Tax Account 1022-32-110-027
Owners
FAIL, TERRY & GERMAIN, VANESSA
2010 COMSTOCK DR
GARDNERVILLE, NV 89410
FAIL, TERRY M
GERMAIN, VANESSA R
Account Summary
| Account ID | 1022-32-110-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 COMSTOCK DR TOPAZ |
| Balance | $1,312.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,249.07 |
| Total | $5,249.07 |
| Paid | $3,936.88 |
| Balance | $1,312.19 |
| 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 | $5,096.17 | $0.00 | $5,096.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,947.74 | $0.00 | $4,947.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,803.63 | $0.00 | $4,803.63 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,707.07 | $0.00 | $4,707.07 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4,569.97 | $0.00 | $4,569.97 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4,441.17 | $0.00 | $4,441.17 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4,372.91 | $0.00 | $4,372.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4,262.09 | $0.00 | $4,262.09 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4,253.58 | $0.00 | $4,253.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4,121.70 | $0.00 | $4,121.70 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,312.19 | $1,312.19 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.19 | $2,624.38 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,312.50 | $3,936.57 |
| 07/15/2024 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $5,249.07 | $5,249.07 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.97 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.97 | $1,273.97 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,273.97 | $2,547.94 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,274.26 | $3,821.91 |
| 07/14/2023 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $5,096.17 | $5,096.17 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,236.93 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,236.93 | $1,236.93 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,236.93 | $2,473.86 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,236.95 | $3,710.79 |
| 07/19/2022 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,947.74 | $4,947.74 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.90 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.90 | $1,200.90 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.90 | $2,401.80 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,200.93 | $3,602.70 |
| 07/14/2021 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,803.63 | $4,803.63 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,176.76 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,176.76 | $1,176.76 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,176.76 | $2,353.52 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,176.79 | $3,530.28 |
| 07/13/2020 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,707.07 | $4,707.07 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,142.49 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,142.49 | $1,142.49 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,142.49 | $2,284.98 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,142.50 | $3,427.47 |
| 07/15/2019 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,569.97 | $4,569.97 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,110.29 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,110.29 | $1,110.29 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,110.29 | $2,220.58 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,110.30 | $3,330.87 |
| 07/12/2018 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,441.17 | $4,441.17 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,093.22 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,093.22 | $1,093.22 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,093.22 | $2,186.44 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,093.25 | $3,279.66 |
| 07/14/2017 | BILL | FAIL, TERRY & GERMAIN, VANESSA | $4,372.91 | $4,372.91 |
| 03/13/2017 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,065.52 | $0.00 |
| 12/07/2016 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,065.52 | $1,065.52 |
| 10/04/2016 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,065.52 | $2,131.04 |
| 08/09/2016 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,065.53 | $3,196.56 |
| 07/12/2016 | BILL | TABRIZI, FARZAD & CAROL L | $4,262.09 | $4,262.09 |
| 03/09/2016 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,063.39 | $0.00 |
| 01/11/2016 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,063.39 | $1,063.39 |
| 10/13/2015 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,063.39 | $2,126.78 |
| 08/17/2015 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,063.41 | $3,190.17 |
| 07/14/2015 | BILL | TABRIZI, FARZAD & CAROL L | $4,253.58 | $4,253.58 |
| 03/09/2015 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,030.42 | $0.00 |
| 01/09/2015 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,030.42 | $1,030.42 |
| 10/08/2014 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,030.42 | $2,060.84 |
| 08/15/2014 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,030.44 | $3,091.26 |
| 07/17/2014 | BILL | TABRIZI, FARZAD & CAROL L | $4,121.70 | $4,121.70 |
| 02/27/2014 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,000.41 | $0.00 |
| 01/08/2014 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,000.41 | $1,000.41 |
| 10/04/2013 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,000.41 | $2,000.82 |
| 08/13/2013 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,000.42 | $3,001.23 |
| 07/16/2013 | BILL | TABRIZI, FARZAD & CAROL L | $4,001.65 | $4,001.65 |
| 03/08/2013 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,006.28 | $0.00 |
| 01/09/2013 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,006.28 | $1,006.28 |
| 10/10/2012 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,006.28 | $2,012.56 |
| 08/24/2012 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-1,006.29 | $3,018.84 |
| 07/13/2012 | BILL | TABRIZI, FARZAD & CAROL L | $4,025.13 | $4,025.13 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-947.64 | $0.00 |
| 01/09/2012 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-947.64 | $947.64 |
| 10/10/2011 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-947.64 | $1,895.28 |
| 08/05/2011 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-947.67 | $2,842.92 |
| 07/15/2011 | BILL | TABRIZI, FARZAD & CAROL L | $3,790.59 | $3,790.59 |
| 03/11/2011 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-896.52 | $0.00 |
| 01/06/2011 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-896.52 | $896.52 |
| 10/07/2010 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-896.52 | $1,793.04 |
| 08/23/2010 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-896.55 | $2,689.56 |
| 07/14/2010 | BILL | TABRIZI, FARZAD & CAROL L | $3,586.11 | $3,586.11 |
| 03/10/2010 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-833.99 | $0.00 |
| 01/06/2010 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-833.99 | $833.99 |
| 10/07/2009 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-833.99 | $1,667.98 |
| 08/19/2009 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-834.01 | $2,501.97 |
| 07/13/2009 | BILL | TABRIZI, FARZAD & CAROL L | $3,335.98 | $3,335.98 |
| 03/04/2009 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-772.21 | $0.00 |
| 01/13/2009 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-772.21 | $772.21 |
| 10/10/2008 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-772.21 | $1,544.42 |
| 08/25/2008 | PAYMENT | TABRIZI, FARZAD & CAROL L CHECK | $-772.23 | $2,316.63 |
| 07/18/2008 | BILL | TABRIZI, FARZAD & CAROL L | $3,088.86 | $3,088.86 |
| 03/06/2008 | PAYMENT | TABRIZI, FARZAD & CA | $-715.05 | $0.00 |
| 01/10/2008 | PAYMENT | TABRIZI, FARZAD & CA | $-715.02 | $715.05 |
| 10/08/2007 | PAYMENT | TABRIZI, FARZAD & CA | $-715.02 | $1,430.07 |
| 08/30/2007 | PAYMENT | TABRIZI, FARZAD & CA | $-715.02 | $2,145.09 |
| 07/01/2007 | BILL | TABRIZI, FARZAD & CAROL L | $2,860.11 | $2,860.11 |
| 03/07/2007 | PAYMENT | TABRIZI, FARZAD & CA | $-662.07 | $0.00 |
| 01/12/2007 | PAYMENT | TABRIZI, FARZAD & CA | $-662.05 | $662.07 |
| 10/11/2006 | PAYMENT | TABRIZI, FARZAD & CA | $-662.05 | $1,324.12 |
| 08/25/2006 | PAYMENT | TABRIZI, FARZAD & CA | $-662.05 | $1,986.17 |
| 07/01/2006 | BILL | TABRIZI, FARZAD & CAROL L | $2,648.22 | $2,648.22 |
| 03/08/2006 | PAYMENT | TABRIZI, FARZAD & CA | $-642.78 | $0.00 |
| 01/09/2006 | PAYMENT | TABRIZI, FARZAD & CA | $-642.77 | $642.78 |
| 10/07/2005 | PAYMENT | TABRIZI, FARZAD & CA | $-642.77 | $1,285.55 |
| 09/16/2005 | PAYMENT | TABRIZI, FARZAD & CA | $-668.48 | $1,928.32 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $25.71 | $2,596.80 |
| 07/01/2005 | BILL | TABRIZI, FARZAD & CAROL L | $2,571.09 | $2,571.09 |
| 03/09/2005 | PAYMENT | TABRIZI, FARZAD & CA | $-637.39 | $0.00 |
| 01/11/2005 | PAYMENT | TABRIZI, FARZAD & CA | $-637.37 | $637.39 |
| 10/07/2004 | PAYMENT | TABRIZI, FARZAD & CA | $-637.37 | $1,274.76 |
| 08/19/2004 | PAYMENT | TABRIZI, FARZAD & CA | $-637.37 | $1,912.13 |
| 07/01/2004 | BILL | TABRIZI, FARZAD & CAROL L | $2,549.50 | $2,549.50 |
| 03/04/2004 | PAYMENT | TABRIZI, FARZAD & CA | $-635.29 | $0.00 |
| 01/06/2004 | PAYMENT | TABRIZI, FARZAD & CA | $-635.27 | $635.29 |
| 10/02/2003 | PAYMENT | TABRIZI, FARZAD & CA | $-635.27 | $1,270.56 |
| 08/20/2003 | PAYMENT | TABRIZI, FARZAD & CA | $-635.27 | $1,905.83 |
| 07/01/2003 | BILL | TABRIZI, FARZAD & CAROL L | $2,541.10 | $2,541.10 |
| 03/04/2003 | PAYMENT | TABRIZI, FARZAD & CA | $-634.95 | $0.00 |
| 01/30/2003 | PAYMENT | TABRIZI, FARZAD & CA | $-660.35 | $634.95 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.40 | $1,295.30 |
| 10/02/2002 | PAYMENT | TABRIZI, FARZAD & CA | $-634.95 | $1,269.90 |
| 07/29/2002 | PAYMENT | TABRIZI, FARZAD & CA | $-634.95 | $1,904.85 |
| 07/01/2002 | BILL | TABRIZI, FARZAD & CAROL L | $2,539.80 | $2,539.80 |
| 03/04/2002 | PAYMENT | TABRIZI, FARZAD & CA | $-577.38 | $0.00 |
| 01/14/2002 | PAYMENT | TABRIZI, FARZAD & CA | $-577.38 | $577.38 |
| 10/01/2001 | PAYMENT | TABRIZI, FARZAD & CA | $-577.38 | $1,154.76 |
| 08/22/2001 | PAYMENT | TABRIZI, FARZAD & CA | $-577.38 | $1,732.14 |
| 07/01/2001 | BILL | TABRIZI, FARZAD & CAROL L | $2,309.52 | $2,309.52 |
| 03/15/2001 | PAYMENT | TABRIZI, FARZAD & CA | $-240.52 | $0.00 |
| 01/05/2001 | PAYMENT | TABRIZI, FARZAD & CA | $-240.51 | $240.52 |
| 09/25/2000 | PAYMENT | TABRIZI, FARZAD & CA | $-240.51 | $481.03 |
| 08/17/2000 | PAYMENT | TABRIZI, FARZAD & CA | $-240.51 | $721.54 |
| 07/01/2000 | BILL | TABRIZI, FARZAD & CAROL L | $962.05 | $962.05 |
| 09/24/1999 | PAYMENT | NO NEV TITLE | $-139.11 | $0.00 |
| 09/24/1999 | PAYMENT | NO NEV TITLE | $-139.11 | $139.11 |
| 07/27/1999 | PAYMENT | LESMEISTER, GARY | $-46.36 | $278.22 |
| 07/27/1999 | PAYMENT | LESMEISTER, GARY | $-46.36 | $324.58 |
| 07/01/1999 | BILL | LESMEISTER, GARY | $185.47 | $370.94 |
| 07/01/1999 | BILL | LESMEISTER, GARY | $185.47 | $185.47 |
| 02/25/1999 | PAYMENT | FULTZ, DOROTHY | $-46.79 | $0.00 |
| 02/25/1999 | PAYMENT | FULTZ, DOROTHY | $-46.79 | $46.79 |
| 12/24/1998 | PAYMENT | 22 | $-46.78 | $93.58 |
| 12/24/1998 | PAYMENT | 22 | $-46.78 | $140.36 |
| 08/18/1998 | PAYMENT | FULTZ, DOROTHY | $-93.56 | $187.14 |
| 08/18/1998 | PAYMENT | FULTZ, DOROTHY | $-93.56 | $280.70 |
| 07/01/1998 | BILL | FULTZ, DOROTHY | $187.13 | $374.26 |
| 07/01/1998 | BILL | FULTZ, DOROTHY | $187.13 | $187.13 |
| 09/16/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-114.06 | $0.00 |
| 09/16/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-114.06 | $114.06 |
| 08/15/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.02 | $228.12 |
| 08/15/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.02 | $266.14 |
| 07/01/1997 | BILL | FULTZ, GLENN L & DOROTHY | $152.08 | $304.16 |
| 07/01/1997 | BILL | FULTZ, GLENN L & DOROTHY | $152.08 | $152.08 |
| 03/03/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $0.00 |
| 03/03/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $38.88 |
| 01/07/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $77.76 |
| 01/07/1997 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $116.64 |
| 10/02/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $155.52 |
| 10/02/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $194.40 |
| 08/05/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $233.28 |
| 08/05/1996 | PAYMENT | FULTZ, GLENN L & DOR | $-38.88 | $272.16 |
| 07/01/1996 | BILL | FULTZ, GLENN L & DOROTHY | $155.52 | $311.04 |
| 07/01/1996 | BILL | FULTZ, GLENN L & DOROTHY | $155.52 | $155.52 |
| 08/04/1995 | PAYMENT | $-162.16 | $0.00 | |
| 08/04/1995 | PAYMENT | $-162.16 | $162.16 | |
| 07/01/1995 | BILL | CORTRIGHT, MARJORIE R | $162.16 | $324.32 |
| 07/01/1995 | BILL | CORTRIGHT, MARJORIE R | $162.16 | $162.16 |
| 07/27/1994 | PAYMENT | $-164.17 | $0.00 | |
| 07/27/1994 | PAYMENT | $-164.17 | $164.17 | |
| 07/01/1994 | BILL | CORTRIGHT, MARJORIE R | $164.17 | $328.34 |
| 07/01/1994 | BILL | CORTRIGHT, MARJORIE R | $164.17 | $164.17 |
| 08/20/1993 | PAYMENT | $-162.14 | $0.00 | |
| 08/20/1993 | PAYMENT | $-162.14 | $162.14 | |
| 07/01/1993 | BILL | CORTRIGHT, MARJORIE R | $162.14 | $324.28 |
| 07/01/1993 | BILL | CORTRIGHT, MARJORIE R | $162.14 | $162.14 |
| 07/21/1992 | PAYMENT | $-121.62 | $0.00 | |
| 07/21/1992 | PAYMENT | $-121.62 | $121.62 | |
| 07/01/1992 | BILL | CORTRIGHT, MARJORIE R | $121.62 | $243.24 |
| 07/01/1992 | BILL | CORTRIGHT, MARJORIE R | $121.62 | $121.62 |
| 07/30/1991 | PAYMENT | $-112.72 | $0.00 | |
| 07/30/1991 | PAYMENT | $-112.72 | $112.72 | |
| 07/01/1991 | BILL | CORTRIGHT, MARJORIE R | $112.72 | $225.44 |
| 07/01/1991 | BILL | CORTRIGHT, MARJORIE R | $112.72 | $112.72 |
| 08/09/1990 | PAYMENT | $-111.72 | $0.00 | |
| 08/09/1990 | PAYMENT | $-111.72 | $111.72 | |
| 07/01/1990 | BILL | CORTRIGHT, MARJORIE R | $111.72 | $223.44 |
| 07/01/1990 | BILL | CORTRIGHT, MARJORIE R | $111.72 | $111.72 |
| 08/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $0.00 |
| 08/10/1989 | PAYMENT | $-109.26 | $0.00 | |
| 08/10/1989 | PAYMENT | $-109.26 | $109.26 | |
| 07/01/1989 | BILL | CORTRIGHT, MARJORIE R | $109.26 | $218.52 |
| 07/01/1989 | BILL | CORTRIGHT, MARJORIE R | $109.26 | $109.26 |
| 07/18/1988 | PAYMENT | $-104.46 | $0.00 | |
| 07/18/1988 | PAYMENT | $-104.46 | $104.46 | |
| 07/01/1988 | BILL | CORTRIGHT, MARJORIE R | $104.46 | $208.92 |
| 07/01/1988 | BILL | CORTRIGHT, MARJORIE R | $104.46 | $104.46 |
| 08/14/1987 | PAYMENT | $-101.53 | $0.00 | |
| 08/14/1987 | PAYMENT | $-101.53 | $101.53 | |
| 07/01/1987 | BILL | CORTRIGHT, MARJORIE R | $101.53 | $203.06 |
| 07/01/1987 | BILL | CORTRIGHT, MARJORIE R | $101.53 | $101.53 |
| 08/01/1986 | PAYMENT | $-83.82 | $0.00 | |
| 08/01/1986 | PAYMENT | $-83.82 | $83.82 | |
| 07/01/1986 | BILL | CORTRIGHT,MARJORIE R | $83.82 | $167.64 |
| 07/01/1986 | BILL | CORTRIGHT,MARJORIE R | $83.82 | $83.82 |