682.65 | $682.65 |
| 04/03/1989 | PAYMENT | $-169.72 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $11.34 | $169.72 |
| 01/05/1989 | PAYMENT | $-158.37 | $158.38 | |
| 10/04/1988 | PAYMENT | $-158.37 | $316.75 | |
| 08/16/1988 | PAYMENT | $-164.70 | $475.12 | |
| 08/16/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $6.33 | $639.82 |
| 07/01/1988 | BILL | THOMAS, DALE G & LELA | $633.49 | $633.49 |
| 03/03/1988 | PAYMENT | $-157.00 | $0.00 | |
| 01/05/1988 | PAYMENT | $-157.00 | $157.00 | |
| 10/01/1987 | PAYMENT | $-157.00 | $314.00 | |
| 08/11/1987 | PAYMENT | $-157.00 | $471.00 | |
| 07/01/1987 | BILL | THOMAS, DALE G & LELA | $628.00 | $628.00 |
| 03/04/1987 | PAYMENT | $-124.59 | $0.00 | |
| 01/06/1987 | PAYMENT | $-124.58 | $124.59 | |
| 10/02/1986 | PAYMENT | $-124.58 | $249.17 | |
| 07/18/1986 | PAYMENT | $-124.58 | $373.75 | |
| 07/01/1986 | BILL | THOMAS,DALE G & LELA | $498.33 | $498.33 |