Tax Account 1220-12-310-039
Owners
THOMPSON, JOHN & KIMBERLEY L G
1066 SEGO CI
GARDNERVILLE, NV 89410
THOMPSON, JOHN M
THOMPSON, KIMBERLEY L GALLAGHER
Account Summary
| Account ID | 1220-12-310-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1066 SEGO CI GEN CO/CWS/MOSQ |
| Balance | $504.47 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,018.11 |
| Total | $2,018.11 |
| Paid | $1,513.64 |
| Balance | $504.47 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,868.63 | $0.00 | $1,868.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,730.22 | $0.00 | $1,730.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,602.05 | $0.00 | $1,602.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,549.37 | $0.00 | $1,549.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,495.53 | $0.00 | $1,495.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,427.03 | $0.00 | $1,427.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,385.48 | $0.00 | $1,385.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,350.38 | $0.00 | $1,350.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,347.69 | $0.00 | $1,347.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,308.44 | $0.00 | $1,308.44 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-504.47 | $504.47 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-504.47 | $1,008.94 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-504.70 | $1,513.41 |
| 07/15/2024 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $2,018.11 | $2,018.11 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.08 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.08 | $467.08 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.08 | $934.16 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.39 | $1,401.24 |
| 07/14/2023 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $1,868.63 | $1,868.63 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.55 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.55 | $432.55 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.55 | $865.10 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.57 | $1,297.65 |
| 07/19/2022 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $1,730.22 | $1,730.22 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.51 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.51 | $400.51 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.51 | $801.02 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.52 | $1,201.53 |
| 07/14/2021 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $1,602.05 | $1,602.05 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.34 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.34 | $387.34 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.34 | $774.68 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.35 | $1,162.02 |
| 07/13/2020 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $1,549.37 | $1,549.37 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.88 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.88 | $373.88 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.88 | $747.76 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-373.89 | $1,121.64 |
| 07/15/2019 | BILL | THOMPSON, JOHN & KIMBERLEY L G | $1,495.53 | $1,495.53 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.75 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-356.75 | $356.75 |
| 10/03/2018 | PAYMENT | DOVENMUEHLE MTG CHECK | $-356.75 | $713.50 |
| 08/13/2018 | PAYMENT | FATC CHECK | $-356.78 | $1,070.25 |
| 07/12/2018 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,427.03 | $1,427.03 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $346.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $692.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $1,039.11 |
| 07/14/2017 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,385.48 | $1,385.48 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.59 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.59 | $337.59 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.59 | $675.18 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-337.61 | $1,012.77 |
| 07/12/2016 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,350.38 | $1,350.38 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $336.92 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $673.84 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.93 | $1,010.76 |
| 07/14/2015 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,347.69 | $1,347.69 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.11 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.11 | $327.11 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.11 | $654.22 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.11 | $981.33 |
| 07/17/2014 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,308.44 | $1,308.44 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.58 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-317.58 | $317.58 |
| 08/29/2013 | PAYMENT | WESTERN TITLE CHECK | $-635.16 | $635.16 |
| 07/16/2013 | BILL | DURYEE, MARC E & NOREEN J TTEE | $1,270.32 | $1,270.32 |
| 04/08/2013 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-320.66 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $12.33 | $320.66 |
| 01/15/2013 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-308.33 | $308.33 |
| 10/12/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-308.33 | $616.66 |
| 08/22/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-308.34 | $924.99 |
| 07/13/2012 | BILL | DURYEE, MARC & NOREEN | $1,233.33 | $1,233.33 |
| 03/12/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-299.35 | $0.00 |
| 01/20/2012 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-311.32 | $299.35 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.97 | $610.67 |
| 10/20/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-311.32 | $598.70 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.97 | $910.02 |
| 09/08/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-311.33 | $898.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.97 | $1,209.38 |
| 07/15/2011 | BILL | DURYEE, MARC & NOREEN | $1,197.41 | $1,197.41 |
| 03/11/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-290.63 | $0.00 |
| 01/10/2011 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-290.63 | $290.63 |
| 10/13/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-290.63 | $581.26 |
| 08/26/2010 | PAYMENT | DURYEE, MARC & NOREEN CHECK | $-290.63 | $871.89 |
| 07/14/2010 | BILL | DURYEE, MARC & NOREEN | $1,162.52 | $1,162.52 |
| 04/01/2010 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-282.16 | $0.00 |
| 03/31/2010 | AMENDMENT | remove penalty recd on time mw | $-11.29 | $282.16 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.29 | $293.45 |
| 01/11/2010 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-282.16 | $282.16 |
| 10/15/2009 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-282.16 | $564.32 |
| 08/25/2009 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-282.19 | $846.48 |
| 07/13/2009 | BILL | DURYEE, MARC & NOREEN J | $1,128.67 | $1,128.67 |
| 03/03/2009 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-273.95 | $0.00 |
| 01/09/2009 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-273.95 | $273.95 |
| 11/06/2008 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-284.91 | $547.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.96 | $832.81 |
| 08/21/2008 | PAYMENT | DURYEE, MARC & NOREEN J CHECK | $-273.96 | $821.85 |
| 07/18/2008 | BILL | DURYEE, MARC & NOREEN J | $1,095.81 | $1,095.81 |
| 12/10/2007 | PAYMENT | DURYEE, MARC & NOREE | $-531.98 | $0.00 |
| 10/11/2007 | PAYMENT | DURYEE, MARC & NOREE | $-542.60 | $531.98 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.64 | $1,074.58 |
| 07/01/2007 | BILL | DURYEE, MARC & NOREEN J | $1,063.94 | $1,063.94 |
| 03/05/2007 | PAYMENT | DURYEE, MARC & NOREE | $-258.25 | $0.00 |
| 01/09/2007 | PAYMENT | DURYEE, MARC & NOREE | $-258.22 | $258.25 |
| 09/20/2006 | PAYMENT | DURYEE, MARC & NOREE | $-258.22 | $516.47 |
| 08/22/2006 | PAYMENT | DURYEE, MARC & NOREE | $-258.22 | $774.69 |
| 07/01/2006 | BILL | DURYEE, MARC & NOREEN J | $1,032.91 | $1,032.91 |
| 11/23/2005 | PAYMENT | DURYEE, MARC & NOREE | $-501.43 | $0.00 |
| 10/06/2005 | PAYMENT | DURYEE, MARC & NOREE | $-250.70 | $501.43 |
| 08/25/2005 | PAYMENT | DURYEE, MARC & NOREE | $-250.70 | $752.13 |
| 07/01/2005 | BILL | DURYEE, MARC & NOREEN J | $1,002.83 | $1,002.83 |
| 03/16/2005 | PAYMENT | DURYEE, MARC & NOREE | $-243.42 | $0.00 |
| 01/12/2005 | PAYMENT | DURYEE, MARC & NOREE | $-243.40 | $243.42 |
| 10/15/2004 | PAYMENT | DURYEE, MARC & NOREE | $-243.40 | $486.82 |
| 08/17/2004 | PAYMENT | DURYEE, MARC & NOREE | $-243.40 | $730.22 |
| 07/01/2004 | BILL | DURYEE, MARC & NOREEN J | $973.62 | $973.62 |
| 03/09/2004 | PAYMENT | DURYEE, MARC & NOREE | $-242.80 | $0.00 |
| 01/15/2004 | PAYMENT | DURYEE, MARC & NOREE | $-242.80 | $242.80 |
| 10/13/2003 | PAYMENT | DURYEE, MARC & NOREE | $-242.80 | $485.60 |
| 08/19/2003 | PAYMENT | DURYEE, MARC & NOREE | $-242.80 | $728.40 |
| 07/01/2003 | BILL | DURYEE, MARC & NOREEN J | $971.20 | $971.20 |
| 03/10/2003 | PAYMENT | DURYEE, MARC & NOREE | $-247.96 | $0.00 |
| 12/27/2002 | PAYMENT | 44 | $-247.93 | $247.96 |
| 10/10/2002 | PAYMENT | DURYEE, MARC & NOREE | $-247.93 | $495.89 |
| 08/19/2002 | PAYMENT | DURYEE, MARC & NOREE | $-247.93 | $743.82 |
| 07/01/2002 | BILL | DURYEE, MARC & NOREEN J | $991.75 | $991.75 |
| 03/08/2002 | PAYMENT | DURYEE, MARC & NOREE | $-246.28 | $0.00 |
| 01/14/2002 | PAYMENT | DURYEE, MARC & NOREE | $-246.27 | $246.28 |
| 10/08/2001 | PAYMENT | DURYEE, MARC & NOREE | $-246.27 | $492.55 |
| 08/09/2001 | PAYMENT | DURYEE, MARC & NOREE | $-246.27 | $738.82 |
| 07/01/2001 | BILL | DURYEE, MARC & NOREEN J | $985.09 | $985.09 |
| 03/12/2001 | PAYMENT | DURYEE, MARC & NOREE | $-243.87 | $0.00 |
| 01/05/2001 | PAYMENT | 11 | $-243.87 | $243.87 |
| 10/12/2000 | PAYMENT | DURYEE, MARC & NOREE | $-243.87 | $487.74 |
| 08/21/2000 | PAYMENT | DURYEE, MARC & NOREE | $-243.87 | $731.61 |
| 07/01/2000 | BILL | DURYEE, MARC & NOREEN | $975.48 | $975.48 |
| 03/24/2000 | PAYMENT | DURYEE, MARC & NOREE | $-329.47 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.40 | $329.47 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.16 | $314.07 |
| 10/08/1999 | PAYMENT | DURYEE, MARC & NOREE | $-153.94 | $307.91 |
| 08/24/1999 | PAYMENT | DURYEE, MARC & NOREE | $-153.94 | $461.85 |
| 07/01/1999 | BILL | DURYEE, MARC & NOREEN | $615.79 | $615.79 |
| 03/02/1999 | PAYMENT | DURYEE, MARC & NOREE | $-154.64 | $0.00 |
| 01/08/1999 | PAYMENT | DURYEE, MARC & NOREE | $-154.62 | $154.64 |
| 10/12/1998 | PAYMENT | DURYEE, MARC & NOREE | $-154.62 | $309.26 |
| 08/20/1998 | PAYMENT | DURYEE, MARC & NOREE | $-154.62 | $463.88 |
| 07/01/1998 | BILL | DURYEE, MARC & NOREEN | $618.50 | $618.50 |
| 03/09/1998 | PAYMENT | DURYEE, MARC & NOREE | $-154.01 | $0.00 |
| 01/08/1998 | PAYMENT | DURYEE, MARC & NOREE | $-154.01 | $154.01 |
| 10/08/1997 | PAYMENT | DURYEE, MARC & NOREE | $-154.01 | $308.02 |
| 08/18/1997 | PAYMENT | DURYEE, MARC & NOREE | $-154.01 | $462.03 |
| 07/01/1997 | BILL | DURYEE, MARC & NOREEN | $616.04 | $616.04 |
| 03/04/1997 | PAYMENT | DURYEE, RUTH | $-140.21 | $0.00 |
| 01/08/1997 | PAYMENT | DURYEE, RUTH | $-140.20 | $140.21 |
| 10/08/1996 | PAYMENT | DURYEE, RUTH | $-140.20 | $280.41 |
| 08/21/1996 | PAYMENT | DURYEE, RUTH | $-140.20 | $420.61 |
| 07/01/1996 | BILL | DURYEE, RUTH | $560.81 | $560.81 |
| 03/04/1996 | PAYMENT | $-144.31 | $0.00 | |
| 01/08/1996 | PAYMENT | $-144.28 | $144.31 | |
| 10/04/1995 | PAYMENT | $-144.28 | $288.59 | |
| 08/14/1995 | PAYMENT | $-144.28 | $432.87 | |
| 07/01/1995 | BILL | DURYEE, RUTH | $577.15 | $577.15 |
| 03/06/1995 | PAYMENT | $-143.09 | $0.00 | |
| 01/06/1995 | PAYMENT | $-143.08 | $143.09 | |
| 10/04/1994 | PAYMENT | $-143.08 | $286.17 | |
| 08/12/1994 | PAYMENT | $-143.08 | $429.25 | |
| 07/01/1994 | BILL | DURYEE, RUTH | $572.33 | $572.33 |
| 03/09/1994 | PAYMENT | $-140.53 | $0.00 | |
| 01/10/1994 | PAYMENT | $-140.53 | $140.53 | |
| 10/05/1993 | PAYMENT | $-140.53 | $281.06 | |
| 08/03/1993 | PAYMENT | $-140.53 | $421.59 | |
| 07/01/1993 | BILL | DURYEE, RUTH | $562.12 | $562.12 |
| 03/04/1993 | PAYMENT | $-140.53 | $0.00 | |
| 01/04/1993 | PAYMENT | $-140.53 | $140.53 | |
| 10/06/1992 | PAYMENT | $-140.53 | $281.06 | |
| 08/07/1992 | PAYMENT | $-140.53 | $421.59 | |
| 07/01/1992 | BILL | DURYEE, RUTH | $562.12 | $562.12 |
| 03/03/1992 | PAYMENT | $-132.82 | $0.00 | |
| 01/06/1992 | PAYMENT | $-132.79 | $132.82 | |
| 10/03/1991 | PAYMENT | $-132.79 | $265.61 | |
| 08/05/1991 | PAYMENT | $-132.79 | $398.40 | |
| 07/01/1991 | BILL | DURYEE, RUTH | $531.19 | $531.19 |
| 03/05/1991 | PAYMENT | $-135.16 | $0.00 | |
| 01/02/1991 | PAYMENT | $-135.16 | $135.16 | |
| 10/01/1990 | PAYMENT | $-135.16 | $270.32 | |
| 08/06/1990 | PAYMENT | $-135.16 | $405.48 | |
| 07/01/1990 | BILL | DURYEE, RUTH | $540.64 | $540.64 |
| 03/05/1990 | PAYMENT | $-129.65 | $0.00 | |
| 01/05/1990 | PAYMENT | $-129.62 | $129.65 | |
| 10/16/1989 | PAYMENT | $-134.80 | $259.27 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.18 | $394.07 |
| 08/29/1989 | PAYMENT | $-129.62 | $388.89 | |
| 07/01/1989 | BILL | DURYEE, RUTH | $518.51 | $518.51 |
| 03/07/1989 | PAYMENT | $-124.08 | $0.00 | |
| 01/05/1989 | PAYMENT | $-124.08 | $124.08 | |
| 10/05/1988 | PAYMENT | $-124.08 | $248.16 | |
| 08/01/1988 | PAYMENT | $-124.08 | $372.24 | |
| 07/01/1988 | BILL | DURYEE, RUTH | $496.32 | $496.32 |
| 03/04/1988 | PAYMENT | $-121.99 | $0.00 | |
| 01/06/1988 | PAYMENT | $-121.98 | $121.99 | |
| 10/02/1987 | PAYMENT | $-121.98 | $243.97 | |
| 08/17/1987 | PAYMENT | $-121.98 | $365.95 | |
| 07/01/1987 | BILL | DURYEE, RUTH | $487.93 | $487.93 |
| 03/02/1987 | PAYMENT | $-86.11 | $0.00 | |
| 01/06/1987 | PAYMENT | $-86.08 | $86.11 | |
| 09/15/1986 | PAYMENT | $-86.08 | $172.19 | |
| 07/18/1986 | PAYMENT | $-86.08 | $258.27 | |
| 07/01/1986 | BILL | DURYEE,RUTH | $344.35 | $344.35 |