Tax Account 1420-34-810-029

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Owners

CHANDLER, GARY DALE
2618 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-810-029
Account Type	Real Estate
Location	2618 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,028.44
Currently Due	$514.22

Account ID

1420-34-810-029

Account Type

Real Estate

Location

2618 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,028.44

Currently Due

$514.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.11
Total	$2,057.11
Paid	$1,028.67
Balance	$1,028.44
Due	$514.22
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

$2,057.11

Total

$2,057.11

Paid

$1,028.67

Balance

$1,028.44

Due

$514.22

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	$514.45	$0.00	$514.45	$514.45	$0.00
2	10/07/2024	10/17/2024	Paid	$514.22	$0.00	$514.22	$514.22	$0.00
3	01/06/2025	01/16/2025	Due	$514.22	$0.00	$514.22	$0.00	$514.22
4	03/03/2025	03/13/2025	Due	$514.22	$0.00	$514.22	$0.00	$1,028.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.19	$0.00	$1,997.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,939.02	$0.00	$1,939.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,882.53	$0.00	$1,882.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,827.69	$0.00	$1,827.69	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,774.45	$0.00	$1,774.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,722.76	$0.00	$1,722.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,672.57	$0.00	$1,672.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,630.20	$0.00	$1,630.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,626.95	$0.00	$1,626.95	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,579.57	$0.00	$1,579.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-514.22	$1,028.44
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-514.45	$1,542.66
07/15/2024	BILL	CHANDLER, GARY DALE	$2,057.11	$2,057.11
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-499.21	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-499.21	$499.21
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-499.21	$998.42
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-499.56	$1,497.63
07/14/2023	BILL	CHANDLER, GARY DALE	$1,997.19	$1,997.19
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-484.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-484.75	$484.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-484.75	$969.50
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-484.77	$1,454.25
07/19/2022	BILL	CHANDLER, GARY DALE	$1,939.02	$1,939.02
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.63	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.63	$470.63
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.63	$941.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-470.64	$1,411.89
07/14/2021	BILL	CHANDLER, GARY DALE	$1,882.53	$1,882.53
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-456.92	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-456.92	$456.92
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-456.92	$913.84
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-456.93	$1,370.76
07/13/2020	BILL	CHANDLER, GARY DALE	$1,827.69	$1,827.69
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-443.61	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-443.61	$443.61
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-443.61	$887.22
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-443.62	$1,330.83
07/15/2019	BILL	CHANDLER, GARY DALE	$1,774.45	$1,774.45
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-430.69	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-430.69	$430.69
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-430.69	$861.38
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-430.69	$1,292.07
07/12/2018	BILL	CHANDLER, GARY DALE	$1,722.76	$1,722.76
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-418.14	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-418.14	$418.14
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-418.14	$836.28
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.15	$1,254.42
07/14/2017	BILL	CHANDLER, GARY DALE	$1,672.57	$1,672.57
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.55	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.55	$407.55
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.55	$815.10
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-407.55	$1,222.65
07/12/2016	BILL	CHANDLER, GARY DALE	$1,630.20	$1,630.20
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.73	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-406.73	$406.73
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.73	$813.46
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-406.76	$1,220.19
07/14/2015	BILL	CHANDLER, GARY DALE	$1,626.95	$1,626.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.89	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.89	$394.89
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.89	$789.78
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-394.90	$1,184.67
07/17/2014	BILL	CHANDLER, GARY DALE	$1,579.57	$1,579.57
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.39	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.39	$383.39
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-383.39	$766.78
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-383.40	$1,150.17
07/16/2013	BILL	CHANDLER, GARY DALE	$1,533.57	$1,533.57
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.22	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.22	$372.22
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.22	$744.44
08/17/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-372.25	$1,116.66
07/13/2012	BILL	CHANDLER, GARY DALE	$1,488.91	$1,488.91
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.38	$0.00
01/04/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.38	$361.38
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.38	$722.76
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-361.39	$1,084.14
07/15/2011	BILL	CHANDLER, GARY DALE	$1,445.53	$1,445.53
12/21/2010	PAYMENT	INDYMAC MTG SER CHECK	$-701.70	$0.00
12/15/2010	PAYMENT	CHANDLER, GARY DALE CHECK	$-364.88	$701.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.03	$1,066.58
08/20/2010	PAYMENT	CHANDLER, GARY DALE CHECK	$-350.87	$1,052.55
07/14/2010	BILL	CHANDLER, GARY DALE	$1,403.42	$1,403.42
05/13/2010	PAYMENT	CHANDLER, GARY DALE CHECK	$-362.26	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$362.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.63	$354.26
01/13/2010	PAYMENT	CHANDLER, GARY DALE CHECK	$-340.63	$340.63
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-340.63	$681.26
09/04/2009	PAYMENT	CHANDLER, GARY DALE CHECK	$-354.29	$1,021.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.63	$1,376.18
07/13/2009	BILL	CHANDLER, GARY DALE	$1,362.55	$1,362.55
04/27/2009	PAYMENT	CHANDLER, GARY DALE CHECK	$-707.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.07	$707.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.23	$674.65
10/15/2008	PAYMENT	CHANDLER, GARY DALE CHECK	$-330.71	$661.42
08/27/2008	PAYMENT	CHANDLER, GARY DALE CHECK	$-330.74	$992.13
07/18/2008	BILL	CHANDLER, GARY DALE	$1,322.87	$1,322.87
03/12/2008	PAYMENT	CHANDLER, GARY DALE	$-321.09	$0.00
01/17/2008	PAYMENT	CHANDLER, GARY DALE	$-321.09	$321.09
10/11/2007	PAYMENT	CHANDLER, GARY DALE	$-321.09	$642.18
08/14/2007	PAYMENT	MARQUIS TITLE	$-321.09	$963.27
07/01/2007	BILL	CHANDLER, GARY DALE	$1,284.36	$1,284.36
03/29/2007	PAYMENT	CHANDLER, GARY DALE	$-324.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.47	$324.20
01/16/2007	PAYMENT	CHANDLER, GARY DALE	$-311.73	$311.73
10/23/2006	PAYMENT	CHANDLER, GARY DALE	$-324.20	$623.46
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.47	$947.66
09/12/2006	PAYMENT	CHANDLER, GARY DALE	$-311.73	$935.19
07/01/2006	BILL	CHANDLER, GARY DALE	$1,246.92	$1,246.92
03/15/2006	PAYMENT	CHANDLER, GARY DALE	$-302.65	$0.00
01/05/2006	PAYMENT	CHANDLER, GARY DALE	$-950.33	$302.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.27	$1,252.98
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.11	$1,222.71
07/01/2005	BILL	CHANDLER, GARY DALE	$1,210.60	$1,210.60
04/19/2005	PAYMENT	CHANDLER, GARY DALE	$-628.84	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$29.39	$628.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.75	$599.45
10/14/2004	PAYMENT	CHANDLER, GARY DALE	$-293.85	$587.70
09/07/2004	PAYMENT	CHANDLER, GARY DALE	$-305.60	$881.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.75	$1,187.15
07/01/2004	BILL	CHANDLER, GARY DALE	$1,175.40	$1,175.40
06/01/2004	PAYMENT	CHANDLER, GARY DALE	$-978.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.07	$978.44
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.34	$921.37
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.74	$892.03
08/27/2003	PAYMENT	CHANDLER, GARY DALE	$-293.42	$880.29
07/01/2003	BILL	CHANDLER, GARY DALE	$1,173.71	$1,173.71
05/01/2003	PAYMENT	CHANDLER, GARY DALE	$-948.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$51.44	$948.76
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.58	$897.32
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.43	$868.74
08/28/2002	PAYMENT	CHANDLER, GARY DALE	$-285.76	$857.31
07/01/2002	BILL	CHANDLER, GARY DALE	$1,143.07	$1,143.07
05/01/2002	PAYMENT	CHANDLER, GARY DALE	$-917.75	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$49.76	$917.75
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.64	$867.99
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.06	$840.35
09/04/2001	PAYMENT	CHANDLER, GARY DALE	$-276.43	$829.29
07/01/2001	BILL	CHANDLER, GARY DALE	$1,105.72	$1,105.72
04/10/2001	PAYMENT	CHANDLER, GARY DALE	$-908.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$49.27	$908.78
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$27.37	$859.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.95	$832.14
08/31/2000	PAYMENT	CHANDLER, GARY DALE	$-273.73	$821.19
07/01/2000	BILL	CHANDLER, GARY DALE	$1,094.92	$1,094.92
03/13/2000	PAYMENT	CHANDLER, GARY DALE	$-267.51	$0.00
01/13/2000	PAYMENT	CHANDLER, GARY DALE	$-267.50	$267.51
10/14/1999	PAYMENT	CHANDLER, GARY DALE	$-267.50	$535.01
08/26/1999	PAYMENT	CHANDLER, GARY DALE	$-267.50	$802.51
07/01/1999	BILL	CHANDLER, GARY DALE	$1,070.01	$1,070.01
05/11/1999	PAYMENT	CHANDLER, GARY DALE	$-282.72	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.00	$282.72
01/14/1999	PAYMENT	CHANDLER, GARY DALE	$-268.70	$268.72
10/15/1998	PAYMENT	CHANDLER, GARY DALE	$-268.70	$537.42
08/25/1998	PAYMENT	MARY THOMAS	$-268.70	$806.12
07/01/1998	BILL	CHANDLER, GARY DALE	$1,074.82	$1,074.82
06/01/1998	PAYMENT	CHANDLER, GARY DALE	$-575.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.77	$575.79
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.71	$546.02
10/20/1997	PAYMENT	CHANDLER, GARY DALE	$-278.35	$535.31
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.71	$813.66
08/26/1997	PAYMENT	CHANDLER, GARY DALE	$-267.64	$802.95
07/01/1997	BILL	CHANDLER, GARY DALE	$1,070.59	$1,070.59
04/17/1997	PAYMENT	CHANDLER, GARY DALE	$-1,258.04	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$76.58	$1,258.04
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.23	$1,181.46
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.35	$1,132.23
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.94	$1,104.88
07/01/1996	BILL	CHANDLER, GARY DALE	$1,093.94	$1,093.94
04/03/1996	PAYMENT		$-841.18	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.61	$841.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.34	$795.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.13	$770.23
08/22/1995	PAYMENT		$-253.36	$760.10
07/01/1995	BILL	CHANDLER, GARY DALE	$1,013.46	$1,013.46
03/30/1995	PAYMENT		$-702.88	$0.00
03/28/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$702.88
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.11	$702.88
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$21.17	$664.77
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.47	$643.60
08/19/1994	PAYMENT		$-211.71	$635.13
07/01/1994	BILL	CHANDLER, GARY DALE & VELYNDA	$846.84	$846.84
03/17/1994	PAYMENT		$-198.87	$0.00
01/10/1994	PAYMENT		$-198.85	$198.87
10/12/1993	PAYMENT		$-198.85	$397.72
08/18/1993	PAYMENT		$-198.85	$596.57
07/01/1993	BILL	CHANDLER, GARY DALE & VELYNDA	$795.42	$795.42
03/15/1993	PAYMENT		$-803.28	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$33.47	$803.28
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$18.59	$769.81
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.44	$751.22
07/01/1992	BILL	CHANDLER, GARY DALE & VELYNDA	$743.78	$743.78
06/01/1992	PAYMENT		$-833.43	$0.00
06/01/1992	INTEREST	Interest to date	$60.50	$833.43
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$56.81	$772.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$29.84	$716.12
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.58	$686.28
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$6.63	$669.70
07/01/1991	BILL	CHANDLER, GARY DALE & VELYNDA	$663.07	$663.07
04/02/1991	PAYMENT		$-531.76	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$33.89	$531.76
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$15.86	$497.87
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.34	$482.01
09/07/1990	PAYMENT		$-164.89	$475.67
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.34	$640.56
07/01/1990	BILL	CHANDLER, GARY DALE & VELYNDA	$634.22	$634.22
03/09/1990	PAYMENT		$-142.17	$0.00
02/06/1990	PAYMENT		$-304.23	$142.17
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.22	$446.40
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.69	$432.18
09/07/1989	PAYMENT		$-142.16	$426.49
07/01/1989	BILL	CHANDLER, GARY DALE & VELYNDA	$568.65	$568.65
04/17/1989	PAYMENT		$-354.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.28	$354.66
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.68	$328.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.60	$314.70
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.04	$307.10
07/01/1988	BILL	CHANDLER, GARY DALE & VELYNDA	$304.06	$304.06
10/05/1987	PAYMENT		$-84.06	$0.00
08/20/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	HICKEY, JAMES M	$112.07	$112.07
07/30/1986	PAYMENT		$-84.67	$0.00
07/01/1986	BILL	DARLING,BERNARD B & MARIAN W	$84.67	$84.67