Tax Account 1420-34-810-031
Owners
SALLEE FAMILY TRUST
2622 SQUIRES ST
MINDEN, NV 89423
SALLEE, JENNY D & VANCE B JR
SALLEE, VANCE B JR TTEE
SALLEE, JENNY D TTEE
Account Summary
| Account ID | 1420-34-810-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 SQUIRES ST GEN CO/CWS/MOSQ |
| Balance | $1,668.92 |
| Currently Due | $834.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,338.06 |
| Total | $3,338.06 |
| Paid | $1,669.14 |
| Balance | $1,668.92 |
| Due | $834.46 |
| 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 | $3,090.79 | $0.00 | $3,090.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,861.83 | $0.00 | $2,861.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,649.84 | $0.00 | $2,649.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,562.70 | $0.00 | $2,562.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,473.65 | $0.00 | $2,473.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,360.35 | $0.00 | $2,360.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,265.21 | $0.00 | $2,265.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,207.81 | $0.00 | $2,207.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,213.75 | $0.00 | $2,213.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,249.75 | $0.00 | $2,249.75 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | JENNY SALLEE GOVACH ACH - 324784989 | $-1,669.14 | $1,668.92 |
| 07/15/2024 | BILL | SALLEE FAMILY TRUST | $3,338.06 | $3,338.06 |
| 01/03/2024 | PAYMENT | VANCE SALLEE JR GOVACH ACH - 315012553 | $-1,545.30 | $0.00 |
| 10/02/2023 | PAYMENT | JENNY SALLEE GOVACH ACH - 311410452 | $-772.65 | $1,545.30 |
| 08/22/2023 | PAYMENT | JENNY SALLEE GOVACH ACH - 309724141 | $-772.84 | $2,317.95 |
| 07/14/2023 | BILL | SALLEE FAMILY TRUST | $3,090.79 | $3,090.79 |
| 01/05/2023 | PAYMENT | VANCE SALLEE JR GOVACH ACH - 299367029 | $-1,430.90 | $0.00 |
| 08/25/2022 | PAYMENT | SALLEE, JENNY D & VANCE B JR CHECK 634 | $-1,430.93 | $1,430.90 |
| 07/19/2022 | BILL | SALLEE, JENNY D & VANCE B JR | $2,861.83 | $2,861.83 |
| 01/13/2022 | PAYMENT | VANCE & JENNY SALLEE TRUST CHECK | $-1,324.92 | $0.00 |
| 08/20/2021 | PAYMENT | VANCE & JENNY SALLEE TRUST CHECK | $-1,324.92 | $1,324.92 |
| 07/14/2021 | BILL | SALLEE, JENNY D & VANCE B JR | $2,649.84 | $2,649.84 |
| 02/23/2021 | PAYMENT | SALLEE, VANCE B JR & JENNY CHECK | $-640.67 | $0.00 |
| 01/07/2021 | PAYMENT | SALLEE, VANCE B JR & JENNY D CHECK | $-640.67 | $640.67 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.67 | $1,281.34 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-640.69 | $1,922.01 |
| 07/13/2020 | BILL | SALLEE, VANCE B JR & JENNY D | $2,562.70 | $2,562.70 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-618.41 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-618.41 | $618.41 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-618.41 | $1,236.82 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-618.42 | $1,855.23 |
| 07/15/2019 | BILL | SALLEE, VANCE B JR & JENNY D | $2,473.65 | $2,473.65 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.08 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.08 | $590.08 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.08 | $1,180.16 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-590.11 | $1,770.24 |
| 07/12/2018 | BILL | SALLEE, VANCE B JR & JENNY D | $2,360.35 | $2,360.35 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.30 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-566.30 | $566.30 |
| 09/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-566.30 | $1,132.60 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-566.31 | $1,698.90 |
| 07/14/2017 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,265.21 | $2,265.21 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-551.95 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-551.95 | $551.95 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-551.95 | $1,103.90 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-551.96 | $1,655.85 |
| 07/12/2016 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,207.81 | $2,207.81 |
| 01/15/2016 | PAYMENT | TITLE SOURCE CHECK | $-553.43 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-553.43 | $553.43 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-553.43 | $1,106.86 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-553.46 | $1,660.29 |
| 07/14/2015 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,213.75 | $2,213.75 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-562.43 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-562.43 | $562.43 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-562.43 | $1,124.86 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-562.46 | $1,687.29 |
| 07/17/2014 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,249.75 | $2,249.75 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.05 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.05 | $546.05 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.05 | $1,092.10 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-546.07 | $1,638.15 |
| 07/16/2013 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,184.22 | $2,184.22 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-556.10 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-556.10 | $556.10 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-556.10 | $1,112.20 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-556.13 | $1,668.30 |
| 07/13/2012 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,224.43 | $2,224.43 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-578.45 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-578.45 | $578.45 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-578.45 | $1,156.90 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-578.45 | $1,735.35 |
| 07/15/2011 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,313.80 | $2,313.80 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-593.16 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-593.16 | $593.16 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-593.16 | $1,186.32 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-593.17 | $1,779.48 |
| 07/14/2010 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,372.65 | $2,372.65 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-551.77 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-551.77 | $551.77 |
| 10/01/2009 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-551.77 | $1,103.54 |
| 09/21/2009 | PAYMENT | NATION STAR MORTGAGE CHECK | $-573.87 | $1,655.31 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.07 | $2,229.18 |
| 07/13/2009 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,207.11 | $2,207.11 |
| 07/13/2009 | PAYMENT | ELLIOTT, ARTHUR F SR & KAY H CHECK | $-2,574.28 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $204.36 | $2,574.28 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $2,369.92 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,355.92 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $143.05 | $2,350.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $91.96 | $2,207.12 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.09 | $2,115.16 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.44 | $2,064.07 |
| 07/18/2008 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $2,043.63 | $2,043.63 |
| 03/12/2008 | PAYMENT | ELLIOTT, ARTHUR F SR | $-2,043.63 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $85.15 | $2,043.63 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.31 | $1,958.48 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.92 | $1,911.17 |
| 07/01/2007 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,892.25 | $1,892.25 |
| 12/20/2006 | PAYMENT | ELLIOTT, ARTHUR F SR | $-1,813.40 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.80 | $1,813.40 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.52 | $1,769.60 |
| 08/01/2006 | PAYMENT | ELLIOTT, ARTHUR F SR | $-2,049.39 | $1,752.08 |
| 08/01/2006 | INTEREST | Interest to date | $165.00 | $3,801.47 |
| 08/01/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,636.47 |
| 07/01/2006 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,752.08 | $3,636.47 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $132.31 | $1,884.39 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $73.00 | $1,752.08 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $40.56 | $1,679.08 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.22 | $1,638.52 |
| 07/01/2005 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,622.30 | $1,622.30 |
| 04/19/2005 | PAYMENT | ELLIOTT, ARTHUR F SR | $-1,738.71 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $105.83 | $1,738.71 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $68.04 | $1,632.88 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $37.80 | $1,564.84 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.12 | $1,527.04 |
| 07/01/2004 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,511.92 | $1,511.92 |
| 02/20/2004 | PAYMENT | ELLIOTT, ARTHUR F SR | $-377.17 | $0.00 |
| 12/18/2003 | PAYMENT | ELLIOTT, ARTHUR F SR | $-377.16 | $377.17 |
| 10/20/2003 | PAYMENT | ELLIOTT, ARTHUR F SR | $-377.16 | $754.33 |
| 10/20/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,131.49 |
| 08/21/2003 | PAYMENT | ELLIOTT, ARTHUR F SR | $-377.16 | $1,131.49 |
| 07/01/2003 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,508.65 | $1,508.65 |
| 02/21/2003 | PAYMENT | ELLIOTT, ARTHUR F SR | $-1,606.06 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $66.92 | $1,606.06 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $37.18 | $1,539.14 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.87 | $1,501.96 |
| 07/01/2002 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,487.09 | $1,487.09 |
| 02/27/2002 | PAYMENT | NETS | $-361.19 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-361.19 | $361.19 |
| 09/20/2001 | PAYMENT | NETS | $-361.19 | $722.38 |
| 08/07/2001 | PAYMENT | NETS | $-361.19 | $1,083.57 |
| 07/01/2001 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,444.76 | $1,444.76 |
| 02/14/2001 | PAYMENT | NETS | $-253.65 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-253.62 | $253.65 |
| 09/20/2000 | PAYMENT | NETS | $-253.62 | $507.27 |
| 08/15/2000 | PAYMENT | NETS | $-253.62 | $760.89 |
| 07/01/2000 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,014.51 | $1,014.51 |
| 02/04/2000 | PAYMENT | NETS | $-261.67 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-261.66 | $261.67 |
| 09/13/1999 | PAYMENT | NETS | $-261.66 | $523.33 |
| 07/28/1999 | PAYMENT | NETS | $-261.66 | $784.99 |
| 07/01/1999 | BILL | ELLIOTT, ARTHUR F SR & KAY H | $1,046.65 | $1,046.65 |
| 02/01/1999 | PAYMENT | NETS | $-262.90 | $0.00 |
| 11/24/1998 | PAYMENT | 11 | $-2,183.08 | $262.90 |
| 11/24/1998 | INTEREST | Interest to date | $145.91 | $2,445.98 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.29 | $2,300.07 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.52 | $2,273.78 |
| 07/01/1998 | BILL | COATES, N LOUISE | $1,051.57 | $2,263.26 |
| 06/01/1998 | PAYMENT | PETER COATES | $-3,022.11 | $1,211.69 |
| 06/01/1998 | INTEREST | Interest to date | $521.96 | $4,233.80 |
| 06/01/1998 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $3,711.84 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $80.33 | $3,711.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $47.14 | $3,631.51 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $26.19 | $3,584.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.48 | $3,558.18 |
| 07/01/1997 | BILL | TEMPLIN, WALTER B & MOLLY A | $1,047.55 | $3,547.70 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $74.90 | $2,500.15 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $48.15 | $2,425.25 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.75 | $2,377.10 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.70 | $2,350.35 |
| 07/01/1996 | BILL | TEMPLIN, WALTER B & MOLLY A | $1,070.02 | $2,339.65 |
| 06/03/1996 | PAYMENT | $-609.44 | $1,269.63 | |
| 06/03/1996 | INTEREST | Interest to date | $90.81 | $1,879.07 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $77.28 | $1,788.26 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $49.68 | $1,710.98 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.60 | $1,661.30 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.04 | $1,633.70 |
| 07/01/1995 | BILL | TEMPLIN, WALTER B & MOLLY A | $1,104.03 | $1,622.66 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $35.67 | $518.63 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.47 | $482.96 |
| 07/28/1994 | PAYMENT | $-473.48 | $473.49 | |
| 07/01/1994 | BILL | COATES, N LOUISE & HAROLD M | $946.97 | $946.97 |
| 12/23/1993 | PAYMENT | $-446.77 | $0.00 | |
| 08/09/1993 | PAYMENT | $-446.76 | $446.77 | |
| 07/01/1993 | BILL | COATES, N LOUISE & HAROLD M | $893.53 | $893.53 |
| 09/03/1992 | PAYMENT | $-420.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-420.94 | $420.97 | |
| 07/01/1992 | BILL | ABRAMS, G EDWARD & SUSAN D. | $841.91 | $841.91 |
| 01/06/1992 | PAYMENT | $-376.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-376.18 | $376.21 | |
| 07/01/1991 | BILL | ABRAMS, G EDWARD & SUSAN D. | $752.39 | $752.39 |
| 01/07/1991 | PAYMENT | $-366.17 | $0.00 | |
| 08/06/1990 | PAYMENT | $-366.14 | $366.17 | |
| 07/01/1990 | BILL | ABRAMS, G EDWARD & SUSAN D. | $732.31 | $732.31 |
| 12/11/1989 | PAYMENT | $-337.05 | $0.00 | |
| 08/28/1989 | PAYMENT | $-337.02 | $337.05 | |
| 07/01/1989 | BILL | ABRAMS, G EDWARD & SUSAN D. | $674.07 | $674.07 |
| 01/03/1989 | PAYMENT | $-322.62 | $0.00 | |
| 08/10/1988 | PAYMENT | $-322.60 | $322.62 | |
| 07/01/1988 | BILL | ABRAMS, G EDWARD & SUSAN D. | $645.22 | $645.22 |
| 01/04/1988 | PAYMENT | $-319.50 | $0.00 | |
| 08/21/1987 | PAYMENT | $-319.50 | $319.50 | |
| 07/01/1987 | BILL | ABRAMS, G EDWARD & SUSAN D. | $639.00 | $639.00 |
| 01/29/1987 | PAYMENT | $-127.08 | $0.00 | |
| 01/09/1987 | PAYMENT | $-127.05 | $127.08 | |
| 10/10/1986 | PAYMENT | $-127.05 | $254.13 | |
| 08/01/1986 | PAYMENT | $-127.05 | $381.18 | |
| 07/01/1986 | BILL | ABRAMS,G EDWARD & SUSAN D. | $508.23 | $508.23 |