Tax Account 1220-15-110-043
Owners
TURNER, GARY MICHAEL & MICHAEL
967 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
TURNER, MICHAEL SCOTT
TURNER, GARY MICHAEL
Account Summary
| Account ID | 1220-15-110-043 |
|---|---|
| Account Type | Real Estate |
| Location | 967 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $739.96 |
| Currently Due | $369.98 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,480.22 |
| Total | $1,480.22 |
| Paid | $740.26 |
| Balance | $739.96 |
| Due | $369.98 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,437.11 | $0.00 | $0.00 | $1,437.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,395.26 | $0.00 | $0.00 | $1,395.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,354.61 | $0.00 | $0.00 | $1,354.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,315.16 | $0.00 | $0.00 | $1,315.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,276.84 | $0.00 | $0.00 | $1,276.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,203.53 | $12.04 | $0.00 | $1,215.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,168.47 | $11.68 | $0.00 | $1,180.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,138.87 | $0.00 | $0.00 | $1,138.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,136.59 | $0.00 | $0.00 | $1,136.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,103.50 | $0.00 | $0.00 | $1,103.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-369.98 | $739.96 |
| 08/18/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-370.28 | $1,109.94 |
| 07/16/2025 | BILL | TURNER, GARY MICHAEL & MICHAEL | $1,480.22 | $1,480.22 |
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-359.22 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-359.22 | $359.22 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-359.22 | $718.44 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-359.45 | $1,077.66 |
| 07/15/2024 | BILL | TURNER, GARY MICHAEL & MICHAEL | $1,437.11 | $1,437.11 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-348.75 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-348.75 | $348.75 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-348.75 | $697.50 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-349.01 | $1,046.25 |
| 07/14/2023 | BILL | TURNER, GARY MICHAEL & MICHAEL | $1,395.26 | $1,395.26 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-338.65 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-338.65 | $338.65 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-338.65 | $677.30 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-338.66 | $1,015.95 |
| 07/19/2022 | BILL | TURNER, GARY MICHAEL & MICHAEL | $1,354.61 | $1,354.61 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-328.79 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-328.79 | $328.79 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-328.79 | $657.58 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-328.79 | $986.37 |
| 07/14/2021 | BILL | TURNER, GARY MICHAEL & MICHAEL | $1,315.16 | $1,315.16 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-319.21 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-319.21 | $319.21 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-319.21 | $638.42 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-319.21 | $957.63 |
| 07/13/2020 | BILL | TURNER, GARY M | $1,276.84 | $1,276.84 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-309.91 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-309.91 | $309.91 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-309.91 | $619.82 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-309.91 | $929.73 |
| 07/15/2019 | BILL | TURNER, GARY M | $1,239.64 | $1,239.64 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-300.88 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-300.88 | $300.88 |
| 11/13/2018 | PAYMENT | LERETA CHECK | $-312.92 | $601.76 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.04 | $914.68 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-300.89 | $902.64 |
| 07/12/2018 | BILL | TURNER, GARY M | $1,203.53 | $1,203.53 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-292.11 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-292.11 | $292.11 |
| 10/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-303.79 | $584.22 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.68 | $888.01 |
| 08/23/2017 | PAYMENT | HSBC CONSUMER CHECK | $-292.14 | $876.33 |
| 07/14/2017 | BILL | TURNER, GARY M | $1,168.47 | $1,168.47 |
| 03/07/2017 | PAYMENT | HSBC CONSUMER CHECK | $-284.71 | $0.00 |
| 12/30/2016 | PAYMENT | HSBC CONSUMER CHECK | $-284.71 | $284.71 |
| 09/30/2016 | PAYMENT | HSBC CONSUMER CHECK | $-284.71 | $569.42 |
| 08/16/2016 | PAYMENT | HSBC CONSUMER CHECK | $-284.74 | $854.13 |
| 07/12/2016 | BILL | TURNER, GARY M | $1,138.87 | $1,138.87 |
| 03/08/2016 | PAYMENT | HSBC- CONSUMER CHECK | $-284.14 | $0.00 |
| 01/05/2016 | PAYMENT | HSBC- CONSUMER CHECK | $-284.14 | $284.14 |
| 10/07/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-284.14 | $568.28 |
| 08/17/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-284.17 | $852.42 |
| 07/14/2015 | BILL | TURNER, GARY M | $1,136.59 | $1,136.59 |
| 03/03/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-275.87 | $0.00 |
| 01/06/2015 | PAYMENT | HSBC- CONSUMER CHECK | $-275.87 | $275.87 |
| 10/03/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-275.87 | $551.74 |
| 08/18/2014 | PAYMENT | HSBC- CONSUMER CHECK | $-275.89 | $827.61 |
| 07/17/2014 | BILL | TURNER, GARY M | $1,103.50 | $1,103.50 |
| 04/21/2014 | PAYMENT | HSBC CHECK | $-1,232.06 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $75.00 | $1,232.06 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $48.21 | $1,157.06 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.78 | $1,108.85 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.71 | $1,082.07 |
| 07/16/2013 | BILL | TURNER, GARY M | $1,071.36 | $1,071.36 |
| 02/26/2013 | PAYMENT | HSBC CHECK | $-321.68 | $0.00 |
| 02/19/2013 | PAYMENT | TURNER, GARY M CHECK | $-707.70 | $321.68 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.17 | $1,029.38 |
| 11/15/2012 | PAYMENT | TURNER, GARY M CHECK | $-334.55 | $997.21 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.17 | $1,331.76 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.87 | $1,299.59 |
| 07/13/2012 | BILL | TURNER, GARY M | $1,286.72 | $1,286.72 |
| 05/14/2012 | PAYMENT | TURNER, GARY M CHECK | $-339.08 | $0.00 |
| 05/14/2012 | AMENDMENT | waive pub - tll | $-9.65 | $339.08 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $348.73 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.04 | $339.08 |
| 02/07/2012 | PAYMENT | TURNER, GARY M CHECK | $-339.08 | $326.04 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.04 | $665.12 |
| 10/06/2011 | PAYMENT | TURNER, GARY M CHECK | $-326.04 | $652.08 |
| 09/02/2011 | PAYMENT | TURNER, GARY M CHECK | $-339.08 | $978.12 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.04 | $1,317.20 |
| 07/15/2011 | BILL | TURNER, GARY M | $1,304.16 | $1,304.16 |
| 03/14/2011 | PAYMENT | TURNER, GARY M CHECK | $-316.54 | $0.00 |
| 01/04/2011 | PAYMENT | TURNER, GARY M CHECK | $-316.54 | $316.54 |
| 10/04/2010 | PAYMENT | TURNER, GARY M CHECK | $-316.54 | $633.08 |
| 08/16/2010 | PAYMENT | TURNER, GARY M CHECK | $-316.55 | $949.62 |
| 07/14/2010 | BILL | TURNER, GARY M | $1,266.17 | $1,266.17 |
| 03/29/2010 | PAYMENT | TURNER, GARY M CHECK | $-319.61 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.29 | $319.61 |
| 12/28/2009 | PAYMENT | TURNER, GARY M CHECK | $-307.32 | $307.32 |
| 10/16/2009 | PAYMENT | TURNER, GARY M CHECK | $-307.32 | $614.64 |
| 08/18/2009 | PAYMENT | TURNER, GARY M CHECK | $-307.32 | $921.96 |
| 07/13/2009 | BILL | TURNER, GARY M | $1,229.28 | $1,229.28 |
| 03/03/2009 | PAYMENT | TURNER, GARY M & CATHY G CHECK | $-298.37 | $0.00 |
| 01/06/2009 | PAYMENT | TURNER, GARY M & CATHY G CHECK | $-298.37 | $298.37 |
| 10/09/2008 | PAYMENT | TURNER, GARY M & CATHY G CHECK | $-298.37 | $596.74 |
| 08/20/2008 | PAYMENT | TURNER, GARY M & CATHY G CHECK | $-298.38 | $895.11 |
| 07/18/2008 | BILL | TURNER, GARY M & CATHY G | $1,193.49 | $1,193.49 |
| 03/07/2008 | PAYMENT | TURNER, GARY M & CAT | $-289.69 | $0.00 |
| 01/09/2008 | PAYMENT | TURNER, GARY M & CAT | $-289.67 | $289.69 |
| 10/01/2007 | PAYMENT | TURNER, GARY M & CAT | $-289.67 | $579.36 |
| 08/21/2007 | PAYMENT | TURNER, GARY M & CAT | $-289.67 | $869.03 |
| 07/01/2007 | BILL | TURNER, GARY M & CATHY G | $1,158.70 | $1,158.70 |
| 03/01/2007 | PAYMENT | TURNER, GARY M & CAT | $-281.25 | $0.00 |
| 01/03/2007 | PAYMENT | TURNER, GARY M & CAT | $-281.25 | $281.25 |
| 10/02/2006 | PAYMENT | TURNER, GARY M & CAT | $-281.25 | $562.50 |
| 08/17/2006 | PAYMENT | TURNER, GARY M & CAT | $-281.25 | $843.75 |
| 07/01/2006 | BILL | TURNER, GARY M & CATHY G | $1,125.00 | $1,125.00 |
| 02/24/2006 | PAYMENT | TURNER, GARY M & CAT | $-273.08 | $0.00 |
| 12/05/2005 | PAYMENT | TURNER, GARY M & CAT | $-273.05 | $273.08 |
| 10/03/2005 | PAYMENT | TURNER, GARY M & CAT | $-273.05 | $546.13 |
| 08/05/2005 | PAYMENT | TURNER, GARY M & CAT | $-273.05 | $819.18 |
| 07/01/2005 | BILL | TURNER, GARY M & CATHY G | $1,092.23 | $1,092.23 |
| 02/08/2005 | PAYMENT | TURNER, GARY M & CAT | $-275.56 | $0.00 |
| 01/14/2005 | PAYMENT | TURNER, GARY M & CAT | $-275.56 | $275.56 |
| 10/18/2004 | PAYMENT | TURNER, GARY M & CAT | $-286.58 | $551.12 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.02 | $837.70 |
| 08/17/2004 | PAYMENT | TURNER, GARY M & CAT | $-275.56 | $826.68 |
| 07/01/2004 | BILL | TURNER, GARY M & CATHY G | $1,102.24 | $1,102.24 |
| 02/27/2004 | PAYMENT | TURNER, GARY M & CAT | $-236.86 | $0.00 |
| 01/08/2004 | PAYMENT | TURNER, GARY M & CAT | $-236.83 | $236.86 |
| 10/07/2003 | PAYMENT | TURNER, GARY M & CAT | $-236.83 | $473.69 |
| 07/30/2003 | PAYMENT | TURNER, GARY M & CAT | $-236.83 | $710.52 |
| 07/01/2003 | BILL | TURNER, GARY M & CATHY G | $947.35 | $947.35 |
| 03/04/2003 | PAYMENT | TURNER, GARY M & CAT | $-219.50 | $0.00 |
| 01/07/2003 | PAYMENT | TURNER, GARY M & CAT | $-219.49 | $219.50 |
| 09/27/2002 | PAYMENT | TURNER, GARY M & CAT | $-219.49 | $438.99 |
| 08/20/2002 | PAYMENT | TURNER, GARY M & CAT | $-219.49 | $658.48 |
| 07/01/2002 | BILL | TURNER, GARY M & CATHY G | $877.97 | $877.97 |
| 03/01/2002 | PAYMENT | TURNER, GARY M & CAT | $-217.53 | $0.00 |
| 01/07/2002 | PAYMENT | TURNER, GARY M & CAT | $-217.52 | $217.53 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.52 | $435.05 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-217.52 | $652.57 |
| 07/01/2001 | BILL | TURNER, GARY M & CATHY G | $870.09 | $870.09 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-215.72 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-215.70 | $215.72 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-215.70 | $431.42 |
| 08/24/2000 | PAYMENT | 5500 | $-215.70 | $647.12 |
| 07/01/2000 | BILL | TURNER, GARY M & CATHY G | $862.82 | $862.82 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-214.80 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-214.78 | $214.80 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-214.78 | $429.58 |
| 08/13/1999 | PAYMENT | 5500 | $-214.78 | $644.36 |
| 07/01/1999 | BILL | TURNER, GARY M & CATHY G | $859.14 | $859.14 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-217.02 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-216.99 | $217.02 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-216.99 | $434.01 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-216.99 | $651.00 |
| 07/01/1998 | BILL | TURNER, GARY M & CATHY G | $867.99 | $867.99 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-216.11 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-216.10 | $216.11 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-216.10 | $432.21 |
| 08/21/1997 | PAYMENT | 5500 | $-216.10 | $648.31 |
| 07/01/1997 | BILL | TURNER, GARY M & CATHY G | $864.41 | $864.41 |
| 02/24/1997 | PAYMENT | 9998 | $-220.08 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-220.07 | $220.08 |
| 09/26/1996 | PAYMENT | 9998 | $-220.07 | $440.15 |
| 08/09/1996 | PAYMENT | TURNER, GARY M & CAT | $-220.07 | $660.22 |
| 07/01/1996 | BILL | TURNER, GARY M & CATHY G | $880.29 | $880.29 |
| 02/23/1996 | PAYMENT | $-218.31 | $0.00 | |
| 12/26/1995 | PAYMENT | $-218.31 | $218.31 | |
| 09/25/1995 | PAYMENT | $-218.31 | $436.62 | |
| 08/14/1995 | PAYMENT | $-218.31 | $654.93 | |
| 07/01/1995 | BILL | TURNER, GARY M & CATHY G | $873.24 | $873.24 |
| 12/20/1994 | PAYMENT | $-420.27 | $0.00 | |
| 08/05/1994 | PAYMENT | $-420.26 | $420.27 | |
| 07/01/1994 | BILL | TURNER, GARY M & CATHY G | $840.53 | $840.53 |
| 03/17/1994 | PAYMENT | $-972.76 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $40.53 | $972.76 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $22.52 | $932.23 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $9.01 | $909.71 |
| 07/01/1993 | BILL | TURNER, GARY M & CATHY G | $900.70 | $900.70 |
| 03/16/1993 | PAYMENT | $-983.17 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $59.85 | $983.17 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $38.47 | $923.32 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $21.37 | $884.85 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $8.55 | $863.48 |
| 07/01/1992 | BILL | TURNER, GARY M & CATHY G | $854.93 | $854.93 |
| 03/11/1992 | PAYMENT | $-852.75 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $35.53 | $852.75 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $19.74 | $817.22 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.90 | $797.48 |
| 07/01/1991 | BILL | TURNER, GARY M & CATHY G | $789.58 | $789.58 |
| 01/07/1991 | PAYMENT | $-369.40 | $0.00 | |
| 08/06/1990 | PAYMENT | $-369.38 | $369.40 | |
| 07/01/1990 | BILL | TURNER, GARY M & CATHY G | $738.78 | $738.78 |
| 01/02/1990 | PAYMENT | $-345.36 | $0.00 | |
| 09/05/1989 | PAYMENT | $-345.34 | $345.36 | |
| 07/01/1989 | BILL | TURNER, GARY M & CATHY G | $690.70 | $690.70 |
| 01/02/1989 | PAYMENT | $-307.76 | $0.00 | |
| 08/01/1988 | PAYMENT | $-307.74 | $307.76 | |
| 07/01/1988 | BILL | TURNER, GARY M & CATHY G | $615.50 | $615.50 |
| 01/04/1988 | PAYMENT | $-299.95 | $0.00 | |
| 08/24/1987 | PAYMENT | $-299.92 | $299.95 | |
| 07/01/1987 | BILL | TURNER, GARY M & CATHY G | $599.87 | $599.87 |
| 01/05/1987 | PAYMENT | $-324.97 | $0.00 | |
| 07/15/1986 | PAYMENT | $-324.96 | $324.97 | |
| 07/01/1986 | BILL | TURNER,GARY M & CATHY G | $649.93 | $649.93 |