Tax Account 1219-03-001-031
Owners
JENKINS, RICHARD & KATHRYN
210 MOTT CT
GARDNERVILLE, NV 89460
JENKINS, RICHARD
JENKINS, KATHRYN
Account Summary
| Account ID | 1219-03-001-031 |
|---|---|
| Account Type | Real Estate |
| Location | 210 MOTT CT GEN CO/SFD/CWS/MOSQ |
| Balance | $743.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,975.55 |
| Total | $2,975.55 |
| Paid | $2,231.72 |
| Balance | $743.83 |
| 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 | $2,888.85 | $0.00 | $2,888.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,839.73 | $0.00 | $2,839.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,772.16 | $0.00 | $2,772.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,681.71 | $0.00 | $2,681.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,205.45 | $64.10 | $3,269.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,112.10 | $93.36 | $3,205.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,021.46 | $60.42 | $3,081.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,944.89 | $0.00 | $2,944.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,939.00 | $0.00 | $2,939.00 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,853.40 | $0.00 | $2,853.40 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-743.83 | $743.83 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-743.83 | $1,487.66 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-744.06 | $2,231.49 |
| 07/15/2024 | BILL | JENKINS, RICHARD & KATHRYN | $2,975.55 | $2,975.55 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-722.14 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-722.14 | $722.14 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-722.14 | $1,444.28 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-722.43 | $2,166.42 |
| 07/14/2023 | BILL | JENKINS, RICHARD & KATHRYN | $2,888.85 | $2,888.85 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-709.93 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-709.93 | $709.93 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-709.93 | $1,419.86 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-709.94 | $2,129.79 |
| 07/19/2022 | BILL | JENKINS, RICHARD & KATHRYN | $2,839.73 | $2,839.73 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-693.04 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-693.04 | $693.04 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-693.04 | $1,386.08 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-693.04 | $2,079.12 |
| 07/14/2021 | BILL | JENKINS, RICHARD & KATHRYN | $2,772.16 | $2,772.16 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-670.42 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-670.42 | $670.42 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-670.42 | $1,340.84 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-670.45 | $2,011.26 |
| 07/13/2020 | BILL | JENKINS, RICHARD & KATHRYN | $2,681.71 | $2,681.71 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-801.36 | $0.00 |
| 12/20/2019 | PAYMENT | WESTERN TITLE CHECK | $-801.36 | $801.36 |
| 11/12/2019 | PAYMENT | FOSTER, BRIAN K CHECK | $-833.41 | $1,602.72 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.05 | $2,436.13 |
| 09/05/2019 | PAYMENT | FOSTER, BRIAN CHECK | $-833.42 | $2,404.08 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $32.05 | $3,237.50 |
| 07/15/2019 | BILL | FOSTER, BRIAN K & LISA C | $3,205.45 | $3,205.45 |
| 04/29/2019 | PAYMENT | FOSTER, BRIAN K CHECK | $-809.14 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.12 | $809.14 |
| 01/24/2019 | PAYMENT | FOSTER, BRIAN CHECK | $-809.14 | $778.02 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $31.12 | $1,587.16 |
| 10/31/2018 | PAYMENT | FOSTER, BRIAN CHECK | $-809.14 | $1,556.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $31.12 | $2,365.18 |
| 08/13/2018 | PAYMENT | FOSTER, BRIAN CHECK | $-778.04 | $2,334.06 |
| 07/12/2018 | BILL | FOSTER, BRIAN K & LISA C | $3,112.10 | $3,112.10 |
| 04/23/2018 | PAYMENT | BRAIN FOSTER CHECK | $-785.57 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.21 | $785.57 |
| 02/05/2018 | PAYMENT | BRIAN FOSTER CHECK | $-785.57 | $755.36 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.21 | $1,540.93 |
| 08/24/2017 | PAYMENT | BRIAN FOSTER CHECK | $-755.36 | $1,510.72 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-755.38 | $2,266.08 |
| 07/14/2017 | BILL | FOSTER, BRIAN K & LISA C | $3,021.46 | $3,021.46 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-736.22 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-736.22 | $736.22 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-736.22 | $1,472.44 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-736.23 | $2,208.66 |
| 07/12/2016 | BILL | FOSTER, BRIAN K & LISA C | $2,944.89 | $2,944.89 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-734.75 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-734.75 | $734.75 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-734.75 | $1,469.50 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-734.75 | $2,204.25 |
| 07/14/2015 | BILL | FOSTER, BRIAN K & LISA C | $2,939.00 | $2,939.00 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-713.35 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-713.35 | $713.35 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-713.35 | $1,426.70 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-713.35 | $2,140.05 |
| 07/17/2014 | BILL | FOSTER, BRIAN K & LISA C | $2,853.40 | $2,853.40 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.57 | $692.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.57 | $1,385.14 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-692.58 | $2,077.71 |
| 07/16/2013 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,770.29 | $2,770.29 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-695.38 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-695.38 | $695.38 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-695.38 | $1,390.76 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-695.40 | $2,086.14 |
| 07/13/2012 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,781.54 | $2,781.54 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-689.42 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-689.42 | $689.42 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-689.42 | $1,378.84 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-689.42 | $2,068.26 |
| 07/15/2011 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,757.68 | $2,757.68 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-669.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-669.33 | $669.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-669.33 | $1,338.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-669.35 | $2,007.99 |
| 07/14/2010 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,677.34 | $2,677.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-649.84 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-649.84 | $649.84 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-649.84 | $1,299.68 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-649.86 | $1,949.52 |
| 07/13/2009 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,599.38 | $2,599.38 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-630.92 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-630.92 | $630.92 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-630.92 | $1,261.84 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-630.92 | $1,892.76 |
| 07/18/2008 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,523.68 | $2,523.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-594.42 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-594.41 | $594.42 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-594.41 | $1,188.83 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-594.41 | $1,783.24 |
| 07/01/2007 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,377.65 | $2,377.65 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-577.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-577.13 | $577.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-577.13 | $1,154.27 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-577.13 | $1,731.40 |
| 07/01/2006 | BILL | FOSTER, BRIAN & LYNN, LISA | $2,308.53 | $2,308.53 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-560.33 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-560.32 | $560.33 |
| 10/07/2005 | PAYMENT | TURNER, MYRA N & JAM | $-560.32 | $1,120.65 |
| 08/24/2005 | PAYMENT | TURNER, MYRA N & JAM | $-560.32 | $1,680.97 |
| 07/01/2005 | BILL | TURNER, MYRA N & JAMES K JR CO | $2,241.29 | $2,241.29 |
| 03/08/2005 | PAYMENT | NEW VALLEY RE MGT | $-522.22 | $0.00 |
| 12/13/2004 | PAYMENT | NEW VALLEY REAL EST | $-522.20 | $522.22 |
| 09/14/2004 | PAYMENT | NEW VALLEY REAL EST | $-522.20 | $1,044.42 |
| 08/17/2004 | PAYMENT | NEW VALLEY REAL EST | $-522.20 | $1,566.62 |
| 07/01/2004 | BILL | TURNER, MYRA N & JAMES K JR CO | $2,088.82 | $2,088.82 |
| 03/10/2004 | PAYMENT | NEW VALLEY REAL EST | $-519.35 | $0.00 |
| 12/16/2003 | PAYMENT | NEW VALLEY REAL EST | $-519.34 | $519.35 |
| 10/10/2003 | PAYMENT | TURNER, MYRA N & JAM | $-519.34 | $1,038.69 |
| 08/29/2003 | PAYMENT | NEW VALLEY REAL ESTE | $-519.34 | $1,558.03 |
| 07/01/2003 | BILL | TURNER, MYRA N & JAMES K JR CO | $2,077.37 | $2,077.37 |
| 03/06/2003 | PAYMENT | TURNER, MYRA N & JAM | $-488.54 | $0.00 |
| 01/09/2003 | PAYMENT | TURNER, MYRA N & JAM | $-488.51 | $488.54 |
| 10/10/2002 | PAYMENT | TURNER, MYRA N & JAM | $-488.51 | $977.05 |
| 08/01/2002 | PAYMENT | TURNER, MYRA N & JAM | $-488.51 | $1,465.56 |
| 07/01/2002 | BILL | TURNER, MYRA N & JAMES K JR CO | $1,954.07 | $1,954.07 |
| 03/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-490.36 | $0.00 |
| 01/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-490.34 | $490.36 |
| 09/17/2001 | PAYMENT | NEW VALLEY REAL EST | $-490.34 | $980.70 |
| 08/14/2001 | PAYMENT | NEW VALLEY REAL EST | $-490.34 | $1,471.04 |
| 07/01/2001 | BILL | TURNER, MYRA N & BLACK, F E | $1,961.38 | $1,961.38 |
| 03/07/2001 | PAYMENT | COLDWELL BANKER | $-487.87 | $0.00 |
| 01/08/2001 | PAYMENT | COLDWELL BANKER | $-487.86 | $487.87 |
| 10/09/2000 | PAYMENT | COLDWELL BANKER | $-487.86 | $975.73 |
| 08/11/2000 | PAYMENT | ITILDO | $-487.86 | $1,463.59 |
| 07/01/2000 | BILL | TURNER, MYRA N & BLACK, F E | $1,951.45 | $1,951.45 |
| 03/06/2000 | PAYMENT | TURNER, MYRA N & BLA | $-490.11 | $0.00 |
| 01/07/2000 | PAYMENT | TURNER, MYRA N & BLA | $-490.11 | $490.11 |
| 10/07/1999 | PAYMENT | TURNER, MYRA N & BLA | $-490.11 | $980.22 |
| 07/27/1999 | PAYMENT | TURNER, MYRA N & BLA | $-490.11 | $1,470.33 |
| 07/01/1999 | BILL | TURNER, MYRA N & BLACK, F E | $1,960.44 | $1,960.44 |
| 03/09/1999 | PAYMENT | TURNER, MYRA N & BLA | $-487.93 | $0.00 |
| 01/08/1999 | PAYMENT | TURNER, MYRA N & BLA | $-487.90 | $487.93 |
| 10/08/1998 | PAYMENT | COLDWELL BANKER | $-487.90 | $975.83 |
| 08/07/1998 | PAYMENT | COLDWELL BANKER | $-487.90 | $1,463.73 |
| 07/01/1998 | BILL | TURNER, MYRA N & BLACK, F E | $1,951.63 | $1,951.63 |
| 03/10/1998 | PAYMENT | COLDWELL BANKER | $-489.11 | $0.00 |
| 01/08/1998 | PAYMENT | COLDWELL BANKER | $-489.10 | $489.11 |
| 10/08/1997 | PAYMENT | ITILDO | $-489.10 | $978.21 |
| 08/08/1997 | PAYMENT | COLDWELL BANKERS | $-489.10 | $1,467.31 |
| 07/01/1997 | BILL | TURNER, MYRA N & BLACK, F E | $1,956.41 | $1,956.41 |
| 03/05/1997 | PAYMENT | COLDWELL BANKER | $-495.46 | $0.00 |
| 01/13/1997 | PAYMENT | COLDWELL BANKER | $-495.43 | $495.46 |
| 10/08/1996 | PAYMENT | ITILDO | $-495.43 | $990.89 |
| 08/16/1996 | PAYMENT | TURNER, MYRA NANCY G | $-495.43 | $1,486.32 |
| 07/01/1996 | BILL | TURNER, MYRA NANCY GUARDIAN | $1,981.75 | $1,981.75 |
| 03/04/1996 | PAYMENT | $-505.82 | $0.00 | |
| 01/12/1996 | PAYMENT | $-505.80 | $505.82 | |
| 10/11/1995 | PAYMENT | $-505.80 | $1,011.62 | |
| 08/14/1995 | PAYMENT | $-505.80 | $1,517.42 | |
| 07/01/1995 | BILL | TURNER, MYRA NANCY GUARDIAN | $2,023.22 | $2,023.22 |
| 03/09/1995 | PAYMENT | $-459.61 | $0.00 | |
| 01/12/1995 | PAYMENT | $-459.58 | $459.61 | |
| 10/11/1994 | PAYMENT | $-459.58 | $919.19 | |
| 08/11/1994 | PAYMENT | $-459.58 | $1,378.77 | |
| 07/01/1994 | BILL | TURNER, MYRA NANCY GUARDIAN | $1,838.35 | $1,838.35 |
| 03/15/1994 | PAYMENT | $-388.25 | $0.00 | |
| 01/13/1994 | PAYMENT | $-388.24 | $388.25 | |
| 10/12/1993 | PAYMENT | $-388.24 | $776.49 | |
| 08/16/1993 | PAYMENT | $-388.24 | $1,164.73 | |
| 07/01/1993 | BILL | TURNER, MYRA NANCY GUARDIAN | $1,552.97 | $1,552.97 |
| 03/08/1993 | PAYMENT | $-387.19 | $0.00 | |
| 01/13/1993 | PAYMENT | $-387.17 | $387.19 | |
| 10/14/1992 | PAYMENT | $-387.17 | $774.36 | |
| 08/14/1992 | PAYMENT | $-387.17 | $1,161.53 | |
| 07/01/1992 | BILL | TURNER, MYRA NANCY GUARDIAN | $1,548.70 | $1,548.70 |
| 01/23/1992 | PAYMENT | $-352.38 | $0.00 | |
| 01/07/1992 | PAYMENT | $-352.38 | $352.38 | |
| 10/08/1991 | PAYMENT | $-352.38 | $704.76 | |
| 08/23/1991 | PAYMENT | $-352.38 | $1,057.14 | |
| 07/01/1991 | BILL | BIGELOW, JAMES T & SHIRLEY T | $1,409.52 | $1,409.52 |
| 03/05/1991 | PAYMENT | $-343.05 | $0.00 | |
| 01/10/1991 | PAYMENT | $-343.04 | $343.05 | |
| 09/25/1990 | PAYMENT | $-343.04 | $686.09 | |
| 08/17/1990 | PAYMENT | $-343.04 | $1,029.13 | |
| 07/01/1990 | BILL | BIGELOW, JAMES T & SHIRLEY T | $1,372.17 | $1,372.17 |
| 03/05/1990 | PAYMENT | $-290.10 | $0.00 | |
| 01/02/1990 | PAYMENT | $-290.08 | $290.10 | |
| 09/28/1989 | PAYMENT | $-290.08 | $580.18 | |
| 08/28/1989 | PAYMENT | $-290.08 | $870.26 | |
| 07/01/1989 | BILL | BIGELOW, JAMES T & SHIRLEY T | $1,160.34 | $1,160.34 |
| 03/06/1989 | PAYMENT | $-279.67 | $0.00 | |
| 12/29/1988 | PAYMENT | $-279.65 | $279.67 | |
| 09/22/1988 | PAYMENT | $-279.65 | $559.32 | |
| 08/01/1988 | PAYMENT | $-279.65 | $838.97 | |
| 07/01/1988 | BILL | BIGELOW, JAMES T & SHIRLEY T | $1,118.62 | $1,118.62 |
| 03/03/1988 | PAYMENT | $-274.93 | $0.00 | |
| 01/05/1988 | PAYMENT | $-274.92 | $274.93 | |
| 10/08/1987 | PAYMENT | $-274.92 | $549.85 | |
| 08/20/1987 | PAYMENT | $-274.92 | $824.77 | |
| 07/01/1987 | BILL | BIGELOW, JAMES T & SHIRLEY T | $1,099.69 | $1,099.69 |
| 09/19/1986 | PAYMENT | $-671.88 | $0.00 | |
| 07/21/1986 | PAYMENT | $-223.95 | $671.88 | |
| 07/01/1986 | BILL | BIGELOW,JAMES T & SHIRLEY T | $895.83 | $895.83 |