Tax Account 1220-04-112-015
Owners
HAIGHT 1999 REVOCABLE TRUST
1272 KINGSLANE
GARDNERVILLE, NV 89410
HAIGHT, MARY ELIZABETH ET AL*
HAIGHT 99 REV TRUST
HAIGHT, MARY ELIZABETH TRUSTEE
Account Summary
| Account ID | 1220-04-112-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $1,186.23 |
| Currently Due | $599.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,174.48 |
| Total | $1,186.23 |
| Paid | $0.00 |
| Balance | $1,186.23 |
| Due | $599.15 |
| 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 | $1,140.29 | $91.25 | $1,231.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,155.83 | $22.14 | $1,222.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,074.83 | $48.37 | $1,123.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,120.04 | $89.60 | $1,209.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,087.43 | $10.88 | $1,098.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,055.76 | $10.56 | $1,066.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,065.11 | $37.28 | $1,102.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,038.14 | $31.14 | $1,069.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,036.07 | $46.62 | $1,082.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,022.14 | $45.99 | $1,068.13 | $0.00 | $0.00 | 3.6600 | 521 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S91 | Trust/Lien Recording Fee* | 40.00 | 40.00 | .00 | .00 |
| 2022-2023 | S95 | Publication Fee* | 8.76 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.75 | $1,186.23 |
| 07/15/2024 | BILL | HAIGHT 1999 REVOCABLE TRUST | $1,174.48 | $1,174.48 |
| 01/19/2024 | PAYMENT | SUZANNE PITTSON GOVACH ACH - 315684780 | $-1,612.94 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $51.32 | $1,612.94 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $2.71 | $1,561.62 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $2.71 | $1,558.91 |
| 11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $2.71 | $1,556.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.52 | $1,553.49 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.41 | $1,524.97 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $2.71 | $1,513.56 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $2.71 | $1,510.85 |
| 07/14/2023 | BILL | HAIGHT 1999 REVOCABLE TRUST | $1,140.29 | $1,508.14 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $2.71 | $367.85 |
| 06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $365.14 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $28.55 | $325.14 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $296.59 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.07 | $287.83 |
| 11/18/2022 | PAYMENT | SUZANNE L PITTSON GOVACH ACH - 297642536 | $-564.59 | $276.76 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.07 | $841.35 |
| 08/16/2022 | PAYMENT | SUZANNE L PITTSON GOVACH ACH - 293801827 | $-276.79 | $830.28 |
| 07/19/2022 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,107.07 | $1,107.07 |
| 04/12/2022 | PAYMENT | SUZANNE PITTSON CREDIT: D | $-279.45 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $10.75 | $279.45 |
| 01/11/2022 | PAYMENT | SUZANNE PITTSON CREDIT: D | $-843.75 | $268.70 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $26.87 | $1,112.45 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $10.75 | $1,085.58 |
| 07/14/2021 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,074.83 | $1,074.83 |
| 03/04/2021 | PAYMENT | SUZANNE PITTSON CREDIT: D | $-1,209.64 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $50.40 | $1,209.64 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $28.00 | $1,159.24 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.20 | $1,131.24 |
| 07/13/2020 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,120.04 | $1,120.04 |
| 09/30/2019 | PAYMENT | SUZANNE PITTSON CHECK | $-1,098.31 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $10.88 | $1,098.31 |
| 07/15/2019 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,087.43 | $1,087.43 |
| 09/24/2018 | PAYMENT | PITTSON, SUZANNE CHECK | $-1,066.32 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.56 | $1,066.32 |
| 07/12/2018 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,055.76 | $1,055.76 |
| 12/31/2017 | PAYMENT | SUZANNE PITTSON CHECK | $-532.54 | $0.00 |
| 10/18/2017 | PAYMENT | SUZANNE PITTSON CHECK | $-569.85 | $532.54 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.63 | $1,102.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.65 | $1,075.76 |
| 07/14/2017 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,065.11 | $1,065.11 |
| 04/13/2017 | PAYMENT | SUZANNE PITTSON CHECK | $-269.91 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.38 | $269.91 |
| 02/08/2017 | PAYMENT | SUZANNE PITTSON CHECK | $-269.91 | $259.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.38 | $529.44 |
| 10/10/2016 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-529.46 | $519.06 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.38 | $1,048.52 |
| 07/12/2016 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,038.14 | $1,038.14 |
| 03/30/2016 | PAYMENT | SUZANNE PITTSON CHECK | $-269.37 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.36 | $269.37 |
| 01/26/2016 | PAYMENT | SUZANNE PITTSON CHECK | $-554.28 | $259.01 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $25.90 | $813.29 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.36 | $787.39 |
| 08/27/2015 | PAYMENT | SUZANNE L PITTSON CHECK | $-259.04 | $777.03 |
| 07/14/2015 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,036.07 | $1,036.07 |
| 03/25/2015 | PAYMENT | SUZANNE PITTSON CHECK | $-546.83 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $25.55 | $546.83 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.22 | $521.28 |
| 12/03/2014 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-265.75 | $511.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.22 | $776.81 |
| 08/22/2014 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-255.55 | $766.59 |
| 07/17/2014 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $1,022.14 | $1,022.14 |
| 06/11/2014 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-306.97 | $0.00 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $306.97 |
| 06/03/2014 | INTEREST | Monthly Interest | $24.81 | $292.97 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $268.16 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.92 | $258.01 |
| 01/29/2014 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-530.91 | $248.09 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.81 | $779.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.92 | $754.19 |
| 09/13/2013 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-258.02 | $744.27 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.92 | $1,002.29 |
| 07/16/2013 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $992.37 | $992.37 |
| 12/04/2012 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-986.33 | $0.00 |
| 12/04/2012 | AMENDMENT | waive pen hospitalized lmt | $-34.52 | $986.33 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $24.66 | $1,020.85 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.86 | $996.19 |
| 07/13/2012 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $986.33 | $986.33 |
| 08/05/2011 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-957.59 | $0.00 |
| 07/15/2011 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $957.59 | $957.59 |
| 03/03/2011 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-232.42 | $0.00 |
| 01/04/2011 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-232.42 | $232.42 |
| 10/04/2010 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-232.42 | $464.84 |
| 08/10/2010 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-232.45 | $697.26 |
| 07/14/2010 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $929.71 | $929.71 |
| 02/26/2010 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-225.66 | $0.00 |
| 01/05/2010 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-225.66 | $225.66 |
| 10/06/2009 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-225.66 | $451.32 |
| 08/06/2009 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-225.66 | $676.98 |
| 07/13/2009 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $902.64 | $902.64 |
| 03/03/2009 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-219.08 | $0.00 |
| 01/06/2009 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-219.08 | $219.08 |
| 10/08/2008 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-219.08 | $438.16 |
| 08/05/2008 | PAYMENT | HAIGHT, MARY ELIZABETH ET AL* CHECK | $-219.11 | $657.24 |
| 07/18/2008 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $876.35 | $876.35 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-212.74 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-212.71 | $212.74 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-212.71 | $425.45 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-212.71 | $638.16 |
| 07/01/2007 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $850.87 | $850.87 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-206.53 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-206.52 | $206.53 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-206.52 | $413.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-206.52 | $619.57 |
| 07/01/2006 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $826.09 | $826.09 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-200.53 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-200.50 | $200.53 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-200.50 | $401.03 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-200.50 | $601.53 |
| 07/01/2005 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $802.03 | $802.03 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-202.07 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-202.04 | $202.07 |
| 09/30/2004 | PAYMENT | NETS | $-202.04 | $404.11 |
| 08/20/2004 | PAYMENT | NETS | $-202.04 | $606.15 |
| 07/01/2004 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $808.19 | $808.19 |
| 02/29/2004 | PAYMENT | NETS | $-198.03 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-198.01 | $198.03 |
| 09/12/2003 | PAYMENT | WELLS | $-198.01 | $396.04 |
| 08/15/2003 | PAYMENT | NETS | $-198.01 | $594.05 |
| 07/01/2003 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $792.06 | $792.06 |
| 02/11/2003 | PAYMENT | NETS | $-189.56 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-189.54 | $189.56 |
| 09/20/2002 | PAYMENT | NETS | $-189.54 | $379.10 |
| 08/08/2002 | PAYMENT | NETS | $-189.54 | $568.64 |
| 07/01/2002 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $758.18 | $758.18 |
| 02/27/2002 | PAYMENT | NETS | $-184.34 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-184.31 | $184.34 |
| 09/20/2001 | PAYMENT | NETS | $-184.31 | $368.65 |
| 08/07/2001 | PAYMENT | NETS | $-184.31 | $552.96 |
| 07/01/2001 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $737.27 | $737.27 |
| 02/14/2001 | PAYMENT | NETS | $-173.39 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-173.36 | $173.39 |
| 09/20/2000 | PAYMENT | NETS | $-173.36 | $346.75 |
| 08/15/2000 | PAYMENT | NETS | $-173.36 | $520.11 |
| 07/01/2000 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $693.47 | $693.47 |
| 02/04/2000 | PAYMENT | NETS | $-172.08 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-172.05 | $172.08 |
| 09/13/1999 | PAYMENT | NETS | $-172.05 | $344.13 |
| 07/28/1999 | PAYMENT | NETS | $-172.05 | $516.18 |
| 07/01/1999 | BILL | HAIGHT, MARY ELIZABETH ET AL* | $688.23 | $688.23 |
| 02/01/1999 | PAYMENT | 11 | $-171.44 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-171.44 | $171.44 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-171.44 | $342.88 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-171.44 | $514.32 |
| 07/01/1998 | BILL | HAIGHT, ROLLIN W & MARY ET AL | $685.76 | $685.76 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-155.55 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-155.54 | $155.55 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-155.54 | $311.09 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-155.54 | $466.63 |
| 07/01/1997 | BILL | HAIGHT, ROLLIN W & MARY ET AL | $622.17 | $622.17 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-158.17 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-158.16 | $158.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-158.16 | $316.33 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-158.16 | $474.49 |
| 07/01/1996 | BILL | HAIGHT, ROLLIN W & MARY ET AL | $632.65 | $632.65 |
| 10/23/1995 | PAYMENT | $-208.29 | $0.00 | |
| 10/06/1995 | PAYMENT | $-104.14 | $208.29 | |
| 08/23/1995 | PAYMENT | $-104.14 | $312.43 | |
| 07/01/1995 | BILL | HAIGHT, ROLLIN W & MARY E ETAL | $416.57 | $416.57 |
| 03/08/1995 | PAYMENT | $-109.28 | $0.00 | |
| 01/06/1995 | PAYMENT | $-109.27 | $109.28 | |
| 10/07/1994 | PAYMENT | $-109.27 | $218.55 | |
| 08/19/1994 | PAYMENT | $-109.27 | $327.82 | |
| 07/01/1994 | BILL | HAIGHT, ROLLIN W & MARY E ETAL | $437.09 | $437.09 |
| 03/04/1994 | PAYMENT | $-111.92 | $0.00 | |
| 01/10/1994 | PAYMENT | $-111.91 | $111.92 | |
| 10/08/1993 | PAYMENT | $-111.91 | $223.83 | |
| 08/06/1993 | PAYMENT | $-111.91 | $335.74 | |
| 07/01/1993 | BILL | HAIGHT, ROLLIN W & MARY E ETAL | $447.65 | $447.65 |
| 03/05/1993 | PAYMENT | $-111.74 | $0.00 | |
| 01/06/1993 | PAYMENT | $-111.72 | $111.74 | |
| 10/06/1992 | PAYMENT | $-111.72 | $223.46 | |
| 08/20/1992 | PAYMENT | $-111.72 | $335.18 | |
| 07/01/1992 | BILL | HAIGHT, ROLLIN W & MARY E ETAL | $446.90 | $446.90 |
| 03/06/1992 | PAYMENT | $-107.16 | $0.00 | |
| 01/09/1992 | PAYMENT | $-107.15 | $107.16 | |
| 10/11/1991 | PAYMENT | $-107.15 | $214.31 | |
| 08/22/1991 | PAYMENT | $-107.15 | $321.46 | |
| 07/01/1991 | BILL | HAIGHT, ROLLIN W & MARY E ETAL | $428.61 | $428.61 |
| 03/06/1991 | PAYMENT | $-105.98 | $0.00 | |
| 01/10/1991 | PAYMENT | $-105.97 | $105.98 | |
| 10/03/1990 | PAYMENT | $-105.97 | $211.95 | |
| 08/08/1990 | PAYMENT | $-105.97 | $317.92 | |
| 07/01/1990 | BILL | HAIGHT TRUST | $423.89 | $423.89 |
| 03/06/1990 | PAYMENT | $-105.40 | $0.00 | |
| 01/05/1990 | PAYMENT | $-105.39 | $105.40 | |
| 10/04/1989 | PAYMENT | $-105.39 | $210.79 | |
| 08/29/1989 | PAYMENT | $-105.39 | $316.18 | |
| 07/01/1989 | BILL | HAIGHT TRUST | $421.57 | $421.57 |
| 03/03/1989 | PAYMENT | $-106.54 | $0.00 | |
| 01/05/1989 | PAYMENT | $-106.51 | $106.54 | |
| 10/07/1988 | PAYMENT | $-106.51 | $213.05 | |
| 08/05/1988 | PAYMENT | $-106.51 | $319.56 | |
| 07/01/1988 | BILL | HAIGHT TRUST | $426.07 | $426.07 |
| 03/08/1988 | PAYMENT | $-83.73 | $0.00 | |
| 01/06/1988 | PAYMENT | $-83.70 | $83.73 | |
| 10/02/1987 | PAYMENT | $-83.70 | $167.43 | |
| 08/20/1987 | PAYMENT | $-83.70 | $251.13 | |
| 07/01/1987 | BILL | HAIGHT TRUST | $334.83 | $334.83 |
| 03/02/1987 | PAYMENT | $-77.00 | $0.00 | |
| 01/06/1987 | PAYMENT | $-76.98 | $77.00 | |
| 10/07/1986 | PAYMENT | $-76.98 | $153.98 | |
| 07/21/1986 | PAYMENT | $-76.98 | $230.96 | |
| 07/01/1986 | BILL | HAIGHT TRUST | $307.94 | $307.94 |