Tax Account 1420-34-101-005

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Owners

JOHNSON, DENISE CHRISTINE & MARC ORIGENE NEAL
1403 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1420-34-101-005
Account Type	Real Estate
Location	1403 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,493.24
Currently Due	$0.00

Account ID

1420-34-101-005

Account Type

Real Estate

Location

1403 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,493.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,973.19
Total	$5,973.19
Paid	$4,479.95
Balance	$1,493.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,973.19

Total

$5,973.19

Paid

$4,479.95

Balance

$1,493.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,493.47	$0.00	$1,493.47	$1,493.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,493.24	$0.00	$1,493.24	$1,493.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,493.24	$0.00	$1,493.24	$1,493.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,493.24	$0.00	$1,493.24	$0.00	$1,493.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,799.22	$0.00	$5,799.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,674.69	$0.00	$3,674.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$791.52	$0.00	$791.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$765.48	$7.65	$773.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$738.89	$7.39	$746.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$705.06	$0.00	$705.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$676.64	$0.00	$676.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$675.00	$0.00	$675.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$675.78	$0.00	$675.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$677.67	$0.00	$677.67	$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	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.24	$1,493.24
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.24	$2,986.48
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,493.47	$4,479.72
07/15/2024	BILL	JOHNSON, DENISE CHRISTINE & MARC ORIGENE NEAL	$5,973.19	$5,973.19
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,449.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,449.76	$1,449.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,449.76	$2,899.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,449.94	$4,349.28
07/14/2023	BILL	JOHNSON, DENISE CHRISTINE & MARC ORIGENE NEAL	$5,799.22	$5,799.22
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-918.67	$0.00
10/24/2022	PAYMENT	TICOR TITLE CHECK 10101773	$-918.67	$918.67
10/17/2022	PAYMENT	LIBERTY HOMES LLC CHECK 4206	$-918.67	$1,837.34
08/23/2022	PAYMENT	LIBERTY HOMES LLC CHECK 4117	$-918.68	$2,756.01
07/19/2022	BILL	LIBERTY HOMES LLC	$3,674.69	$3,674.69
10/25/2021	PAYMENT	TICOR TITLE CHECK	$-395.76	$0.00
10/12/2021	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-197.88	$395.76
08/03/2021	PAYMENT	ANDREWS, DANI L CHECK	$-197.88	$593.64
07/14/2021	BILL	ANDREWS, DANI L TTEE	$791.52	$791.52
04/05/2021	PAYMENT	ANDREWS, DANI L CHECK	$-199.02	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.65	$199.02
01/04/2021	PAYMENT	DANI ANDREWS CHECK	$-191.37	$191.37
10/05/2020	PAYMENT	DANI ANDREWS CHECK	$-191.37	$382.74
08/05/2020	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-191.37	$574.11
07/13/2020	BILL	ANDREWS, DANI L TTEE	$765.48	$765.48
02/25/2020	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-184.72	$0.00
12/30/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-184.72	$184.72
10/31/2019	PAYMENT	ANDREWS, DANI L CHECK	$-192.11	$369.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.39	$561.55
08/06/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-184.73	$554.16
07/15/2019	BILL	ANDREWS, DANI L TTEE	$738.89	$738.89
02/19/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-176.26	$0.00
01/07/2019	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-176.26	$176.26
09/28/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-176.26	$352.52
08/07/2018	PAYMENT	ANDREWS, DANI L TTEE CHECK	$-176.28	$528.78
07/12/2018	BILL	ANDREWS, DANI L TTEE	$705.06	$705.06
01/30/2018	PAYMENT	ANDREWS, DANI L CHECK	$-169.16	$0.00
12/29/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.16	$169.16
10/03/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.16	$338.32
08/10/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.16	$507.48
07/14/2017	BILL	ANDREWS, HERMAN S JR & DANI L	$676.64	$676.64
03/08/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.75	$0.00
01/04/2017	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.75	$168.75
10/08/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.75	$337.50
08/17/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.75	$506.25
07/12/2016	BILL	ANDREWS, HERMAN S JR & DANI L	$675.00	$675.00
03/11/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.94	$0.00
01/14/2016	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.94	$168.94
10/05/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.94	$337.88
08/19/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-168.96	$506.82
07/14/2015	BILL	ANDREWS, HERMAN S JR & DANI L	$675.78	$675.78
03/12/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.41	$0.00
01/15/2015	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.41	$169.41
10/15/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.41	$338.82
08/20/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.44	$508.23
07/17/2014	BILL	ANDREWS, HERMAN S JR & DANI L	$677.67	$677.67
03/13/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.26	$0.00
01/09/2014	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.26	$169.26
10/15/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.26	$338.52
08/21/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-169.29	$507.78
07/16/2013	BILL	ANDREWS, HERMAN S JR & DANI L	$677.07	$677.07
03/13/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-181.83	$0.00
01/11/2013	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-181.83	$181.83
10/12/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-181.83	$363.66
08/10/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-181.83	$545.49
07/13/2012	BILL	ANDREWS, HERMAN S JR & DANI L	$727.32	$727.32
03/15/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-172.42	$0.00
01/04/2012	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-172.42	$172.42
10/13/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-172.42	$344.84
08/03/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-172.45	$517.26
07/15/2011	BILL	ANDREWS, HERMAN S JR & DANI L	$689.71	$689.71
03/14/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-163.12	$0.00
01/10/2011	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-163.12	$163.12
10/15/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-163.12	$326.24
08/19/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-163.15	$489.36
07/14/2010	BILL	ANDREWS, HERMAN S JR & DANI L	$652.51	$652.51
03/11/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-151.74	$0.00
01/13/2010	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-151.74	$151.74
10/14/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-151.74	$303.48
08/18/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-151.77	$455.22
07/13/2009	BILL	ANDREWS, HERMAN S JR & DANI L	$606.99	$606.99
03/12/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-140.50	$0.00
01/14/2009	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-140.50	$140.50
10/03/2008	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-140.50	$281.00
08/18/2008	PAYMENT	ANDREWS, HERMAN S JR & DANI L CHECK	$-140.53	$421.50
07/18/2008	BILL	ANDREWS, HERMAN S JR & DANI L	$562.03	$562.03
03/04/2008	PAYMENT	ANDREWS, HERMAN S JR	$-130.11	$0.00
01/08/2008	PAYMENT	ANDREWS, HERMAN S JR	$-130.11	$130.11
10/01/2007	PAYMENT	ANDREWS, HERMAN S JR	$-130.11	$260.22
08/20/2007	PAYMENT	ANDREWS, HERMAN S JR	$-130.11	$390.33
07/01/2007	BILL	ANDREWS, HERMAN S JR & DANI L	$520.44	$520.44
03/06/2007	PAYMENT	ANDREWS, HERMAN S JR	$-120.47	$0.00
01/03/2007	PAYMENT	ANDREWS, HERMAN S JR	$-120.46	$120.47
10/02/2006	PAYMENT	ANDREWS, HERMAN S JR	$-120.46	$240.93
08/17/2006	PAYMENT	ANDREWS, HERMAN S JR	$-120.46	$361.39
07/01/2006	BILL	ANDREWS, HERMAN S JR & DANI L	$481.85	$481.85
03/06/2006	PAYMENT	ANDREWS, HERMAN S JR	$-68.81	$0.00
01/03/2006	PAYMENT	ANDREWS, HERMAN S JR	$-68.80	$68.81
12/12/2005	PAYMENT	ANDREWS, HERMAN S JR	$-68.80	$137.61
12/12/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$206.41
08/17/2005	PAYMENT	ANDREWS, HERMAN S JR	$-239.73	$206.41
07/01/2005	BILL	ANDREWS, HERMAN S JR & DANI L	$446.14	$446.14
03/01/2005	PAYMENT	ANDREWS, HERMAN S &	$-373.90	$0.00
01/05/2005	PAYMENT	ANDREWS, HERMAN S &	$-373.89	$373.90
10/06/2004	PAYMENT	ANDREWS, HERMAN S &	$-373.89	$747.79
08/16/2004	PAYMENT	ANDREWS, HERMAN S &	$-373.89	$1,121.68
07/01/2004	BILL	ANDREWS, HERMAN S & DANI L	$1,495.57	$1,495.57
03/02/2004	PAYMENT	ANDREWS, HERMAN S &	$-373.67	$0.00
01/05/2004	PAYMENT	ANDREWS, HERMAN S &	$-373.64	$373.67
09/30/2003	PAYMENT	ANDREWS, HERMAN S &	$-373.64	$747.31
08/18/2003	PAYMENT	ANDREWS, HERMAN S &	$-373.64	$1,120.95
07/01/2003	BILL	ANDREWS, HERMAN S & DANI L	$1,494.59	$1,494.59
03/04/2003	PAYMENT	ANDREWS, HERMAN S &	$-348.13	$0.00
01/09/2003	PAYMENT	ANDREWS, HERMAN S &	$-348.10	$348.13
10/07/2002	PAYMENT	ANDREWS, HERMAN S &	$-348.10	$696.23
08/20/2002	PAYMENT	ANDREWS, HERMAN S &	$-348.10	$1,044.33
07/01/2002	BILL	ANDREWS, HERMAN S & DANI L	$1,392.43	$1,392.43
03/04/2002	PAYMENT	ANDREWS, HERMAN S &	$-335.53	$0.00
01/08/2002	PAYMENT	ANDREWS, HERMAN S &	$-335.50	$335.53
10/29/2001	PAYMENT	ANDREWS, HERMAN S &	$-348.92	$671.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.42	$1,019.95
08/22/2001	PAYMENT	ANDREWS, HERMAN S &	$-335.50	$1,006.53
07/01/2001	BILL	ANDREWS, HERMAN S & DANI L	$1,342.03	$1,342.03
03/07/2001	PAYMENT	ANDREWS, HERMAN S &	$-311.33	$0.00
01/05/2001	PAYMENT	ANDREWS, HERMAN S &	$-311.30	$311.33
09/28/2000	PAYMENT	ANDREWS, HERMAN S &	$-311.30	$622.63
08/30/2000	PAYMENT	ANDREWS, HERMAN S &	$-311.30	$933.93
07/01/2000	BILL	ANDREWS, HERMAN S & DANI L	$1,245.23	$1,245.23
02/18/2000	PAYMENT	ANDREWS, HERMAN S &	$-307.70	$0.00
02/04/2000	PAYMENT	ANDREWS, HERMAN S &	$-319.98	$307.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.31	$627.68
10/21/1999	PAYMENT	ANDREWS, HERMAN S &	$-319.98	$615.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.31	$935.35
08/12/1999	PAYMENT	ANDREWS, HERMAN S &	$-307.67	$923.04
07/01/1999	BILL	ANDREWS, HERMAN S & DANI L	$1,230.71	$1,230.71
03/18/1999	PAYMENT	ANDREWS, HERMAN S &	$-679.87	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$30.90	$679.87
01/28/1999	PAYMENT	ANDREWS, HERMAN S &	$-321.38	$648.97
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.90	$970.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.36	$939.45
09/01/1998	PAYMENT	ANDREWS, HERMAN S &	$-321.38	$927.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.36	$1,248.47
07/01/1998	BILL	ANDREWS, HERMAN S & DANI L TRU	$1,236.11	$1,236.11
03/05/1998	PAYMENT	ANDREWS, HERMAN S &	$-307.77	$0.00
01/16/1998	PAYMENT	ANDREWS, HERMAN S &	$-307.75	$307.77
10/21/1997	PAYMENT	ANDREWS, HERMAN S &	$-320.06	$615.52
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.31	$935.58
07/28/1997	PAYMENT	ANDREWS, HERMAN S &	$-307.75	$923.27
07/01/1997	BILL	ANDREWS, HERMAN S & DANI L TRU	$1,231.02	$1,231.02
03/07/1997	PAYMENT	ANDREWS, HERMAN S &	$-314.36	$0.00
12/19/1996	PAYMENT	ANDREWS, HERMAN S &	$-314.36	$314.36
10/02/1996	PAYMENT	ANDREWS, HERMAN S &	$-314.36	$628.72
09/03/1996	PAYMENT	ANDREWS, HERMAN S &	$-314.36	$943.08
07/01/1996	BILL	ANDREWS, HERMAN S & DANI L TRU	$1,257.44	$1,257.44
03/12/1996	PAYMENT		$-661.49	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.97	$661.49
10/19/1995	PAYMENT		$-693.90	$648.52
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.43	$1,342.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.97	$1,309.99
07/01/1995	BILL	ANDREWS, HERMAN S & DANI L TRU	$1,297.02	$1,297.02
02/08/1995	PAYMENT		$-319.87	$0.00
01/13/1995	PAYMENT		$-319.84	$319.87
10/05/1994	PAYMENT		$-319.84	$639.71
08/02/1994	PAYMENT		$-319.84	$959.55
07/01/1994	BILL	ANDREWS, HERMAN S & DANI L TRU	$1,279.39	$1,279.39
03/22/1994	PAYMENT		$-327.07	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.58	$327.07
02/24/1994	PAYMENT		$-327.06	$314.49
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$12.58	$641.55
09/29/1993	PAYMENT		$-314.48	$628.97
08/13/1993	PAYMENT		$-314.48	$943.45
07/01/1993	BILL	ANDREWS, HERMAN S & DANI	$1,257.93	$1,257.93
03/11/1993	PAYMENT		$-293.06	$0.00
02/23/1993	PAYMENT		$-304.77	$293.06
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.72	$597.83
10/16/1992	PAYMENT		$-293.05	$586.11
08/13/1992	PAYMENT		$-293.05	$879.16
07/01/1992	BILL	ANDREWS, HERMAN S & DANI	$1,172.21	$1,172.21
04/15/1992	PAYMENT		$-552.88	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.98	$552.88
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.23	$521.90
11/04/1991	PAYMENT		$-266.06	$511.67
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.23	$777.73
08/14/1991	PAYMENT		$-255.83	$767.50
07/01/1991	BILL	ANDREWS, HERMAN S & DANI	$1,023.33	$1,023.33
04/12/1991	PAYMENT		$-264.15	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$15.30	$264.15
02/12/1991	PAYMENT		$-258.80	$248.85
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.95	$507.65
09/26/1990	PAYMENT		$-507.65	$497.70
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.95	$1,005.35
07/01/1990	BILL	ANDREWS, HERMAN S & DANI	$995.40	$995.40
04/10/1990	PAYMENT		$-227.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.57	$227.75
02/06/1990	PAYMENT		$-222.74	$214.18
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$8.57	$436.92
10/02/1989	PAYMENT		$-214.17	$428.35
08/23/1989	PAYMENT		$-214.17	$642.52
07/01/1989	BILL	ANDREWS, HERMAN S & DANI	$856.69	$856.69
01/12/1989	PAYMENT		$-205.01	$0.00
12/16/1988	PAYMENT		$-205.00	$205.01
11/16/1988	PAYMENT		$-213.20	$410.01
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.20	$623.21
08/11/1988	PAYMENT		$-205.00	$615.01
07/01/1988	BILL	ANDREWS, HERMAN S & DANI	$820.01	$820.01
03/21/1988	PAYMENT		$-203.10	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$203.10
01/12/1988	PAYMENT		$-203.07	$203.10
11/16/1987	PAYMENT		$-211.19	$406.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.12	$617.36
10/01/1987	PAYMENT		$-211.19	$609.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$8.12	$820.43
07/01/1987	BILL	ANDREWS, HERMAN S & DANI	$812.31	$812.31
02/09/1987	PAYMENT		$-161.43	$0.00
01/21/1987	PAYMENT		$-161.41	$161.43
01/21/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$322.84
09/23/1986	PAYMENT		$-161.41	$322.84
08/11/1986	PAYMENT		$-161.41	$484.25
07/01/1986	BILL	ANDREWS,HERMAN S & DANI	$645.66	$645.66