Tax Account 1420-33-810-044

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Owners

FREIXAS, WILLIAM W & JANET M
1351 JUDY ST
MINDEN, NV 89423

FREIXAS, WILLIAM W

FREIXAS, JANET M

Account Summary

Account ID	1420-33-810-044
Account Type	Real Estate
Location	1351 JUDY ST GEN CO/CWS/MOSQ
Balance	$1,667.68
Currently Due	$833.84

Account ID

1420-33-810-044

Account Type

Real Estate

Location

1351 JUDY ST
GEN CO/CWS/MOSQ

Balance

$1,667.68

Currently Due

$833.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,360.64
Total	$3,393.99
Paid	$1,726.31
Balance	$1,667.68
Due	$833.84
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,360.64

Total

$3,393.99

Paid

$1,726.31

Balance

$1,667.68

Due

$833.84

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$834.12	$0.00	$834.12	$834.12	$0.00
2	10/07/2024	10/17/2024	Paid	$833.84	$33.35	$833.84	$867.19	$0.00
3	01/06/2025	01/16/2025	Past due	$858.84	$0.00	$858.84	$25.00	$833.84
4	03/03/2025	03/13/2025	Due	$833.84	$0.00	$833.84	$0.00	$1,667.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,088.55	$71.74	$3,160.29	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,859.78	$0.00	$2,859.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,647.94	$119.16	$2,767.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,560.86	$741.41	$3,302.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,471.88	$996.57	$3,468.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,358.67	$360.61	$2,719.28	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,263.60	$502.15	$2,765.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,206.24	$49.02	$2,255.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,221.53	$377.60	$2,599.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,258.94	$256.73	$2,515.67	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	.73	24.27	24.27

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7716	$-892.19	$1,667.68
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.35	$2,559.87
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$2,526.52
10/21/2024	ADJUSTMENT	FREIXAS, JANET M CHECK 104 VOIDED PAYMENT: 1432653. REASON: RETURNED PAYMENT NSF	$833.84	$2,501.52
10/16/2024	PAYMENT	FREIXAS, JANET M CHECK 104	$-833.84	$1,667.68
08/20/2024	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7714	$-834.12	$2,501.52
07/15/2024	BILL	FREIXAS, WILLIAM W & JANET M	$3,335.64	$3,335.64
05/16/2024	PAYMENT	WILLIAM W & JANET M FREIXAS GOVACH ACH - 320837269	$-812.93	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$812.93
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.88	$802.95
01/24/2024	PAYMENT	WILLIAM W & JANET M FREIXAS GOVACH ACH - 315836689	$-802.95	$772.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.88	$1,575.02
10/11/2023	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 77707	$-772.07	$1,544.14
08/25/2023	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7705	$-772.34	$2,316.21
07/14/2023	BILL	FREIXAS, WILLIAM W & JANET M	$3,088.55	$3,088.55
03/16/2023	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7702	$-714.94	$0.00
01/13/2023	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7698	$-714.94	$714.94
10/12/2022	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7692	$-714.94	$1,429.88
08/23/2022	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK 7686	$-714.96	$2,144.82
07/19/2022	BILL	FREIXAS, WILLIAM W & JANET M	$2,859.78	$2,859.78
04/18/2022	PAYMENT	FREIXAS, JANET M CREDIT: D	$-1,423.97	$0.00
03/31/2022	AMENDMENT	add cert mailing costs-60 day	$7.33	$1,423.97
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.20	$1,416.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.48	$1,350.44
10/06/2021	PAYMENT	FREIXAS, JANET CREDIT: D	$-8,113.85	$1,323.96
09/30/2021	INTEREST	Monthly Interest	$41.94	$9,437.81
09/01/2021	INTEREST	Monthly Interest	$41.94	$9,395.87
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.48	$9,353.93
08/02/2021	INTEREST	Monthly Interest	$41.94	$9,327.45
07/14/2021	BILL	FREIXAS, WILLIAM W & JANET M	$2,647.94	$9,285.51
07/01/2021	INTEREST	Monthly Interest	$41.94	$6,637.57
06/08/2021	INTEREST	Monthly Interest	$276.69	$6,595.63
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$6,318.94
05/03/2021	INTEREST	Monthly Interest	$20.60	$6,310.44
04/01/2021	INTEREST	Monthly Interest	$20.60	$6,289.84
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$179.26	$6,269.24
02/27/2021	INTEREST	Monthly Interest	$20.60	$6,089.98
02/01/2021	INTEREST	Monthly Interest	$20.60	$6,069.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$115.24	$6,048.78
01/02/2021	INTEREST	Monthly Interest	$20.60	$5,933.54
12/01/2020	INTEREST	Monthly Interest	$20.60	$5,912.94
11/02/2020	INTEREST	Monthly Interest	$20.60	$5,892.34
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.02	$5,871.74
10/01/2020	INTEREST	Monthly Interest	$20.60	$5,807.72
08/31/2020	INTEREST	Monthly Interest	$20.60	$5,787.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.61	$5,766.52
07/31/2020	INTEREST	Monthly Interest	$20.60	$5,740.91
07/13/2020	BILL	FREIXAS, WILLIAM W & JANET M	$2,560.86	$5,720.31
07/01/2020	INTEREST	Monthly Interest	$20.60	$3,159.45
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$3,138.85
06/02/2020	INTEREST	Monthly Interest	$247.19	$3,098.85
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,851.66
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$173.03	$2,842.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$111.23	$2,669.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.80	$2,558.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.72	$2,496.60
07/15/2019	BILL	FREIXAS, WILLIAM W & JANET M	$2,471.88	$2,471.88
04/23/2019	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-4,919.13	$0.00
04/09/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$4,919.13
03/29/2019	INTEREST	Monthly Interest	$14.15	$4,912.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$165.11	$4,898.18
02/28/2019	INTEREST	Monthly Interest	$14.15	$4,733.07
02/01/2019	INTEREST	Monthly Interest	$14.15	$4,718.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$106.14	$4,704.77
01/02/2019	INTEREST	Monthly Interest	$14.15	$4,598.63
11/30/2018	INTEREST	Monthly Interest	$14.15	$4,584.48
11/19/2018	INTEREST	Monthly Interest	$14.15	$4,570.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.97	$4,556.18
10/02/2018	INTEREST	Monthly Interest	$14.15	$4,497.21
09/05/2018	INTEREST	Monthly Interest	$14.15	$4,483.06
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.59	$4,468.91
08/01/2018	INTEREST	Monthly Interest	$14.15	$4,445.32
07/12/2018	BILL	FREIXAS, WILLIAM W & JANET M	$2,358.67	$4,431.17
07/02/2018	INTEREST	Monthly Interest	$14.15	$2,072.50
06/04/2018	INTEREST	Monthly Interest	$169.77	$2,058.35
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,888.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$101.86	$1,878.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.59	$1,776.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.64	$1,720.34
08/31/2017	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-614.92	$1,697.70
08/01/2017	INTEREST	Monthly Interest	$0.18	$2,312.62
07/17/2017	INTEREST	Monthly Interest	$0.18	$2,312.44
07/14/2017	BILL	FREIXAS, WILLIAM W & JANET M	$2,263.60	$2,312.26
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$48.66
06/05/2017	INTEREST	Monthly Interest	$2.21	$34.66
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$32.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$22.94
08/31/2016	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-4,249.98	$22.06
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.06	$4,272.04
08/01/2016	INTEREST	Monthly Interest	$13.88	$4,249.98
07/12/2016	BILL	FREIXAS, WILLIAM W & JANET M	$2,206.24	$4,236.10
07/01/2016	INTEREST	Monthly Interest	$13.88	$2,029.86
06/06/2016	INTEREST	Monthly Interest	$166.61	$2,015.98
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,849.37
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$99.97	$1,843.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$55.54	$1,743.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.22	$1,688.36
08/13/2015	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-1,918.99	$1,666.14
08/04/2015	INTEREST	Monthly Interest	$9.41	$3,585.13
07/14/2015	BILL	FREIXAS, WILLIAM W & JANET M	$2,221.53	$3,575.72
07/02/2015	INTEREST	Monthly Interest	$9.41	$1,354.19
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,344.78
06/01/2015	INTEREST	Monthly Interest	$112.95	$1,330.78
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,217.83
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$56.47	$1,208.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.59	$1,152.05
10/17/2014	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-564.73	$1,129.46
09/08/2014	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-587.34	$1,694.19
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.59	$2,281.53
07/17/2014	BILL	FREIXAS, WILLIAM W & JANET M	$2,258.94	$2,258.94
02/24/2014	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-1,721.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.83	$1,721.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.93	$1,666.77
08/26/2013	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-548.31	$1,644.84
07/16/2013	BILL	FREIXAS, WILLIAM W & JANET M	$2,193.15	$2,193.15
08/27/2012	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-2,282.72	$0.00
07/13/2012	BILL	FREIXAS, WILLIAM W & JANET M	$2,282.72	$2,282.72
08/01/2011	PAYMENT	FREIXAS, WILLIAM W & JANET M CHECK	$-2,010.68	$0.00
07/15/2011	BILL	FREIXAS, WILLIAM W & JANET M	$2,010.68	$2,010.68
03/03/2011	PAYMENT	WILLIAM FREIXAS CHECK	$-489.56	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-489.56	$489.56
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.56	$979.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.56	$1,468.68
07/14/2010	BILL	FREIXAS, WILLIAM W & JANET M	$1,958.24	$1,958.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-455.40	$455.40
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-455.40	$910.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-455.43	$1,366.20
07/13/2009	BILL	FREIXAS, WILLIAM W & JANET M	$1,821.63	$1,821.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-421.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-421.67	$421.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-421.67	$843.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-421.68	$1,265.01
07/18/2008	BILL	FREIXAS, WILLIAM W & JANET M	$1,686.69	$1,686.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-390.44	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-390.44	$390.44
09/25/2007	PAYMENT	COUNTRYWIDE	$-390.44	$780.88
08/06/2007	PAYMENT	LAND AM/LAWYERS TITL	$-390.44	$1,171.32
07/01/2007	BILL	FREIXAS, WILLIAM W & JANET M	$1,561.76	$1,561.76
02/08/2007	PAYMENT	FREIXAS, WILLIAM W &	$-1,561.75	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$65.07	$1,561.75
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.15	$1,496.68
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.46	$1,460.53
07/01/2006	BILL	FREIXAS, WILLIAM W & JANET M	$1,446.07	$1,446.07
04/14/2006	PAYMENT	FREIXAS, WILLIAM W &	$-348.15	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.39	$348.15
01/12/2006	PAYMENT	FREIXAS, WILLIAM W &	$-334.73	$334.76
10/07/2005	PAYMENT	FREIXAS, WILLIAM W &	$-334.73	$669.49
08/31/2005	PAYMENT	FREIXAS, WILLIAM W &	$-348.12	$1,004.22
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.39	$1,352.34
07/01/2005	BILL	FREIXAS, WILLIAM W & JANET M	$1,338.95	$1,338.95
01/14/2005	PAYMENT	CHICAGO TITLE	$-1,291.53	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.20	$1,291.53
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.48	$1,260.33
07/01/2004	BILL	FREIXAS, WILLIAM W & JANET M	$1,247.85	$1,247.85
03/16/2004	PAYMENT	FREIXAS, WILLIAM W &	$-323.94	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.46	$323.94
01/05/2004	PAYMENT	NETS	$-311.45	$311.48
09/12/2003	PAYMENT	WELLS	$-311.45	$622.93
08/15/2003	PAYMENT	NETS	$-311.45	$934.38
07/01/2003	BILL	FREIXAS, WILLIAM W & JANET M	$1,245.83	$1,245.83
02/11/2003	PAYMENT	NETS	$-304.29	$0.00
12/24/2002	PAYMENT	NETS	$-304.28	$304.29
09/20/2002	PAYMENT	NETS	$-304.28	$608.57
08/08/2002	PAYMENT	NETS	$-304.28	$912.85
07/01/2002	BILL	FREIXAS, WILLIAM W & JANET M	$1,217.13	$1,217.13
02/27/2002	PAYMENT	NETS	$-294.69	$0.00
12/27/2001	PAYMENT	NETS	$-294.67	$294.69
09/20/2001	PAYMENT	NETS	$-294.67	$589.36
08/07/2001	PAYMENT	NETS	$-294.67	$884.03
07/01/2001	BILL	FREIXAS, WILLIAM W & JANET M	$1,178.70	$1,178.70
02/14/2001	PAYMENT	NETS	$-291.83	$0.00
12/22/2000	PAYMENT	NETS	$-291.80	$291.83
09/20/2000	PAYMENT	NETS	$-291.80	$583.63
08/15/2000	PAYMENT	NETS	$-291.80	$875.43
07/01/2000	BILL	FREIXAS, WILLIAM W & JANET M	$1,167.23	$1,167.23
02/04/2000	PAYMENT	NETS	$-291.56	$0.00
12/07/1999	PAYMENT	NETS	$-291.56	$291.56
09/13/1999	PAYMENT	NETS	$-291.56	$583.12
07/28/1999	PAYMENT	NETS	$-291.56	$874.68
07/01/1999	BILL	FREIXAS, WILLIAM W & JANET M	$1,166.24	$1,166.24
02/01/1999	PAYMENT	NETS	$-292.81	$0.00
12/05/1998	PAYMENT	NETS	$-292.78	$292.81
09/15/1998	PAYMENT	NETS	$-292.78	$585.59
08/05/1998	PAYMENT	NETS	$-292.78	$878.37
07/01/1998	BILL	FREIXAS, WILLIAM W & JANET M	$1,171.15	$1,171.15
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-291.53	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-291.53	$291.53
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.53	$583.06
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-291.53	$874.59
07/01/1997	BILL	FREIXAS, WILLIAM W & JANET M	$1,166.12	$1,166.12
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.79	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-297.78	$297.79
08/23/1996	PAYMENT	STEWART 96011266	$-595.56	$595.57
07/01/1996	BILL	MEREDITH, D J & L	$1,191.13	$1,191.13
12/22/1995	PAYMENT		$-614.19	$0.00
10/02/1995	PAYMENT		$-307.09	$614.19
08/17/1995	PAYMENT		$-307.09	$921.28
07/01/1995	BILL	MEREDITH, D J & L	$1,228.37	$1,228.37
08/03/1994	PAYMENT		$-1,149.27	$0.00
07/01/1994	BILL	MEREDITH, D J & L	$1,149.27	$1,149.27
11/05/1993	PAYMENT		$-544.07	$0.00
07/20/1993	PAYMENT		$-544.06	$544.07
07/01/1993	BILL	MEREDITH, D J & L	$1,088.13	$1,088.13
08/14/1992	PAYMENT		$-1,031.01	$0.00
07/01/1992	BILL	MEREDITH, D J & L	$1,031.01	$1,031.01
12/26/1991	PAYMENT		$-454.66	$0.00
08/01/1991	PAYMENT		$-454.66	$454.66
07/01/1991	BILL	MEREDITH, D J & L	$909.32	$909.32
07/12/1990	PAYMENT		$-840.28	$0.00
07/01/1990	BILL	MEREDITH, D J & L	$840.28	$840.28
08/07/1989	PAYMENT		$-214.98	$0.00
07/01/1989	BILL	MEREDITH, D J & L	$214.98	$214.98
07/20/1988	PAYMENT		$-99.67	$0.00
07/01/1988	BILL	MEREDITH, D J & L	$99.67	$99.67
08/11/1987	PAYMENT		$-100.87	$0.00
07/01/1987	BILL	MEREDITH, D J & L	$100.87	$100.87
07/14/1986	PAYMENT		$-76.18	$0.00
07/01/1986	BILL	MEREDITH,D J & L	$76.18	$76.18