Tax Account 1022-29-411-046
Owners
THORNTON, C J & WILSON, M L
3471 TOPAZ LN
GARDNERVILLE, NV 89410
THORNTON, CHRISTOPHER J
WILSON, MARY LYNN
Account Summary
| Account ID | 1022-29-411-046 |
|---|---|
| Account Type | Real Estate |
| Location | 3471 TOPAZ LN TOPAZ |
| Balance | $667.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,671.95 |
| Total | $2,671.95 |
| Paid | $2,004.02 |
| Balance | $667.93 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,594.13 | $0.00 | $2,594.13 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $1,405.60 | $0.00 | $1,405.60 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $1,364.66 | $0.00 | $1,364.66 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,327.77 | $0.00 | $1,327.77 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,285.04 | $0.00 | $1,285.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,240.26 | $39.97 | $1,280.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,206.99 | $216.66 | $1,423.65 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,178.89 | $37.83 | $1,216.72 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,176.72 | $120.16 | $1,296.88 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,145.31 | $83.77 | $1,229.08 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-667.93 | $667.93 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-667.93 | $1,335.86 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-668.16 | $2,003.79 |
| 07/15/2024 | BILL | THORNTON, C J & WILSON, M L | $2,671.95 | $2,671.95 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-648.49 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-648.49 | $648.49 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-648.49 | $1,296.98 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-648.66 | $1,945.47 |
| 07/14/2023 | BILL | THORNTON, C J & WILSON, M L | $2,594.13 | $2,594.13 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-351.40 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-351.40 | $351.40 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-351.40 | $702.80 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-351.40 | $1,054.20 |
| 07/19/2022 | BILL | THORNTON, C J & WILSON, M L | $1,405.60 | $1,405.60 |
| 09/07/2021 | PAYMENT | CHRIS THORNTON CASH | $-633.22 | $0.00 |
| 09/02/2021 | PAYMENT | FATCO CHECK | $-316.61 | $633.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-316.64 | $949.83 |
| 08/15/2021 | PAYMENT | THORNTON, CHRISTOPHER J CHECK | $-98.19 | $1,266.47 |
| 07/14/2021 | BILL | THORNTON, C & WILSON, M | $98.19 | $1,364.66 |
| 07/14/2021 | BILL | THORNTON, C J & WILSON, M L | $1,266.47 | $1,266.47 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.39 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.39 | $307.39 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.39 | $614.78 |
| 08/17/2020 | PAYMENT | BAUER, KEN & THOMPSON, STACEY CHECK | $-98.19 | $922.17 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-307.41 | $1,020.36 |
| 07/13/2020 | BILL | BAUER, KEN & THOMPSON, STACEY | $98.19 | $1,327.77 |
| 07/13/2020 | BILL | THORNTON, C J & WILSON, M L | $1,229.58 | $1,229.58 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-296.71 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-296.71 | $296.71 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-296.71 | $593.42 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-296.72 | $890.13 |
| 08/08/2019 | PAYMENT | CLYNE BAUER CHECK | $-98.19 | $1,186.85 |
| 07/15/2019 | BILL | WALLACE, F MCCLURE ESQ SUC TTE | $98.19 | $1,285.04 |
| 07/15/2019 | BILL | THORNTON, C J & WILSON, M L | $1,186.85 | $1,186.85 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-285.51 | $0.00 |
| 12/05/2018 | PAYMENT | TICOR TITLE CHECK | $-285.51 | $285.51 |
| 12/04/2018 | PAYMENT | TICOR TITLE CHECK | $-611.02 | $571.02 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.55 | $1,182.04 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.42 | $1,153.49 |
| 08/22/2018 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $1,142.07 |
| 07/12/2018 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,240.26 |
| 07/12/2018 | BILL | PEARSON, MILTON H JR & LAURIE | $1,142.07 | $1,142.07 |
| 06/25/2018 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-1,048.26 | $0.00 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $1,048.26 |
| 06/04/2018 | INTEREST | Monthly Interest | $83.16 | $1,013.26 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $930.10 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $49.90 | $920.31 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $27.72 | $870.41 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.09 | $842.69 |
| 08/29/2017 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $831.60 |
| 08/23/2017 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-277.20 | $929.79 |
| 07/14/2017 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,206.99 |
| 07/14/2017 | BILL | PEARSON, MILTON H JR & LAURIE | $1,108.80 | $1,108.80 |
| 03/15/2017 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-848.34 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $27.02 | $848.34 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.81 | $821.32 |
| 08/22/2016 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-929.61 | $810.51 |
| 08/21/2016 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $1,740.12 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,838.31 |
| 07/12/2016 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,833.82 |
| 07/12/2016 | BILL | PEARSON, MILTON H JR & LAURIE | $1,080.70 | $1,735.63 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.49 | $654.93 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $650.44 |
| 06/06/2016 | INTEREST | Monthly Interest | $53.93 | $636.44 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $582.51 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $26.96 | $577.01 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.79 | $550.05 |
| 10/13/2015 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-269.63 | $539.26 |
| 08/25/2015 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-269.64 | $808.89 |
| 08/20/2015 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $1,078.53 |
| 07/14/2015 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,176.72 |
| 07/14/2015 | BILL | PEARSON, MILTON H JR & LAURIE | $1,078.53 | $1,078.53 |
| 03/06/2015 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-1,130.89 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $47.12 | $1,130.89 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.18 | $1,083.77 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.47 | $1,057.59 |
| 08/15/2014 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $1,047.12 |
| 07/17/2014 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,145.31 |
| 07/17/2014 | BILL | PEARSON, MILTON H JR & LAURIE | $1,047.12 | $1,047.12 |
| 03/06/2014 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-254.14 | $0.00 |
| 01/09/2014 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-254.14 | $254.14 |
| 10/11/2013 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-254.14 | $508.28 |
| 08/21/2013 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-254.14 | $762.42 |
| 08/15/2013 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $1,016.56 |
| 07/16/2013 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,114.75 |
| 07/16/2013 | BILL | PEARSON, MILTON H JR & LAURIE | $1,016.56 | $1,016.56 |
| 01/02/2013 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-493.46 | $0.00 |
| 10/04/2012 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-246.73 | $493.46 |
| 08/15/2012 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-98.19 | $740.19 |
| 08/02/2012 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-246.75 | $838.38 |
| 07/13/2012 | BILL | BAUER, CLYNE P TRUSTEE | $98.19 | $1,085.13 |
| 07/13/2012 | BILL | PEARSON, MILTON H JR & LAURIE | $986.94 | $986.94 |
| 03/15/2012 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.82 | $0.00 |
| 03/02/2012 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-239.56 | $36.82 |
| 01/24/2012 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.82 | $276.38 |
| 01/24/2012 | AMENDMENT | postmarked - tll | $-1.47 | $313.20 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.47 | $314.67 |
| 12/07/2011 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-239.56 | $313.20 |
| 10/13/2011 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.82 | $552.76 |
| 09/02/2011 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-239.56 | $589.58 |
| 08/22/2011 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.82 | $829.14 |
| 08/11/2011 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-239.56 | $865.96 |
| 07/15/2011 | BILL | BAUER, CLYNE P TRUSTEE | $147.28 | $1,105.52 |
| 07/15/2011 | BILL | PEARSON, MILTON H JR & LAURIE | $958.24 | $958.24 |
| 03/15/2011 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.21 | $0.00 |
| 01/12/2011 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.21 | $36.21 |
| 10/07/2010 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.21 | $72.42 |
| 08/20/2010 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-36.23 | $108.63 |
| 08/03/2010 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-930.32 | $144.86 |
| 07/14/2010 | BILL | BAUER, CLYNE P TRUSTEE | $144.86 | $1,075.18 |
| 07/14/2010 | BILL | PEARSON, MILTON H JR & LAURIE | $930.32 | $930.32 |
| 03/12/2010 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-34.27 | $0.00 |
| 01/11/2010 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-34.27 | $34.27 |
| 10/15/2009 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-34.27 | $68.54 |
| 08/24/2009 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-34.29 | $102.81 |
| 07/29/2009 | PAYMENT | PEARSON, MILTON H JR & LAURIE CHECK | $-903.22 | $137.10 |
| 07/13/2009 | BILL | BAUER, CLYNE P TRUSTEE | $137.10 | $1,040.32 |
| 07/13/2009 | BILL | PEARSON, MILTON H JR & LAURIE | $903.22 | $903.22 |
| 03/05/2009 | PAYMENT | PEARSON, MILTON H JR CHECK | $-219.22 | $0.00 |
| 01/05/2009 | PAYMENT | PEARSON, MILTON H JR CHECK | $-219.22 | $219.22 |
| 10/17/2008 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-95.19 | $438.44 |
| 10/08/2008 | PAYMENT | PEARSON, MILTON H JR CHECK | $-219.22 | $533.63 |
| 08/21/2008 | PAYMENT | BAUER, CLYNE P TRUSTEE CHECK | $-31.75 | $752.85 |
| 08/20/2008 | PAYMENT | PEARSON, MILTON H JR CHECK | $-219.25 | $784.60 |
| 07/18/2008 | BILL | BAUER, CLYNE P TRUSTEE | $126.94 | $1,003.85 |
| 07/18/2008 | BILL | PEARSON, MILTON H JR | $876.91 | $876.91 |
| 10/24/2007 | PAYMENT | PEARSON, MILTON H JR | $-425.69 | $0.00 |
| 08/21/2007 | PAYMENT | PEARSON, MILTON H JR | $-425.68 | $425.69 |
| 08/13/2007 | PAYMENT | BAUER, CLYNE P TRUST | $-117.49 | $851.37 |
| 07/01/2007 | BILL | BAUER, CLYNE P TRUSTEE | $117.49 | $968.86 |
| 07/01/2007 | BILL | PEARSON, MILTON H JR & JUDITH | $851.37 | $851.37 |
| 02/27/2007 | PAYMENT | PEARSON, MILTON H JR | $-206.64 | $0.00 |
| 01/02/2007 | PAYMENT | PEARSON, MILTON H JR | $-206.64 | $206.64 |
| 10/02/2006 | PAYMENT | PEARSON, MILTON H JR | $-206.64 | $413.28 |
| 08/16/2006 | PAYMENT | PEARSON, MILTON H JR | $-206.64 | $619.92 |
| 08/03/2006 | PAYMENT | BAUER, CLYNE P TRUST | $-108.82 | $826.56 |
| 07/01/2006 | BILL | BAUER, CLYNE P TRUSTEE | $108.82 | $935.38 |
| 07/01/2006 | BILL | PEARSON, MILTON H JR & JUDITH | $826.56 | $826.56 |
| 02/27/2006 | PAYMENT | PEARSON, MILTON H JR | $-200.63 | $0.00 |
| 01/09/2006 | PAYMENT | PEARSON, MILTON H JR | $-200.62 | $200.63 |
| 11/29/2005 | PAYMENT | BAUER, CLYNE P TRUST | $-100.76 | $401.25 |
| 11/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $502.01 |
| 09/28/2005 | PAYMENT | PEARSON, MILTON H JR | $-200.62 | $502.01 |
| 08/15/2005 | PAYMENT | PEARSON, MILTON H JR | $-200.62 | $702.63 |
| 07/01/2005 | BILL | BAUER, CLYNE P TRUSTEE | $100.76 | $903.25 |
| 07/01/2005 | BILL | PEARSON, MILTON H JR & JUDITH | $802.49 | $802.49 |
| 08/23/2004 | PAYMENT | BAUER, CLYNE P TRUST | $-93.96 | $0.00 |
| 08/18/2004 | PAYMENT | PEARSON, MILTON H JR | $-779.14 | $93.96 |
| 07/01/2004 | BILL | BAUER, CLYNE P TRUSTEE | $93.96 | $873.10 |
| 07/01/2004 | BILL | PEARSON, MILTON H JR & JUDITH | $779.14 | $779.14 |
| 08/20/2003 | PAYMENT | PEARSON, MILTON H JR | $-778.58 | $0.00 |
| 08/14/2003 | PAYMENT | BAUER, CLYNE P TRUST | $-94.38 | $778.58 |
| 07/01/2003 | BILL | BAUER, CLYNE P TRUSTEE | $94.38 | $872.96 |
| 07/01/2003 | BILL | PEARSON, MILTON H JR & JUDITH | $778.58 | $778.58 |
| 08/22/2002 | PAYMENT | BAUER, CLYNE P TRUST | $-34.75 | $0.00 |
| 08/16/2002 | PAYMENT | PEARSON, MILTON H JR | $-765.77 | $34.75 |
| 07/01/2002 | BILL | BAUER, CLYNE P TRUSTEE | $34.75 | $800.52 |
| 07/01/2002 | BILL | PEARSON, MILTON H JR & JUDITH | $765.77 | $765.77 |
| 08/22/2001 | PAYMENT | BAUER, CLYNE P TRUST | $-30.10 | $0.00 |
| 08/01/2001 | PAYMENT | PEARSON, MILTON H JR | $-714.49 | $30.10 |
| 07/01/2001 | BILL | BAUER, CLYNE P TRUSTEE | $30.10 | $744.59 |
| 07/01/2001 | BILL | PEARSON, MILTON H JR & JUDITH | $714.49 | $714.49 |
| 08/31/2000 | PAYMENT | BAUER, CLYNE P TRUST | $-29.81 | $0.00 |
| 08/03/2000 | PAYMENT | PEARSON, MILTON H JR | $-707.39 | $29.81 |
| 07/01/2000 | BILL | BAUER, CLYNE P TRUSTEE | $29.81 | $737.20 |
| 07/01/2000 | BILL | PEARSON, MILTON H JR & JUDITH | $707.39 | $707.39 |
| 02/04/2000 | PAYMENT | 44 | $-176.04 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-176.04 | $176.04 |
| 09/13/1999 | PAYMENT | NETS | $-176.04 | $352.08 |
| 08/11/1999 | PAYMENT | BAUER, CLYNE P TRUST | $-29.68 | $528.12 |
| 07/28/1999 | PAYMENT | NETS | $-176.04 | $557.80 |
| 07/01/1999 | BILL | BAUER, CLYNE P TRUSTEE | $29.68 | $733.84 |
| 07/01/1999 | BILL | FIELDS, CLARENCE E & LUCILLE V | $704.16 | $704.16 |
| 02/01/1999 | PAYMENT | NETS | $-176.02 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-176.00 | $176.02 |
| 09/15/1998 | PAYMENT | NETS | $-176.00 | $352.02 |
| 08/12/1998 | PAYMENT | BAUER, CLYNE P TRUST | $-29.96 | $528.02 |
| 08/05/1998 | PAYMENT | NETS | $-176.00 | $557.98 |
| 07/01/1998 | BILL | BAUER, CLYNE P TRUSTEE | $29.96 | $733.98 |
| 07/01/1998 | BILL | FIELDS, CLARENCE E & LUCILLE V | $704.02 | $704.02 |
| 03/10/1998 | PAYMENT | BAUR, EDWARD J & CHA | $-172.91 | $0.00 |
| 01/08/1998 | PAYMENT | BAUR, EDWARD J & CHA | $-172.90 | $172.91 |
| 10/08/1997 | PAYMENT | BAUR, EDWARD J & CHA | $-172.90 | $345.81 |
| 10/03/1997 | PAYMENT | EDS TOPAZ NUGGET | $-179.82 | $518.71 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.92 | $698.53 |
| 08/21/1997 | PAYMENT | BAUER, CLYNE P TRUST | $-30.41 | $691.61 |
| 07/01/1997 | BILL | BAUER, CLYNE P TRUSTEE | $30.41 | $722.02 |
| 07/01/1997 | BILL | BAUR, EDWARD J & CHARLES B | $691.61 | $691.61 |
| 08/09/1996 | PAYMENT | BAUER, CLYNE P TRUST | $-31.10 | $0.00 |
| 08/08/1996 | PAYMENT | BAUR, EDWARD J | $-707.40 | $31.10 |
| 07/01/1996 | BILL | BAUER, CLYNE P TRUSTEE | $31.10 | $738.50 |
| 07/01/1996 | BILL | BAUR, EDWARD J | $707.40 | $707.40 |
| 03/14/1996 | PAYMENT | $-8.11 | $0.00 | |
| 01/16/1996 | PAYMENT | $-8.10 | $8.11 | |
| 01/09/1996 | PAYMENT | $-365.14 | $16.21 | |
| 10/12/1995 | PAYMENT | $-8.10 | $381.35 | |
| 10/09/1995 | PAYMENT | $-182.57 | $389.45 | |
| 09/01/1995 | PAYMENT | $-8.10 | $572.02 | |
| 08/11/1995 | PAYMENT | $-182.57 | $580.12 | |
| 07/01/1995 | BILL | BAUER, CLYNE P | $32.41 | $762.69 |
| 07/01/1995 | BILL | BAUR, EDWARD J | $730.28 | $730.28 |
| 08/17/1994 | PAYMENT | $-32.84 | $0.00 | |
| 08/04/1994 | PAYMENT | $-727.28 | $32.84 | |
| 07/01/1994 | BILL | BAUER, CLYNE P | $32.84 | $760.12 |
| 07/01/1994 | BILL | BAUR, EDWARD J | $727.28 | $727.28 |
| 01/07/1994 | PAYMENT | $-345.25 | $0.00 | |
| 10/07/1993 | PAYMENT | $-172.61 | $345.25 | |
| 08/19/1993 | PAYMENT | $-172.61 | $517.86 | |
| 08/17/1993 | PAYMENT | $-32.45 | $690.47 | |
| 07/01/1993 | BILL | BAUER, CLYNE P | $32.45 | $722.92 |
| 07/01/1993 | BILL | HERRINGTON, JAMES E & ARLINE M | $690.47 | $690.47 |
| 03/04/1993 | PAYMENT | $-6.11 | $0.00 | |
| 03/04/1993 | PAYMENT | $-161.50 | $6.11 | |
| 01/08/1993 | PAYMENT | $-161.47 | $167.61 | |
| 01/05/1993 | PAYMENT | $-6.08 | $329.08 | |
| 10/14/1992 | PAYMENT | $-161.47 | $335.16 | |
| 10/07/1992 | PAYMENT | $-6.08 | $496.63 | |
| 08/18/1992 | PAYMENT | $-6.08 | $502.71 | |
| 08/10/1992 | PAYMENT | $-161.47 | $508.79 | |
| 07/01/1992 | BILL | BAUER, CLYNE P | $24.35 | $670.26 |
| 07/01/1992 | BILL | HERRINGTON, JAMES E & ARLINE M | $645.91 | $645.91 |
| 03/10/1992 | PAYMENT | $-147.45 | $0.00 | |
| 01/08/1992 | PAYMENT | $-147.42 | $147.45 | |
| 10/09/1991 | PAYMENT | $-16.92 | $294.87 | |
| 10/04/1991 | PAYMENT | $-147.42 | $311.79 | |
| 08/19/1991 | PAYMENT | $-5.64 | $459.21 | |
| 08/16/1991 | PAYMENT | $-147.42 | $464.85 | |
| 07/01/1991 | BILL | BAUER, CLYNE P | $22.56 | $612.27 |
| 07/01/1991 | BILL | HERRINGTON, JAMES E & ARLINE M | $589.71 | $589.71 |
| 03/07/1991 | PAYMENT | $-144.44 | $0.00 | |
| 01/09/1991 | PAYMENT | $-144.42 | $144.44 | |
| 10/10/1990 | PAYMENT | $-144.42 | $288.86 | |
| 10/01/1990 | PAYMENT | $-16.78 | $433.28 | |
| 08/08/1990 | PAYMENT | $-144.42 | $450.06 | |
| 08/06/1990 | PAYMENT | $-5.59 | $594.48 | |
| 07/01/1990 | BILL | BAUER, CLYNE P | $22.37 | $600.07 |
| 07/01/1990 | BILL | HERRINGTON, JAMES E & ARLINE M | $577.70 | $577.70 |
| 03/12/1990 | PAYMENT | $-143.82 | $0.00 | |
| 03/08/1990 | PAYMENT | $-5.48 | $143.82 | |
| 01/08/1990 | PAYMENT | $-143.82 | $149.30 | |
| 01/02/1990 | PAYMENT | $-5.46 | $293.12 | |
| 10/02/1989 | PAYMENT | $-5.46 | $298.58 | |
| 09/28/1989 | PAYMENT | $-143.82 | $304.04 | |
| 09/07/1989 | PAYMENT | $-143.82 | $447.86 | |
| 08/10/1989 | PAYMENT | $-5.46 | $591.68 | |
| 07/01/1989 | BILL | BAUER, CLYNE P | $21.86 | $597.14 |
| 07/01/1989 | BILL | HERRINGTON, JAMES E & ARLINE M | $575.28 | $575.28 |
| 03/13/1989 | PAYMENT | $-137.54 | $0.00 | |
| 03/06/1989 | PAYMENT | $-5.23 | $137.54 | |
| 01/09/1989 | PAYMENT | $-137.54 | $142.77 | |
| 12/30/1988 | PAYMENT | $-5.22 | $280.31 | |
| 10/04/1988 | PAYMENT | $-5.22 | $285.53 | |
| 10/04/1988 | PAYMENT | $-137.54 | $290.75 | |
| 08/04/1988 | PAYMENT | $-5.22 | $428.29 | |
| 08/04/1988 | PAYMENT | $-137.54 | $433.51 | |
| 07/01/1988 | BILL | BAUER, CLYNE P | $20.89 | $571.05 |
| 07/01/1988 | BILL | HERRINGTON, JAMES E & ARLINE M | $550.16 | $550.16 |
| 03/07/1988 | PAYMENT | $-10.17 | $0.00 | |
| 03/07/1988 | PAYMENT | $-133.41 | $10.17 | |
| 01/07/1988 | PAYMENT | $-10.15 | $143.58 | |
| 01/06/1988 | PAYMENT | $-133.39 | $153.73 | |
| 10/08/1987 | PAYMENT | $-10.15 | $287.12 | |
| 10/01/1987 | PAYMENT | $-133.39 | $297.27 | |
| 08/26/1987 | PAYMENT | $-10.15 | $430.66 | |
| 08/05/1987 | PAYMENT | $-133.39 | $440.81 | |
| 07/01/1987 | BILL | BAUER, CLYNE P | $40.62 | $574.20 |
| 07/01/1987 | BILL | HERRINGTON, JAMES E & ARLINE M | $533.58 | $533.58 |
| 07/31/1986 | PAYMENT | $-33.52 | $0.00 | |
| 07/15/1986 | PAYMENT | $-436.45 | $33.52 | |
| 07/01/1986 | BILL | BAUER,CLYNE P | $33.52 | $469.97 |
| 07/01/1986 | BILL | HERRINGTON,JAMES E & ARLINE M | $436.45 | $436.45 |