Tax Account 1219-10-002-038
Owners
THOMAS, MARK A & ANNE
281 SHADOW MOUNTAIN CI
GARDNERVILLE, NV 89460
THOMAS, MARK A
THOMAS, ANNE
Account Summary
| Account ID | 1219-10-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 281 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ |
| Balance | $3,747.72 |
| Currently Due | $1,249.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,997.20 |
| Total | $4,997.20 |
| Paid | $1,249.48 |
| Balance | $3,747.72 |
| Due | $1,249.24 |
| 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 | $4,851.65 | $0.00 | $4,851.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,710.35 | $0.00 | $4,710.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,573.16 | $0.00 | $4,573.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,468.25 | $2.60 | $4,470.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,338.11 | $0.00 | $4,338.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,216.28 | $0.00 | $4,216.28 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,093.49 | $0.00 | $4,093.49 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,989.75 | $0.00 | $3,989.75 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,981.78 | $0.00 | $3,981.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,865.80 | $0.00 | $3,865.80 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,249.48 | $3,747.72 |
| 07/15/2024 | BILL | THOMAS, MARK A & ANNE | $4,997.20 | $4,997.20 |
| 02/29/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,212.87 | $0.00 |
| 01/02/2024 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,212.87 | $1,212.87 |
| 10/03/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,212.87 | $2,425.74 |
| 08/09/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,213.04 | $3,638.61 |
| 07/14/2023 | BILL | THOMAS, MARK A & ANNE | $4,851.65 | $4,851.65 |
| 02/27/2023 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,177.58 | $0.00 |
| 12/27/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,177.58 | $1,177.58 |
| 10/07/2022 | PAYMENT | SPECIALIZED LOAN SERVICING WT CORE - | $-1,177.58 | $2,355.16 |
| 08/21/2022 | PAYMENT | CENLAR CHECK 56446 | $-1,177.61 | $3,532.74 |
| 07/19/2022 | BILL | THOMAS, MARK A & ANNE | $4,710.35 | $4,710.35 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,143.29 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,143.29 | $1,143.29 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,143.29 | $2,286.58 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,143.29 | $3,429.87 |
| 07/14/2021 | BILL | THOMAS, MARK A & ANNE | $4,573.16 | $4,573.16 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-1,117.06 | $0.00 |
| 01/13/2021 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-2.60 | $1,117.06 |
| 01/13/2021 | PAYMENT | CENLAR CHECK | $-1,117.06 | $1,119.66 |
| 01/13/2021 | ADJUSTMENT | KEYED WRONG AMOUNT. KC | $1,119.66 | $2,236.72 |
| 01/13/2021 | VOID | CENLAR CHECK | $-1,119.66 | $1,117.06 |
| 01/13/2021 | PAYMENT | CENLAR CHECK | $-65.06 | $2,236.72 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.60 | $2,301.78 |
| 08/06/2020 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-2,169.07 | $2,299.18 |
| 07/13/2020 | BILL | THOMAS, MARK A & ANNE TTEE | $4,468.25 | $4,468.25 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,084.52 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,084.52 | $1,084.52 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,084.52 | $2,169.04 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,084.55 | $3,253.56 |
| 07/15/2019 | BILL | THOMAS, MARK A & ANNE TTEE | $4,338.11 | $4,338.11 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,054.07 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,054.07 | $1,054.07 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,054.07 | $2,108.14 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,054.07 | $3,162.21 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,054.07 | $2,108.14 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,054.07 | $3,162.21 |
| 07/12/2018 | BILL | THOMAS, MARK A & ANNE TTEE | $4,216.28 | $4,216.28 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,023.37 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,023.37 | $1,023.37 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,023.37 | $2,046.74 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,023.38 | $3,070.11 |
| 07/14/2017 | BILL | THOMAS, MARK A & ANNE TTEE | $4,093.49 | $4,093.49 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-997.43 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-997.43 | $997.43 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-997.43 | $1,994.86 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-997.46 | $2,992.29 |
| 07/12/2016 | BILL | THOMAS, MARK A & ANNE TTEE | $3,989.75 | $3,989.75 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-995.44 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-995.44 | $995.44 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-995.44 | $1,990.88 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-995.46 | $2,986.32 |
| 07/14/2015 | BILL | THOMAS, MARK A & ANNE | $3,981.78 | $3,981.78 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-966.45 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-966.45 | $966.45 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-966.45 | $1,932.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-966.45 | $2,899.35 |
| 07/17/2014 | BILL | THOMAS, MARK A & ANNE | $3,865.80 | $3,865.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-938.30 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-938.30 | $938.30 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-938.30 | $1,876.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-938.30 | $2,814.90 |
| 07/16/2013 | BILL | THOMAS, MARK A & ANNE | $3,753.20 | $3,753.20 |
| 01/18/2013 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-1,879.12 | $0.00 |
| 08/13/2012 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-1,879.13 | $1,879.12 |
| 07/13/2012 | BILL | THOMAS, MARK A & ANNE | $3,758.25 | $3,758.25 |
| 10/05/2011 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-1,902.94 | $0.00 |
| 10/05/2011 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-951.47 | $1,902.94 |
| 08/22/2011 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-951.48 | $2,854.41 |
| 07/15/2011 | BILL | THOMAS, MARK A & ANNE | $3,805.89 | $3,805.89 |
| 03/14/2011 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-923.78 | $0.00 |
| 01/20/2011 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-960.73 | $923.78 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.95 | $1,884.51 |
| 10/12/2010 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-923.78 | $1,847.56 |
| 08/26/2010 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-923.79 | $2,771.34 |
| 07/14/2010 | BILL | THOMAS, MARK A & ANNE | $3,695.13 | $3,695.13 |
| 03/09/2010 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-896.87 | $0.00 |
| 01/07/2010 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-896.87 | $896.87 |
| 10/09/2009 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-896.87 | $1,793.74 |
| 08/27/2009 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-896.90 | $2,690.61 |
| 07/13/2009 | BILL | THOMAS, MARK A & ANNE | $3,587.51 | $3,587.51 |
| 03/04/2009 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-870.75 | $0.00 |
| 01/07/2009 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-870.75 | $870.75 |
| 10/08/2008 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-870.75 | $1,741.50 |
| 08/08/2008 | PAYMENT | THOMAS, MARK A & ANNE CHECK | $-870.76 | $2,612.25 |
| 07/18/2008 | BILL | THOMAS, MARK A & ANNE | $3,483.01 | $3,483.01 |
| 03/05/2008 | PAYMENT | THOMAS, MARK A & ANN | $-821.60 | $0.00 |
| 01/07/2008 | PAYMENT | THOMAS, MARK A & ANN | $-821.57 | $821.60 |
| 10/05/2007 | PAYMENT | THOMAS | $-821.57 | $1,643.17 |
| 08/24/2007 | PAYMENT | THOMAS, MARK A & ANN | $-821.57 | $2,464.74 |
| 07/01/2007 | BILL | THOMAS, MARK A & ANNE | $3,286.31 | $3,286.31 |
| 03/07/2007 | PAYMENT | THOMAS, MARK A & ANN | $-797.70 | $0.00 |
| 12/26/2006 | PAYMENT | THOMAS, MARK A & ANN | $-797.70 | $797.70 |
| 10/03/2006 | PAYMENT | THOMAS, MARK A & ANN | $-797.70 | $1,595.40 |
| 08/14/2006 | PAYMENT | THOMAS, MARK A & ANN | $-797.70 | $2,393.10 |
| 07/01/2006 | BILL | THOMAS, MARK A & ANNE | $3,190.80 | $3,190.80 |
| 03/09/2006 | PAYMENT | THOMAS, MARK A & ANN | $-774.48 | $0.00 |
| 01/06/2006 | PAYMENT | THOMAS, MARK A & ANN | $-774.46 | $774.48 |
| 10/13/2005 | PAYMENT | THOMAS, MARK A & ANN | $-774.46 | $1,548.94 |
| 08/16/2005 | PAYMENT | THOMAS, MARK A & ANN | $-774.46 | $2,323.40 |
| 07/01/2005 | BILL | THOMAS, MARK A & ANNE | $3,097.86 | $3,097.86 |
| 03/04/2005 | PAYMENT | THOMAS, MARK A & ANN | $-751.91 | $0.00 |
| 02/07/2005 | PAYMENT | THOMAS, MARK A & ANN | $-1,609.09 | $751.91 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $75.19 | $2,361.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $30.08 | $2,285.81 |
| 10/13/2004 | PAYMENT | THOMAS, MARK A & ANN | $-781.99 | $2,255.73 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $30.08 | $3,037.72 |
| 07/01/2004 | BILL | THOMAS, MARK A & ANNE | $3,007.64 | $3,007.64 |
| 03/01/2004 | PAYMENT | THOMAS, MARK A & ANN | $-1,526.33 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $29.93 | $1,526.33 |
| 01/08/2004 | PAYMENT | THOMAS, MARK A & ANN | $-778.12 | $1,496.40 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $29.93 | $2,274.52 |
| 08/20/2003 | PAYMENT | THOMAS, MARK A & ANN | $-748.19 | $2,244.59 |
| 07/01/2003 | BILL | THOMAS, MARK A & ANNE | $2,992.78 | $2,992.78 |
| 03/11/2003 | PAYMENT | THOMAS, MARK A & ANN | $-694.53 | $0.00 |
| 01/13/2003 | PAYMENT | THOMAS, MARK A & ANN | $-694.53 | $694.53 |
| 10/16/2002 | PAYMENT | THOMAS, MARK A & ANN | $-694.53 | $1,389.06 |
| 08/19/2002 | PAYMENT | THOMAS, MARK A & ANN | $-694.53 | $2,083.59 |
| 07/01/2002 | BILL | THOMAS, MARK A & ANNE | $2,778.12 | $2,778.12 |
| 03/14/2002 | PAYMENT | THOMAS, MARK A & ANN | $-697.67 | $0.00 |
| 02/06/2002 | PAYMENT | THOMAS, MARK A & ANN | $-1,493.02 | $697.67 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $69.77 | $2,190.69 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.91 | $2,120.92 |
| 08/28/2001 | PAYMENT | THOMAS, MARK A & ANN | $-697.67 | $2,093.01 |
| 07/01/2001 | BILL | THOMAS, MARK A & ANNE | $2,790.68 | $2,790.68 |
| 03/07/2001 | PAYMENT | CHILD, VIRGIL E & EL | $-1,416.04 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $27.77 | $1,416.04 |
| 10/13/2000 | PAYMENT | 22 | $-694.13 | $1,388.27 |
| 08/21/2000 | PAYMENT | CHILD, VIRGIL E & EL | $-694.13 | $2,082.40 |
| 07/01/2000 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,776.53 | $2,776.53 |
| 03/10/2000 | PAYMENT | CHILD, VIRGIL E & EL | $-665.99 | $0.00 |
| 12/15/1999 | PAYMENT | CHILD, VIRGIL E & EL | $-665.99 | $665.99 |
| 10/04/1999 | PAYMENT | CHILD, VIRGIL E & EL | $-665.99 | $1,331.98 |
| 08/11/1999 | PAYMENT | CHILD, VIRGIL E & EL | $-665.99 | $1,997.97 |
| 07/01/1999 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,663.96 | $2,663.96 |
| 03/08/1999 | PAYMENT | CHILD, VIRGIL E & EL | $-663.72 | $0.00 |
| 01/04/1999 | PAYMENT | CHILD, VIRGIL E & EL | $-663.71 | $663.72 |
| 10/06/1998 | PAYMENT | CHILD, VIRGIL E & EL | $-663.71 | $1,327.43 |
| 08/26/1998 | PAYMENT | CHILD, VIRGIL E & EL | $-663.71 | $1,991.14 |
| 07/01/1998 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,654.85 | $2,654.85 |
| 03/04/1998 | PAYMENT | CHILD, VIRGIL E & EL | $-666.08 | $0.00 |
| 12/29/1997 | PAYMENT | CHILD, VIRGIL E & EL | $-666.08 | $666.08 |
| 10/09/1997 | PAYMENT | CHILD, VIRGIL E & EL | $-666.08 | $1,332.16 |
| 08/21/1997 | PAYMENT | CHILD, VIRGIL E & EL | $-666.08 | $1,998.24 |
| 07/01/1997 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,664.32 | $2,664.32 |
| 03/10/1997 | PAYMENT | CHILD, VIRGIL E & EL | $-674.72 | $0.00 |
| 01/07/1997 | PAYMENT | CHILD, VIRGIL E & EL | $-674.70 | $674.72 |
| 10/14/1996 | PAYMENT | CHILD, VIRGIL E & EL | $-674.70 | $1,349.42 |
| 08/26/1996 | PAYMENT | CHILD, VIRGIL E & EL | $-674.70 | $2,024.12 |
| 07/01/1996 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,698.82 | $2,698.82 |
| 03/25/1996 | PAYMENT | $-717.17 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.58 | $717.17 |
| 12/28/1995 | PAYMENT | $-689.56 | $689.59 | |
| 10/10/1995 | PAYMENT | $-689.56 | $1,379.15 | |
| 08/23/1995 | PAYMENT | $-689.56 | $2,068.71 | |
| 07/01/1995 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,758.27 | $2,758.27 |
| 03/08/1995 | PAYMENT | $-657.16 | $0.00 | |
| 01/09/1995 | PAYMENT | $-657.16 | $657.16 | |
| 10/04/1994 | PAYMENT | $-657.16 | $1,314.32 | |
| 08/24/1994 | PAYMENT | $-657.16 | $1,971.48 | |
| 07/01/1994 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,628.64 | $2,628.64 |
| 03/11/1994 | PAYMENT | $-640.70 | $0.00 | |
| 01/12/1994 | PAYMENT | $-640.70 | $640.70 | |
| 10/13/1993 | PAYMENT | $-640.70 | $1,281.40 | |
| 08/24/1993 | PAYMENT | $-640.70 | $1,922.10 | |
| 07/01/1993 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,562.80 | $2,562.80 |
| 12/31/1992 | PAYMENT | $-1,277.87 | $0.00 | |
| 10/13/1992 | PAYMENT | $-638.93 | $1,277.87 | |
| 08/18/1992 | PAYMENT | $-638.93 | $1,916.80 | |
| 07/01/1992 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,555.73 | $2,555.73 |
| 03/04/1992 | PAYMENT | $-500.33 | $0.00 | |
| 01/10/1992 | PAYMENT | $-500.32 | $500.33 | |
| 10/08/1991 | PAYMENT | $-500.32 | $1,000.65 | |
| 08/21/1991 | PAYMENT | $-500.32 | $1,500.97 | |
| 07/01/1991 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $2,001.29 | $2,001.29 |
| 03/05/1991 | PAYMENT | $-487.84 | $0.00 | |
| 01/08/1991 | PAYMENT | $-487.82 | $487.84 | |
| 10/01/1990 | PAYMENT | $-487.82 | $975.66 | |
| 08/06/1990 | PAYMENT | $-487.82 | $1,463.48 | |
| 07/01/1990 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $1,951.30 | $1,951.30 |
| 01/02/1990 | PAYMENT | $-361.93 | $0.00 | |
| 10/04/1989 | PAYMENT | $-180.95 | $361.93 | |
| 08/22/1989 | PAYMENT | $-180.95 | $542.88 | |
| 07/01/1989 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $723.83 | $723.83 |
| 03/06/1989 | PAYMENT | $-105.01 | $0.00 | |
| 01/03/1989 | PAYMENT | $-104.99 | $105.01 | |
| 10/03/1988 | PAYMENT | $-104.99 | $210.00 | |
| 08/01/1988 | PAYMENT | $-104.99 | $314.99 | |
| 07/01/1988 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $419.98 | $419.98 |
| 03/07/1988 | PAYMENT | $-102.01 | $0.00 | |
| 01/05/1988 | PAYMENT | $-101.98 | $102.01 | |
| 10/05/1987 | PAYMENT | $-101.98 | $203.99 | |
| 08/24/1987 | PAYMENT | $-101.98 | $305.97 | |
| 07/01/1987 | BILL | CHILD, VIRGIL E & ELIZABETH RA | $407.95 | $407.95 |
| 03/11/1987 | PAYMENT | $-82.57 | $0.00 | |
| 01/14/1987 | PAYMENT | $-82.55 | $82.57 | |
| 10/06/1986 | PAYMENT | $-82.55 | $165.12 | |
| 07/17/1986 | PAYMENT | $-82.55 | $247.67 | |
| 07/01/1986 | BILL | NILREMOT INC | $330.22 | $330.22 |