Tax Account 1219-03-002-032
Owners
SIERRA TRUST 2020 & CARINGER, K
241 SIERRA SHADOWS LN
GARDNERVILLE, NV 89460
CHEVALLIER, J TTE & CARINGER, K
SIERRA TRUST 2020 50%
CHAVALLIER, JOHN TRAVIS TTEE
CARINGER, KIMBERLY ANN 50%
Account Summary
| Account ID | 1219-03-002-032 |
|---|---|
| Account Type | Real Estate |
| Location | 241 SIERRA SHADOWS LN GEN CO/SFD/CWS/MOSQ |
| Balance | $1,098.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,394.16 |
| Total | $4,394.16 |
| Paid | $3,295.68 |
| Balance | $1,098.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,263.72 | $0.00 | $4,263.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,947.89 | $0.00 | $3,947.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,783.91 | $0.00 | $3,783.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,708.05 | $0.00 | $3,708.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,579.20 | $71.58 | $3,650.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,415.26 | $68.30 | $3,483.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,277.60 | $82.69 | $3,360.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,194.55 | $31.95 | $3,226.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,188.16 | $0.00 | $3,188.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,095.31 | $0.00 | $3,095.31 | $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 | TRUIST WT CORE - | $-1,098.48 | $1,098.48 |
| 10/03/2024 | PAYMENT | TRUIST WT CORE - | $-1,098.48 | $2,196.96 |
| 08/15/2024 | PAYMENT | TRUIST WT CORE - | $-1,098.72 | $3,295.44 |
| 07/15/2024 | BILL | SIERRA TRUST 2020 & CARINGER, K | $4,394.16 | $4,394.16 |
| 02/29/2024 | PAYMENT | TRUIST WT CORE - | $-1,065.86 | $0.00 |
| 01/02/2024 | PAYMENT | TRUIST WT CORE - | $-1,065.86 | $1,065.86 |
| 10/03/2023 | PAYMENT | TRUIST WT CORE - | $-1,065.86 | $2,131.72 |
| 08/09/2023 | PAYMENT | TRUIST WT CORE - | $-1,066.14 | $3,197.58 |
| 07/14/2023 | BILL | SIERRA TRUST 2020 & CARINGER, K | $4,263.72 | $4,263.72 |
| 02/27/2023 | PAYMENT | TRUIST WT CORE - | $-986.97 | $0.00 |
| 12/27/2022 | PAYMENT | TRUIST WT CORE - | $-986.97 | $986.97 |
| 10/07/2022 | PAYMENT | TRUIST WT CORE - | $-986.97 | $1,973.94 |
| 08/12/2022 | PAYMENT | TRUIST WT CORE - | $-986.98 | $2,960.91 |
| 07/19/2022 | BILL | CHEVALLIER, J TTE & CARINGER, | $3,947.89 | $3,947.89 |
| 03/01/2022 | PAYMENT | SUNTRUST CHECK | $-945.97 | $0.00 |
| 01/04/2022 | PAYMENT | SUNTRUST BANK CHECK | $-945.97 | $945.97 |
| 10/01/2021 | PAYMENT | SUNTRUST BANK CHECK | $-945.97 | $1,891.94 |
| 08/11/2021 | PAYMENT | QUICKEN LOANS CHECK | $-946.00 | $2,837.91 |
| 07/14/2021 | BILL | CHEVALLIER, J TTE & CARINGER, | $3,783.91 | $3,783.91 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-927.01 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-927.01 | $927.01 |
| 09/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-927.01 | $1,854.02 |
| 08/13/2020 | PAYMENT | SPECIALIZED LOAN SERVICING CHECK | $-927.02 | $2,781.03 |
| 07/13/2020 | BILL | CHEVALLIER, J TTEE & CARINGER, | $3,708.05 | $3,708.05 |
| 03/09/2020 | PAYMENT | CARINGER, KIMBERLY CREDIT: D | $-894.80 | $0.00 |
| 02/14/2020 | PAYMENT | CHEVALLIER, JOHN & CARINGER, K CREDIT: D | $-930.59 | $894.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $35.79 | $1,825.39 |
| 11/06/2019 | PAYMENT | CHEVALLIER, JOHN CHECK | $-930.59 | $1,789.60 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.79 | $2,720.19 |
| 08/09/2019 | PAYMENT | CHEVALLIER, JOHN & CARINGER, K CHECK | $-894.80 | $2,684.40 |
| 07/15/2019 | BILL | CHEVALLIER, JOHN & CARINGER, K | $3,579.20 | $3,579.20 |
| 03/12/2019 | PAYMENT | ONE REPUBLIC TITLE CO CHECK | $-853.81 | $0.00 |
| 01/25/2019 | PAYMENT | JIANG, YAN CHECK | $-887.96 | $853.81 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $34.15 | $1,741.77 |
| 10/16/2018 | PAYMENT | JIANG, YAN CHECK | $-887.96 | $1,707.62 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.15 | $2,595.58 |
| 08/30/2018 | PAYMENT | JIANG, YAN CHECK | $-936.48 | $2,561.43 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.27 | $3,497.91 |
| 07/12/2018 | BILL | JIANG, YAN | $3,415.26 | $3,497.64 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.27 | $82.38 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $82.11 |
| 06/04/2018 | INTEREST | Monthly Interest | $3.27 | $47.11 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $43.84 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.31 | $34.05 |
| 01/29/2018 | PAYMENT | JIANG, YAN CHECK | $-1,638.84 | $32.74 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $32.78 | $1,671.58 |
| 10/12/2017 | PAYMENT | JIANG, YAN CHECK | $-819.40 | $1,638.80 |
| 08/18/2017 | PAYMENT | JIANG, YAN CHECK | $-819.40 | $2,458.20 |
| 07/14/2017 | BILL | JIANG, YAN | $3,277.60 | $3,277.60 |
| 03/01/2017 | PAYMENT | JIANG, YAN CHECK | $-798.63 | $0.00 |
| 12/01/2016 | PAYMENT | JIANG, YAN CHECK | $-1,629.21 | $798.63 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.95 | $2,427.84 |
| 07/19/2016 | PAYMENT | JIANG, YAN CHECK | $-798.66 | $2,395.89 |
| 07/12/2016 | BILL | JIANG, YAN | $3,194.55 | $3,194.55 |
| 12/24/2015 | PAYMENT | YAN JIANG CHECK | $-797.04 | $0.00 |
| 10/08/2015 | PAYMENT | JIANG, YAN CHECK | $-797.04 | $797.04 |
| 09/08/2015 | PAYMENT | FATCO CHECK | $-797.04 | $1,594.08 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-797.04 | $2,391.12 |
| 07/14/2015 | BILL | MARQUEZ, LISA M & FRANCISCO | $3,188.16 | $3,188.16 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-773.82 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-773.82 | $773.82 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-773.82 | $1,547.64 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-773.85 | $2,321.46 |
| 07/17/2014 | BILL | MARQUEZ, LISA M & FRANCISCO | $3,095.31 | $3,095.31 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-751.29 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-751.29 | $751.29 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-751.29 | $1,502.58 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-751.29 | $2,253.87 |
| 07/16/2013 | BILL | MARQUEZ, LISA M & FRANCISCO | $3,005.16 | $3,005.16 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-736.70 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-736.70 | $736.70 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-736.70 | $1,473.40 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-736.73 | $2,210.10 |
| 07/13/2012 | BILL | MARQUEZ, LISA M & FRANCISCO | $2,946.83 | $2,946.83 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-715.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-715.24 | $715.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-715.24 | $1,430.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-715.26 | $2,145.72 |
| 07/15/2011 | BILL | MARQUEZ, LISA M & FRANCISCO | $2,860.98 | $2,860.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-694.41 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-694.41 | $694.41 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-694.41 | $1,388.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-694.42 | $2,083.23 |
| 07/14/2010 | BILL | MARQUEZ, LISA M & FRANCISCO | $2,777.65 | $2,777.65 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-674.18 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-674.18 | $674.18 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-674.18 | $1,348.36 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-674.21 | $2,022.54 |
| 07/13/2009 | BILL | MARQUEZ, LISA M & FRANCISCO | $2,696.75 | $2,696.75 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-624.37 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-624.37 | $624.37 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-624.37 | $1,248.74 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-624.37 | $1,873.11 |
| 07/18/2008 | BILL | MARQUEZ, LISA M & FRANCISCO | $2,497.48 | $2,497.48 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-588.82 | $0.00 |
| 11/07/2007 | PAYMENT | 11 | $-588.82 | $588.82 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-588.82 | $1,177.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-588.82 | $1,766.46 |
| 07/01/2007 | BILL | MARQUEZ, FRANCISCO & LISA M | $2,355.28 | $2,355.28 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-571.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-571.69 | $571.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-571.69 | $1,143.40 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-571.69 | $1,715.09 |
| 07/01/2006 | BILL | MARQUEZ, FRANCISCO & LISA M | $2,286.78 | $2,286.78 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-555.06 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-555.04 | $555.06 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-555.04 | $1,110.10 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-555.04 | $1,665.14 |
| 07/01/2005 | BILL | MARQUEZ, FRANCISCO & LISA M | $2,220.18 | $2,220.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-475.10 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-475.09 | $475.10 |
| 09/30/2004 | PAYMENT | NETS | $-475.09 | $950.19 |
| 08/20/2004 | PAYMENT | NETS | $-475.09 | $1,425.28 |
| 07/01/2004 | BILL | MARQUEZ, FRANCISCO & LISA M | $1,900.37 | $1,900.37 |
| 02/29/2004 | PAYMENT | NETS | $-442.64 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-442.63 | $442.64 |
| 11/10/2003 | PAYMENT | WELLS FARGO | $-947.23 | $885.27 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $44.26 | $1,832.50 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.71 | $1,788.24 |
| 07/01/2003 | BILL | MARQUEZ, FRANCISCO & LISA M | $1,770.53 | $1,770.53 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-412.38 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-412.36 | $412.38 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-412.36 | $824.74 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-412.36 | $1,237.10 |
| 07/01/2002 | BILL | HALL, LISA M | $1,649.46 | $1,649.46 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-414.16 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-414.13 | $414.16 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-414.13 | $828.29 |
| 07/24/2001 | PAYMENT | 11 | $-414.13 | $1,242.42 |
| 07/01/2001 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,656.55 | $1,656.55 |
| 10/13/2000 | PAYMENT | MENZIES, RICHARD & D | $-824.08 | $0.00 |
| 08/02/2000 | PAYMENT | MENZIES, RICHARD & D | $-824.08 | $824.08 |
| 07/01/2000 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,648.16 | $1,648.16 |
| 04/13/2000 | PAYMENT | DIANA BARKER | $-434.19 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $16.70 | $434.19 |
| 12/17/1999 | PAYMENT | MENZIES, RICHARD & D | $-417.47 | $417.49 |
| 09/02/1999 | PAYMENT | MENZIES, RICHARD & D | $-417.47 | $834.96 |
| 08/04/1999 | PAYMENT | MENZIES, RICHARD & D | $-417.47 | $1,252.43 |
| 07/01/1999 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,669.90 | $1,669.90 |
| 12/04/1998 | PAYMENT | MENZIES, RICHARD & D | $-415.85 | $0.00 |
| 11/05/1998 | PAYMENT | MENZIES, RICHARD & D | $-415.83 | $415.85 |
| 10/06/1998 | PAYMENT | MENZIES, RICHARD & D | $-415.83 | $831.68 |
| 08/06/1998 | PAYMENT | MENZIES, RICHARD & D | $-415.83 | $1,247.51 |
| 07/01/1998 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,663.34 | $1,663.34 |
| 11/05/1997 | PAYMENT | MENZIES, RICHARD & D | $-834.21 | $0.00 |
| 08/04/1997 | PAYMENT | MENZIES, RICHARD & D | $-417.09 | $834.21 |
| 07/22/1997 | PAYMENT | MENZIES, RICHARD & D | $-417.09 | $1,251.30 |
| 07/01/1997 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,668.39 | $1,668.39 |
| 11/05/1996 | PAYMENT | MENZIES, RICHARD & D | $-422.53 | $0.00 |
| 09/12/1996 | PAYMENT | MENZIES, RICHARD & D | $-422.50 | $422.53 |
| 08/05/1996 | PAYMENT | MENZIES, RICHARD & D | $-845.00 | $845.03 |
| 07/01/1996 | BILL | MENZIES, RICHARD & DOROTHY TRU | $1,690.03 | $1,690.03 |
| 09/15/1995 | PAYMENT | $-863.14 | $0.00 | |
| 08/16/1995 | PAYMENT | $-863.14 | $863.14 | |
| 07/01/1995 | BILL | MENZIES, RICHARD G & DOROTHY R | $1,726.28 | $1,726.28 |
| 08/29/1994 | PAYMENT | $-1,149.09 | $0.00 | |
| 08/02/1994 | PAYMENT | $-383.02 | $1,149.09 | |
| 07/01/1994 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,532.11 | $1,532.11 |
| 03/10/1994 | PAYMENT | $-321.17 | $0.00 | |
| 01/07/1994 | PAYMENT | $-321.17 | $321.17 | |
| 10/08/1993 | PAYMENT | $-321.17 | $642.34 | |
| 08/26/1993 | PAYMENT | $-321.17 | $963.51 | |
| 07/01/1993 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,284.68 | $1,284.68 |
| 03/15/1993 | PAYMENT | $-320.31 | $0.00 | |
| 01/14/1993 | PAYMENT | $-320.28 | $320.31 | |
| 11/17/1992 | PAYMENT | $-333.09 | $640.59 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $12.81 | $973.68 |
| 09/03/1992 | PAYMENT | $-333.09 | $960.87 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $12.81 | $1,293.96 |
| 07/01/1992 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,281.15 | $1,281.15 |
| 03/12/1992 | PAYMENT | $-296.14 | $0.00 | |
| 01/10/1992 | PAYMENT | $-296.14 | $296.14 | |
| 10/11/1991 | PAYMENT | $-296.14 | $592.28 | |
| 08/15/1991 | PAYMENT | $-296.14 | $888.42 | |
| 07/01/1991 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,184.56 | $1,184.56 |
| 03/07/1991 | PAYMENT | $-1,245.87 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $51.91 | $1,245.87 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $28.84 | $1,193.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $11.54 | $1,165.12 |
| 07/01/1990 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,153.58 | $1,153.58 |
| 12/06/1989 | PAYMENT | $-771.92 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.16 | $771.92 |
| 09/07/1989 | PAYMENT | $-253.91 | $761.76 | |
| 07/01/1989 | BILL | FISHER, JOHNATHAN B & JOCELYN | $1,015.67 | $1,015.67 |
| 04/10/1989 | PAYMENT | $-259.58 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.79 | $259.58 |
| 01/11/1989 | PAYMENT | $-244.78 | $244.79 | |
| 10/03/1988 | PAYMENT | $-244.78 | $489.57 | |
| 08/04/1988 | PAYMENT | $-244.78 | $734.35 | |
| 07/01/1988 | BILL | FISHER, JOHNATHAN B & JOCELYN | $979.13 | $979.13 |
| 03/17/1988 | PAYMENT | $-484.64 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $9.50 | $484.64 |
| 12/14/1987 | PAYMENT | $-247.06 | $475.14 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.50 | $722.20 |
| 08/19/1987 | PAYMENT | $-237.56 | $712.70 | |
| 07/01/1987 | BILL | CLINESMITH, C EQUITY TR | $950.26 | $950.26 |
| 01/06/1987 | PAYMENT | $-385.26 | $0.00 | |
| 10/07/1986 | PAYMENT | $-192.62 | $385.26 | |
| 07/30/1986 | PAYMENT | $-192.62 | $577.88 | |
| 07/01/1986 | BILL | CLINESMITH,C EQUITY TR | $770.50 | $770.50 |