Tax Account 1220-04-111-011
Owners
CLOAR, ROBERT A & JOHNNY J
1220 KINGSLANE
GARDNERVILLE, NV 89410
CLOAR, ROBERT ADRIAN
CLOAR, JOHNNY JOANELL
Account Summary
| Account ID | 1220-04-111-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $411.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,647.22 |
| Total | $1,647.22 |
| Paid | $1,235.49 |
| Balance | $411.73 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,599.23 | $0.00 | $1,599.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,552.66 | $0.00 | $1,552.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,507.44 | $0.00 | $1,507.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,550.36 | $0.00 | $1,550.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,493.93 | $0.00 | $1,493.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $725.52 | $25.40 | $750.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $700.34 | $56.03 | $756.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $682.60 | $102.40 | $785.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $681.24 | $7.08 | $688.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $674.68 | $53.98 | $728.66 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 100159 | $-411.73 | $411.73 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100639 | $-411.73 | $823.46 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100462 | $-412.03 | $1,235.19 |
| 07/15/2024 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,647.22 | $1,647.22 |
| 03/05/2024 | PAYMENT | CLOAR, ROBERT A & JOHNNY J CHECK 3030 | $-399.73 | $0.00 |
| 01/04/2024 | PAYMENT | CLOAR, JOHNNY J & AMY M CHECK 2980 | $-399.73 | $399.73 |
| 09/28/2023 | PAYMENT | CLOAR, JOHNNY J & GAVIN, AMY M CHECK 2931 | $-399.73 | $799.46 |
| 08/22/2023 | PAYMENT | CLOAR, AMY JOHNNY J CHECK 2904 | $-400.04 | $1,199.19 |
| 07/14/2023 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,599.23 | $1,599.23 |
| 08/05/2022 | PAYMENT | CLOAR, JOHNNY J &AMY GAVIN CHECK 2686 | $-1,552.66 | $0.00 |
| 07/19/2022 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,552.66 | $1,552.66 |
| 08/12/2021 | PAYMENT | CLOAR, JOHNNY J & GAVIN, AMY M CHECK | $-1,507.44 | $0.00 |
| 07/14/2021 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,507.44 | $1,507.44 |
| 07/28/2020 | PAYMENT | CLOAR, JOHNNY JOANELL CHECK | $-1,550.36 | $0.00 |
| 07/13/2020 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,550.36 | $1,550.36 |
| 08/22/2019 | PAYMENT | JOANELL CLOAR CHECK | $-1,493.93 | $0.00 |
| 07/15/2019 | BILL | CLOAR, ROBERT A & JOHNNY J | $1,493.93 | $1,493.93 |
| 04/03/2019 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-388.16 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.14 | $388.16 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.26 | $370.02 |
| 10/03/2018 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-181.38 | $362.76 |
| 08/19/2018 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-181.38 | $544.14 |
| 07/12/2018 | BILL | BOTELHO, STEPHEN P | $725.52 | $725.52 |
| 01/19/2018 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-756.37 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $31.52 | $756.37 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $17.51 | $724.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.00 | $707.34 |
| 07/14/2017 | BILL | BOTELHO, STEPHEN P | $700.34 | $700.34 |
| 04/13/2017 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-785.00 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.78 | $785.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.72 | $737.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.07 | $706.50 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.83 | $689.43 |
| 07/12/2016 | BILL | BOTELHO, STEPHEN P | $682.60 | $682.60 |
| 03/30/2016 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-7.08 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.27 | $7.08 |
| 03/04/2016 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-340.62 | $6.81 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.81 | $347.43 |
| 10/07/2015 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-170.31 | $340.62 |
| 08/25/2015 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-170.31 | $510.93 |
| 07/14/2015 | BILL | BOTELHO, STEPHEN P | $681.24 | $681.24 |
| 03/10/2015 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-168.67 | $0.00 |
| 02/02/2015 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-559.99 | $168.67 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $30.36 | $728.66 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $16.87 | $698.30 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.75 | $681.43 |
| 07/17/2014 | BILL | BOTELHO, STEPHEN P | $674.68 | $674.68 |
| 06/24/2014 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-2,829.69 | $0.00 |
| 06/03/2014 | INTEREST | Monthly Interest | $78.47 | $2,829.69 |
| 05/01/2014 | INTEREST | Monthly Interest | $11.71 | $2,751.22 |
| 04/17/2014 | AMENDMENT | CRR mail cost - tll | $6.48 | $2,739.51 |
| 04/01/2014 | INTEREST | Monthly Interest | $11.71 | $2,733.03 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $46.73 | $2,721.32 |
| 03/03/2014 | INTEREST | Monthly Interest | $11.71 | $2,674.59 |
| 02/03/2014 | INTEREST | Monthly Interest | $11.71 | $2,662.88 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $30.04 | $2,651.17 |
| 01/06/2014 | INTEREST | Monthly Interest | $11.71 | $2,621.13 |
| 12/02/2013 | INTEREST | Monthly Interest | $11.71 | $2,609.42 |
| 11/01/2013 | INTEREST | Monthly Interest | $11.71 | $2,597.71 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.69 | $2,586.00 |
| 10/01/2013 | INTEREST | Monthly Interest | $11.71 | $2,569.31 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.68 | $2,557.60 |
| 09/03/2013 | INTEREST | Monthly Interest | $11.71 | $2,550.92 |
| 08/01/2013 | INTEREST | Monthly Interest | $11.71 | $2,539.21 |
| 07/16/2013 | BILL | BOTELHO, STEPHEN P | $667.55 | $2,527.50 |
| 07/01/2013 | INTEREST | Monthly Interest | $11.71 | $1,859.95 |
| 06/03/2013 | INTEREST | Monthly Interest | $77.37 | $1,848.24 |
| 05/01/2013 | INTEREST | Monthly Interest | $5.74 | $1,770.87 |
| 04/01/2013 | INTEREST | Monthly Interest | $5.74 | $1,765.13 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.14 | $1,759.39 |
| 03/01/2013 | INTEREST | Monthly Interest | $5.74 | $1,709.25 |
| 02/01/2013 | INTEREST | Monthly Interest | $5.74 | $1,703.51 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.23 | $1,697.77 |
| 01/04/2013 | INTEREST | Monthly Interest | $5.74 | $1,665.54 |
| 12/03/2012 | INTEREST | Monthly Interest | $5.74 | $1,659.80 |
| 11/01/2012 | INTEREST | Monthly Interest | $5.74 | $1,654.06 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.91 | $1,648.32 |
| 10/01/2012 | INTEREST | Monthly Interest | $5.74 | $1,630.41 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.16 | $1,624.67 |
| 09/04/2012 | INTEREST | Monthly Interest | $5.74 | $1,617.51 |
| 08/01/2012 | INTEREST | Monthly Interest | $5.74 | $1,611.77 |
| 07/13/2012 | BILL | BOTELHO, STEPHEN P | $716.30 | $1,606.03 |
| 07/02/2012 | INTEREST | Monthly Interest | $5.74 | $889.73 |
| 06/04/2012 | INTEREST | Monthly Interest | $68.83 | $883.99 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $815.16 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $801.16 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $48.18 | $791.51 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $30.97 | $743.33 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.21 | $712.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.88 | $695.15 |
| 07/15/2011 | BILL | BOTELHO, STEPHEN P | $688.27 | $688.27 |
| 04/26/2011 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-348.35 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.28 | $348.35 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.51 | $332.07 |
| 11/04/2010 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-348.37 | $325.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.28 | $673.93 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.51 | $657.65 |
| 07/14/2010 | BILL | BOTELHO, STEPHEN P | $651.14 | $651.14 |
| 05/18/2010 | PAYMENT | BOTELHO, STEPHEN P CHECK | $-510.75 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $510.75 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $27.26 | $502.75 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.14 | $475.49 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.06 | $460.35 |
| 08/25/2009 | PAYMENT | ONLINE 8/20 TO 8/23 CHECK | $-151.43 | $454.29 |
| 07/13/2009 | BILL | BOTELHO, STEPHEN P | $605.72 | $605.72 |
| 09/09/2008 | PAYMENT | MARQUIS TITLER CHECK | $-593.95 | $0.00 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.88 | $593.95 |
| 07/18/2008 | BILL | THUN, SANDRA R & OLIVERA, LORI | $588.07 | $588.07 |
| 02/11/2008 | PAYMENT | THUN, SANDRA R & OLI | $-142.77 | $0.00 |
| 01/02/2008 | PAYMENT | THUN, SANDRA R & OLI | $-142.74 | $142.77 |
| 10/02/2007 | PAYMENT | THUN, SANDRA R & OLI | $-142.74 | $285.51 |
| 08/03/2007 | PAYMENT | THUN, SANDRA R & OLI | $-142.74 | $428.25 |
| 07/01/2007 | BILL | THUN, SANDRA R & OLIVERA, LORI | $570.99 | $570.99 |
| 03/02/2007 | PAYMENT | THUN, SANDRA R & OLI | $-138.60 | $0.00 |
| 01/05/2007 | PAYMENT | THUN, SANDRA R & OLI | $-138.58 | $138.60 |
| 10/04/2006 | PAYMENT | THUN, SANDRA R & OLI | $-138.58 | $277.18 |
| 08/01/2006 | PAYMENT | THUN, SANDRA R & OLI | $-138.58 | $415.76 |
| 07/01/2006 | BILL | THUN, SANDRA R & OLIVERA, LORI | $554.34 | $554.34 |
| 03/02/2006 | PAYMENT | THUN, JACK K & SANDR | $-134.57 | $0.00 |
| 12/02/2005 | PAYMENT | THUN, JACK K & SANDR | $-134.54 | $134.57 |
| 09/26/2005 | PAYMENT | THUN, JACK K & SANDR | $-134.54 | $269.11 |
| 09/12/2005 | PAYMENT | THUN, JACK K & SANDR | $-134.54 | $403.65 |
| 09/12/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $538.19 |
| 07/01/2005 | BILL | THUN, JACK K & SANDRA R | $538.19 | $538.19 |
| 02/02/2005 | PAYMENT | THUN, JACK K & SANDR | $-135.77 | $0.00 |
| 01/05/2005 | PAYMENT | THUN, JACK K & SANDR | $-135.76 | $135.77 |
| 10/05/2004 | PAYMENT | THUN, JACK K & SANDR | $-135.76 | $271.53 |
| 08/04/2004 | PAYMENT | THUN, JACK K & SANDR | $-135.76 | $407.29 |
| 07/01/2004 | BILL | THUN, JACK K & SANDRA R | $543.05 | $543.05 |
| 02/09/2004 | PAYMENT | THUN, JACK K & SANDR | $-133.41 | $0.00 |
| 01/06/2004 | PAYMENT | THUN, JACK K & SANDR | $-133.40 | $133.41 |
| 10/01/2003 | PAYMENT | THUN, JACK K & SANDR | $-133.40 | $266.81 |
| 08/04/2003 | PAYMENT | THUN, JACK K & SANDR | $-133.40 | $400.21 |
| 07/01/2003 | BILL | THUN, JACK K & SANDRA R | $533.61 | $533.61 |
| 08/05/2002 | PAYMENT | THUN, JACK K & SANDR | $-435.87 | $0.00 |
| 07/01/2002 | BILL | THUN, JACK K & SANDRA R | $435.87 | $435.87 |
| 10/01/2001 | PAYMENT | 22 | $-679.31 | $0.00 |
| 10/01/2001 | INTEREST | Interest to date | $24.91 | $679.31 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.26 | $654.40 |
| 07/01/2001 | BILL | BROCHE, SETH | $425.87 | $650.14 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $19.98 | $224.27 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.01 | $204.29 |
| 11/01/2000 | PAYMENT | SETH BROCHE | $-1,845.00 | $200.28 |
| 11/01/2000 | INTEREST | Interest to date | $271.67 | $2,045.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.01 | $1,773.61 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.01 | $1,763.60 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $400.54 | $1,759.59 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $27.83 | $1,359.05 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $17.89 | $1,331.22 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.94 | $1,313.33 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.98 | $1,303.39 |
| 07/01/1999 | BILL | BROCHE, SETH | $397.54 | $1,299.41 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $27.85 | $901.87 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $17.90 | $874.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.95 | $856.12 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.98 | $846.17 |
| 07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $842.19 |
| 07/23/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $842.19 |
| 07/01/1998 | BILL | BROCHE, SETH | $397.89 | $842.19 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.44 | $444.30 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.99 | $407.86 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.44 | $390.87 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.78 | $381.43 |
| 07/01/1997 | BILL | BROCHE, SETH | $377.65 | $377.65 |
| 07/01/1997 | BILL | BROCHE, SETH | $0.00 | $0.00 |
| 03/14/1997 | PAYMENT | BROCHE, SETH | $-195.85 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.84 | $195.85 |
| 10/18/1996 | PAYMENT | BROCHE, SETH | $-195.84 | $192.01 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.84 | $387.85 |
| 07/01/1996 | BILL | BROCHE, SETH | $384.01 | $384.01 |
| 05/28/1996 | PAYMENT | $-455.11 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.52 | $455.11 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.69 | $424.59 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $9.83 | $406.90 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.93 | $397.07 |
| 07/01/1995 | BILL | BROCHE, SETH | $393.14 | $393.14 |
| 08/08/1994 | PAYMENT | $-366.78 | $0.00 | |
| 07/01/1994 | BILL | SPRINGMEYER, LOIS K | $366.78 | $366.78 |
| 07/26/1993 | PAYMENT | $-360.62 | $0.00 | |
| 07/01/1993 | BILL | SPRINGMEYER, LOIS K | $360.62 | $360.62 |
| 08/10/1992 | PAYMENT | $-346.45 | $0.00 | |
| 07/01/1992 | BILL | SPRINGMEYER, LOIS K | $346.45 | $346.45 |
| 08/06/1991 | PAYMENT | $-318.85 | $0.00 | |
| 07/01/1991 | BILL | SPRINGMEYER, LOIS K | $318.85 | $318.85 |
| 12/26/1990 | PAYMENT | $-151.59 | $0.00 | |
| 09/18/1990 | PAYMENT | $-75.79 | $151.59 | |
| 08/09/1990 | PAYMENT | $-75.79 | $227.38 | |
| 07/01/1990 | BILL | SPRINGMEYER, LOIS K | $303.17 | $303.17 |
| 03/01/1990 | PAYMENT | $-72.45 | $0.00 | |
| 12/28/1989 | PAYMENT | $-72.44 | $72.45 | |
| 10/03/1989 | PAYMENT | $-72.44 | $144.89 | |
| 09/05/1989 | PAYMENT | $-72.44 | $217.33 | |
| 07/01/1989 | BILL | SPRINGMEYER, LOIS K | $289.77 | $289.77 |
| 03/03/1989 | PAYMENT | $-70.75 | $0.00 | |
| 01/03/1989 | PAYMENT | $-70.73 | $70.75 | |
| 10/03/1988 | PAYMENT | $-70.73 | $141.48 | |
| 07/11/1988 | PAYMENT | $-70.73 | $212.21 | |
| 07/01/1988 | BILL | SPRINGMEYER, LOIS K | $282.94 | $282.94 |
| 02/18/1988 | PAYMENT | $-41.02 | $0.00 | |
| 01/06/1988 | PAYMENT | $-40.99 | $41.02 | |
| 10/02/1987 | PAYMENT | $-40.99 | $82.01 | |
| 08/03/1987 | PAYMENT | $-40.99 | $123.00 | |
| 07/01/1987 | BILL | SPRINGMEYER, LOIS K | $163.99 | $163.99 |
| 03/02/1987 | PAYMENT | $-36.06 | $0.00 | |
| 01/02/1987 | PAYMENT | $-36.06 | $36.06 | |
| 10/03/1986 | PAYMENT | $-36.06 | $72.12 | |
| 07/03/1986 | PAYMENT | $-36.06 | $108.18 | |
| 07/01/1986 | BILL | SPRINGMEYER,LOIS K | $144.24 | $144.24 |