Tax Account 1121-35-001-036
Owners
COBLER LIVING TRUST 2005
2915 JACKRABBIT RD
GARDNERVILLE, NV 89410
COBLER, BRETT & CHARLENE TTEE
COBLER, BRETT S TTEE
COBLER, CHARLENE L TTEE
Account Summary
| Account ID | 1121-35-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2915 JACKRABBIT TR GEN CO/CWS/MOSQ |
| Balance | $1,732.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,930.19 |
| Total | $6,930.19 |
| Paid | $5,197.72 |
| Balance | $1,732.47 |
| Due | $0.00 |
| 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 | $5,295.41 | $12.00 | $5,307.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,141.16 | $0.00 | $5,141.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,991.42 | $0.00 | $4,991.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,967.37 | $0.00 | $4,967.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,915.02 | $0.00 | $4,915.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,809.97 | $0.00 | $4,809.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,669.86 | $0.00 | $4,669.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,551.53 | $0.00 | $4,551.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,542.45 | $0.00 | $4,542.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,410.14 | $0.00 | $4,410.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | CHECK ACH - 100351 | $-1,732.47 | $1,732.47 |
| 10/01/2024 | PAYMENT | COBLER, B & C CHECK 1256 | $-1,732.47 | $3,464.94 |
| 08/02/2024 | PAYMENT | COBLER LIVING TRUST 2005 CHECK 1255 | $-1,732.78 | $5,197.41 |
| 07/15/2024 | BILL | COBLER LIVING TRUST 2005 | $6,930.19 | $6,930.19 |
| 02/28/2024 | PAYMENT | COBLER, B & C CHECK 1250 | $-1,323.79 | $0.00 |
| 01/02/2024 | PAYMENT | COBLER LIVING TRUST 2005 CHECK 1248 | $-1,323.79 | $1,323.79 |
| 10/06/2023 | PAYMENT | COBLER, BRETT S & CHARLENE CHECK 1244 | $-1,323.79 | $2,647.58 |
| 09/19/2023 | PAYMENT | COBLER, BRETT S & CHARLENE CHECK 1243 | $-312.00 | $3,971.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.00 | $4,283.37 |
| 08/28/2023 | PAYMENT | COBLER, BRETT & CHARLENE CHECK 1241 | $-1,024.04 | $4,271.37 |
| 07/14/2023 | BILL | COBLER LIVING TRUST 2005 | $5,295.41 | $5,295.41 |
| 03/02/2023 | PAYMENT | COBLER, BRETT & CHARLENE CHECK 1238 | $-1,285.29 | $0.00 |
| 01/03/2023 | PAYMENT | COBLER, BRETT & CHARLENE CHECK 1234 | $-1,285.29 | $1,285.29 |
| 10/06/2022 | PAYMENT | COBLER, BRETT & CHARLENE TTEE CHECK 1233 | $-1,285.29 | $2,570.58 |
| 08/11/2022 | PAYMENT | COBLER, BRETT & CHARLENE CHECK 1232 | $-1,285.29 | $3,855.87 |
| 07/19/2022 | BILL | COBLER, BRETT & CHARLENE TTEE | $5,141.16 | $5,141.16 |
| 03/08/2022 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,247.85 | $0.00 |
| 01/03/2022 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,247.85 | $1,247.85 |
| 10/05/2021 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,247.85 | $2,495.70 |
| 08/11/2021 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,247.87 | $3,743.55 |
| 07/14/2021 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,991.42 | $4,991.42 |
| 03/02/2021 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,241.84 | $0.00 |
| 01/04/2021 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,241.84 | $1,241.84 |
| 10/05/2020 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,241.84 | $2,483.68 |
| 08/20/2020 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,241.85 | $3,725.52 |
| 07/13/2020 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,967.37 | $4,967.37 |
| 03/05/2020 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,228.75 | $0.00 |
| 01/03/2020 | PAYMENT | COBLER, BRETT & CHARLENE TTEE CHECK | $-1,228.75 | $1,228.75 |
| 10/04/2019 | PAYMENT | COBLER, BRETT & CHARLENE TTEE CHECK | $-1,228.75 | $2,457.50 |
| 08/08/2019 | PAYMENT | COBLER, BRETT & CHARLENE TTEE CHECK | $-1,228.77 | $3,686.25 |
| 07/15/2019 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,915.02 | $4,915.02 |
| 03/01/2019 | PAYMENT | CHARLENE COBLER CHECK | $-1,202.49 | $0.00 |
| 01/03/2019 | PAYMENT | ** Tax Service Code undefined. CHECK | $-1,202.49 | $1,202.49 |
| 09/28/2018 | PAYMENT | CHARLENE COBLER CHECK | $-1,202.49 | $2,404.98 |
| 08/09/2018 | PAYMENT | BRETT & CHARLENE COBLER CHECK | $-1,202.50 | $3,607.47 |
| 07/12/2018 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,809.97 | $4,809.97 |
| 02/12/2018 | PAYMENT | CHARLENE COBLER CHECK | $-1,167.46 | $0.00 |
| 12/15/2017 | PAYMENT | COBLER, BRETT, CHARLENE CHECK | $-1,167.46 | $1,167.46 |
| 10/03/2017 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,167.46 | $2,334.92 |
| 08/16/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,167.48 | $3,502.38 |
| 07/14/2017 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,669.86 | $4,669.86 |
| 03/06/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,137.88 | $0.00 |
| 12/22/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,137.88 | $1,137.88 |
| 10/02/2016 | PAYMENT | COBLER BRETT & CHARLENE CHECK | $-1,137.88 | $2,275.76 |
| 08/12/2016 | PAYMENT | COBLER, BRETT & CHARLENE CHECK | $-1,137.89 | $3,413.64 |
| 07/12/2016 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,551.53 | $4,551.53 |
| 03/02/2016 | PAYMENT | cobler, brett & charlene CHECK | $-1,135.61 | $0.00 |
| 01/14/2016 | PAYMENT | coblerm brett & charlene CHECK | $-1,135.61 | $1,135.61 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,135.61 | $2,271.22 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,135.62 | $3,406.83 |
| 07/14/2015 | BILL | COBLER, BRETT & CHARLENE TTEE | $4,542.45 | $4,542.45 |
| 01/15/2015 | PAYMENT | NNTC CHECK | $-1,102.53 | $0.00 |
| 01/12/2015 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,102.53 | $1,102.53 |
| 10/06/2014 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,102.53 | $2,205.06 |
| 08/25/2014 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,102.55 | $3,307.59 |
| 07/17/2014 | BILL | JOHNSON, ROBERT W & NANCY L | $4,410.14 | $4,410.14 |
| 03/05/2014 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,070.41 | $0.00 |
| 01/08/2014 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,070.41 | $1,070.41 |
| 10/08/2013 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,070.41 | $2,140.82 |
| 08/21/2013 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,070.43 | $3,211.23 |
| 07/16/2013 | BILL | JOHNSON, ROBERT W & NANCY L | $4,281.66 | $4,281.66 |
| 03/06/2013 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,039.24 | $0.00 |
| 11/20/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,039.24 | $1,039.24 |
| 10/02/2012 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,039.24 | $2,078.48 |
| 08/22/2012 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,039.24 | $3,117.72 |
| 07/13/2012 | BILL | JOHNSON, ROBERT W & NANCY L | $4,156.96 | $4,156.96 |
| 03/02/2012 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,008.97 | $0.00 |
| 01/03/2012 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,008.97 | $1,008.97 |
| 10/07/2011 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,008.97 | $2,017.94 |
| 08/16/2011 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-1,009.00 | $3,026.91 |
| 07/15/2011 | BILL | JOHNSON, ROBERT W & NANCY L | $4,035.91 | $4,035.91 |
| 03/14/2011 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-979.59 | $0.00 |
| 01/06/2011 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-979.59 | $979.59 |
| 10/05/2010 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-979.59 | $1,959.18 |
| 08/18/2010 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-979.60 | $2,938.77 |
| 07/14/2010 | BILL | JOHNSON, ROBERT W & NANCY L | $3,918.37 | $3,918.37 |
| 03/08/2010 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-951.06 | $0.00 |
| 01/08/2010 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-951.06 | $951.06 |
| 10/07/2009 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-951.06 | $1,902.12 |
| 08/20/2009 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-951.07 | $2,853.18 |
| 07/13/2009 | BILL | JOHNSON, ROBERT W & NANCY L | $3,804.25 | $3,804.25 |
| 02/13/2009 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-923.36 | $0.00 |
| 01/08/2009 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-923.36 | $923.36 |
| 10/08/2008 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-923.36 | $1,846.72 |
| 08/14/2008 | PAYMENT | JOHNSON, ROBERT W & NANCY L CHECK | $-923.37 | $2,770.08 |
| 07/18/2008 | BILL | JOHNSON, ROBERT W & NANCY L | $3,693.45 | $3,693.45 |
| 02/27/2008 | PAYMENT | JOHNSON, ROBERT W & | $-896.43 | $0.00 |
| 01/07/2008 | PAYMENT | JOHNSON, ROBERT W & | $-896.41 | $896.43 |
| 09/28/2007 | PAYMENT | JOHNSON | $-896.41 | $1,792.84 |
| 08/07/2007 | PAYMENT | JOHNSON | $-896.41 | $2,689.25 |
| 07/01/2007 | BILL | JOHNSON, ROBERT W & NANCY L | $3,585.66 | $3,585.66 |
| 03/01/2007 | PAYMENT | JOHNSON, ROBERT W & | $-870.36 | $0.00 |
| 12/28/2006 | PAYMENT | JOHNSON, ROBERT W & | $-870.36 | $870.36 |
| 09/28/2006 | PAYMENT | JOHNSON, ROBERT W & | $-870.36 | $1,740.72 |
| 08/17/2006 | PAYMENT | JOHNSON, ROBERT W & | $-870.36 | $2,611.08 |
| 07/01/2006 | BILL | JOHNSON, ROBERT W & NANCY L | $3,481.44 | $3,481.44 |
| 02/28/2006 | PAYMENT | JOHNSON, ROBERT W & | $-845.01 | $0.00 |
| 12/30/2005 | PAYMENT | JOHNSON, ROBERT W & | $-845.01 | $845.01 |
| 09/28/2005 | PAYMENT | JOHNSON, ROBERT W & | $-845.01 | $1,690.02 |
| 08/05/2005 | PAYMENT | JOHNSON, ROBERT W & | $-845.01 | $2,535.03 |
| 07/01/2005 | BILL | JOHNSON, ROBERT W & NANCY L | $3,380.04 | $3,380.04 |
| 03/07/2005 | PAYMENT | JOHNSON, ROBERT W & | $-835.47 | $0.00 |
| 12/29/2004 | PAYMENT | JOHNSON, ROBERT W & | $-835.45 | $835.47 |
| 09/29/2004 | PAYMENT | JOHNSON, ROBERT W & | $-835.45 | $1,670.92 |
| 08/17/2004 | PAYMENT | JOHNSON, ROBERT W & | $-835.45 | $2,506.37 |
| 07/01/2004 | BILL | JOHNSON, ROBERT W & NANCY L | $3,341.82 | $3,341.82 |
| 03/02/2004 | PAYMENT | JOHNSON, ROBERT W & | $-816.97 | $0.00 |
| 01/06/2004 | PAYMENT | JOHNSON, ROBERT W & | $-816.96 | $816.97 |
| 10/06/2003 | PAYMENT | JOHNSON, ROBERT W & | $-816.96 | $1,633.93 |
| 08/19/2003 | PAYMENT | JOHNSON, ROBERT W & | $-816.96 | $2,450.89 |
| 07/01/2003 | BILL | JOHNSON, ROBERT W & NANCY L | $3,267.85 | $3,267.85 |
| 03/04/2003 | PAYMENT | JOHNSON, ROBERT W & | $-815.95 | $0.00 |
| 01/08/2003 | PAYMENT | JOHNSON, ROBERT W & | $-815.93 | $815.95 |
| 10/08/2002 | PAYMENT | JOHNSON, ROBERT W & | $-815.93 | $1,631.88 |
| 08/16/2002 | PAYMENT | JOHNSON, ROBERT W & | $-815.93 | $2,447.81 |
| 07/01/2002 | BILL | JOHNSON, ROBERT W & NANCY L | $3,263.74 | $3,263.74 |
| 03/05/2002 | PAYMENT | JOHNSON, ROBERT W & | $-806.05 | $0.00 |
| 01/09/2002 | PAYMENT | JOHNSON, ROBERT W & | $-806.03 | $806.05 |
| 10/01/2001 | PAYMENT | JOHNSON, ROBERT W & | $-806.03 | $1,612.08 |
| 08/21/2001 | PAYMENT | JOHNSON, ROBERT W & | $-806.03 | $2,418.11 |
| 07/01/2001 | BILL | JOHNSON, ROBERT W & NANCY L | $3,224.14 | $3,224.14 |
| 03/05/2001 | PAYMENT | JOHNSON, ROBERT W & | $-798.19 | $0.00 |
| 01/02/2001 | PAYMENT | JOHNSON, ROBERT W & | $-798.18 | $798.19 |
| 10/03/2000 | PAYMENT | JOHNSON, ROBERT W & | $-798.18 | $1,596.37 |
| 08/23/2000 | PAYMENT | JOHNSON, ROBERT W & | $-798.18 | $2,394.55 |
| 07/01/2000 | BILL | JOHNSON, ROBERT W & NANCY L | $3,192.73 | $3,192.73 |
| 03/07/2000 | PAYMENT | JOHNSON, ROBERT W & | $-794.23 | $0.00 |
| 01/04/2000 | PAYMENT | JOHNSON, ROBERT W & | $-794.21 | $794.23 |
| 10/06/1999 | PAYMENT | JOHNSON, ROBERT W & | $-794.21 | $1,588.44 |
| 08/17/1999 | PAYMENT | JOHNSON, ROBERT W & | $-794.21 | $2,382.65 |
| 07/01/1999 | BILL | JOHNSON, ROBERT W & NANCY L | $3,176.86 | $3,176.86 |
| 03/01/1999 | PAYMENT | JOHNSON, ROBERT W & | $-796.04 | $0.00 |
| 01/05/1999 | PAYMENT | JOHNSON, ROBERT W & | $-796.02 | $796.04 |
| 10/02/1998 | PAYMENT | JOHNSON, ROBERT W & | $-796.02 | $1,592.06 |
| 08/13/1998 | PAYMENT | JOHNSON, ROBERT W & | $-796.02 | $2,388.08 |
| 07/01/1998 | BILL | JOHNSON, ROBERT W & NANCY L | $3,184.10 | $3,184.10 |
| 03/03/1998 | PAYMENT | JOHNSON, ROBERT W & | $-730.36 | $0.00 |
| 12/30/1997 | PAYMENT | JOHNSON, ROBERT W & | $-730.36 | $730.36 |
| 10/06/1997 | PAYMENT | JOHNSON, ROBERT W & | $-730.36 | $1,460.72 |
| 08/18/1997 | PAYMENT | JOHNSON, ROBERT W & | $-730.36 | $2,191.08 |
| 07/01/1997 | BILL | JOHNSON, ROBERT W & NANCY L | $2,921.44 | $2,921.44 |
| 03/05/1997 | PAYMENT | ROBERT JOHNSON | $-746.04 | $0.00 |
| 01/07/1997 | PAYMENT | ROBERT JOHNSON | $-746.03 | $746.04 |
| 10/07/1996 | PAYMENT | ROBERT JOHNSON | $-746.03 | $1,492.07 |
| 09/13/1996 | PAYMENT | STEWART TITLE | $-4,816.69 | $2,238.10 |
| 09/13/1996 | INTEREST | Interest to date | $410.23 | $7,054.79 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $29.84 | $6,644.56 |
| 08/06/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $6,614.72 |
| 08/06/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $6,614.72 |
| 07/01/1996 | BILL | HASKELL, EDWARD S | $2,984.13 | $6,614.72 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $223.81 | $3,630.59 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $141.95 | $3,406.78 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $78.86 | $3,264.83 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $31.54 | $3,185.97 |
| 07/01/1995 | BILL | HASKELL, EDWARD S | $3,154.43 | $3,154.43 |
| 07/01/1995 | BILL | HASKELL, EDWARD S | $0.00 | $0.00 |
| 03/16/1995 | PAYMENT | $-782.79 | $0.00 | |
| 01/13/1995 | PAYMENT | $-782.79 | $782.79 | |
| 10/12/1994 | PAYMENT | $-782.79 | $1,565.58 | |
| 08/24/1994 | PAYMENT | $-782.79 | $2,348.37 | |
| 07/01/1994 | BILL | HASKELL, EDWARD S | $3,131.16 | $3,131.16 |
| 05/02/1994 | PAYMENT | $-176.52 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.60 | $176.52 |
| 12/23/1993 | PAYMENT | $-1,051.44 | $164.92 | |
| 12/23/1993 | INTEREST | Interest to date | $61.75 | $1,216.36 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $16.49 | $1,154.61 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.60 | $1,138.12 |
| 07/01/1993 | BILL | HASKELL, EDWARD S | $659.59 | $1,131.52 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $35.04 | $471.93 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $13.91 | $436.89 |
| 10/19/1992 | PAYMENT | $-144.70 | $422.98 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $5.57 | $567.68 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.57 | $562.11 |
| 07/01/1992 | BILL | HASKELL, EDWARD S | $556.54 | $556.54 |
| 08/16/1991 | PAYMENT | $-740.68 | $0.00 | |
| 08/16/1991 | INTEREST | Interest to date | $32.03 | $740.68 |
| 07/01/1991 | BILL | THOMPSON, JACK M ETAL | $382.70 | $708.65 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.46 | $325.95 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $9.51 | $298.49 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.80 | $288.98 |
| 07/25/1990 | PAYMENT | $-95.05 | $285.18 | |
| 07/01/1990 | BILL | THOMPSON, JACK M ETAL | $380.23 | $380.23 |
| 12/15/1989 | PAYMENT | $-186.05 | $0.00 | |
| 08/21/1989 | PAYMENT | $-186.04 | $186.05 | |
| 07/01/1989 | BILL | THOMPSON, JACK M ETAL | $372.09 | $372.09 |
| 01/17/1989 | PAYMENT | $-178.10 | $0.00 | |
| 08/11/1988 | PAYMENT | $-178.08 | $178.10 | |
| 07/01/1988 | BILL | THOMPSON, JACK M ETAL | $356.18 | $356.18 |
| 03/17/1988 | PAYMENT | $-114.13 | $0.00 | |
| 01/14/1988 | PAYMENT | $-114.12 | $114.13 | |
| 10/05/1987 | PAYMENT | $-114.12 | $228.25 | |
| 08/17/1987 | PAYMENT | $-114.12 | $342.37 | |
| 07/01/1987 | BILL | THOMPSON, JACK M ETAL | $456.49 | $456.49 |
| 10/13/1986 | PAYMENT | $-279.36 | $0.00 | |
| 07/16/1986 | PAYMENT | $-93.11 | $279.36 | |
| 07/01/1986 | BILL | THOMPSON,JACK M ETAL | $372.47 | $372.47 |