Tax Account 1420-34-410-008
Owners
TONN FAMILY TRUST
2624 KAYNE AV
MINDEN, NV 89423
TONN, RAYMOND S & SHIRLEY A
TONN, RAYMOND S TTEE
TONN, SHIRLEY A TTEE
Account Summary
| Account ID | 1420-34-410-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 KAYNE AV GEN CO/CWS/MOSQ |
| Balance | $3,141.06 |
| Currently Due | $1,047.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,188.35 |
| Total | $4,188.35 |
| Paid | $1,047.29 |
| Balance | $3,141.06 |
| Due | $1,047.02 |
| 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 | $3,878.09 | $0.00 | $3,878.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,590.83 | $0.00 | $3,590.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,324.85 | $0.00 | $3,324.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,215.51 | $0.00 | $3,215.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,103.78 | $0.00 | $3,103.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,961.63 | $0.00 | $2,961.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,842.26 | $0.00 | $2,842.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,770.23 | $0.00 | $2,770.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,768.97 | $0.00 | $2,768.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,782.09 | $0.00 | $2,782.09 | $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 | CENTRAL LOAN ADMINISTRATION WT CORE - | $-1,047.29 | $3,141.06 |
| 07/15/2024 | BILL | TONN FAMILY TRUST | $4,188.35 | $4,188.35 |
| 02/29/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-969.44 | $0.00 |
| 01/02/2024 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-969.44 | $969.44 |
| 10/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-969.44 | $1,938.88 |
| 08/09/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-969.77 | $2,908.32 |
| 07/14/2023 | BILL | TONN FAMILY TRUST | $3,878.09 | $3,878.09 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-897.70 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-897.70 | $897.70 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-897.70 | $1,795.40 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-897.73 | $2,693.10 |
| 07/19/2022 | BILL | TONN, RAYMOND S & SHIRLEY A | $3,590.83 | $3,590.83 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.21 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.21 | $831.21 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.21 | $1,662.42 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-831.22 | $2,493.63 |
| 07/14/2021 | BILL | TONN, RAYMOND S & SHIRLEY A | $3,324.85 | $3,324.85 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.87 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.87 | $803.87 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.87 | $1,607.74 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-803.90 | $2,411.61 |
| 07/13/2020 | BILL | TONN, RAYMOND S & SHIRLEY A | $3,215.51 | $3,215.51 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-775.94 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-775.94 | $775.94 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-775.94 | $1,551.88 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-775.96 | $2,327.82 |
| 07/15/2019 | BILL | TONN, RAYMOND S & SHIRLEY A | $3,103.78 | $3,103.78 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.40 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-740.40 | $740.40 |
| 09/28/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.40 | $1,480.80 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-740.43 | $2,221.20 |
| 07/12/2018 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,961.63 | $2,961.63 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.56 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.56 | $710.56 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.56 | $1,421.12 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.58 | $2,131.68 |
| 07/14/2017 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,842.26 | $2,842.26 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.55 | $0.00 |
| 12/27/2016 | PAYMENT | TITLE SOURCE CHECK | $-692.55 | $692.55 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.55 | $1,385.10 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.58 | $2,077.65 |
| 07/12/2016 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,770.23 | $2,770.23 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.24 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.24 | $692.24 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.24 | $1,384.48 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-692.25 | $2,076.72 |
| 07/14/2015 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,768.97 | $2,768.97 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.52 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.52 | $695.52 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.52 | $1,391.04 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-695.53 | $2,086.56 |
| 07/17/2014 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,782.09 | $2,782.09 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.26 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.26 | $675.26 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.26 | $1,350.52 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-675.27 | $2,025.78 |
| 07/16/2013 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,701.05 | $2,701.05 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.01 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.01 | $648.01 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.01 | $1,296.02 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.04 | $1,944.03 |
| 07/13/2012 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,592.07 | $2,592.07 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.06 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.06 | $609.06 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.06 | $1,218.12 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-609.07 | $1,827.18 |
| 07/15/2011 | BILL | TONN, RAYMOND S & SHIRLEY A | $2,436.25 | $2,436.25 |
| 01/26/2011 | PAYMENT | RAYMOND TONN CHECK | $-576.22 | $0.00 |
| 11/29/2010 | PAYMENT | RAYMOND TONN CHECK | $-576.22 | $576.22 |
| 11/03/2010 | PAYMENT | NO NEV TITLE CHECK | $-4,145.56 | $1,152.44 |
| 11/03/2010 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $4,721.78 | $5,298.00 |
| 11/03/2010 | VOID | NO NEV TITLE CHECK | $-4,721.78 | $576.22 |
| 11/01/2010 | INTEREST | Monthly Interest | $18.65 | $5,298.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $57.62 | $5,279.35 |
| 10/01/2010 | INTEREST | Monthly Interest | $18.65 | $5,221.73 |
| 09/03/2010 | INTEREST | Monthly Interest | $18.65 | $5,203.08 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $23.05 | $5,184.43 |
| 08/03/2010 | INTEREST | Monthly Interest | $18.65 | $5,161.38 |
| 07/14/2010 | BILL | BILLER, LAWRENCE R | $2,304.88 | $5,142.73 |
| 07/01/2010 | INTEREST | Monthly Interest | $18.65 | $2,837.85 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $2,819.20 |
| 06/08/2010 | INTEREST | Monthly Interest | $223.78 | $2,805.20 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,581.42 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $156.64 | $2,573.42 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $100.70 | $2,416.78 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.94 | $2,316.08 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.38 | $2,260.14 |
| 07/13/2009 | BILL | BILLER, LAWRENCE R | $2,237.76 | $2,237.76 |
| 02/13/2009 | PAYMENT | M & L HARDWOOD FLOORING CHECK | $-2,346.40 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $97.77 | $2,346.40 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $54.32 | $2,248.63 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $21.73 | $2,194.31 |
| 07/18/2008 | BILL | BILLER, LAWRENCE R | $2,172.58 | $2,172.58 |
| 03/27/2008 | PAYMENT | BILLER, LAWRENCE R | $-514.81 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $19.80 | $514.81 |
| 02/21/2008 | PAYMENT | BILLER, LAWRENCE R | $-514.81 | $495.01 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.80 | $1,009.82 |
| 11/01/2007 | PAYMENT | BILLER, LAWRENCE R | $-514.81 | $990.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.80 | $1,504.83 |
| 08/23/2007 | PAYMENT | BILLER, LAWRENCE R | $-495.01 | $1,485.03 |
| 07/01/2007 | BILL | BILLER, LAWRENCE R | $1,980.04 | $1,980.04 |
| 04/09/2007 | PAYMENT | BILLER, LAWRENCE R | $-397.16 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $15.28 | $397.16 |
| 10/23/2006 | PAYMENT | BENIFICIAL | $-381.86 | $381.88 |
| 10/16/2006 | PAYMENT | BILLER, LAWRENCE R | $-381.86 | $763.74 |
| 10/16/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,145.60 |
| 08/01/2006 | PAYMENT | BILLER, LAWRENCE R | $-381.86 | $1,145.60 |
| 07/01/2006 | BILL | BILLER, LAWRENCE R | $1,527.46 | $1,527.46 |
| 02/22/2006 | PAYMENT | BILLER, LAWRENCE R | $-370.75 | $0.00 |
| 01/04/2006 | PAYMENT | BILLER, LAWRENCE R | $-370.74 | $370.75 |
| 09/27/2005 | PAYMENT | BILLER, LAWRENCE R | $-370.74 | $741.49 |
| 09/23/2005 | PAYMENT | BILLER, LAWRENCE R | $-385.57 | $1,112.23 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $14.83 | $1,497.80 |
| 07/01/2005 | BILL | BILLER, LAWRENCE R | $1,482.97 | $1,482.97 |
| 02/04/2005 | PAYMENT | 44 | $-359.95 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-359.94 | $359.95 |
| 10/06/2004 | PAYMENT | OPTION ONE | $-359.94 | $719.89 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-359.94 | $1,079.83 |
| 07/01/2004 | BILL | BILLER, LAWRENCE R | $1,439.77 | $1,439.77 |
| 05/03/2004 | PAYMENT | 11 | $-1,652.43 | $0.00 |
| 05/03/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,652.43 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $100.58 | $1,652.43 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $64.66 | $1,551.85 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $35.92 | $1,487.19 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.37 | $1,451.27 |
| 07/01/2003 | BILL | BOROUGHS, ERIC & WHENDE | $1,436.90 | $1,436.90 |
| 02/24/2003 | PAYMENT | 11 | $-353.34 | $0.00 |
| 12/30/2002 | PAYMENT | BOROUGHS, ERIC & WHE | $-353.34 | $353.34 |
| 09/04/2002 | PAYMENT | WHENDE ROSKAM | $-353.34 | $706.68 |
| 08/05/2002 | PAYMENT | BOROUGHS, ERIC & WHE | $-353.34 | $1,060.02 |
| 07/01/2002 | BILL | BOROUGHS, ERIC & WHENDE | $1,413.36 | $1,413.36 |
| 04/05/2002 | PAYMENT | ERIC BOROUGHS | $-356.76 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $13.72 | $356.76 |
| 12/20/2001 | PAYMENT | 44 | $-343.01 | $343.04 |
| 09/20/2001 | PAYMENT | NETS | $-343.01 | $686.05 |
| 08/07/2001 | PAYMENT | NETS | $-343.01 | $1,029.06 |
| 07/01/2001 | BILL | BROWN, KEN & DARLENE | $1,372.07 | $1,372.07 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-339.69 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-339.67 | $339.69 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-339.67 | $679.36 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-339.67 | $1,019.03 |
| 07/01/2000 | BILL | BROWN, KEN & DARLENE | $1,358.70 | $1,358.70 |
| 12/01/1999 | PAYMENT | TITLE SERVICES | $-170.35 | $0.00 |
| 10/05/1999 | PAYMENT | DECARLO CONSTRUCTION | $-85.17 | $170.35 |
| 08/16/1999 | PAYMENT | DE CARLO CONST | $-85.17 | $255.52 |
| 07/01/1999 | BILL | DECARLO, JOHN R & LINDA K | $340.69 | $340.69 |
| 03/01/1999 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.43 | $0.00 |
| 01/07/1999 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.43 | $86.43 |
| 10/06/1998 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.43 | $172.86 |
| 08/17/1998 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.43 | $259.29 |
| 07/01/1998 | BILL | SHAY, ETHYLYN KELLY | $345.72 | $345.72 |
| 03/03/1998 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.99 | $0.00 |
| 01/05/1998 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.96 | $86.99 |
| 10/22/1997 | PAYMENT | SHAY, ETHYLYN KELLY | $-90.44 | $173.95 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.48 | $264.39 |
| 08/21/1997 | PAYMENT | SHAY, ETHYLYN KELLY | $-86.96 | $260.91 |
| 07/01/1997 | BILL | SHAY, ETHYLYN KELLY | $347.87 | $347.87 |
| 01/07/1997 | PAYMENT | SHAY, ETHYLYN KELLY | $-177.68 | $0.00 |
| 10/09/1996 | PAYMENT | SHAY, ETHYLYN KELLY | $-88.83 | $177.68 |
| 08/20/1996 | PAYMENT | SHAY, ETHYLYN KELLY | $-88.83 | $266.51 |
| 07/01/1996 | BILL | SHAY, ETHYLYN KELLY | $355.34 | $355.34 |
| 03/01/1996 | PAYMENT | $-92.58 | $0.00 | |
| 12/18/1995 | PAYMENT | $-92.56 | $92.58 | |
| 08/22/1995 | PAYMENT | $-185.12 | $185.14 | |
| 07/01/1995 | BILL | SHAY, ETHYLYN KELLY | $370.26 | $370.26 |
| 03/07/1995 | PAYMENT | $-68.56 | $0.00 | |
| 01/06/1995 | PAYMENT | $-68.53 | $68.56 | |
| 09/14/1994 | PAYMENT | $-68.53 | $137.09 | |
| 08/18/1994 | PAYMENT | $-68.53 | $205.62 | |
| 07/01/1994 | BILL | SHAY, ETHYLYN KELLY | $274.15 | $274.15 |
| 03/01/1994 | PAYMENT | $-57.59 | $0.00 | |
| 02/02/1994 | PAYMENT | $-59.86 | $57.59 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.30 | $117.45 |
| 10/07/1993 | PAYMENT | $-57.56 | $115.15 | |
| 08/16/1993 | PAYMENT | $-57.56 | $172.71 | |
| 07/01/1993 | BILL | SHAY, ETHYLYN KELLY | $230.27 | $230.27 |
| 03/03/1993 | PAYMENT | $-43.31 | $0.00 | |
| 01/04/1993 | PAYMENT | $-43.29 | $43.31 | |
| 10/05/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/19/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | SHAY, ETHYLYN KELLY | $173.18 | $173.18 |
| 03/03/1992 | PAYMENT | $-32.15 | $0.00 | |
| 01/07/1992 | PAYMENT | $-32.14 | $32.15 | |
| 10/01/1991 | PAYMENT | $-32.14 | $64.29 | |
| 08/20/1991 | PAYMENT | $-32.14 | $96.43 | |
| 07/01/1991 | BILL | SHAY, ETHYLYN KELLY | $128.57 | $128.57 |
| 03/05/1991 | PAYMENT | $-30.44 | $0.00 | |
| 01/08/1991 | PAYMENT | $-30.42 | $30.44 | |
| 10/05/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/07/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | SHAY, ETHYLYN KELLY | $121.70 | $121.70 |
| 08/29/1989 | PAYMENT | $-104.11 | $0.00 | |
| 07/01/1989 | BILL | SHAY, ETHYLYN KELLY | $104.11 | $104.11 |
| 07/20/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | SHAY, ETHYLYN KELLY | $99.67 | $99.67 |
| 08/05/1987 | PAYMENT | $-100.87 | $0.00 | |
| 07/01/1987 | BILL | SHAY, ETHYLYN KELLY | $100.87 | $100.87 |
| 07/14/1986 | PAYMENT | $-76.18 | $0.00 | |
| 07/01/1986 | BILL | SHAY,ETHYLYN KELLY | $76.18 | $76.18 |