Tax Account 1219-10-001-033
Owners
BREADY LIVING TRUST
1188 CARY CREEK CT
GARDNERVILLE, NV 89460
BREADY, JAMES & RUSSELL, D*
BREADY, JAMES TTEE 50%
RUSSELL, DEBORAH 50%
Account Summary
| Account ID | 1219-10-001-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1188 CARY CREEK CT GEN CO/SFD/CWS/MOSQ |
| Balance | $1,009.07 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,036.56 |
| Total | $4,036.56 |
| Paid | $3,027.49 |
| Balance | $1,009.07 |
| 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 | $3,919.01 | $39.20 | $3,958.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,804.87 | $38.05 | $3,842.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,694.05 | $0.00 | $3,694.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,586.45 | $0.00 | $3,586.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,481.99 | $34.82 | $3,516.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,380.56 | $0.00 | $3,380.56 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,282.10 | $0.00 | $3,282.10 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,198.92 | $31.99 | $3,230.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,192.54 | $0.00 | $3,192.54 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,099.54 | $0.00 | $3,099.54 | $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 | BREADY LIVING TRUST CHECK 1098 | $-1,009.07 | $1,009.07 |
| 10/08/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1097 | $-1,009.07 | $2,018.14 |
| 08/19/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1095 | $-1,009.35 | $3,027.21 |
| 07/15/2024 | BILL | BREADY LIVING TRUST | $4,036.56 | $4,036.56 |
| 03/07/2024 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1093 | $-979.68 | $0.00 |
| 01/02/2024 | PAYMENT | BREADY , JAMES V & DEBORAH CHECK 1092 | $-979.68 | $979.68 |
| 09/26/2023 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1091 | $-1,998.85 | $1,959.36 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.20 | $3,958.21 |
| 07/14/2023 | BILL | BREADY LIVING TRUST | $3,919.01 | $3,919.01 |
| 03/06/2023 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK 1089 | $-951.21 | $0.00 |
| 01/06/2023 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1088 | $-951.21 | $951.21 |
| 11/08/2022 | PAYMENT | BREADY, JAMES; RUSSELL, DEBORAH CHECK 1087 | $-989.26 | $1,902.42 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.05 | $2,891.68 |
| 08/15/2022 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK 1086 | $-951.24 | $2,853.63 |
| 07/19/2022 | BILL | BREADY, JAMES & RUSSELL, D* | $3,804.87 | $3,804.87 |
| 03/07/2022 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-923.51 | $0.00 |
| 01/08/2022 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-923.51 | $923.51 |
| 10/14/2021 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-923.51 | $1,847.02 |
| 08/19/2021 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-923.52 | $2,770.53 |
| 07/14/2021 | BILL | BREADY, JAMES & RUSSELL, D* | $3,694.05 | $3,694.05 |
| 03/03/2021 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-896.61 | $0.00 |
| 01/07/2021 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-896.61 | $896.61 |
| 10/07/2020 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-896.61 | $1,793.22 |
| 07/21/2020 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-896.62 | $2,689.83 |
| 07/13/2020 | BILL | BREADY, JAMES & RUSSELL, D* | $3,586.45 | $3,586.45 |
| 03/05/2020 | PAYMENT | BREADY, JAMES & RUSSELL, DEBOR CHECK | $-870.49 | $0.00 |
| 01/10/2020 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-870.49 | $870.49 |
| 10/21/2019 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-905.31 | $1,740.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.82 | $2,646.29 |
| 08/07/2019 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-870.52 | $2,611.47 |
| 07/15/2019 | BILL | BREADY, JAMES & RUSSELL, D* | $3,481.99 | $3,481.99 |
| 03/06/2019 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-845.14 | $0.00 |
| 01/10/2019 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-845.14 | $845.14 |
| 10/10/2018 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-845.14 | $1,690.28 |
| 08/13/2018 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-845.14 | $2,535.42 |
| 07/12/2018 | BILL | BREADY, JAMES & RUSSELL, D* | $3,380.56 | $3,380.56 |
| 03/06/2018 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-820.52 | $0.00 |
| 01/09/2018 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-820.52 | $820.52 |
| 10/12/2017 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-820.52 | $1,641.04 |
| 08/02/2017 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-820.54 | $2,461.56 |
| 07/14/2017 | BILL | BREADY, JAMES & RUSSELL, D* | $3,282.10 | $3,282.10 |
| 03/06/2017 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-799.73 | $0.00 |
| 01/03/2017 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-799.73 | $799.73 |
| 10/21/2016 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-831.72 | $1,599.46 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $31.99 | $2,431.18 |
| 08/09/2016 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-799.73 | $2,399.19 |
| 07/12/2016 | BILL | BREADY, JAMES & RUSSELL, D* | $3,198.92 | $3,198.92 |
| 03/14/2016 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-798.13 | $0.00 |
| 01/05/2016 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-798.13 | $798.13 |
| 10/01/2015 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-798.13 | $1,596.26 |
| 08/19/2015 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-798.15 | $2,394.39 |
| 07/14/2015 | BILL | BREADY, JAMES & RUSSELL, D* | $3,192.54 | $3,192.54 |
| 02/24/2015 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-774.88 | $0.00 |
| 01/12/2015 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-774.88 | $774.88 |
| 10/07/2014 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-774.88 | $1,549.76 |
| 07/24/2014 | PAYMENT | BREADY, JAMES & RUSSELL, D* CHECK | $-774.90 | $2,324.64 |
| 07/17/2014 | BILL | BREADY, JAMES & RUSSELL, D* | $3,099.54 | $3,099.54 |
| 02/04/2014 | PAYMENT | JAMES BREADY CHECK | $-1,518.60 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.78 | $1,518.60 |
| 10/04/2013 | PAYMENT | 11 CHECK | $-744.41 | $1,488.82 |
| 07/26/2013 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-744.41 | $2,233.23 |
| 07/16/2013 | BILL | GEFVERT, LELAND V & BONNIE L | $2,977.64 | $2,977.64 |
| 03/04/2013 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-722.85 | $0.00 |
| 11/09/2012 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-722.85 | $722.85 |
| 09/27/2012 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-722.85 | $1,445.70 |
| 08/15/2012 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-722.88 | $2,168.55 |
| 07/13/2012 | BILL | GEFVERT, LELAND V & BONNIE L | $2,891.43 | $2,891.43 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-702.32 | $0.00 |
| 01/06/2012 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-702.32 | $702.32 |
| 09/27/2011 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-702.32 | $1,404.64 |
| 07/27/2011 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-702.34 | $2,106.96 |
| 07/15/2011 | BILL | GEFVERT, LELAND V & BONNIE L | $2,809.30 | $2,809.30 |
| 03/21/2011 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-1,363.46 | $0.00 |
| 03/17/2011 | AMENDMENT | husband passed/hospitalized lt | $-27.27 | $1,363.46 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $27.27 | $1,390.73 |
| 09/30/2010 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-681.73 | $1,363.46 |
| 08/09/2010 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-681.73 | $2,045.19 |
| 07/14/2010 | BILL | GEFVERT, LELAND V & BONNIE L | $2,726.92 | $2,726.92 |
| 02/22/2010 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-654.58 | $0.00 |
| 01/05/2010 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-654.58 | $654.58 |
| 10/08/2009 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-654.58 | $1,309.16 |
| 08/11/2009 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-654.58 | $1,963.74 |
| 07/13/2009 | BILL | GEFVERT, LELAND V & BONNIE L | $2,618.32 | $2,618.32 |
| 04/14/2009 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-1,272.58 | $0.00 |
| 04/13/2009 | AMENDMENT | leland passed away lmt | $-89.08 | $1,272.58 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $63.63 | $1,361.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.45 | $1,298.03 |
| 10/07/2008 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-636.29 | $1,272.58 |
| 08/06/2008 | PAYMENT | GEFVERT, LELAND V & BONNIE L CHECK | $-636.29 | $1,908.87 |
| 07/18/2008 | BILL | GEFVERT, LELAND V & BONNIE L | $2,545.16 | $2,545.16 |
| 03/03/2008 | PAYMENT | GEFVERT, LELAND V & | $-612.91 | $0.00 |
| 01/03/2008 | PAYMENT | GEFVERT, LELAND V & | $-612.91 | $612.91 |
| 12/28/2007 | PAYMENT | GEFVERT, LELAND V & | $-637.43 | $1,225.82 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $24.52 | $1,863.25 |
| 08/06/2007 | PAYMENT | GEFVERT, LELAND V & | $-612.91 | $1,838.73 |
| 07/01/2007 | BILL | GEFVERT, LELAND V & BONNIE L | $2,451.64 | $2,451.64 |
| 03/06/2007 | PAYMENT | GEFVERT, LELAND V & | $-595.13 | $0.00 |
| 01/08/2007 | PAYMENT | GEFVERT, LELAND V & | $-595.10 | $595.13 |
| 10/17/2006 | PAYMENT | GEFVERT, LELAND V & | $-618.90 | $1,190.23 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.80 | $1,809.13 |
| 08/24/2006 | PAYMENT | GEFVERT, LELAND V & | $-595.10 | $1,785.33 |
| 07/01/2006 | BILL | GEFVERT, LELAND V & BONNIE L | $2,380.43 | $2,380.43 |
| 03/06/2006 | PAYMENT | GEFVERT, LELAND V & | $-577.79 | $0.00 |
| 01/11/2006 | PAYMENT | GEFVERT, LELAND V & | $-577.77 | $577.79 |
| 09/27/2005 | PAYMENT | GEFVERT, LELAND V & | $-577.77 | $1,155.56 |
| 08/04/2005 | PAYMENT | GEFVERT, LELAND V & | $-577.77 | $1,733.33 |
| 07/01/2005 | BILL | GEFVERT, LELAND V & BONNIE L | $2,311.10 | $2,311.10 |
| 02/28/2005 | PAYMENT | GEFVERT, LELAND V & | $-571.93 | $0.00 |
| 01/07/2005 | PAYMENT | GEFVERT, LELAND V & | $-571.91 | $571.93 |
| 09/28/2004 | PAYMENT | GEFVERT, LELAND V & | $-571.91 | $1,143.84 |
| 08/11/2004 | PAYMENT | GEFVERT, LELAND V & | $-571.91 | $1,715.75 |
| 07/01/2004 | BILL | GEFVERT, LELAND V & BONNIE L | $2,287.66 | $2,287.66 |
| 02/19/2004 | PAYMENT | GEFVERT, LELAND V & | $-568.71 | $0.00 |
| 01/05/2004 | PAYMENT | GEFVERT, LELAND V & | $-568.68 | $568.71 |
| 10/01/2003 | PAYMENT | GEFVERT, LELAND V & | $-568.68 | $1,137.39 |
| 08/06/2003 | PAYMENT | GEFVERT, LELAND V & | $-568.68 | $1,706.07 |
| 07/01/2003 | BILL | GEFVERT, LELAND V & BONNIE L | $2,274.75 | $2,274.75 |
| 03/05/2003 | PAYMENT | GEFVERT, LELAND V & | $-537.11 | $0.00 |
| 01/07/2003 | PAYMENT | GEFVERT, LELAND V & | $-537.08 | $537.11 |
| 09/17/2002 | PAYMENT | GEFVERT, LELAND V & | $-537.08 | $1,074.19 |
| 07/25/2002 | PAYMENT | GEFVERT, LELAND V & | $-537.08 | $1,611.27 |
| 07/01/2002 | BILL | GEFVERT, LELAND V & BONNIE L | $2,148.35 | $2,148.35 |
| 02/26/2002 | PAYMENT | GEFVERT, LELAND V & | $-538.97 | $0.00 |
| 01/04/2002 | PAYMENT | GEFVERT, LELAND V & | $-538.97 | $538.97 |
| 09/14/2001 | PAYMENT | GEFVERT, LELAND V & | $-538.97 | $1,077.94 |
| 08/10/2001 | PAYMENT | GEFVERT, LELAND V & | $-538.97 | $1,616.91 |
| 07/01/2001 | BILL | GEFVERT, LELAND V & BONNIE L | $2,155.88 | $2,155.88 |
| 03/06/2001 | PAYMENT | GEFVERT, LELAND V & | $-536.25 | $0.00 |
| 01/05/2001 | PAYMENT | GEFVERT, LELAND V & | $-1,093.93 | $536.25 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.45 | $1,630.18 |
| 08/15/2000 | PAYMENT | GEFVERT, LELAND V & | $-536.24 | $1,608.73 |
| 07/01/2000 | BILL | GEFVERT, LELAND V & BONNIE L | $2,144.97 | $2,144.97 |
| 03/07/2000 | PAYMENT | GEFVERT, LELAND V & | $-538.84 | $0.00 |
| 01/06/2000 | PAYMENT | GEFVERT, LELAND V & | $-538.83 | $538.84 |
| 09/24/1999 | PAYMENT | GEFVERT, LELAND V & | $-538.83 | $1,077.67 |
| 08/12/1999 | PAYMENT | GEFVERT, LELAND V & | $-538.83 | $1,616.50 |
| 07/01/1999 | BILL | GEFVERT, LELAND V & BONNIE L | $2,155.33 | $2,155.33 |
| 03/02/1999 | PAYMENT | GEFVERT, LELAND V & | $-536.28 | $0.00 |
| 01/05/1999 | PAYMENT | GEFVERT, LELAND V & | $-536.27 | $536.28 |
| 09/22/1998 | PAYMENT | GEFVERT, LELAND V & | $-536.27 | $1,072.55 |
| 08/18/1998 | PAYMENT | GEFVERT, LELAND V & | $-536.27 | $1,608.82 |
| 07/01/1998 | BILL | GEFVERT, LELAND V & BONNIE L | $2,145.09 | $2,145.09 |
| 03/04/1998 | PAYMENT | GEFVERT, LELAND V & | $-537.49 | $0.00 |
| 01/06/1998 | PAYMENT | GEFVERT, LELAND V & | $-537.47 | $537.49 |
| 09/26/1997 | PAYMENT | GEFVERT, LELAND V & | $-537.47 | $1,074.96 |
| 08/19/1997 | PAYMENT | GEFVERT, LELAND V & | $-537.47 | $1,612.43 |
| 07/01/1997 | BILL | GEFVERT, LELAND V & BONNIE L | $2,149.90 | $2,149.90 |
| 03/04/1997 | PAYMENT | GEFVERT, LELAND V & | $-544.46 | $0.00 |
| 01/09/1997 | PAYMENT | GEFVERT, LELAND V & | $-544.43 | $544.46 |
| 09/12/1996 | PAYMENT | GEFVERT, LELAND V & | $-544.43 | $1,088.89 |
| 08/02/1996 | PAYMENT | GEFVERT, LELAND V & | $-544.43 | $1,633.32 |
| 07/01/1996 | BILL | GEFVERT, LELAND V & BONNIE L | $2,177.75 | $2,177.75 |
| 02/27/1996 | PAYMENT | $-555.69 | $0.00 | |
| 01/03/1996 | PAYMENT | $-555.69 | $555.69 | |
| 09/12/1995 | PAYMENT | $-555.69 | $1,111.38 | |
| 08/15/1995 | PAYMENT | $-555.69 | $1,667.07 | |
| 07/01/1995 | BILL | GEFVERT, LELAND V & BONNIE L | $2,222.76 | $2,222.76 |
| 03/02/1995 | PAYMENT | $-550.65 | $0.00 | |
| 01/09/1995 | PAYMENT | $-550.65 | $550.65 | |
| 10/03/1994 | PAYMENT | $-550.65 | $1,101.30 | |
| 08/08/1994 | PAYMENT | $-550.65 | $1,651.95 | |
| 07/01/1994 | BILL | GEFVERT, LELAND V & BONNIE L | $2,202.60 | $2,202.60 |
| 02/23/1994 | PAYMENT | $-459.29 | $0.00 | |
| 12/14/1993 | PAYMENT | $-459.29 | $459.29 | |
| 10/07/1993 | PAYMENT | $-459.29 | $918.58 | |
| 08/06/1993 | PAYMENT | $-459.29 | $1,377.87 | |
| 07/01/1993 | BILL | GEFVERT, LELAND V & BONNIE L | $1,837.16 | $1,837.16 |
| 03/02/1993 | PAYMENT | $-458.04 | $0.00 | |
| 01/05/1993 | PAYMENT | $-458.02 | $458.04 | |
| 10/08/1992 | PAYMENT | $-458.02 | $916.06 | |
| 08/14/1992 | PAYMENT | $-458.02 | $1,374.08 | |
| 07/01/1992 | BILL | GEFVERT, LELAND V & BONNIE L | $1,832.10 | $1,832.10 |
| 03/06/1992 | PAYMENT | $-423.58 | $0.00 | |
| 01/03/1992 | PAYMENT | $-423.56 | $423.58 | |
| 10/01/1991 | PAYMENT | $-423.56 | $847.14 | |
| 08/09/1991 | PAYMENT | $-423.56 | $1,270.70 | |
| 07/01/1991 | BILL | GEFVERT, LELAND V & BONNIE L | $1,694.26 | $1,694.26 |
| 03/06/1991 | PAYMENT | $-412.57 | $0.00 | |
| 01/09/1991 | PAYMENT | $-412.54 | $412.57 | |
| 09/24/1990 | PAYMENT | $-412.54 | $825.11 | |
| 07/13/1990 | PAYMENT | $-412.54 | $1,237.65 | |
| 07/01/1990 | BILL | GEFVERT, LELAND V & BONRT 3 | $1,650.19 | $1,650.19 |
| 03/01/1990 | PAYMENT | $-381.42 | $0.00 | |
| 12/13/1989 | PAYMENT | $-381.42 | $381.42 | |
| 08/10/1989 | PAYMENT | $-762.84 | $762.84 | |
| 07/01/1989 | BILL | GEFVERT, LELAND V & BONRT 3 | $1,525.68 | $1,525.68 |
| 07/12/1988 | PAYMENT | $-1,153.41 | $0.00 | |
| 07/01/1988 | BILL | GEFVERT, LELAND V & BONRT 3 | $1,153.41 | $1,153.41 |
| 09/09/1987 | PAYMENT | $-1,131.15 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $11.20 | $1,131.15 |
| 07/01/1987 | BILL | GEFVERT, LELAND V & BONRT 3 | $1,119.95 | $1,119.95 |
| 01/06/1987 | PAYMENT | $-440.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-220.28 | $440.59 | |
| 07/18/1986 | PAYMENT | $-220.28 | $660.87 | |
| 07/01/1986 | BILL | GEFVERT,LELAND V & BONRT 3 | $881.15 | $881.15 |