Tax Account 1219-15-001-067
Owners
FOWLER FAMILY REVOC LIV TRUST
920 BOLLEN CI
GARDNERVILLE, NV 89460
FOWLER, ROBERT W & ROBIN J TTEE
FOWLER, ROBERT W TTEE
FOWLER, ROBIN J TTEE
Account Summary
| Account ID | 1219-15-001-067 |
|---|---|
| Account Type | Real Estate |
| Location | 920 BOLLEN CI GEN CO/CWS/MOSQ |
| Balance | $2,157.54 |
| Currently Due | $719.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,877.02 |
| Total | $2,877.02 |
| Paid | $719.48 |
| Balance | $2,157.54 |
| Due | $719.18 |
| 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 | $2,793.21 | $0.00 | $2,793.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,711.86 | $0.00 | $2,711.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,632.88 | $52.66 | $2,685.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,556.20 | $0.00 | $2,556.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,481.76 | $0.00 | $2,481.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,409.49 | $0.00 | $2,409.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,339.30 | $46.78 | $2,386.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,280.01 | $22.80 | $2,302.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,275.47 | $0.00 | $2,275.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,209.20 | $0.00 | $2,209.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6183 | $-719.48 | $2,157.54 |
| 07/15/2024 | BILL | FOWLER FAMILY REVOC LIV TRUST | $2,877.02 | $2,877.02 |
| 03/14/2024 | PAYMENT | FOWLER FAMILY REV LIVING TRUST CHECK 6103 | $-698.25 | $0.00 |
| 01/10/2024 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6070 | $-698.25 | $698.25 |
| 10/09/2023 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6024 | $-698.25 | $1,396.50 |
| 09/01/2023 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK 6008 | $-698.46 | $2,094.75 |
| 07/14/2023 | BILL | FOWLER FAMILY REVOC LIV TRUST | $2,793.21 | $2,793.21 |
| 03/16/2023 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5934 | $-677.96 | $0.00 |
| 01/13/2023 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5904 | $-677.96 | $677.96 |
| 10/13/2022 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK 5865 | $-677.96 | $1,355.92 |
| 08/05/2022 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTEE CHECK 5810 | $-677.98 | $2,033.88 |
| 07/19/2022 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,711.86 | $2,711.86 |
| 03/11/2022 | PAYMENT | ROBERT & ROBIN FOWLER CHECK | $-658.22 | $0.00 |
| 01/21/2022 | PAYMENT | ROBERT & ROBIN FOWLER CHECK | $-684.55 | $658.22 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.33 | $1,342.77 |
| 10/01/2021 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-1,342.77 | $1,316.44 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $26.33 | $2,659.21 |
| 07/14/2021 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,632.88 | $2,632.88 |
| 03/10/2021 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK | $-639.05 | $0.00 |
| 01/14/2021 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK | $-639.05 | $639.05 |
| 10/04/2020 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK | $-639.05 | $1,278.10 |
| 08/24/2020 | PAYMENT | FOWLER, ROBERT W & ROBIN J CHECK | $-639.05 | $1,917.15 |
| 07/13/2020 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,556.20 | $2,556.20 |
| 03/05/2020 | PAYMENT | FOWLER, ROBERT CHECK | $-620.44 | $0.00 |
| 01/07/2020 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-620.44 | $620.44 |
| 10/08/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-620.44 | $1,240.88 |
| 08/19/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-620.44 | $1,861.32 |
| 07/15/2019 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,481.76 | $2,481.76 |
| 02/26/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-602.37 | $0.00 |
| 01/04/2019 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-602.37 | $602.37 |
| 09/28/2018 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-602.37 | $1,204.74 |
| 08/20/2018 | PAYMENT | FOWLER, ROBERT W & ROBIN J TTE CHECK | $-602.38 | $1,807.11 |
| 07/12/2018 | BILL | FOWLER, ROBERT W & ROBIN J TTE | $2,409.49 | $2,409.49 |
| 04/04/2018 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK | $-608.21 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.39 | $608.21 |
| 12/21/2017 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK | $-584.82 | $584.82 |
| 11/29/2017 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK | $-608.21 | $1,169.64 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.39 | $1,777.85 |
| 08/11/2017 | PAYMENT | FOWLER, ROBERT & ROBIN CHECK | $-584.84 | $1,754.46 |
| 07/14/2017 | BILL | FOWLER, ROBERT & ROBIN | $2,339.30 | $2,339.30 |
| 04/14/2017 | PAYMENT | R FOWLER CHECK | $-22.80 | $0.00 |
| 03/20/2017 | PAYMENT | ROBERT & ROBIN FOWLER CHECK | $-570.00 | $22.80 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $22.80 | $592.80 |
| 01/03/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-570.00 | $570.00 |
| 09/30/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-570.00 | $1,140.00 |
| 08/21/2016 | PAYMENT | FOWLER ROBERT & ROBIN CHECK | $-570.01 | $1,710.00 |
| 07/12/2016 | BILL | FOWLER, ROBERT & ROBIN | $2,280.01 | $2,280.01 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.86 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.86 | $568.86 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.86 | $1,137.72 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-568.89 | $1,706.58 |
| 07/14/2015 | BILL | DURAN, MELISSA & DAVID | $2,275.47 | $2,275.47 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.30 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.30 | $552.30 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.30 | $1,104.60 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-552.30 | $1,656.90 |
| 07/17/2014 | BILL | DURAN, MELISSA & DAVID | $2,209.20 | $2,209.20 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.21 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.21 | $536.21 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.21 | $1,072.42 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-536.22 | $1,608.63 |
| 07/16/2013 | BILL | DURAN, MELISSA & DAVID | $2,144.85 | $2,144.85 |
| 02/27/2013 | PAYMENT | NRES NV-1 LLC CHECK | $-531.85 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-531.85 | $531.85 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-531.85 | $1,063.70 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-531.85 | $1,595.55 |
| 07/13/2012 | BILL | JONES, RACHEL D | $2,127.40 | $2,127.40 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-571.27 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-571.27 | $571.27 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-571.27 | $1,142.54 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-571.29 | $1,713.81 |
| 07/15/2011 | BILL | JONES, RACHEL D | $2,285.10 | $2,285.10 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-585.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-585.95 | $585.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-585.95 | $1,171.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-585.97 | $1,757.85 |
| 07/14/2010 | BILL | JONES, RACHEL D | $2,343.82 | $2,343.82 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-568.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-568.88 | $568.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-568.88 | $1,137.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-568.90 | $1,706.64 |
| 07/13/2009 | BILL | JONES, RACHEL D | $2,275.54 | $2,275.54 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-552.31 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-552.31 | $552.31 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-552.31 | $1,104.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-552.33 | $1,656.93 |
| 07/18/2008 | BILL | JONES, RACHEL D | $2,209.26 | $2,209.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-335.49 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-335.49 | $335.49 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-335.49 | $670.98 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-335.49 | $1,006.47 |
| 07/01/2007 | BILL | JONES, DUANE D | $1,341.96 | $1,341.96 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-310.65 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-310.64 | $310.65 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-310.64 | $621.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-310.64 | $931.93 |
| 07/01/2006 | BILL | THOMAS, RACHEL D | $1,242.57 | $1,242.57 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-287.64 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-287.63 | $287.64 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-287.63 | $575.27 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-287.63 | $862.90 |
| 07/01/2005 | BILL | THOMAS, RACHEL D | $1,150.53 | $1,150.53 |
| 02/16/2005 | PAYMENT | D DAVY JONES | $-269.92 | $0.00 |
| 08/03/2004 | PAYMENT | THOMAS, RACHEL D | $-809.76 | $269.92 |
| 07/01/2004 | BILL | THOMAS, RACHEL D | $1,079.68 | $1,079.68 |
| 04/26/2004 | PAYMENT | RACHEL THOMAS | $-577.62 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.99 | $577.62 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.80 | $550.63 |
| 10/02/2003 | PAYMENT | CHASE | $-269.90 | $539.83 |
| 08/15/2003 | PAYMENT | CHASE | $-269.90 | $809.73 |
| 07/01/2003 | BILL | CAMPBELL, ROY N L | $1,079.63 | $1,079.63 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-248.54 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-248.52 | $248.54 |
| 09/24/2002 | PAYMENT | FLAGSTAR BANK | $-248.52 | $497.06 |
| 08/12/2002 | PAYMENT | FLAGSTAR BANK | $-248.52 | $745.58 |
| 07/01/2002 | BILL | CAMPBELL, ROY N L | $994.10 | $994.10 |
| 02/21/2002 | PAYMENT | FLAGSTAR BANK | $-246.44 | $0.00 |
| 12/21/2001 | PAYMENT | FLAGSTAR BANK | $-246.43 | $246.44 |
| 10/29/2001 | PAYMENT | 33 | $-256.29 | $492.87 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.86 | $749.16 |
| 09/26/2001 | PAYMENT | CAMPBELL, ROY N L | $-256.29 | $739.30 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.86 | $995.59 |
| 07/01/2001 | BILL | CAMPBELL, ROY N L | $985.73 | $985.73 |
| 03/26/2001 | PAYMENT | CAMPBELL, ROY N L | $-253.82 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.76 | $253.82 |
| 01/04/2001 | PAYMENT | CAMPBELL, ROY N L | $-244.03 | $244.06 |
| 10/09/2000 | PAYMENT | CAMPBELL, ROY N L | $-244.03 | $488.09 |
| 08/16/2000 | PAYMENT | CAMPBELL, ROY N L | $-244.03 | $732.12 |
| 07/01/2000 | BILL | CAMPBELL, ROY N L | $976.15 | $976.15 |
| 03/16/2000 | PAYMENT | CAMPBELL, ROY N L | $-241.12 | $0.00 |
| 01/10/2000 | PAYMENT | CAMPBELL, ROY N L | $-241.11 | $241.12 |
| 10/08/1999 | PAYMENT | CAMPBELL, ROY N L | $-241.11 | $482.23 |
| 08/09/1999 | PAYMENT | CAMPBELL, ROY N L | $-241.11 | $723.34 |
| 07/01/1999 | BILL | CAMPBELL, ROY N L | $964.45 | $964.45 |
| 03/11/1999 | PAYMENT | CAMPBELL, ROY N L | $-242.48 | $0.00 |
| 01/12/1999 | PAYMENT | CAMPBELL, ROY N L | $-242.47 | $242.48 |
| 10/23/1998 | PAYMENT | CAMPBELL, ROY N L | $-252.17 | $484.95 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.70 | $737.12 |
| 08/17/1998 | PAYMENT | CAMPBELL, ROY N L | $-242.47 | $727.42 |
| 07/01/1998 | BILL | CAMPBELL, ROY N L | $969.89 | $969.89 |
| 03/03/1998 | PAYMENT | CAMPBELL, ROY N L | $-241.84 | $0.00 |
| 01/05/1998 | PAYMENT | CAMPBELL, ROY N L | $-241.81 | $241.84 |
| 10/13/1997 | PAYMENT | CAMPBELL, ROY N L | $-241.81 | $483.65 |
| 08/04/1997 | PAYMENT | CAMPBELL, ROY N L | $-241.81 | $725.46 |
| 07/01/1997 | BILL | CAMPBELL, ROY N L | $967.27 | $967.27 |
| 03/17/1997 | PAYMENT | CAMPBELL, ROY N L | $-256.91 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.88 | $256.91 |
| 01/07/1997 | PAYMENT | CAMPBELL, ROY N L | $-247.00 | $247.03 |
| 10/01/1996 | PAYMENT | CAMPBELL, ROY N L | $-247.00 | $494.03 |
| 08/16/1996 | PAYMENT | CAMPBELL, ROY N L | $-247.00 | $741.03 |
| 07/01/1996 | BILL | CAMPBELL, ROY N L | $988.03 | $988.03 |
| 03/19/1996 | PAYMENT | $-265.31 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $10.20 | $265.31 |
| 01/08/1996 | PAYMENT | $-255.10 | $255.11 | |
| 10/16/1995 | PAYMENT | $-255.10 | $510.21 | |
| 08/22/1995 | PAYMENT | $-255.10 | $765.31 | |
| 07/01/1995 | BILL | CAMPBELL, ROY N L & LYNN FRANC | $1,020.41 | $1,020.41 |
| 03/23/1995 | PAYMENT | $-505.64 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $23.63 | $505.64 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.45 | $482.01 |
| 11/03/1994 | PAYMENT | $-245.72 | $472.56 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.45 | $718.28 |
| 08/24/1994 | PAYMENT | $-236.27 | $708.83 | |
| 07/01/1994 | BILL | CAMPBELL, ROY N L & LYNN FRANC | $945.10 | $945.10 |
| 03/08/1994 | PAYMENT | $-232.40 | $0.00 | |
| 01/12/1994 | PAYMENT | $-232.39 | $232.40 | |
| 10/06/1993 | PAYMENT | $-232.39 | $464.79 | |
| 08/23/1993 | PAYMENT | $-232.39 | $697.18 | |
| 07/01/1993 | BILL | CAMPBELL, ROY N L | $929.57 | $929.57 |
| 03/04/1993 | PAYMENT | $-226.51 | $0.00 | |
| 01/05/1993 | PAYMENT | $-226.50 | $226.51 | |
| 09/29/1992 | PAYMENT | $-226.50 | $453.01 | |
| 08/19/1992 | PAYMENT | $-226.50 | $679.51 | |
| 07/01/1992 | BILL | CAMPBELL, MERLE WESLEY TRUSTEE | $906.01 | $906.01 |
| 03/03/1992 | PAYMENT | $-194.18 | $0.00 | |
| 12/30/1991 | PAYMENT | $-194.17 | $194.18 | |
| 10/16/1991 | PAYMENT | $-194.17 | $388.35 | |
| 08/21/1991 | PAYMENT | $-194.17 | $582.52 | |
| 07/01/1991 | BILL | CAMPBELL, MERLE W | $776.69 | $776.69 |
| 04/01/1991 | PAYMENT | $-203.77 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $12.98 | $203.77 |
| 01/03/1991 | PAYMENT | $-190.76 | $190.79 | |
| 10/02/1990 | PAYMENT | $-190.76 | $381.55 | |
| 08/02/1990 | PAYMENT | $-190.76 | $572.31 | |
| 07/01/1990 | BILL | CAMPBELL, MERLE W & SHIRLEY M | $763.07 | $763.07 |
| 03/02/1990 | PAYMENT | $-153.83 | $0.00 | |
| 01/03/1990 | PAYMENT | $-153.81 | $153.83 | |
| 10/04/1989 | PAYMENT | $-153.81 | $307.64 | |
| 08/10/1989 | PAYMENT | $-153.81 | $461.45 | |
| 07/01/1989 | BILL | CAMPBELL, MERLE W & SHIRLEY M | $615.26 | $615.26 |
| 03/09/1989 | PAYMENT | $-156.23 | $0.00 | |
| 01/04/1989 | PAYMENT | $-156.20 | $156.23 | |
| 10/03/1988 | PAYMENT | $-156.20 | $312.43 | |
| 08/01/1988 | PAYMENT | $-156.20 | $468.63 | |
| 07/01/1988 | BILL | CAMPBELL, MERLE W & SHIRLEY M | $624.83 | $624.83 |
| 03/01/1988 | PAYMENT | $-153.34 | $0.00 | |
| 01/06/1988 | PAYMENT | $-153.34 | $153.34 | |
| 10/02/1987 | PAYMENT | $-153.34 | $306.68 | |
| 08/03/1987 | PAYMENT | $-153.34 | $460.02 | |
| 07/01/1987 | BILL | CAMPBELL, MERLE W & SHIRLEY M | $613.36 | $613.36 |
| 03/06/1987 | PAYMENT | $-127.84 | $0.00 | |
| 01/02/1987 | PAYMENT | $-127.83 | $127.84 | |
| 10/01/1986 | PAYMENT | $-127.83 | $255.67 | |
| 07/02/1986 | PAYMENT | $-127.83 | $383.50 | |
| 07/01/1986 | BILL | CAMPBELL,MERLE W & SHIRLEY M | $511.33 | $511.33 |