Tax Account 1022-15-001-024
Owners
VANDIJK, ERROL & HUGHES, LAURIE
3968 WALKER VIEW RD
WELLINGTON, NV 89444
VANDIJK, ERROL
HUGHES, LAURIE J
Account Summary
| Account ID | 1022-15-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3968 WALKER VIEW RD TOPAZ RANCH GID |
| Balance | $1,252.17 |
| Currently Due | $417.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,669.86 |
| Total | $1,669.86 |
| Paid | $417.69 |
| Balance | $1,252.17 |
| Due | $417.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,546.18 | $15.46 | $1,561.64 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,431.67 | $14.32 | $1,445.99 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,325.61 | $0.00 | $1,325.61 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,282.03 | $0.00 | $1,282.03 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $1,237.47 | $0.00 | $1,237.47 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $1,180.80 | $0.00 | $1,180.80 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $1,133.20 | $11.33 | $1,144.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $1,104.48 | $0.00 | $1,104.48 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $1,102.28 | $11.44 | $1,113.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $1,068.10 | $85.44 | $1,153.54 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | "ERROL & HUGHES, LAUR VANDIJK" GOVACH ACH - 323656398 | $-417.69 | $1,252.17 |
| 07/15/2024 | BILL | VANDIJK, ERROL & HUGHES, LAURIE | $1,669.86 | $1,669.86 |
| 03/07/2024 | PAYMENT | LAURIE HUGHES GOVACH ACH - 317789671 | $-386.47 | $0.00 |
| 01/10/2024 | PAYMENT | LAURIE HUGHES GOVACH ACH - 315313800 | $-386.47 | $386.47 |
| 10/25/2023 | PAYMENT | LAURIE HUGHES GOVACH ACH - 312331854 | $-401.93 | $772.94 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.46 | $1,174.87 |
| 08/14/2023 | PAYMENT | LAURIE HUGHES GOVACH ACH - 309307613 | $-386.77 | $1,159.41 |
| 07/14/2023 | BILL | VANDIJK, ERROL & HUGHES, LAURIE | $1,546.18 | $1,546.18 |
| 03/14/2023 | PAYMENT | LAURIE HUGHES GOVACH ACH - 302339785 | $-357.91 | $0.00 |
| 01/03/2023 | PAYMENT | LAURIE HUGHES GOVACH ACH - 299250427 | $-357.91 | $357.91 |
| 11/07/2022 | PAYMENT | LAURIE HUGHES GOVACH ACH - 297159141 | $-372.23 | $715.82 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.32 | $1,088.05 |
| 08/09/2022 | PAYMENT | LAURIE HUGHES GOVACH ACH - 293528365 | $-357.94 | $1,073.73 |
| 07/19/2022 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,431.67 | $1,431.67 |
| 03/08/2022 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-331.40 | $0.00 |
| 01/07/2022 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-331.40 | $331.40 |
| 10/11/2021 | PAYMENT | LAURIE HUGHES CREDIT: D | $-331.40 | $662.80 |
| 08/10/2021 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-331.41 | $994.20 |
| 07/14/2021 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,325.61 | $1,325.61 |
| 03/01/2021 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-320.50 | $0.00 |
| 12/30/2020 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-320.50 | $320.50 |
| 10/04/2020 | PAYMENT | LAURIE HUGHES CREDIT: D | $-320.50 | $641.00 |
| 08/10/2020 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-320.53 | $961.50 |
| 07/13/2020 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,282.03 | $1,282.03 |
| 03/06/2020 | PAYMENT | HUGHES, LAURIE CREDIT: D | $-309.36 | $0.00 |
| 01/06/2020 | PAYMENT | LAURI HUGHES CREDIT: D | $-309.36 | $309.36 |
| 10/04/2019 | PAYMENT | LAURIE HUGHES CHECK | $-309.36 | $618.72 |
| 08/16/2019 | PAYMENT | HUGHES, LAURIE CHECK | $-309.39 | $928.08 |
| 07/15/2019 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,237.47 | $1,237.47 |
| 03/06/2019 | PAYMENT | HUGHES, LAURIE CHECK | $-295.20 | $0.00 |
| 01/08/2019 | PAYMENT | HUGHES, LAURI CHECK | $-295.20 | $295.20 |
| 10/10/2018 | PAYMENT | HUGHES, LAURIE CHECK | $-295.20 | $590.40 |
| 08/17/2018 | PAYMENT | HUGHES, LAURIE CHECK | $-295.20 | $885.60 |
| 07/12/2018 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,180.80 | $1,180.80 |
| 03/07/2018 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-577.93 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.33 | $577.93 |
| 10/02/2017 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-283.30 | $566.60 |
| 08/25/2017 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-283.30 | $849.90 |
| 07/14/2017 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,133.20 | $1,133.20 |
| 03/08/2017 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-276.12 | $0.00 |
| 01/06/2017 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-276.12 | $276.12 |
| 10/10/2016 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-276.12 | $552.24 |
| 08/22/2016 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-276.12 | $828.36 |
| 07/12/2016 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,104.48 | $1,104.48 |
| 03/11/2016 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-286.59 | $0.00 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.42 | $286.59 |
| 01/11/2016 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-275.99 | $286.17 |
| 11/03/2015 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-275.57 | $562.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.02 | $837.73 |
| 08/21/2015 | PAYMENT | LAURIE HUGHES CHECK | $-275.57 | $826.71 |
| 07/14/2015 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,102.28 | $1,102.28 |
| 04/24/2015 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-886.50 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $48.06 | $886.50 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $26.70 | $838.44 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.68 | $811.74 |
| 08/20/2014 | PAYMENT | VANDIJK, ERROL & HUGHES, LAURI CHECK | $-267.04 | $801.06 |
| 07/17/2014 | BILL | VANDIJK, ERROL & HUGHES, LAURI | $1,068.10 | $1,068.10 |
| 03/06/2014 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-259.24 | $0.00 |
| 10/28/2013 | PAYMENT | VENDOR RESOURCE MGMT CHECK | $-814.05 | $259.24 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $25.93 | $1,073.29 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.37 | $1,047.36 |
| 07/16/2013 | BILL | SUMMERS, KELLY D & RENEE L | $1,036.99 | $1,036.99 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-276.68 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-276.68 | $276.68 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-276.68 | $553.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-276.71 | $830.04 |
| 07/13/2012 | BILL | SUMMERS, KELLY D & RENEE L | $1,106.75 | $1,106.75 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-276.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-276.79 | $276.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-276.79 | $553.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-276.81 | $830.37 |
| 07/15/2011 | BILL | SUMMERS, KELLY D & RENEE L | $1,107.18 | $1,107.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-273.44 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-273.44 | $273.44 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.44 | $546.88 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.45 | $820.32 |
| 07/14/2010 | BILL | SUMMERS, KELLY D & RENEE L | $1,093.77 | $1,093.77 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.33 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-267.33 | $267.33 |
| 11/17/2009 | PAYMENT | BAC TAX SERVICED CHECK | $-572.12 | $534.66 |
| 10/24/2009 | AMENDMENT | COR 2ND PEN BACKED OUT PYMT LT | $12.86 | $1,106.78 |
| 10/24/2009 | ADJUSTMENT | 1ST NOT PAID S/B TO BACT LMT BANK: 35687899 NUM: 000000000 | $267.33 | $1,093.92 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.88 | $826.59 |
| 10/02/2009 | VOID | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-267.33 | $812.71 |
| 09/21/2009 | AMENDMENT | 1st qtr penalty added lmt | $10.70 | $1,080.04 |
| 09/18/2009 | ADJUSTMENT | bad check rev pymt lmt NUM: 384981 | $267.35 | $1,069.34 |
| 08/18/2009 | VOID | TAYLOR, BEAN & WHITAKER CHECK NUM: 384981 | $-267.35 | $801.99 |
| 07/13/2009 | BILL | SUMMERS, KELLY D & RENEE L | $1,069.34 | $1,069.34 |
| 03/03/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 227338 | $-375.51 | $0.00 |
| 01/07/2009 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 162533 | $-375.51 | $375.51 |
| 10/07/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 798406 | $-375.51 | $751.02 |
| 08/28/2008 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK NUM: 765917 | $-375.54 | $1,126.53 |
| 07/18/2008 | BILL | SUMMERS, KELLY D & RENEE L | $1,502.07 | $1,502.07 |
| 02/25/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-292.54 | $0.00 |
| 01/04/2008 | PAYMENT | TAYLOR, BEAN & WHITA | $-292.53 | $292.54 |
| 10/23/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $585.07 |
| 09/27/2007 | PAYMENT | TAYLOR, BEAN & WHITA | $-322.38 | $585.07 |
| 08/27/2007 | PAYMENT | TAYLOR BEAN | $-322.38 | $907.45 |
| 07/01/2007 | BILL | SUMMERS, KELLY D & RENEE L | $1,229.83 | $1,229.83 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-298.52 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-298.51 | $298.52 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-298.51 | $597.03 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-298.51 | $895.54 |
| 07/01/2006 | BILL | COWDEN, LAWRENCE & DESIREE | $1,194.05 | $1,194.05 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-219.34 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-219.34 | $219.34 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-219.34 | $438.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-219.34 | $658.02 |
| 07/01/2005 | BILL | COWDEN, LAWRENCE & DESIREE | $877.36 | $877.36 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-205.66 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-205.63 | $205.66 |
| 09/30/2004 | PAYMENT | NETS | $-205.63 | $411.29 |
| 08/20/2004 | PAYMENT | NETS | $-205.63 | $616.92 |
| 07/01/2004 | BILL | COWDEN, LAWRENCE & DESIREE | $822.55 | $822.55 |
| 04/01/2004 | PAYMENT | 33 | $-963.93 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $58.67 | $963.93 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $37.72 | $905.26 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.96 | $867.54 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $8.38 | $846.58 |
| 07/01/2003 | BILL | JOHNSON, JUDITH L | $838.20 | $838.20 |
| 05/23/2003 | PAYMENT | GREENPOINT MTG | $-2,477.26 | $0.00 |
| 05/23/2003 | INTEREST | Interest to date | $215.17 | $2,477.26 |
| 05/12/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $2,262.09 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $164.96 | $2,262.09 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $35.84 | $2,097.13 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $19.91 | $2,061.29 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.97 | $2,041.38 |
| 07/01/2002 | BILL | JOHNSON, JUDITH L | $796.52 | $2,033.41 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $58.05 | $1,236.89 |
| 02/19/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,178.84 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $37.32 | $1,178.84 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $20.73 | $1,141.52 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.29 | $1,120.79 |
| 07/01/2001 | BILL | JOHNSON, JUDITH L | $829.29 | $1,112.50 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $283.21 |
| 06/27/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $283.21 |
| 04/23/2001 | PAYMENT | JOHNSON, JUDITH L | $-690.50 | $283.21 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $75.21 | $973.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $37.44 | $898.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $20.80 | $861.06 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $8.32 | $840.26 |
| 07/01/2000 | BILL | JUDITH L JOHNSON | $831.94 | $831.94 |
| 07/01/2000 | BILL | JOHNSON, JUDITH L | $0.00 | $0.00 |
| 05/15/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $0.00 |
| 04/26/2000 | PAYMENT | JOHNSON, JUDITH L | $-501.19 | $0.00 |
| 03/23/2000 | PAYMENT | JOHNSON, JUDITH L | $-228.60 | $501.19 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.57 | $729.79 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.98 | $690.22 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.79 | $668.24 |
| 10/07/1999 | PAYMENT | JOHNSON, JUDITH L | $-228.60 | $659.45 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.79 | $888.05 |
| 07/01/1999 | BILL | JOHNSON, JUDITH L | $879.26 | $879.26 |
| 04/13/1999 | PAYMENT | FERRIERA, BOYD & PAT | $-137.39 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.42 | $137.39 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.57 | $130.97 |
| 09/24/1998 | PAYMENT | FERRIERA, BOYD & PAT | $-64.19 | $128.40 |
| 08/04/1998 | PAYMENT | FERRIERA, BOYD & PAT | $-64.19 | $192.59 |
| 07/01/1998 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $256.78 | $256.78 |
| 02/25/1998 | PAYMENT | FERRIERA, BOYD & PAT | $-59.26 | $0.00 |
| 12/17/1997 | PAYMENT | FERRIERA, BOYD & PAT | $-59.23 | $59.26 |
| 09/22/1997 | PAYMENT | FERRIERA, BOYD & PAT | $-59.23 | $118.49 |
| 07/30/1997 | PAYMENT | FERRIERA, BOYD & PAT | $-59.23 | $177.72 |
| 07/01/1997 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $236.95 | $236.95 |
| 02/24/1997 | PAYMENT | FERRIERA, BOYD & PAT | $-59.20 | $0.00 |
| 12/18/1996 | PAYMENT | FERRIERA, BOYD & PAT | $-59.18 | $59.20 |
| 09/04/1996 | PAYMENT | FERRIERA, BOYD & PAT | $-59.18 | $118.38 |
| 08/12/1996 | PAYMENT | FERRIERA, BOYD & PAT | $-59.18 | $177.56 |
| 07/01/1996 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $236.74 | $236.74 |
| 02/12/1996 | PAYMENT | $-51.10 | $0.00 | |
| 01/04/1996 | PAYMENT | $-51.10 | $51.10 | |
| 09/20/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/11/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $204.40 | $204.40 |
| 08/04/1994 | PAYMENT | $-169.97 | $0.00 | |
| 07/01/1994 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $169.97 | $169.97 |
| 07/29/1993 | PAYMENT | $-153.15 | $0.00 | |
| 07/01/1993 | BILL | FERRIERA, BOYD & PATRICIA TRUS | $153.15 | $153.15 |
| 07/27/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | FERRIERA, BOYD L & PATRICIA J | $109.12 | $109.12 |
| 08/07/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | FERRIERA, BOYD L & PATRICIA J | $87.10 | $87.10 |
| 07/16/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | FERRIERA, BOYD L & PATRICIA J | $78.57 | $78.57 |
| 08/29/1989 | PAYMENT | $-75.61 | $0.00 | |
| 07/01/1989 | BILL | LARSON, FILO V | $75.61 | $75.61 |
| 10/17/1988 | PAYMENT | $-39.83 | $0.00 | |
| 07/28/1988 | PAYMENT | $-39.82 | $39.83 | |
| 07/01/1988 | BILL | SBARCEA, GEORGE JR & SOPHIE T | $79.65 | $79.65 |
| 12/03/1987 | PAYMENT | $-39.05 | $0.00 | |
| 08/04/1987 | PAYMENT | $-39.02 | $39.05 | |
| 07/01/1987 | BILL | SBARCEA, GEORGE JR & SOPHIE T | $78.07 | $78.07 |
| 10/10/1986 | PAYMENT | $-38.07 | $0.00 | |
| 07/18/1986 | PAYMENT | $-38.06 | $38.07 | |
| 07/01/1986 | BILL | SBARCEA,GEORGE JR & SOPHIE T | $76.13 | $76.13 |