Tax Account 1420-34-811-028
Owners
ALBERT REVOCABLE TRUST
1578 JOHNSON LN
MINDEN, NV 89423
ALBERT, STEVEN R & PAULA K TTEE
ALBERT, STEVEN R TTEE
ALBERT, PAULA K TTEE
Account Summary
| Account ID | 1420-34-811-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $1,452.03 |
| Currently Due | $484.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,936.30 |
| Total | $1,936.30 |
| Paid | $484.27 |
| Balance | $1,452.03 |
| Due | $484.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,879.89 | $0.00 | $1,879.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,825.15 | $0.00 | $1,825.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,772.00 | $0.00 | $1,772.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,720.39 | $17.20 | $1,737.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,670.29 | $0.00 | $1,670.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,621.63 | $0.00 | $1,621.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,574.41 | $0.00 | $1,574.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,534.50 | $0.00 | $1,534.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,531.45 | $0.00 | $1,531.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,486.84 | $0.00 | $1,486.84 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | ALBERT, S & P CHECK 5331 | $-484.27 | $1,452.03 |
| 07/15/2024 | BILL | ALBERT REVOCABLE TRUST | $1,936.30 | $1,936.30 |
| 03/13/2024 | PAYMENT | ALBERT, S & P CHECK 5270 | $-469.91 | $0.00 |
| 01/10/2024 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK 5252 | $-469.91 | $469.91 |
| 10/06/2023 | PAYMENT | ALBERT , STEVEN R & PAULA K CHECK 5225 | $-469.91 | $939.82 |
| 08/28/2023 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK 5207 | $-470.16 | $1,409.73 |
| 07/14/2023 | BILL | ALBERT REVOCABLE TRUST | $1,879.89 | $1,879.89 |
| 03/13/2023 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK 5140 | $-456.28 | $0.00 |
| 01/12/2023 | PAYMENT | ALBERT, STEVEN R & PAULA K TTEE CHECK 1029 | $-456.28 | $456.28 |
| 10/12/2022 | PAYMENT | ALBERT, STEVEN R & PAULA K TTEE CHECK 5073 | $-456.28 | $912.56 |
| 08/22/2022 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK 5051 | $-456.31 | $1,368.84 |
| 07/19/2022 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,825.15 | $1,825.15 |
| 03/15/2022 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-443.00 | $0.00 |
| 01/11/2022 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-443.00 | $443.00 |
| 10/14/2021 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-443.00 | $886.00 |
| 08/23/2021 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-443.00 | $1,329.00 |
| 07/14/2021 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,772.00 | $1,772.00 |
| 03/08/2021 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-430.09 | $0.00 |
| 01/07/2021 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-430.09 | $430.09 |
| 10/15/2020 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-430.09 | $860.18 |
| 09/02/2020 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-447.32 | $1,290.27 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.20 | $1,737.59 |
| 07/13/2020 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,720.39 | $1,720.39 |
| 03/11/2020 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-417.57 | $0.00 |
| 01/15/2020 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-417.57 | $417.57 |
| 10/07/2019 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-417.57 | $835.14 |
| 08/29/2019 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-417.58 | $1,252.71 |
| 07/15/2019 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,670.29 | $1,670.29 |
| 03/13/2019 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-405.40 | $0.00 |
| 01/14/2019 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-405.40 | $405.40 |
| 10/10/2018 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-405.40 | $810.80 |
| 08/29/2018 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-405.43 | $1,216.20 |
| 07/12/2018 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,621.63 | $1,621.63 |
| 03/15/2018 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-393.60 | $0.00 |
| 01/11/2018 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-393.60 | $393.60 |
| 10/11/2017 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-393.60 | $787.20 |
| 08/25/2017 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-393.61 | $1,180.80 |
| 07/14/2017 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,574.41 | $1,574.41 |
| 03/15/2017 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-383.62 | $0.00 |
| 01/12/2017 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-383.62 | $383.62 |
| 10/13/2016 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-383.62 | $767.24 |
| 08/25/2016 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-383.64 | $1,150.86 |
| 07/12/2016 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,534.50 | $1,534.50 |
| 03/15/2016 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-382.86 | $0.00 |
| 01/14/2016 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-382.86 | $382.86 |
| 10/16/2015 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-382.86 | $765.72 |
| 08/27/2015 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-382.87 | $1,148.58 |
| 07/14/2015 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,531.45 | $1,531.45 |
| 03/10/2015 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-371.71 | $0.00 |
| 01/13/2015 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-371.71 | $371.71 |
| 10/15/2014 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-371.71 | $743.42 |
| 08/25/2014 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-371.71 | $1,115.13 |
| 07/17/2014 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,486.84 | $1,486.84 |
| 03/06/2014 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-360.88 | $0.00 |
| 01/09/2014 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-360.88 | $360.88 |
| 10/14/2013 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-360.88 | $721.76 |
| 08/22/2013 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-360.88 | $1,082.64 |
| 07/16/2013 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,443.52 | $1,443.52 |
| 03/12/2013 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-350.37 | $0.00 |
| 01/14/2013 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-350.37 | $350.37 |
| 10/12/2012 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-350.37 | $700.74 |
| 08/23/2012 | PAYMENT | ALBERT, STEVEN R & PAULA K TTE CHECK | $-350.39 | $1,051.11 |
| 07/13/2012 | BILL | ALBERT, STEVEN R & PAULA K TTE | $1,401.50 | $1,401.50 |
| 03/15/2012 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-340.17 | $0.00 |
| 01/11/2012 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-340.17 | $340.17 |
| 10/12/2011 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-340.17 | $680.34 |
| 08/23/2011 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-340.18 | $1,020.51 |
| 07/15/2011 | BILL | ALBERT, STEVEN R & PAULA K | $1,360.69 | $1,360.69 |
| 03/15/2011 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-330.26 | $0.00 |
| 01/07/2011 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-330.26 | $330.26 |
| 10/05/2010 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-330.26 | $660.52 |
| 08/13/2010 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-330.28 | $990.78 |
| 07/14/2010 | BILL | ALBERT, STEVEN R & PAULA K | $1,321.06 | $1,321.06 |
| 03/09/2010 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-320.64 | $0.00 |
| 01/11/2010 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-320.64 | $320.64 |
| 10/05/2009 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-320.64 | $641.28 |
| 08/18/2009 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-320.67 | $961.92 |
| 07/13/2009 | BILL | ALBERT, STEVEN R & PAULA K | $1,282.59 | $1,282.59 |
| 03/05/2009 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-311.31 | $0.00 |
| 01/13/2009 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-311.31 | $311.31 |
| 10/10/2008 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-311.31 | $622.62 |
| 08/19/2008 | PAYMENT | ALBERT, STEVEN R & PAULA K CHECK | $-311.31 | $933.93 |
| 07/18/2008 | BILL | ALBERT, STEVEN R & PAULA K | $1,245.24 | $1,245.24 |
| 03/07/2008 | PAYMENT | ALBERT, STEVEN R & P | $-302.23 | $0.00 |
| 01/14/2008 | PAYMENT | ALBERT, STEVEN R & P | $-302.22 | $302.23 |
| 10/02/2007 | PAYMENT | ALBERT, STEVEN R & P | $-302.22 | $604.45 |
| 08/20/2007 | PAYMENT | ALBERT, STEVEN R & P | $-302.22 | $906.67 |
| 07/01/2007 | BILL | ALBERT, STEVEN R & PAULA K | $1,208.89 | $1,208.89 |
| 03/15/2007 | PAYMENT | ALBERT, STEVEN R & P | $-293.46 | $0.00 |
| 01/11/2007 | PAYMENT | ALBERT, STEVEN R & P | $-293.43 | $293.46 |
| 10/05/2006 | PAYMENT | ALBERT, STEVEN R & P | $-293.43 | $586.89 |
| 08/22/2006 | PAYMENT | ALBERT, STEVEN R & P | $-293.43 | $880.32 |
| 07/01/2006 | BILL | ALBERT, STEVEN R & PAULA K | $1,173.75 | $1,173.75 |
| 03/06/2006 | PAYMENT | ALBERT, STEVEN R & P | $-284.89 | $0.00 |
| 01/03/2006 | PAYMENT | ALBERT, STEVEN R & P | $-284.89 | $284.89 |
| 10/03/2005 | PAYMENT | ALBERT, STEVEN R & P | $-284.89 | $569.78 |
| 08/10/2005 | PAYMENT | ALBERT, STEVEN R & P | $-284.89 | $854.67 |
| 07/01/2005 | BILL | ALBERT, STEVEN R & PAULA K | $1,139.56 | $1,139.56 |
| 03/08/2005 | PAYMENT | ALBERT, STEVEN R & P | $-276.60 | $0.00 |
| 01/03/2005 | PAYMENT | ALBERT, STEVEN R & P | $-276.58 | $276.60 |
| 09/30/2004 | PAYMENT | ALBERT, STEVEN R & P | $-276.58 | $553.18 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.58 | $829.76 |
| 07/01/2004 | BILL | ALBERT, STEVEN R & PAULA K | $1,106.34 | $1,106.34 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-276.25 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.23 | $276.25 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.23 | $552.48 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-276.23 | $828.71 |
| 07/01/2003 | BILL | ALBERT, STEVEN R & PAULA K | $1,104.94 | $1,104.94 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-268.12 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.10 | $268.12 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.10 | $536.22 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-268.10 | $804.32 |
| 07/01/2002 | BILL | ALBERT, STEVEN R & PAULA K | $1,072.42 | $1,072.42 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-259.04 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL BA | $-259.02 | $259.04 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL BA | $-259.02 | $518.06 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL BA | $-259.02 | $777.08 |
| 07/01/2001 | BILL | ALBERT, STEVEN R & PAULA K | $1,036.10 | $1,036.10 |
| 03/12/2001 | PAYMENT | WASHINGTON MUTUAL | $-256.50 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL BA | $-256.50 | $256.50 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-256.50 | $513.00 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-256.50 | $769.50 |
| 07/01/2000 | BILL | ALBERT, STEVEN R & PAULA K | $1,026.00 | $1,026.00 |
| 02/21/2000 | PAYMENT | WASHINGTON MUTUAL | $-271.94 | $0.00 |
| 12/23/1999 | PAYMENT | WASHINGTON MUTUAL | $-271.93 | $271.94 |
| 09/24/1999 | PAYMENT | WASHINGTON MUTUAL | $-271.93 | $543.87 |
| 08/05/1999 | PAYMENT | WASHINGTON MUTUAL | $-271.93 | $815.80 |
| 07/01/1999 | BILL | ALBERT, STEVEN R & PAULA K | $1,087.73 | $1,087.73 |
| 02/22/1999 | PAYMENT | WASHINGTON MUTUAL | $-273.16 | $0.00 |
| 12/18/1998 | PAYMENT | WASHINGTON MUTUAL-B | $-273.14 | $273.16 |
| 09/25/1998 | PAYMENT | WASHINGTON MUTUAL BA | $-273.14 | $546.30 |
| 08/06/1998 | PAYMENT | WASHINGTON MUTUAL BA | $-273.14 | $819.44 |
| 07/01/1998 | BILL | ALBERT, STEVEN R & PAULA K | $1,092.58 | $1,092.58 |
| 02/17/1998 | PAYMENT | WASHINTON MUTUAL | $-272.07 | $0.00 |
| 01/05/1998 | PAYMENT | WASHINGTON MUTUAL SA | $-272.06 | $272.07 |
| 10/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-272.06 | $544.13 |
| 08/18/1997 | PAYMENT | UNITED SAVINGS BANK | $-272.06 | $816.19 |
| 07/01/1997 | BILL | ALBERT, STEVEN R & PAULA K | $1,088.25 | $1,088.25 |
| 03/03/1997 | PAYMENT | UNITED SAVINGS BANK | $-277.90 | $0.00 |
| 01/06/1997 | PAYMENT | UNITED SAVINGS BANK | $-277.90 | $277.90 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-277.90 | $555.80 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-277.90 | $833.70 |
| 07/01/1996 | BILL | ALBERT, STEVEN R & PAULA K | $1,111.60 | $1,111.60 |
| 03/04/1996 | PAYMENT | $-286.67 | $0.00 | |
| 01/01/1996 | PAYMENT | $-286.67 | $286.67 | |
| 10/02/1995 | PAYMENT | $-286.67 | $573.34 | |
| 08/21/1995 | PAYMENT | $-286.67 | $860.01 | |
| 07/01/1995 | BILL | ALBERT, STEVEN R & PAULA K | $1,146.68 | $1,146.68 |
| 01/02/1995 | PAYMENT | $-487.44 | $0.00 | |
| 08/15/1994 | PAYMENT | $-487.42 | $487.44 | |
| 07/01/1994 | BILL | ALBERT, STEVEN R & PAULA K | $974.86 | $974.86 |
| 01/03/1994 | PAYMENT | $-460.47 | $0.00 | |
| 08/16/1993 | PAYMENT | $-460.44 | $460.47 | |
| 07/01/1993 | BILL | ALBERT, STEVEN R & PAULA K | $920.91 | $920.91 |
| 01/04/1993 | PAYMENT | $-434.64 | $0.00 | |
| 09/29/1992 | PAYMENT | $-217.31 | $434.64 | |
| 08/18/1992 | PAYMENT | $-217.31 | $651.95 | |
| 07/01/1992 | BILL | ALBERT, STEVEN R & PAULA K | $869.26 | $869.26 |
| 04/03/1992 | PAYMENT | $-207.48 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.17 | $207.48 |
| 01/08/1992 | PAYMENT | $-194.31 | $194.31 | |
| 10/04/1991 | PAYMENT | $-194.31 | $388.62 | |
| 08/19/1991 | PAYMENT | $-194.31 | $582.93 | |
| 07/01/1991 | BILL | ALBERT, STEVEN R & PAULA K | $777.24 | $777.24 |
| 03/05/1991 | PAYMENT | $-189.16 | $0.00 | |
| 01/09/1991 | PAYMENT | $-189.16 | $189.16 | |
| 10/01/1990 | PAYMENT | $-189.16 | $378.32 | |
| 08/06/1990 | PAYMENT | $-189.16 | $567.48 | |
| 07/01/1990 | BILL | ALBERT, STEVEN R & PAULA K | $756.64 | $756.64 |
| 03/02/1990 | PAYMENT | $-163.63 | $0.00 | |
| 02/13/1990 | PAYMENT | $-170.15 | $163.63 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.54 | $333.78 |
| 11/27/1989 | PAYMENT | $-170.15 | $327.24 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $6.54 | $497.39 |
| 09/06/1989 | PAYMENT | $-163.61 | $490.85 | |
| 07/01/1989 | BILL | ALBERT, STEVEN R & PAULA K | $654.46 | $654.46 |
| 03/15/1989 | PAYMENT | $-137.00 | $0.00 | |
| 01/12/1989 | PAYMENT | $-137.00 | $137.00 | |
| 10/03/1988 | PAYMENT | $-137.00 | $274.00 | |
| 08/05/1988 | PAYMENT | $-137.00 | $411.00 | |
| 07/01/1988 | BILL | ALBERT, STEVEN R & PAULA K | $548.00 | $548.00 |
| 03/04/1988 | PAYMENT | $-135.79 | $0.00 | |
| 01/15/1988 | PAYMENT | $-135.77 | $135.79 | |
| 10/05/1987 | PAYMENT | $-135.77 | $271.56 | |
| 08/14/1987 | PAYMENT | $-135.77 | $407.33 | |
| 07/01/1987 | BILL | ALBERT, STEVEN R & PAULA K | $543.10 | $543.10 |
| 03/03/1987 | PAYMENT | $-107.82 | $0.00 | |
| 01/06/1987 | PAYMENT | $-107.79 | $107.82 | |
| 10/06/1986 | PAYMENT | $-107.79 | $215.61 | |
| 07/30/1986 | PAYMENT | $-107.79 | $323.40 | |
| 07/01/1986 | BILL | ALBERT,STEVEN R & PAULA K | $431.19 | $431.19 |