Tax Account 1219-11-002-011
Owners
BENJAMIN, DAVID E & CAROLYN M
1012 IRMA LN
GARDNERVILLE, NV 89460
BENJAMIN, DAVID E
BENJAMIN, CAROLYN M
Account Summary
| Account ID | 1219-11-002-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 IRMA LN GEN CO/CWS/MOSQ |
| Balance | $1,119.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,479.81 |
| Total | $4,479.81 |
| Paid | $3,359.93 |
| Balance | $1,119.88 |
| 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 | $4,349.34 | $0.00 | $4,349.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,222.67 | $0.00 | $4,222.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,099.67 | $0.00 | $4,099.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,980.25 | $0.00 | $3,980.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,864.31 | $0.00 | $3,864.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,751.75 | $0.00 | $3,751.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,642.48 | $0.00 | $3,642.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,550.18 | $0.00 | $3,550.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,543.09 | $0.00 | $3,543.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,433.22 | $0.00 | $3,433.22 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,119.88 | $1,119.88 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,119.88 | $2,239.76 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,120.17 | $3,359.64 |
| 07/15/2024 | BILL | BENJAMIN, DAVID E & CAROLYN M | $4,479.81 | $4,479.81 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,087.26 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,087.26 | $1,087.26 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,087.26 | $2,174.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,087.56 | $3,261.78 |
| 07/14/2023 | BILL | BENJAMIN, DAVID E & CAROLYN M | $4,349.34 | $4,349.34 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,055.66 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,055.66 | $1,055.66 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,055.66 | $2,111.32 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,055.69 | $3,166.98 |
| 07/19/2022 | BILL | BENJAMIN, DAVID E & CAROLYN M | $4,222.67 | $4,222.67 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.91 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.91 | $1,024.91 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.91 | $2,049.82 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-1,024.94 | $3,074.73 |
| 07/14/2021 | BILL | BENJAMIN, DAVID E & CAROLYN M | $4,099.67 | $4,099.67 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-995.06 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-995.06 | $995.06 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-995.06 | $1,990.12 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-995.07 | $2,985.18 |
| 07/13/2020 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,980.25 | $3,980.25 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-966.07 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-966.07 | $966.07 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-966.07 | $1,932.14 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-966.10 | $2,898.21 |
| 07/15/2019 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,864.31 | $3,864.31 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-937.93 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-937.93 | $937.93 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-937.93 | $1,875.86 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-937.96 | $2,813.79 |
| 07/12/2018 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,751.75 | $3,751.75 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-910.62 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-910.62 | $910.62 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-910.62 | $1,821.24 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-910.62 | $2,731.86 |
| 07/14/2017 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,642.48 | $3,642.48 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-887.54 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-887.54 | $887.54 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-887.54 | $1,775.08 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-887.56 | $2,662.62 |
| 07/12/2016 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,550.18 | $3,550.18 |
| 03/08/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-885.77 | $0.00 |
| 01/05/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-885.77 | $885.77 |
| 10/07/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-885.77 | $1,771.54 |
| 08/17/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-885.78 | $2,657.31 |
| 07/14/2015 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,543.09 | $3,543.09 |
| 03/03/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-858.30 | $0.00 |
| 01/06/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-858.30 | $858.30 |
| 10/03/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-858.30 | $1,716.60 |
| 08/18/2014 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-858.32 | $2,574.90 |
| 07/17/2014 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,433.22 | $3,433.22 |
| 03/04/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-833.30 | $0.00 |
| 01/07/2014 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-833.30 | $833.30 |
| 10/03/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-833.30 | $1,666.60 |
| 08/16/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-833.33 | $2,499.90 |
| 07/16/2013 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,333.23 | $3,333.23 |
| 03/04/2013 | PAYMENT | ROUNDPOINT MORTGAGE PERIODIC CHECK | $-799.72 | $0.00 |
| 08/24/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,599.44 | $799.72 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-799.73 | $2,399.16 |
| 07/13/2012 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,198.89 | $3,198.89 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.62 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.62 | $751.62 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.62 | $1,503.24 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-751.63 | $2,254.86 |
| 07/15/2011 | BILL | BENJAMIN, DAVID E & CAROLYN M | $3,006.49 | $3,006.49 |
| 03/07/2011 | PAYMENT | CITI MTG CHECK | $-1,450.60 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $28.44 | $1,450.60 |
| 09/07/2010 | PAYMENT | TICOR TITLE CHECK | $-711.08 | $1,422.16 |
| 08/13/2010 | PAYMENT | PEDERSEN TRUST CHECK | $-711.11 | $2,133.24 |
| 07/14/2010 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,844.35 | $2,844.35 |
| 02/17/2010 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-690.37 | $0.00 |
| 12/16/2009 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-690.37 | $690.37 |
| 10/05/2009 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-690.37 | $1,380.74 |
| 08/17/2009 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-690.39 | $2,071.11 |
| 07/13/2009 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,761.50 | $2,761.50 |
| 03/02/2009 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-670.26 | $0.00 |
| 01/06/2009 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-670.26 | $670.26 |
| 09/23/2008 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-670.26 | $1,340.52 |
| 08/12/2008 | PAYMENT | PEDERSEN, ROBERT A & CAROL A CHECK | $-670.29 | $2,010.78 |
| 07/18/2008 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,681.07 | $2,681.07 |
| 03/03/2008 | PAYMENT | PEDERSEN, ROBERT A & | $-650.79 | $0.00 |
| 01/08/2008 | PAYMENT | PEDERSEN, ROBERT A & | $-650.76 | $650.79 |
| 10/02/2007 | PAYMENT | PEDERSEN, ROBERT A & | $-650.76 | $1,301.55 |
| 08/20/2007 | PAYMENT | PEDERSEN, ROBERT A & | $-650.76 | $1,952.31 |
| 07/01/2007 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,603.07 | $2,603.07 |
| 02/27/2007 | PAYMENT | PEDERSEN, ROBERT A & | $-631.80 | $0.00 |
| 01/03/2007 | PAYMENT | PEDERSEN, ROBERT A & | $-631.79 | $631.80 |
| 10/04/2006 | PAYMENT | PEDERSEN, ROBERT A & | $-631.79 | $1,263.59 |
| 08/07/2006 | PAYMENT | PEDERSEN, ROBERT A & | $-631.79 | $1,895.38 |
| 07/01/2006 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,527.17 | $2,527.17 |
| 03/03/2006 | PAYMENT | PEDERSEN, ROBERT A & | $-613.39 | $0.00 |
| 12/27/2005 | PAYMENT | PEDERSEN, ROBERT A & | $-613.39 | $613.39 |
| 09/30/2005 | PAYMENT | PEDERSEN, ROBERT A & | $-613.39 | $1,226.78 |
| 08/11/2005 | PAYMENT | PEDERSEN, ROBERT A & | $-613.39 | $1,840.17 |
| 07/01/2005 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,453.56 | $2,453.56 |
| 03/04/2005 | PAYMENT | PEDERSEN, ROBERT A & | $-595.55 | $0.00 |
| 01/03/2005 | PAYMENT | PEDERSEN, ROBERT A & | $-595.53 | $595.55 |
| 09/30/2004 | PAYMENT | PEDERSEN, ROBERT A & | $-595.53 | $1,191.08 |
| 08/11/2004 | PAYMENT | PEDERSEN, ROBERT A & | $-595.53 | $1,786.61 |
| 07/01/2004 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,382.14 | $2,382.14 |
| 02/20/2004 | PAYMENT | PEDERSEN, ROBERT A & | $-595.27 | $0.00 |
| 01/06/2004 | PAYMENT | PEDERSEN, ROBERT A & | $-595.24 | $595.27 |
| 10/06/2003 | PAYMENT | PEDERSEN, ROBERT A & | $-595.24 | $1,190.51 |
| 08/11/2003 | PAYMENT | PEDERSEN, ROBERT A & | $-595.24 | $1,785.75 |
| 07/01/2003 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,380.99 | $2,380.99 |
| 02/28/2003 | PAYMENT | PEDERSEN, ROBERT A & | $-554.02 | $0.00 |
| 12/16/2002 | PAYMENT | 22 | $-553.99 | $554.02 |
| 10/07/2002 | PAYMENT | PEDERSEN, ROBERT A & | $-553.99 | $1,108.01 |
| 08/19/2002 | PAYMENT | PEDERSEN, ROBERT A & | $-553.99 | $1,662.00 |
| 07/01/2002 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,215.99 | $2,215.99 |
| 03/04/2002 | PAYMENT | PEDERSEN, ROBERT A & | $-549.02 | $0.00 |
| 01/08/2002 | PAYMENT | PEDERSEN, ROBERT A & | $-549.00 | $549.02 |
| 10/01/2001 | PAYMENT | PEDERSEN, ROBERT A & | $-549.00 | $1,098.02 |
| 08/20/2001 | PAYMENT | PEDERSEN, ROBERT A & | $-549.00 | $1,647.02 |
| 07/01/2001 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,196.02 | $2,196.02 |
| 12/20/2000 | PAYMENT | PEDERSEN, ROBERT A & | $-1,087.31 | $0.00 |
| 10/03/2000 | PAYMENT | PEDERSEN, ROBERT A & | $-543.64 | $1,087.31 |
| 08/21/2000 | PAYMENT | PEDERSEN, ROBERT A & | $-543.64 | $1,630.95 |
| 07/01/2000 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,174.59 | $2,174.59 |
| 01/03/2000 | PAYMENT | PEDERSEN, ROBERT A & | $-1,089.44 | $0.00 |
| 10/04/1999 | PAYMENT | PEDERSEN, ROBERT A & | $-544.72 | $1,089.44 |
| 08/09/1999 | PAYMENT | PEDERSEN, ROBERT A & | $-544.72 | $1,634.16 |
| 07/01/1999 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,178.88 | $2,178.88 |
| 02/03/1999 | PAYMENT | PEDERSEN, ROBERT A & | $-547.71 | $0.00 |
| 01/05/1999 | PAYMENT | PEDERSEN, ROBERT A & | $-547.71 | $547.71 |
| 09/04/1998 | PAYMENT | PEDERSEN, ROBERT A & | $-547.71 | $1,095.42 |
| 08/05/1998 | PAYMENT | PEDERSEN, ROBERT A & | $-547.71 | $1,643.13 |
| 07/01/1998 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,190.84 | $2,190.84 |
| 10/03/1997 | PAYMENT | PEDERSEN, ROBERT A & | $-1,554.70 | $0.00 |
| 07/22/1997 | PAYMENT | PEDERSEN, ROBERT A & | $-518.23 | $1,554.70 |
| 07/01/1997 | BILL | PEDERSEN, ROBERT A & CAROL A | $2,072.93 | $2,072.93 |
| 02/28/1997 | PAYMENT | ROBERT PEDERSEN | $-509.62 | $0.00 |
| 12/11/1996 | PAYMENT | LAMBERT, ROBERT M | $-509.61 | $509.62 |
| 09/11/1996 | PAYMENT | COUNTRYWIDE | $-509.61 | $1,019.23 |
| 07/29/1996 | PAYMENT | LAMBERT, ROBERT M | $-509.61 | $1,528.84 |
| 07/01/1996 | BILL | LAMBERT, ROBERT M | $2,038.45 | $2,038.45 |
| 03/04/1996 | PAYMENT | $-526.24 | $0.00 | |
| 11/27/1995 | PAYMENT | $-526.21 | $526.24 | |
| 08/07/1995 | PAYMENT | $-1,052.42 | $1,052.45 | |
| 07/01/1995 | BILL | LAMBERT, ROBERT M | $2,104.87 | $2,104.87 |
| 03/20/1995 | PAYMENT | $-891.87 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.49 | $891.87 |
| 07/26/1994 | PAYMENT | $-874.38 | $874.38 | |
| 07/01/1994 | BILL | LAMBERT, ROBERT M | $1,748.76 | $1,748.76 |
| 03/16/1994 | PAYMENT | $-430.00 | $0.00 | |
| 01/04/1994 | PAYMENT | $-429.97 | $430.00 | |
| 10/04/1993 | PAYMENT | $-429.97 | $859.97 | |
| 08/04/1993 | PAYMENT | $-429.97 | $1,289.94 | |
| 07/01/1993 | BILL | LAMBERT, ROBERT M | $1,719.91 | $1,719.91 |
| 03/11/1993 | PAYMENT | $-429.99 | $0.00 | |
| 01/20/1993 | PAYMENT | $-429.97 | $429.99 | |
| 01/20/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $859.96 |
| 10/08/1992 | PAYMENT | $-429.97 | $859.96 | |
| 08/18/1992 | PAYMENT | $-429.97 | $1,289.93 | |
| 07/01/1992 | BILL | LAMBERT, ROBERT M & LAUREN D | $1,719.90 | $1,719.90 |
| 02/06/1992 | PAYMENT | $-195.19 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.83 | $195.19 |
| 09/18/1991 | PAYMENT | $-195.17 | $191.36 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.83 | $386.53 |
| 07/01/1991 | BILL | LAMBERT, ROBERT M & LAUREN D | $382.70 | $382.70 |
| 08/21/1990 | PAYMENT | $-384.03 | $0.00 | |
| 08/21/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $3.80 | $384.03 |
| 07/01/1990 | BILL | MOULTON, CRAIG & GERRIE | $380.23 | $380.23 |
| 03/08/1990 | PAYMENT | $-67.92 | $0.00 | |
| 02/09/1990 | PAYMENT | $-70.61 | $67.92 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.72 | $138.53 |
| 10/24/1989 | PAYMENT | $-303.47 | $135.81 | |
| 10/24/1989 | INTEREST | Interest to date | $15.88 | $439.28 |
| 10/16/1989 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $423.40 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.72 | $423.40 |
| 07/01/1989 | BILL | MOULTON, CRAIG & GERRIE | $271.59 | $420.68 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $16.50 | $149.09 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.60 | $132.59 |
| 01/11/1989 | PAYMENT | $-67.59 | $129.99 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $2.60 | $197.58 |
| 08/05/1988 | PAYMENT | $-64.99 | $194.98 | |
| 07/01/1988 | BILL | MOULTON, CRAIG & GERRIE | $259.97 | $259.97 |
| 02/25/1988 | PAYMENT | $-63.12 | $0.00 | |
| 12/29/1987 | PAYMENT | $-63.11 | $63.12 | |
| 10/08/1987 | PAYMENT | $-63.11 | $126.23 | |
| 08/11/1987 | PAYMENT | $-63.11 | $189.34 | |
| 07/01/1987 | BILL | TOMERLIN, GREGORY | $252.45 | $252.45 |
| 03/02/1987 | PAYMENT | $-70.57 | $0.00 | |
| 01/14/1987 | PAYMENT | $-70.55 | $70.57 | |
| 10/06/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/14/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | TOMERLIN,GREGORY | $282.22 | $282.22 |