Tax Account 1220-12-310-043
Owners
WILSON FAMILY TRUST 1999
1071 ARROYO DR
GARDNERVILLE, NV 89410
WILSON, RONALD D & MARY A TTEE
WILSON, RONALD D TTEE
WILSON, MARY A TTEE
Account Summary
| Account ID | 1220-12-310-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 ARROYO DR GEN CO/CWS/MOSQ |
| Balance | $1,624.90 |
| Currently Due | $812.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,250.24 |
| Total | $3,250.24 |
| Paid | $1,625.34 |
| Balance | $1,624.90 |
| Due | $812.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,155.56 | $0.00 | $0.00 | $3,155.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,063.65 | $0.00 | $0.00 | $3,063.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,974.44 | $0.00 | $0.00 | $2,974.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,887.80 | $0.00 | $0.00 | $2,887.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,148.36 | $0.00 | $0.00 | $2,148.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,085.78 | $0.00 | $0.00 | $2,085.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,025.03 | $0.00 | $0.00 | $2,025.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,966.05 | $0.00 | $0.00 | $1,966.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,916.24 | $0.00 | $0.00 | $1,916.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,912.41 | $0.00 | $0.00 | $1,912.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,856.72 | $0.00 | $0.00 | $1,856.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-812.45 | $1,624.90 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-812.89 | $2,437.35 |
| 07/16/2025 | BILL | WILSON FAMILY TRUST 1999 | $3,250.24 | $3,250.24 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.81 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.81 | $788.81 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-788.81 | $1,577.62 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-789.13 | $2,366.43 |
| 07/15/2024 | BILL | WILSON FAMILY TRUST 1999 | $3,155.56 | $3,155.56 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.83 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.83 | $765.83 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-765.83 | $1,531.66 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-766.16 | $2,297.49 |
| 07/14/2023 | BILL | WILSON FAMILY TRUST 1999 | $3,063.65 | $3,063.65 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.61 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.61 | $743.61 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.61 | $1,487.22 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-743.61 | $2,230.83 |
| 07/19/2022 | BILL | WILSON, RONALD D & MARY A TTEE | $2,974.44 | $2,974.44 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-721.95 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-721.95 | $721.95 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-721.95 | $1,443.90 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-721.95 | $2,165.85 |
| 07/14/2021 | BILL | WILSON, RONALD D & MARY A TTEE | $2,887.80 | $2,887.80 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-537.09 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-537.09 | $537.09 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-500.58 | $1,074.18 |
| 07/15/2020 | PAYMENT | BCHH OF THE WEST LLC CHECK | $-573.60 | $1,574.76 |
| 07/13/2020 | BILL | WILSON, RONALD D & MARY A TTEE | $2,148.36 | $2,148.36 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.44 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.44 | $521.44 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.44 | $1,042.88 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-521.46 | $1,564.32 |
| 07/15/2019 | BILL | WILSON, RONALD D & MARY A TTEE | $2,085.78 | $2,085.78 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.25 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.25 | $506.25 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.25 | $1,012.50 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-506.28 | $1,518.75 |
| 07/12/2018 | BILL | WILSON, RONALD D & MARY A TTEE | $2,025.03 | $2,025.03 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.51 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-491.51 | $491.51 |
| 09/15/2017 | PAYMENT | TICOR TILE CHECK | $-491.51 | $983.02 |
| 08/24/2017 | PAYMENT | NICHOLAS BULCAO CHECK | $-491.52 | $1,474.53 |
| 07/14/2017 | BILL | TORO INVESTING LLC | $1,966.05 | $1,966.05 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-479.06 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-479.06 | $479.06 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-479.06 | $958.12 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-479.06 | $1,437.18 |
| 07/12/2016 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,916.24 | $1,916.24 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-478.10 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-478.10 | $478.10 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-478.10 | $956.20 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-478.11 | $1,434.30 |
| 07/14/2015 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,912.41 | $1,912.41 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.18 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.18 | $464.18 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.18 | $928.36 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-464.18 | $1,392.54 |
| 07/17/2014 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,856.72 | $1,856.72 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.66 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.66 | $450.66 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.66 | $901.32 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-450.67 | $1,351.98 |
| 07/16/2013 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,802.65 | $1,802.65 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-437.53 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.53 | $437.53 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.53 | $875.06 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-437.56 | $1,312.59 |
| 07/13/2012 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,750.15 | $1,750.15 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-424.79 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-424.79 | $424.79 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-424.79 | $849.58 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-424.81 | $1,274.37 |
| 07/15/2011 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,699.18 | $1,699.18 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-412.42 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-412.42 | $412.42 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-412.42 | $824.84 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-412.44 | $1,237.26 |
| 07/14/2010 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,649.70 | $1,649.70 |
| 03/01/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-400.41 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-SUBSERVICE CHECK | $-400.41 | $400.41 |
| 10/01/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-400.41 | $800.82 |
| 08/13/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-400.43 | $1,201.23 |
| 07/13/2009 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,601.66 | $1,601.66 |
| 03/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-388.75 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-SUBSERVICE CHECK | $-388.75 | $388.75 |
| 10/06/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-388.75 | $777.50 |
| 08/20/2008 | PAYMENT | GMAC-SUBSERVICE CHECK | $-388.75 | $1,166.25 |
| 07/18/2008 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,555.00 | $1,555.00 |
| 03/03/2008 | PAYMENT | GMAC-SUBSERVICE | $-377.43 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-SUBSERVICE | $-377.43 | $377.43 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-377.43 | $754.86 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-377.43 | $1,132.29 |
| 07/01/2007 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,509.72 | $1,509.72 |
| 02/21/2007 | PAYMENT | FIDELITY NATIONAL | $-366.46 | $0.00 |
| 01/03/2007 | PAYMENT | LOMBARDO, DOMINIC V | $-366.43 | $366.46 |
| 10/04/2006 | PAYMENT | LOMBARDO, DOMINIC V | $-366.43 | $732.89 |
| 08/22/2006 | PAYMENT | LOMBARDO, DOMINIC V | $-366.43 | $1,099.32 |
| 07/01/2006 | BILL | LOMBARDO, DOMINIC V & NANCY A | $1,465.75 | $1,465.75 |
| 03/06/2006 | PAYMENT | LOMARDO, DOMINIC V & | $-355.78 | $0.00 |
| 01/04/2006 | PAYMENT | LOMARDO, DOMINIC V & | $-355.76 | $355.78 |
| 10/04/2005 | PAYMENT | LOMARDO, DOMINIC V & | $-355.76 | $711.54 |
| 08/15/2005 | PAYMENT | LOMARDO, DOMINIC V & | $-355.76 | $1,067.30 |
| 07/01/2005 | BILL | LOMARDO, DOMINIC V & NANCY A | $1,423.06 | $1,423.06 |
| 03/08/2005 | PAYMENT | LOMBARDO, DOMINIC V | $-345.42 | $0.00 |
| 01/03/2005 | PAYMENT | LOMBARDO, DOMINIC V | $-345.40 | $345.42 |
| 12/03/2004 | PAYMENT | LOMBARDO, DOMINIC V | $-359.22 | $690.82 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $13.82 | $1,050.04 |
| 08/17/2004 | PAYMENT | LOMBARDO, DOMINIC V | $-345.40 | $1,036.22 |
| 07/01/2004 | BILL | LOMBARDO, DOMINIC V & NANCY | $1,381.62 | $1,381.62 |
| 03/09/2004 | PAYMENT | 22 | $-169.00 | $0.00 |
| 01/13/2004 | PAYMENT | CEDAR RANCH FAMILY T | $-168.97 | $169.00 |
| 10/14/2003 | PAYMENT | CEDAR RANCH FAMILY T | $-168.97 | $337.97 |
| 08/21/2003 | PAYMENT | CEDAR RANCH FAMILY T | $-168.97 | $506.94 |
| 07/01/2003 | BILL | CEDAR RANCH FAMILY TRUST | $675.91 | $675.91 |
| 03/04/2003 | PAYMENT | CEDAR RANCH FAMILY T | $-81.67 | $0.00 |
| 01/09/2003 | PAYMENT | CEDAR RANCH FAMILY T | $-81.64 | $81.67 |
| 10/10/2002 | PAYMENT | CEDAR RANCH FAMILY T | $-81.64 | $163.31 |
| 08/14/2002 | PAYMENT | CEDAR RANCH FAMILY T | $-81.64 | $244.95 |
| 07/01/2002 | BILL | CEDAR RANCH FAMILY TRUST | $326.59 | $326.59 |
| 03/05/2002 | PAYMENT | CEDAR RANCH FAMILY T | $-67.26 | $0.00 |
| 01/08/2002 | PAYMENT | CEDAR RANCH FAMILY T | $-67.23 | $67.26 |
| 10/02/2001 | PAYMENT | CEDAR RANCH FAMILY T | $-67.23 | $134.49 |
| 08/09/2001 | PAYMENT | CEDAR RANCH FAMILY T | $-67.23 | $201.72 |
| 07/01/2001 | BILL | CEDAR RANCH FAMILY TRUST | $268.95 | $268.95 |
| 03/13/2001 | PAYMENT | CEDAR RANCH FAMILY T | $-66.58 | $0.00 |
| 01/05/2001 | PAYMENT | CEDAR RANCH FAMILY T | $-66.58 | $66.58 |
| 10/04/2000 | PAYMENT | CEDAR RANCH FAMILY T | $-66.58 | $133.16 |
| 08/22/2000 | PAYMENT | CEDAR RANCH FAMILY T | $-66.58 | $199.74 |
| 07/01/2000 | BILL | CEDAR RANCH FAMILY TRUST | $266.32 | $266.32 |
| 03/08/2000 | PAYMENT | CEDAR RANCH FAMILY T | $-66.25 | $0.00 |
| 01/04/2000 | PAYMENT | CEDAR RANCH FAMILY T | $-66.24 | $66.25 |
| 10/06/1999 | PAYMENT | CEDAR RANCH FAMILY T | $-66.24 | $132.49 |
| 08/17/1999 | PAYMENT | CEDAR RANCH FAMILY T | $-66.24 | $198.73 |
| 07/01/1999 | BILL | CEDAR RANCH FAMILY TRUST | $264.97 | $264.97 |
| 03/02/1999 | PAYMENT | CEDAR RANCH FAMILY T | $-67.25 | $0.00 |
| 01/11/1999 | PAYMENT | CEDAR RANCH FAMILY T | $-67.22 | $67.25 |
| 10/08/1998 | PAYMENT | CEDAR RANCH FAMILY T | $-67.22 | $134.47 |
| 08/20/1998 | PAYMENT | CEDAR RANCH FAMILY T | $-67.22 | $201.69 |
| 07/01/1998 | BILL | CEDAR RANCH FAMILY TRUST | $268.91 | $268.91 |
| 03/04/1998 | PAYMENT | CEDAR RANCH FAMILY T | $-67.65 | $0.00 |
| 01/08/1998 | PAYMENT | CEDAR RANCH FAMILY T | $-67.64 | $67.65 |
| 10/09/1997 | PAYMENT | CEDAR RANCH FAMILY T | $-67.64 | $135.29 |
| 08/21/1997 | PAYMENT | CEDAR RANCH FAMILY T | $-67.64 | $202.93 |
| 07/01/1997 | BILL | CEDAR RANCH FAMILY TRUST | $270.57 | $270.57 |
| 03/05/1997 | PAYMENT | CEDAR RANCH FAMILY T | $-33.51 | $0.00 |
| 01/10/1997 | PAYMENT | CEDAR RANCH FAMILY T | $-33.51 | $33.51 |
| 10/10/1996 | PAYMENT | CEDAR RANCH FAMILY T | $-33.51 | $67.02 |
| 08/22/1996 | PAYMENT | CEDAR RANCH FAMILY T | $-33.51 | $100.53 |
| 07/01/1996 | BILL | CEDAR RANCH FAMILY TRUST | $134.04 | $134.04 |
| 03/05/1996 | PAYMENT | $-34.94 | $0.00 | |
| 01/05/1996 | PAYMENT | $-34.91 | $34.94 | |
| 10/05/1995 | PAYMENT | $-34.91 | $69.85 | |
| 08/24/1995 | PAYMENT | $-34.91 | $104.76 | |
| 07/01/1995 | BILL | CEDAR RANCH FAMILY TRUST | $139.67 | $139.67 |
| 03/10/1995 | PAYMENT | $-35.35 | $0.00 | |
| 01/10/1995 | PAYMENT | $-35.34 | $35.35 | |
| 10/06/1994 | PAYMENT | $-35.34 | $70.69 | |
| 08/24/1994 | PAYMENT | $-35.34 | $106.03 | |
| 07/01/1994 | BILL | CEDAR RANCH FAMILY TRUST | $141.37 | $141.37 |
| 03/15/1994 | PAYMENT | $-35.07 | $0.00 | |
| 01/11/1994 | PAYMENT | $-35.04 | $35.07 | |
| 10/11/1993 | PAYMENT | $-35.04 | $70.11 | |
| 08/20/1993 | PAYMENT | $-35.04 | $105.15 | |
| 07/01/1993 | BILL | CEDAR RANCH FAMILY TRUST | $140.19 | $140.19 |
| 03/04/1993 | PAYMENT | $-35.07 | $0.00 | |
| 01/11/1993 | PAYMENT | $-35.05 | $35.07 | |
| 10/13/1992 | PAYMENT | $-35.05 | $70.12 | |
| 08/19/1992 | PAYMENT | $-35.05 | $105.17 | |
| 07/01/1992 | BILL | CEDAR RANCH FAMILY TRUST | $140.22 | $140.22 |
| 03/05/1992 | PAYMENT | $-30.54 | $0.00 | |
| 01/10/1992 | PAYMENT | $-30.54 | $30.54 | |
| 10/14/1991 | PAYMENT | $-30.54 | $61.08 | |
| 08/22/1991 | PAYMENT | $-30.54 | $91.62 | |
| 07/01/1991 | BILL | CEDAR RANCH FAM TRUST | $122.16 | $122.16 |
| 03/07/1991 | PAYMENT | $-36.13 | $0.00 | |
| 01/10/1991 | PAYMENT | $-36.13 | $36.13 | |
| 10/02/1990 | PAYMENT | $-36.13 | $72.26 | |
| 08/14/1990 | PAYMENT | $-36.13 | $108.39 | |
| 07/01/1990 | BILL | CEDAR RANCH FAM TRUST | $144.52 | $144.52 |
| 03/07/1990 | PAYMENT | $-35.37 | $0.00 | |
| 01/05/1990 | PAYMENT | $-35.34 | $35.37 | |
| 10/09/1989 | PAYMENT | $-35.34 | $70.71 | |
| 09/07/1989 | PAYMENT | $-35.34 | $106.05 | |
| 07/01/1989 | BILL | CEDAR RANCH FAM TRUST | $141.39 | $141.39 |
| 03/09/1989 | PAYMENT | $-33.84 | $0.00 | |
| 01/09/1989 | PAYMENT | $-33.83 | $33.84 | |
| 10/07/1988 | PAYMENT | $-33.83 | $67.67 | |
| 08/05/1988 | PAYMENT | $-33.83 | $101.50 | |
| 07/01/1988 | BILL | CEDAR RANCH FAM TRUST | $135.33 | $135.33 |
| 03/11/1988 | PAYMENT | $-32.88 | $0.00 | |
| 01/08/1988 | PAYMENT | $-32.85 | $32.88 | |
| 10/09/1987 | PAYMENT | $-32.85 | $65.73 | |
| 08/20/1987 | PAYMENT | $-32.85 | $98.58 | |
| 07/01/1987 | BILL | CEDAR RANCH FAM TRUST | $131.43 | $131.43 |
| 03/04/1987 | PAYMENT | $-26.39 | $0.00 | |
| 01/08/1987 | PAYMENT | $-26.38 | $26.39 | |
| 10/07/1986 | PAYMENT | $-26.38 | $52.77 | |
| 07/25/1986 | PAYMENT | $-26.38 | $79.15 | |
| 07/01/1986 | BILL | CEDAR RANCH FAM TRUST | $105.53 | $105.53 |