Tax Account 1420-33-810-062
Owners
LAWSON, J & WHITMORE, K ET AL*
1574 CHIQUITA DR
MINDEN, NV 89423
WHITMORE, KYLE
TRIPLETT, LORI
CLARK, TRACI
LAWSON FAMILY TRUST 2011
LAWSON, GREGORY PAUL TTEE
Account Summary
| Account ID | 1420-33-810-062 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,345.56 |
| Currently Due | $448.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,794.39 |
| Total | $1,794.39 |
| Paid | $448.83 |
| Balance | $1,345.56 |
| Due | $448.52 |
| 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 | $1,661.48 | $0.00 | $1,661.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,538.41 | $0.00 | $1,538.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,424.45 | $0.00 | $1,424.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,377.61 | $0.00 | $1,377.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,329.74 | $0.00 | $1,329.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,268.84 | $0.00 | $1,268.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,217.71 | $0.00 | $1,217.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,186.85 | $0.00 | $1,186.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,204.12 | $0.00 | $1,204.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,245.19 | $0.00 | $1,245.19 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | CLARK, TRACI CHECK 0509 | $-448.83 | $1,345.56 |
| 07/15/2024 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,794.39 | $1,794.39 |
| 03/01/2024 | PAYMENT | BROWN, LOIS L & CLARK, TRACI D & TOBY L CHECK 745 | $-415.30 | $0.00 |
| 01/02/2024 | PAYMENT | CLARK, TRACI D CHECK 0806 | $-415.30 | $415.30 |
| 10/02/2023 | PAYMENT | BROWN , LOIS & CLARK, T & T CHECK 741 | $-415.30 | $830.60 |
| 08/07/2023 | PAYMENT | BROWN, L & CLARK, T&T CHECK 727 | $-415.58 | $1,245.90 |
| 07/14/2023 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,661.48 | $1,661.48 |
| 04/14/2023 | PAYMENT | CLARK, TOBY & TRACI SYS 579 ORIG: CHECK ORIG: SYS | $-384.61 | $0.00 |
| 04/14/2023 | PAYMENT | TRACEY CLARK SYS 632 ORIG: CHECK | $-384.60 | $384.61 |
| 04/14/2023 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* SYS 611 ORIG: CHECK | $-384.60 | $769.21 |
| 04/14/2023 | PAYMENT | LOIS BROWN, TRACI CLARK & TOBY SYS 596 ORIG: CHECK | $-384.60 | $1,153.81 |
| 04/14/2023 | AMENDMENT | FAMILY DEATH | $-15.38 | $1,538.41 |
| 04/14/2023 | ADJUSTMENT | LOIS BROWN, TRACI CLARK & TOBY CHECK 596 VOIDED PAYMENT: 1064406. REASON: FAMILY DEATH | $384.60 | $1,553.79 |
| 04/14/2023 | ADJUSTMENT | LAWSON, J & WHITMORE, K ET AL* CHECK 611 VOIDED PAYMENT: 1137382. REASON: FAMILY DEATH | $384.60 | $1,169.19 |
| 04/14/2023 | ADJUSTMENT | TRACEY CLARK CHECK 632 VOIDED PAYMENT: 1167859. REASON: FAMILY DEATH | $384.60 | $784.59 |
| 04/14/2023 | ADJUSTMENT | CLARK, TOBY & TRACI SYS 579 ORIG: CHECK VOIDED PAYMENT: 1168202. REASON: FAMILY DEATH | $384.61 | $399.99 |
| 04/14/2023 | PAYMENT | CLARK, TOBY & TRACI SYS 579 ORIG: CHECK | $-384.61 | $15.38 |
| 04/14/2023 | ADJUSTMENT | CLARK, TOBY & TRACI CHECK 579 VOIDED PAYMENT: 391633. REASON: FAMILY DEATH | $384.61 | $399.99 |
| 04/10/2023 | PAYMENT | TRACEY CLARK CHECK 632 | $-384.60 | $15.38 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.38 | $399.98 |
| 01/05/2023 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK 611 | $-384.60 | $384.60 |
| 10/03/2022 | PAYMENT | LOIS BROWN, TRACI CLARK & TOBY CHECK 596 | $-384.60 | $769.20 |
| 08/01/2022 | PAYMENT | CLARK, TOBY & TRACI CHECK 579 | $-384.61 | $1,153.80 |
| 07/19/2022 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,538.41 | $1,538.41 |
| 03/04/2022 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-356.11 | $0.00 |
| 01/03/2022 | PAYMENT | MORTON & LOIS BROWN CHECK | $-356.11 | $356.11 |
| 10/04/2021 | PAYMENT | MORTON S BROWN CHECK | $-356.11 | $712.22 |
| 08/14/2021 | PAYMENT | BROWN, MORTON & LOIS CHECK | $-356.12 | $1,068.33 |
| 07/14/2021 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,424.45 | $1,424.45 |
| 03/02/2021 | PAYMENT | MORTON & LOIS BROWN CHECK | $-344.40 | $0.00 |
| 01/02/2021 | PAYMENT | BROWN, MORTAN & LOIS CHECK | $-344.40 | $344.40 |
| 10/04/2020 | PAYMENT | BROWN, MORTON & LOIS CHECK | $-344.40 | $688.80 |
| 08/23/2020 | PAYMENT | BROWN, MORTON & LOIS CHECK | $-344.41 | $1,033.20 |
| 07/13/2020 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,377.61 | $1,377.61 |
| 02/19/2020 | PAYMENT | MORTON & LOIS BROWN CHECK | $-332.43 | $0.00 |
| 12/20/2019 | PAYMENT | MORTON & LOIS BROWN CHECK | $-332.43 | $332.43 |
| 09/24/2019 | PAYMENT | MORTON & LOIS BROWN CHECK | $-332.43 | $664.86 |
| 08/22/2019 | PAYMENT | BROWN, LOIS CHECK | $-332.45 | $997.29 |
| 07/15/2019 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,329.74 | $1,329.74 |
| 03/04/2019 | PAYMENT | LOIS L BROWN CHECK | $-317.21 | $0.00 |
| 01/02/2019 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-317.21 | $317.21 |
| 09/10/2018 | PAYMENT | BROWN, LOIS & MORTON CHECK | $-317.21 | $634.42 |
| 08/21/2018 | PAYMENT | LOIS & MORTON BROWN CHECK | $-317.21 | $951.63 |
| 07/12/2018 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,268.84 | $1,268.84 |
| 02/28/2018 | PAYMENT | LOIS BROWN CHECK | $-304.42 | $0.00 |
| 12/31/2017 | PAYMENT | MORTON & LOIS BROWN CHECK | $-304.42 | $304.42 |
| 10/04/2017 | PAYMENT | BROWN, MORTON & LOIS CHECK | $-304.42 | $608.84 |
| 08/29/2017 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-304.45 | $913.26 |
| 07/14/2017 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,217.71 | $1,217.71 |
| 03/03/2017 | PAYMENT | MORT,LOIS BROWN CHECK | $-296.71 | $0.00 |
| 12/16/2016 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-296.71 | $296.71 |
| 09/28/2016 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-296.71 | $593.42 |
| 08/04/2016 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-296.72 | $890.13 |
| 07/12/2016 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,186.85 | $1,186.85 |
| 03/01/2016 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-301.03 | $0.00 |
| 01/06/2016 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-301.03 | $301.03 |
| 10/01/2015 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-301.03 | $602.06 |
| 08/13/2015 | PAYMENT | LOIS BROWN CHECK | $-301.03 | $903.09 |
| 07/14/2015 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,204.12 | $1,204.12 |
| 02/26/2015 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-311.29 | $0.00 |
| 12/18/2014 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-311.29 | $311.29 |
| 09/30/2014 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-311.29 | $622.58 |
| 08/15/2014 | PAYMENT | LOIS BROWN CHECK | $-311.32 | $933.87 |
| 07/17/2014 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,245.19 | $1,245.19 |
| 02/25/2014 | PAYMENT | LOIS BROWN CHECK | $-302.23 | $0.00 |
| 12/18/2013 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-302.23 | $302.23 |
| 10/02/2013 | PAYMENT | LOIS BROWN CHECK | $-302.23 | $604.46 |
| 08/14/2013 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-302.23 | $906.69 |
| 07/16/2013 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,208.92 | $1,208.92 |
| 02/27/2013 | PAYMENT | LOIS BROWN CHECK | $-313.87 | $0.00 |
| 01/07/2013 | PAYMENT | LOIS BROWN CHECK | $-313.87 | $313.87 |
| 09/26/2012 | PAYMENT | LOIS BROWN CHECK | $-313.87 | $627.74 |
| 08/06/2012 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-313.89 | $941.61 |
| 07/13/2012 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,255.50 | $1,255.50 |
| 02/08/2012 | PAYMENT | LOIS BROWN CHECK | $-333.40 | $0.00 |
| 12/19/2011 | PAYMENT | LOIS BROWN CHECK | $-333.40 | $333.40 |
| 10/06/2011 | PAYMENT | LOIS BROWN CHECK | $-333.40 | $666.80 |
| 08/01/2011 | PAYMENT | LOIS BROWN CHECK | $-333.41 | $1,000.20 |
| 07/15/2011 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,333.61 | $1,333.61 |
| 03/03/2011 | PAYMENT | LOIS BROWN CHECK | $-337.56 | $0.00 |
| 12/23/2010 | PAYMENT | LOIS BROWN CHECK | $-337.56 | $337.56 |
| 10/01/2010 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-337.56 | $675.12 |
| 08/04/2010 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-337.57 | $1,012.68 |
| 07/14/2010 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,350.25 | $1,350.25 |
| 02/25/2010 | PAYMENT | LOIS BROWN CHECK | $-314.01 | $0.00 |
| 12/16/2009 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-314.01 | $314.01 |
| 10/02/2009 | PAYMENT | LOIS BROWN CHECK | $-314.01 | $628.02 |
| 08/04/2009 | PAYMENT | LAWSON, J & WHITMORE, K ET AL* CHECK | $-314.01 | $942.03 |
| 07/13/2009 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,256.04 | $1,256.04 |
| 02/26/2009 | PAYMENT | BROWN, LOIS CHECK | $-290.75 | $0.00 |
| 01/05/2009 | PAYMENT | LOIS BROWN CHECK | $-290.75 | $290.75 |
| 10/03/2008 | PAYMENT | LOIS BROWN CHECK | $-290.75 | $581.50 |
| 08/13/2008 | PAYMENT | LOIS BROWN CHECK | $-290.75 | $872.25 |
| 07/18/2008 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,163.00 | $1,163.00 |
| 02/21/2008 | PAYMENT | LOIS BROWN | $-269.21 | $0.00 |
| 01/03/2008 | PAYMENT | LOIS BROWN | $-269.21 | $269.21 |
| 10/01/2007 | PAYMENT | LAWSON, J & WHITMORE | $-269.21 | $538.42 |
| 08/15/2007 | PAYMENT | LOIS BROWN | $-269.21 | $807.63 |
| 07/01/2007 | BILL | LAWSON, J & WHITMORE, K ET AL* | $1,076.84 | $1,076.84 |
| 02/20/2007 | PAYMENT | LAWSON, J & WHITMORE | $-249.29 | $0.00 |
| 12/28/2006 | PAYMENT | LOIS BROWN | $-249.26 | $249.29 |
| 09/14/2006 | PAYMENT | LOIS BROWN | $-249.26 | $498.55 |
| 08/04/2006 | PAYMENT | LOIS BROWN | $-249.26 | $747.81 |
| 07/01/2006 | BILL | LAWSON, J & WHITMORE, K ET AL* | $997.07 | $997.07 |
| 02/10/2006 | PAYMENT | LAWSON, J & WHITMORE | $-230.81 | $0.00 |
| 12/28/2005 | PAYMENT | LOIS BROWN | $-230.80 | $230.81 |
| 09/14/2005 | PAYMENT | LAWSON, J & WHITMORE | $-230.80 | $461.61 |
| 08/15/2005 | PAYMENT | LOIS BROWN | $-230.80 | $692.41 |
| 07/01/2005 | BILL | LAWSON, J & WHITMORE, K ET AL* | $923.21 | $923.21 |
| 03/04/2005 | PAYMENT | LOIS BROWN | $-215.12 | $0.00 |
| 12/30/2004 | PAYMENT | LOIS BROWN | $-215.09 | $215.12 |
| 10/01/2004 | PAYMENT | LOIS BROWN | $-215.09 | $430.21 |
| 08/12/2004 | PAYMENT | LOIS BROWN | $-215.09 | $645.30 |
| 07/01/2004 | BILL | LAWSON, J & WHITMORE, K ET AL* | $860.39 | $860.39 |
| 02/09/2004 | PAYMENT | BROWN, MORTON & LOIS | $-214.89 | $0.00 |
| 01/05/2004 | PAYMENT | BROWN, MORTON & LOIS | $-214.89 | $214.89 |
| 10/03/2003 | PAYMENT | BROWN, MORTON & LOIS | $-214.89 | $429.78 |
| 08/11/2003 | PAYMENT | BROWN, MORTON & LOIS | $-214.89 | $644.67 |
| 07/01/2003 | BILL | BROWN, MORTON & LOIS | $859.56 | $859.56 |
| 03/03/2003 | PAYMENT | BROWN, MORTON & LOIS | $-207.70 | $0.00 |
| 01/08/2003 | PAYMENT | BROWN, MORTON & LOIS | $-207.69 | $207.70 |
| 10/07/2002 | PAYMENT | BROWN, MORTON & LOIS | $-207.69 | $415.39 |
| 08/16/2002 | PAYMENT | BROWN, MORTON & LOIS | $-207.69 | $623.08 |
| 07/01/2002 | BILL | BROWN, MORTON & LOIS | $830.77 | $830.77 |
| 03/04/2002 | PAYMENT | BROWN, MORTON & LOIS | $-200.35 | $0.00 |
| 01/07/2002 | PAYMENT | BROWN, MORTON & LOIS | $-200.34 | $200.35 |
| 09/25/2001 | PAYMENT | BROWN, MORTON & LOIS | $-200.34 | $400.69 |
| 08/09/2001 | PAYMENT | BROWN, MORTON & LOIS | $-200.34 | $601.03 |
| 07/01/2001 | BILL | BROWN, MORTON & LOIS | $801.37 | $801.37 |
| 03/01/2001 | PAYMENT | BROWN, MORTON & LOIS | $-198.41 | $0.00 |
| 12/05/2000 | PAYMENT | BROWN, MORTON & LOIS | $-198.38 | $198.41 |
| 09/28/2000 | PAYMENT | BROWN, MORTON & LOIS | $-198.38 | $396.79 |
| 08/16/2000 | PAYMENT | BROWN, MORTON & LOIS | $-198.38 | $595.17 |
| 07/01/2000 | BILL | BROWN, MORTON & LOIS | $793.55 | $793.55 |
| 02/28/2000 | PAYMENT | BROWN, MORTON & LOIS | $-187.21 | $0.00 |
| 01/04/2000 | PAYMENT | BROWN, MORTON & LOIS | $-187.19 | $187.21 |
| 09/28/1999 | PAYMENT | BROWN, MORTON & LOIS | $-187.19 | $374.40 |
| 08/04/1999 | PAYMENT | BROWN, MORTON & LOIS | $-187.19 | $561.59 |
| 07/01/1999 | BILL | BROWN, MORTON & LOIS | $748.78 | $748.78 |
| 02/17/1999 | PAYMENT | BROWN, MORTON & LOIS | $-188.00 | $0.00 |
| 01/05/1999 | PAYMENT | BROWN, MORTON & LOIS | $-187.98 | $188.00 |
| 09/29/1998 | PAYMENT | BROWN, MORTON & LOIS | $-187.98 | $375.98 |
| 08/12/1998 | PAYMENT | BROWN, MORTON & LOIS | $-187.98 | $563.96 |
| 07/01/1998 | BILL | BROWN, MORTON & LOIS | $751.94 | $751.94 |
| 02/18/1998 | PAYMENT | BROWN, MORTON & LOIS | $-187.24 | $0.00 |
| 01/05/1998 | PAYMENT | BROWN, MORTON & LOIS | $-187.22 | $187.24 |
| 10/07/1997 | PAYMENT | BROWN, MORTON & LOIS | $-187.22 | $374.46 |
| 08/08/1997 | PAYMENT | BROWN, MORTON & LOIS | $-187.22 | $561.68 |
| 07/01/1997 | BILL | BROWN, MORTON & LOIS | $748.90 | $748.90 |
| 02/25/1997 | PAYMENT | BROWN, MORTON & LOIS | $-191.26 | $0.00 |
| 01/07/1997 | PAYMENT | BROWN, MORTON & LOIS | $-191.23 | $191.26 |
| 10/03/1996 | PAYMENT | BROWN, MORTON & LOIS | $-191.23 | $382.49 |
| 08/09/1996 | PAYMENT | BROWN, MORTON & LOIS | $-191.23 | $573.72 |
| 07/01/1996 | BILL | BROWN, MORTON & LOIS | $764.95 | $764.95 |
| 03/05/1996 | PAYMENT | $-197.27 | $0.00 | |
| 12/28/1995 | PAYMENT | $-197.24 | $197.27 | |
| 09/25/1995 | PAYMENT | $-197.24 | $394.51 | |
| 08/21/1995 | PAYMENT | $-197.24 | $591.75 | |
| 07/01/1995 | BILL | BOGICH, ROBIN & JUDITH E | $788.99 | $788.99 |
| 09/02/1994 | PAYMENT | $-507.83 | $0.00 | |
| 08/17/1994 | PAYMENT | $-169.27 | $507.83 | |
| 07/01/1994 | BILL | BOGICH, ROBIN & JUDITH E | $677.10 | $677.10 |
| 12/21/1993 | PAYMENT | $-332.82 | $0.00 | |
| 10/05/1993 | PAYMENT | $-166.40 | $332.82 | |
| 07/27/1993 | PAYMENT | $-166.40 | $499.22 | |
| 07/01/1993 | BILL | BOGICH, ROBIN & JUDITH E | $665.62 | $665.62 |
| 03/03/1993 | PAYMENT | $-166.41 | $0.00 | |
| 12/29/1992 | PAYMENT | $-166.41 | $166.41 | |
| 10/06/1992 | PAYMENT | $-166.41 | $332.82 | |
| 08/24/1992 | PAYMENT | $-166.41 | $499.23 | |
| 07/01/1992 | BILL | BOGICH, ROBIN & JUDITH E | $665.64 | $665.64 |
| 02/25/1992 | PAYMENT | $-144.22 | $0.00 | |
| 01/07/1992 | PAYMENT | $-144.20 | $144.22 | |
| 07/30/1991 | PAYMENT | $-288.40 | $288.42 | |
| 07/01/1991 | BILL | BOGICH, ROBIN & JUDITH E | $576.82 | $576.82 |
| 09/24/1990 | PAYMENT | $-420.35 | $0.00 | |
| 08/08/1990 | PAYMENT | $-140.11 | $420.35 | |
| 07/01/1990 | BILL | BOGICH, ROBIN & JUDITH E | $560.46 | $560.46 |
| 12/15/1989 | PAYMENT | $-204.20 | $0.00 | |
| 09/21/1989 | PAYMENT | $-102.10 | $204.20 | |
| 08/16/1989 | PAYMENT | $-102.10 | $306.30 | |
| 07/01/1989 | BILL | BOGICH, MIKE | $408.40 | $408.40 |
| 10/26/1988 | PAYMENT | $-281.64 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.71 | $281.64 |
| 07/18/1988 | PAYMENT | $-92.64 | $277.93 | |
| 07/01/1988 | BILL | BOGICH, MIKE | $370.57 | $370.57 |
| 12/18/1987 | PAYMENT | $-184.12 | $0.00 | |
| 08/03/1987 | PAYMENT | $-184.10 | $184.12 | |
| 07/01/1987 | BILL | BOGICH, MIKE | $368.22 | $368.22 |
| 01/08/1987 | PAYMENT | $-145.46 | $0.00 | |
| 07/18/1986 | PAYMENT | $-145.44 | $145.46 | |
| 07/01/1986 | BILL | BOGICH,MIKE | $290.90 | $290.90 |