Tax Account 1022-15-002-002
Owners
CLARK, GERALD M & NANCY S
3820 SAPPHIRE RD
WELLINGTON, NV 89444
CLARK, GERALD M
CLARK, NANCY S
Account Summary
| Account ID | 1022-15-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3820 SAPPHIRE RD TOPAZ RANCH GID |
| Balance | $858.75 |
| Currently Due | $286.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,145.30 |
| Total | $1,145.30 |
| Paid | $286.55 |
| Balance | $858.75 |
| Due | $286.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,111.94 | $0.00 | $1,111.94 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $1,079.55 | $0.00 | $1,079.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $1,048.12 | $0.00 | $1,048.12 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $1,017.58 | $0.00 | $1,017.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $987.96 | $0.00 | $987.96 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $959.19 | $0.00 | $959.19 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $931.24 | $0.00 | $931.24 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $907.66 | $0.00 | $907.66 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $905.84 | $0.00 | $905.84 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $879.46 | $8.79 | $888.25 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-286.55 | $858.75 |
| 07/15/2024 | BILL | CLARK, GERALD M & NANCY S | $1,145.30 | $1,145.30 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-277.92 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-277.92 | $277.92 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-277.92 | $555.84 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-278.18 | $833.76 |
| 07/14/2023 | BILL | CLARK, GERALD M & NANCY S | $1,111.94 | $1,111.94 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-269.88 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-269.88 | $269.88 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-269.88 | $539.76 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-269.91 | $809.64 |
| 07/19/2022 | BILL | CLARK, GERALD M & NANCY S | $1,079.55 | $1,079.55 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-262.03 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-262.03 | $262.03 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-262.03 | $524.06 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-262.03 | $786.09 |
| 07/14/2021 | BILL | CLARK, GERALD M & NANCY S | $1,048.12 | $1,048.12 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-254.39 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-254.39 | $254.39 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-254.39 | $508.78 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-254.41 | $763.17 |
| 07/13/2020 | BILL | CLARK, GERALD M & NANCY S | $1,017.58 | $1,017.58 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-246.99 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-246.99 | $246.99 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-246.99 | $493.98 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-246.99 | $740.97 |
| 07/15/2019 | BILL | CLARK, GERALD M & NANCY S | $987.96 | $987.96 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-239.79 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-239.79 | $239.79 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-239.79 | $479.58 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-239.82 | $719.37 |
| 07/12/2018 | BILL | CLARK, GERALD M & NANCY S | $959.19 | $959.19 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-232.81 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-232.81 | $232.81 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-232.81 | $465.62 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-232.81 | $698.43 |
| 07/14/2017 | BILL | CLARK, GERALD M & NANCY S | $931.24 | $931.24 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.91 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.91 | $226.91 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.91 | $453.82 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.93 | $680.73 |
| 07/12/2016 | BILL | CLARK, GERALD M & NANCY S | $907.66 | $907.66 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.46 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.46 | $226.46 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.46 | $452.92 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-226.46 | $679.38 |
| 07/14/2015 | BILL | CLARK, GERALD M & NANCY S | $905.84 | $905.84 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-219.86 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-219.86 | $219.86 |
| 11/20/2014 | PAYMENT | NATIONSTAR MORTG CHECK | $-228.65 | $439.72 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.79 | $668.37 |
| 08/28/2014 | PAYMENT | SPRINGLEAF FINANCE AMS SVC LLC CHECK | $-219.88 | $659.58 |
| 07/17/2014 | BILL | CLARK, GERALD M & NANCY S | $879.46 | $879.46 |
| 02/26/2014 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 | $-213.46 | $0.00 |
| 12/31/2013 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907821284 | $-213.46 | $213.46 |
| 10/01/2013 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907818742 | $-213.46 | $426.92 |
| 08/16/2013 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 90781740 | $-213.46 | $640.38 |
| 07/16/2013 | BILL | CLARK, GERALD M & NANCY S | $853.84 | $853.84 |
| 02/21/2013 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 | $-244.02 | $0.00 |
| 01/07/2013 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907809998 | $-244.02 | $244.02 |
| 09/24/2012 | PAYMENT | SPRINGLEAG FINANCE CHECK BANK: 000000000007 NUM: 907805407 | $-244.02 | $488.04 |
| 08/09/2012 | PAYMENT | SPRINGLEAF FINANCE CHECK BANK: 000000000007 NUM: 907804475 | $-244.03 | $732.06 |
| 07/13/2012 | BILL | CLARK, GERALD M & NANCY S | $976.09 | $976.09 |
| 02/22/2012 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-1,391.87 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $57.99 | $1,391.87 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.22 | $1,333.88 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.89 | $1,301.66 |
| 07/15/2011 | BILL | CLARK, GERALD M & NANCY S | $1,288.77 | $1,288.77 |
| 05/25/2011 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-352.33 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $352.33 |
| 04/05/2011 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-325.31 | $344.08 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.28 | $669.39 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.51 | $638.11 |
| 12/09/2010 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-344.08 | $625.60 |
| 11/10/2010 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-325.34 | $969.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.28 | $1,295.02 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.51 | $1,263.74 |
| 07/14/2010 | BILL | CLARK, GERALD M & NANCY S | $1,251.23 | $1,251.23 |
| 07/06/2010 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-388.96 | $0.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.53 | $388.96 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $386.43 |
| 06/08/2010 | INTEREST | Monthly Interest | $30.37 | $372.43 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $342.06 |
| 04/21/2010 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-334.06 | $334.06 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.37 | $668.12 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-315.84 | $637.75 |
| 03/03/2010 | ADJUSTMENT | adjust pymt out & reenter lmt | $346.21 | $953.59 |
| 03/03/2010 | VOID | UPLOAD 3/2/10 CHECK | $-346.21 | $607.38 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $30.37 | $953.59 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.15 | $923.22 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-303.71 | $911.07 |
| 07/13/2009 | BILL | CLARK, GERALD M & NANCY S | $1,214.78 | $1,214.78 |
| 04/16/2009 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-306.63 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.79 | $306.63 |
| 01/05/2009 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-294.84 | $294.84 |
| 10/13/2008 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-294.84 | $589.68 |
| 08/27/2008 | PAYMENT | CLARK, GERALD M & NANCY S CHECK | $-294.86 | $884.52 |
| 07/18/2008 | BILL | CLARK, GERALD M & NANCY S | $1,179.38 | $1,179.38 |
| 04/16/2008 | PAYMENT | CLARK, GERALD M & NA | $-214.28 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.24 | $214.28 |
| 03/10/2008 | PAYMENT | CLARK, GERALD M & NA | $-214.27 | $206.04 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.24 | $420.31 |
| 10/16/2007 | PAYMENT | CLARK, GERALD M & NA | $-206.03 | $412.07 |
| 10/16/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $618.10 |
| 08/17/2007 | PAYMENT | CLARK, GERALD M & NA | $-206.03 | $618.10 |
| 07/01/2007 | BILL | CLARK, GERALD M & NANCY S | $824.13 | $824.13 |
| 02/26/2007 | PAYMENT | CLARK, GERALD M & NA | $-200.03 | $0.00 |
| 01/17/2007 | PAYMENT | CLARK, GERALD M & NA | $-208.03 | $200.03 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.00 | $408.06 |
| 10/11/2006 | PAYMENT | CLARK, GERALD M & NA | $-200.03 | $400.06 |
| 08/03/2006 | PAYMENT | CLARK, GERALD M & NA | $-200.03 | $600.09 |
| 07/01/2006 | BILL | CLARK, GERALD M & NANCY S | $800.12 | $800.12 |
| 04/10/2006 | PAYMENT | CLARK, GERALD M & NA | $-201.99 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.77 | $201.99 |
| 02/21/2006 | PAYMENT | CLARK, GERALD M & NA | $-201.97 | $194.22 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $7.77 | $396.19 |
| 10/17/2005 | PAYMENT | CLARK, GERALD M & NA | $-201.97 | $388.42 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.77 | $590.39 |
| 08/22/2005 | PAYMENT | CLARK, GERALD M & NA | $-194.20 | $582.62 |
| 07/01/2005 | BILL | CLARK, GERALD M & NANCY S | $776.82 | $776.82 |
| 03/14/2005 | PAYMENT | CLARK, GERALD M & NA | $-188.55 | $0.00 |
| 01/18/2005 | PAYMENT | CLARK, GERALD M & NA | $-196.09 | $188.55 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.54 | $384.64 |
| 10/05/2004 | PAYMENT | CLARK, GERALD M & NA | $-188.55 | $377.10 |
| 08/16/2004 | PAYMENT | CLARK, GERALD M & NA | $-188.55 | $565.65 |
| 08/04/2004 | PAYMENT | CLARK, GERALD M & NA | $-242.19 | $754.20 |
| 08/04/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $996.39 |
| 07/01/2004 | BILL | CLARK, GERALD M & NANCY S | $754.20 | $996.39 |
| 03/19/2004 | PAYMENT | CLARK, GERALD M & NA | $-417.52 | $242.19 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $52.41 | $659.71 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $18.98 | $607.30 |
| 01/05/2004 | PAYMENT | CLARK, GERALD M & NA | $-197.37 | $588.32 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.98 | $785.69 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.59 | $766.71 |
| 07/01/2003 | BILL | CLARK, GERALD M & NANCY S | $759.12 | $759.12 |
| 05/23/2003 | PAYMENT | CLARK, GERALD M & NA | $-199.42 | $0.00 |
| 05/05/2003 | PAYMENT | CLARK, GERALD M & NA | $-210.21 | $199.42 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.27 | $409.63 |
| 03/11/2003 | PAYMENT | CLARK, GERALD M & NA | $-381.22 | $388.36 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $32.07 | $769.58 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.81 | $737.51 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.13 | $719.70 |
| 07/01/2002 | BILL | CLARK, GERALD M & NANCY S | $712.57 | $712.57 |
| 03/11/2002 | PAYMENT | CLARK, GERALD M & NA | $-176.93 | $0.00 |
| 01/14/2002 | PAYMENT | CLARK, GERALD M & NA | $-555.50 | $176.93 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.69 | $732.43 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.08 | $714.74 |
| 07/01/2001 | BILL | CLARK, GERALD M & NANCY S | $707.66 | $707.66 |
| 06/05/2001 | PAYMENT | CLARK, GERALD M & NA | $-192.31 | $0.00 |
| 06/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $192.31 |
| 05/01/2001 | PAYMENT | CLARK, GERALD M & NA | $-203.08 | $192.31 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.18 | $395.39 |
| 03/02/2001 | PAYMENT | CLARK, GERALD M & NA | $-368.29 | $375.21 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $30.98 | $743.50 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.21 | $712.52 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.88 | $695.31 |
| 07/24/2000 | PAYMENT | CLARK, GERALD M & NA | $-235.27 | $688.43 |
| 07/01/2000 | BILL | CLARK, GERALD M & NANCY S | $688.43 | $923.70 |
| 03/30/2000 | PAYMENT | CLARK, GERALD M & NA | $-584.83 | $235.27 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $59.12 | $820.10 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $31.71 | $760.98 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.62 | $729.27 |
| 09/20/1999 | PAYMENT | CLARK, GERALD M & NA | $-237.15 | $711.65 |
| 09/20/1999 | INTEREST | Interest to date | $21.16 | $948.80 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $7.05 | $927.64 |
| 07/01/1999 | BILL | CLARK, GERALD M & NANCY S | $704.60 | $920.59 |
| 04/15/1999 | PAYMENT | CLARK, GERALD M & NA | $-191.76 | $215.99 |
| 03/31/1999 | PAYMENT | CLARK, GERALD M & NA | $-191.76 | $407.75 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $41.63 | $599.51 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.43 | $557.88 |
| 01/12/1999 | PAYMENT | CLARK, GERALD M & NA | $-181.30 | $540.45 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.43 | $721.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $6.97 | $704.32 |
| 07/01/1998 | BILL | CLARK, GERALD M & NANCY S | $697.35 | $697.35 |
| 11/24/1997 | PAYMENT | AMERICAN TITLE & ESC | $-693.37 | $0.00 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.75 | $693.37 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.70 | $676.62 |
| 07/01/1997 | BILL | CLARK, GERALD M & NANCY S | $669.92 | $669.92 |
| 03/19/1997 | PAYMENT | STEWART TITLE | $-176.45 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.79 | $176.45 |
| 01/21/1997 | PAYMENT | METCALF, GEORGE E | $-169.65 | $169.66 |
| 10/09/1996 | PAYMENT | METCALF, GEORGE E | $-169.65 | $339.31 |
| 07/29/1996 | PAYMENT | METCALF, GEORGE E | $-169.65 | $508.96 |
| 07/01/1996 | BILL | METCALF, GEORGE E | $678.61 | $678.61 |
| 02/12/1996 | PAYMENT | $-165.16 | $0.00 | |
| 12/26/1995 | PAYMENT | $-165.16 | $165.16 | |
| 10/03/1995 | PAYMENT | $-165.16 | $330.32 | |
| 08/24/1995 | PAYMENT | $-165.16 | $495.48 | |
| 07/01/1995 | BILL | METCALF, GEORGE E | $660.64 | $660.64 |
| 03/17/1995 | PAYMENT | $-156.63 | $0.00 | |
| 09/16/1994 | PAYMENT | $-313.22 | $156.63 | |
| 08/04/1994 | PAYMENT | $-156.61 | $469.85 | |
| 07/01/1994 | BILL | METCALF, GEORGE E | $626.46 | $626.46 |
| 01/05/1994 | PAYMENT | $-301.64 | $0.00 | |
| 09/23/1993 | PAYMENT | $-150.81 | $301.64 | |
| 08/11/1993 | PAYMENT | $-150.81 | $452.45 | |
| 07/01/1993 | BILL | METCALF, GEORGE E | $603.26 | $603.26 |