Tax Account 1420-34-303-006
Owners
DEYO, DONALD B & DARCY L
2659 STEWART AV
MINDEN, NV 89423
ARMES, JESSICA LYNN (UPD)
ESPINOSA, SARA JEAN (UPD)
DEYO, DONALD B
DEYO, DARCY L
Account Summary
| Account ID | 1420-34-303-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2659 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $873.92 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,496.01 |
| Total | $3,496.01 |
| Paid | $2,622.09 |
| Balance | $873.92 |
| Due | $0.00 |
| 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 | $3,237.05 | $0.00 | $3,237.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,997.27 | $0.00 | $2,997.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,775.25 | $0.00 | $2,775.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,683.99 | $0.00 | $2,683.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,590.73 | $0.00 | $2,590.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,472.07 | $0.00 | $2,472.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,372.43 | $0.00 | $2,372.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,312.31 | $0.00 | $2,312.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,314.14 | $0.00 | $2,314.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,418.86 | $0.00 | $2,418.86 | $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 | WELLS FARGO BANK 936 WT CORE - | $-873.92 | $873.92 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-873.92 | $1,747.84 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-874.25 | $2,621.76 |
| 07/15/2024 | BILL | DEYO, DONALD B & DARCY L | $3,496.01 | $3,496.01 |
| 02/20/2024 | PAYMENT | DB DEYO WT NORW - | $-809.19 | $0.00 |
| 12/15/2023 | PAYMENT | DB DEYO WT NORW - | $-809.19 | $809.19 |
| 10/03/2023 | PAYMENT | DB DEYO WT NORW - | $-809.19 | $1,618.38 |
| 08/02/2023 | PAYMENT | DB DEYO WT NORW - | $-809.48 | $2,427.57 |
| 07/14/2023 | BILL | DEYO, DONALD B & DARCY L | $3,237.05 | $3,237.05 |
| 02/22/2023 | PAYMENT | DB DEYO WT NORW - | $-749.31 | $0.00 |
| 12/16/2022 | PAYMENT | DB DEYO WT NORW - | $-749.31 | $749.31 |
| 09/22/2022 | PAYMENT | DB DEYO WT NORW - | $-749.31 | $1,498.62 |
| 08/01/2022 | PAYMENT | DB DEYO WT NORW - | $-749.34 | $2,247.93 |
| 07/19/2022 | BILL | DEYO, DONALD B & DARCY L | $2,997.27 | $2,997.27 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-693.81 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-693.81 | $693.81 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-693.81 | $1,387.62 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-693.82 | $2,081.43 |
| 07/14/2021 | BILL | DEYO, DONALD B & DARCY L | $2,775.25 | $2,775.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-670.99 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-670.99 | $670.99 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-670.99 | $1,341.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-671.02 | $2,012.97 |
| 07/13/2020 | BILL | DEYO, DONALD B & DARCY L | $2,683.99 | $2,683.99 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-647.68 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-647.68 | $647.68 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-647.68 | $1,295.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-647.69 | $1,943.04 |
| 07/15/2019 | BILL | DEYO, DONALD B & DARCY L | $2,590.73 | $2,590.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-618.01 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-618.01 | $618.01 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-618.01 | $1,236.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-618.04 | $1,854.03 |
| 07/12/2018 | BILL | DEYO, DONALD B & DARCY L | $2,472.07 | $2,472.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-593.10 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-593.10 | $593.10 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-593.10 | $1,186.20 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-593.13 | $1,779.30 |
| 07/14/2017 | BILL | DEYO, DONALD B & DARCY L | $2,372.43 | $2,372.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-578.07 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-578.07 | $578.07 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-578.07 | $1,156.14 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-578.10 | $1,734.21 |
| 07/12/2016 | BILL | DEYO, DONALD B & DARCY L | $2,312.31 | $2,312.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-578.53 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-578.53 | $578.53 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-578.53 | $1,157.06 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-578.55 | $1,735.59 |
| 07/14/2015 | BILL | DEYO, DONALD B & DARCY L | $2,314.14 | $2,314.14 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-604.71 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-604.71 | $604.71 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-604.71 | $1,209.42 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-604.73 | $1,814.13 |
| 07/17/2014 | BILL | DEYO, DONALD B & DARCY L | $2,418.86 | $2,418.86 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-578.02 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-578.02 | $578.02 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-578.02 | $1,156.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-578.05 | $1,734.06 |
| 07/16/2013 | BILL | DEYO, DONALD B & DARCY L | $2,312.11 | $2,312.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-587.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-587.89 | $587.89 |
| 09/18/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-1,199.31 | $1,175.78 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $23.52 | $2,375.09 |
| 07/13/2012 | BILL | WOOD IS GOOD LLC | $2,351.57 | $2,351.57 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.11 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.11 | $619.11 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.11 | $1,238.22 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-619.13 | $1,857.33 |
| 07/15/2011 | BILL | JOHNSON, JAMES E | $2,476.46 | $2,476.46 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-645.40 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-645.40 | $645.40 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-645.40 | $1,290.80 |
| 08/16/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-645.45 | $1,936.20 |
| 07/14/2010 | BILL | JOHNSON, JAMES E | $2,581.65 | $2,581.65 |
| 02/18/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-599.61 | $0.00 |
| 12/29/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513 | $-599.61 | $599.61 |
| 10/06/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH | $-599.61 | $1,199.22 |
| 08/19/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533 | $-599.63 | $1,798.83 |
| 07/13/2009 | BILL | JOHNSON, JAMES E | $2,398.46 | $2,398.46 |
| 03/04/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409 | $-550.75 | $0.00 |
| 12/30/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455 | $-550.75 | $550.75 |
| 10/10/2008 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447 | $-550.75 | $1,101.50 |
| 08/27/2008 | PAYMENT | HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651 | $-550.77 | $1,652.25 |
| 07/18/2008 | BILL | JOHNSON, JAMES E | $2,203.02 | $2,203.02 |
| 02/22/2008 | PAYMENT | HomEq | $-515.59 | $0.00 |
| 12/22/2007 | PAYMENT | HomEq | $-515.58 | $515.59 |
| 10/01/2007 | PAYMENT | HOME SERVICING | $-515.58 | $1,031.17 |
| 08/14/2007 | PAYMENT | JOHNSON, JAMES E | $-515.58 | $1,546.75 |
| 07/01/2007 | BILL | JOHNSON, JAMES E | $2,062.33 | $2,062.33 |
| 10/12/2006 | PAYMENT | TITLE & CLOSING | $-580.66 | $0.00 |
| 10/02/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-290.33 | $580.66 |
| 08/22/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-290.33 | $870.99 |
| 07/01/2006 | BILL | JOHNSON, JAMES E | $1,161.32 | $1,161.32 |
| 03/03/2006 | PAYMENT | AMC MORTGAGE SERVICE | $-268.60 | $0.00 |
| 11/02/2005 | PAYMENT | 44 | $-268.58 | $268.60 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-268.58 | $537.18 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-268.58 | $805.76 |
| 07/01/2005 | BILL | JOHNSON, JAMES E | $1,074.34 | $1,074.34 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-246.03 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-246.00 | $246.03 |
| 09/30/2004 | PAYMENT | CHASE | $-246.00 | $492.03 |
| 08/11/2004 | PAYMENT | CHASE | $-246.00 | $738.03 |
| 07/01/2004 | BILL | JOHNSON, JAMES E | $984.03 | $984.03 |
| 02/25/2004 | PAYMENT | CHASE | $-245.81 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-245.81 | $245.81 |
| 10/02/2003 | PAYMENT | CHASE | $-245.81 | $491.62 |
| 08/15/2003 | PAYMENT | CHASE | $-245.81 | $737.43 |
| 07/01/2003 | BILL | JOHNSON, JAMES E | $983.24 | $983.24 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-236.88 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-236.85 | $236.88 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-236.85 | $473.73 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-236.85 | $710.58 |
| 07/01/2002 | BILL | JOHNSON, JAMES E | $947.43 | $947.43 |
| 02/28/2002 | PAYMENT | WACHOVIA MORTGAGE | $-228.24 | $0.00 |
| 01/03/2002 | PAYMENT | FIRST UNION MORTGAGE | $-228.21 | $228.24 |
| 09/20/2001 | PAYMENT | 22 | $-465.55 | $456.45 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.13 | $922.00 |
| 07/01/2001 | BILL | JOHNSON, JAMES E & DIANE L | $912.87 | $912.87 |
| 03/28/2001 | PAYMENT | JOHNSON, JAMES E & D | $-483.63 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.60 | $483.63 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.04 | $461.03 |
| 12/11/2000 | PAYMENT | JOHNSON, JAMES E & D | $-1,075.27 | $451.99 |
| 12/11/2000 | INTEREST | Interest to date | $68.78 | $1,527.26 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.60 | $1,458.48 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.04 | $1,435.88 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,426.84 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,426.84 |
| 07/01/2000 | BILL | JOHNSON, JAMES E & DIANE L | $903.97 | $1,426.84 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $33.78 | $522.87 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $9.59 | $489.09 |
| 09/16/1999 | PAYMENT | 22 | $-239.75 | $479.50 |
| 08/05/1999 | PAYMENT | VINCENT, KELL P & CI | $-239.75 | $719.25 |
| 07/01/1999 | BILL | JOHNSON, JAMES E & DIANE L | $959.00 | $959.00 |
| 07/01/1999 | BILL | VINCENT, KELL P & CINDY A | $0.00 | $0.00 |
| 03/08/1999 | PAYMENT | VINCENT, LUCIEN E & | $-235.50 | $0.00 |
| 01/07/1999 | PAYMENT | VINCENT, LUCIEN E & | $-235.50 | $235.50 |
| 10/14/1998 | PAYMENT | VINCENT, LUCIEN E & | $-235.50 | $471.00 |
| 08/18/1998 | PAYMENT | VINCENT, LUCIEN E & | $-235.50 | $706.50 |
| 07/01/1998 | BILL | VINCENT, LUCIEN E & E A | $942.00 | $942.00 |
| 03/10/1998 | PAYMENT | VINCENT, LUCIEN E & | $-234.71 | $0.00 |
| 01/08/1998 | PAYMENT | VINCENT, LUCIEN E & | $-234.68 | $234.71 |
| 10/10/1997 | PAYMENT | VINCENT, LUCIEN E & | $-234.68 | $469.39 |
| 08/18/1997 | PAYMENT | VINCENT, LUCIEN E & | $-234.68 | $704.07 |
| 07/01/1997 | BILL | VINCENT, LUCIEN E & E A | $938.75 | $938.75 |
| 03/10/1997 | PAYMENT | VINCENT, LUCIEN E & | $-239.74 | $0.00 |
| 01/15/1997 | PAYMENT | VINCENT, LUCIEN E & | $-239.72 | $239.74 |
| 10/15/1996 | PAYMENT | VINCENT, LUCIEN E & | $-239.72 | $479.46 |
| 08/22/1996 | PAYMENT | VINCENT, LUCIEN E & | $-239.72 | $719.18 |
| 07/01/1996 | BILL | VINCENT, LUCIEN E & E A | $958.90 | $958.90 |
| 03/08/1996 | PAYMENT | $-247.40 | $0.00 | |
| 01/08/1996 | PAYMENT | $-247.39 | $247.40 | |
| 10/06/1995 | PAYMENT | $-247.39 | $494.79 | |
| 08/25/1995 | PAYMENT | $-247.39 | $742.18 | |
| 07/01/1995 | BILL | VINCENT, LUCIEN E & E A | $989.57 | $989.57 |
| 03/13/1995 | PAYMENT | $-217.58 | $0.00 | |
| 01/10/1995 | PAYMENT | $-217.57 | $217.58 | |
| 10/07/1994 | PAYMENT | $-217.57 | $435.15 | |
| 08/15/1994 | PAYMENT | $-217.57 | $652.72 | |
| 07/01/1994 | BILL | VINCENT, LUCIEN E & E A | $870.29 | $870.29 |
| 03/11/1994 | PAYMENT | $-203.63 | $0.00 | |
| 01/07/1994 | PAYMENT | $-203.60 | $203.63 | |
| 10/12/1993 | PAYMENT | $-203.60 | $407.23 | |
| 08/20/1993 | PAYMENT | $-203.60 | $610.83 | |
| 07/01/1993 | BILL | VINCENT, LUCIEN E & E A | $814.43 | $814.43 |
| 03/08/1993 | PAYMENT | $-189.32 | $0.00 | |
| 01/12/1993 | PAYMENT | $-189.32 | $189.32 | |
| 10/07/1992 | PAYMENT | $-189.32 | $378.64 | |
| 08/25/1992 | PAYMENT | $-189.32 | $567.96 | |
| 07/01/1992 | BILL | VINCENT, LUCIEN E & E A | $757.28 | $757.28 |
| 03/06/1992 | PAYMENT | $-164.97 | $0.00 | |
| 01/13/1992 | PAYMENT | $-164.96 | $164.97 | |
| 10/11/1991 | PAYMENT | $-164.96 | $329.93 | |
| 08/23/1991 | PAYMENT | $-164.96 | $494.89 | |
| 07/01/1991 | BILL | VINCENT, LUCIEN E & E A | $659.85 | $659.85 |
| 03/11/1991 | PAYMENT | $-160.35 | $0.00 | |
| 01/07/1991 | PAYMENT | $-160.34 | $160.35 | |
| 10/05/1990 | PAYMENT | $-160.34 | $320.69 | |
| 08/07/1990 | PAYMENT | $-160.34 | $481.03 | |
| 07/01/1990 | BILL | VINCENT, LUCIEN E & E A | $641.37 | $641.37 |
| 04/02/1990 | PAYMENT | $-145.72 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.41 | $145.72 |
| 01/08/1990 | PAYMENT | $-135.28 | $135.31 | |
| 10/06/1989 | PAYMENT | $-135.28 | $270.59 | |
| 08/31/1989 | PAYMENT | $-135.28 | $405.87 | |
| 07/01/1989 | BILL | VINCENT, LUCIEN E & E A | $541.15 | $541.15 |
| 03/13/1989 | PAYMENT | $-134.59 | $0.00 | |
| 01/05/1989 | PAYMENT | $-134.58 | $134.59 | |
| 11/08/1988 | PAYMENT | $-139.96 | $269.17 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $5.38 | $409.13 |
| 08/05/1988 | PAYMENT | $-134.58 | $403.75 | |
| 07/01/1988 | BILL | VINCENT, LUCIEN E & E A | $538.33 | $538.33 |
| 03/08/1988 | PAYMENT | $-128.41 | $0.00 | |
| 11/17/1987 | PAYMENT | $-261.90 | $128.41 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $5.14 | $390.31 |
| 08/18/1987 | PAYMENT | $-128.38 | $385.17 | |
| 07/01/1987 | BILL | VINCENT, LUCIEN E & E A | $513.55 | $513.55 |
| 03/16/1987 | PAYMENT | $-105.98 | $0.00 | |
| 11/13/1986 | PAYMENT | $-216.16 | $105.98 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.24 | $322.14 |
| 08/01/1986 | PAYMENT | $-105.96 | $317.90 | |
| 07/01/1986 | BILL | VINCENT,LUCIEN E & E A | $423.86 | $423.86 |