Tax Account 1220-15-410-043
Owners
BUSH, MICHAEL E & SILVIA L
1418 JAMES RD
GARDNERVILLE, NV 89460
BUSH, MICHAEL E
BUSH, SILVIA L
Account Summary
| Account ID | 1220-15-410-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1468 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $910.56 |
| Currently Due | $303.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,214.48 |
| Total | $1,214.48 |
| Paid | $303.92 |
| Balance | $910.56 |
| Due | $303.52 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,179.12 | $0.00 | $1,179.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,144.77 | $0.00 | $1,144.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,111.45 | $0.00 | $1,111.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,079.08 | $0.00 | $1,079.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,047.66 | $0.00 | $1,047.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,017.16 | $0.00 | $1,017.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $987.53 | $0.00 | $987.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $962.50 | $0.00 | $962.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $960.57 | $0.00 | $960.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $932.58 | $0.00 | $932.58 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-303.92 | $910.56 |
| 07/15/2024 | BILL | BUSH, MICHAEL E & SILVIA L | $1,214.48 | $1,214.48 |
| 02/20/2024 | PAYMENT | ME BUSH WT NORW - | $-294.71 | $0.00 |
| 12/15/2023 | PAYMENT | ME BUSH WT NORW - | $-294.71 | $294.71 |
| 10/03/2023 | PAYMENT | ME BUSH WT NORW - | $-294.71 | $589.42 |
| 08/02/2023 | PAYMENT | ME BUSH WT NORW - | $-294.99 | $884.13 |
| 07/14/2023 | BILL | BUSH, MICHAEL E & SILVIA L | $1,179.12 | $1,179.12 |
| 02/22/2023 | PAYMENT | ME BUSH WT NORW - | $-286.19 | $0.00 |
| 12/16/2022 | PAYMENT | ME BUSH WT NORW - | $-286.19 | $286.19 |
| 09/22/2022 | PAYMENT | ME BUSH WT NORW - | $-286.19 | $572.38 |
| 08/01/2022 | PAYMENT | ME BUSH WT NORW - | $-286.20 | $858.57 |
| 07/19/2022 | BILL | BUSH, MICHAEL E & SILVIA L | $1,144.77 | $1,144.77 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-277.86 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-277.86 | $277.86 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-277.86 | $555.72 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-277.87 | $833.58 |
| 07/14/2021 | BILL | BUSH, MICHAEL E & SILVIA L | $1,111.45 | $1,111.45 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-269.77 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-269.77 | $269.77 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-269.77 | $539.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-269.77 | $809.31 |
| 07/13/2020 | BILL | BUSH, MICHAEL E & SILVIA L | $1,079.08 | $1,079.08 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-261.91 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-261.91 | $261.91 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-261.91 | $523.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-261.93 | $785.73 |
| 07/15/2019 | BILL | BUSH, MICHAEL E & SILVIA L | $1,047.66 | $1,047.66 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-254.29 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-254.29 | $254.29 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-254.29 | $508.58 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-254.29 | $762.87 |
| 07/12/2018 | BILL | BUSH, MICHAEL E & SILVIA L | $1,017.16 | $1,017.16 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-246.88 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-246.88 | $246.88 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-246.88 | $493.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-246.89 | $740.64 |
| 07/14/2017 | BILL | BUSH, MICHAEL E & SILVIA L | $987.53 | $987.53 |
| 01/23/2017 | PAYMENT | FIRST CENTENNIAL CHECK | $-240.62 | $0.00 |
| 01/17/2017 | PAYMENT | WELLS FARGO CHECK | $-240.62 | $240.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-240.62 | $481.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-240.64 | $721.86 |
| 07/12/2016 | BILL | BUSH, MICHAEL E & SILVIA L | $962.50 | $962.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-240.14 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-240.14 | $240.14 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-240.14 | $480.28 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-240.15 | $720.42 |
| 07/14/2015 | BILL | BUSH, MICHAEL E & SILVIA L | $960.57 | $960.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-233.14 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-233.14 | $233.14 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-233.14 | $466.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-233.16 | $699.42 |
| 07/17/2014 | BILL | BUSH, MICHAEL E & SILVIA L | $932.58 | $932.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-226.35 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-226.35 | $226.35 |
| 09/27/2013 | PAYMENT | 33 CHECK | $-226.35 | $452.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-226.37 | $679.05 |
| 07/16/2013 | BILL | BUSH, MICHAEL E & SILVIA L | $905.42 | $905.42 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-273.69 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-273.69 | $273.69 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-273.69 | $547.38 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-273.70 | $821.07 |
| 07/13/2012 | BILL | BUSH, MICHAEL E & SILVIA L | $1,094.77 | $1,094.77 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-279.04 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-279.04 | $279.04 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-279.04 | $558.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-279.06 | $837.12 |
| 07/15/2011 | BILL | BUSH, MICHAEL E & SILVIA L | $1,116.18 | $1,116.18 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-309.16 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-309.16 | $309.16 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-309.16 | $618.32 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-309.19 | $927.48 |
| 07/14/2010 | BILL | BUSH, MICHAEL E & SILVIA L | $1,236.67 | $1,236.67 |
| 04/01/2010 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,057.55 | $0.00 |
| 04/01/2010 | AMENDMENT | adj int pmt recd mw | $-9.86 | $3,057.55 |
| 04/01/2010 | INTEREST | Monthly Interest | $9.86 | $3,067.41 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $89.47 | $3,057.55 |
| 03/01/2010 | INTEREST | Monthly Interest | $9.86 | $2,968.08 |
| 02/02/2010 | INTEREST | Monthly Interest | $9.86 | $2,958.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $57.51 | $2,948.36 |
| 01/06/2010 | INTEREST | Monthly Interest | $9.86 | $2,890.85 |
| 12/11/2009 | INTEREST | Monthly Interest | $9.86 | $2,880.99 |
| 11/02/2009 | INTEREST | Monthly Interest | $9.86 | $2,871.13 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $31.95 | $2,861.27 |
| 10/02/2009 | INTEREST | Monthly Interest | $9.86 | $2,829.32 |
| 09/01/2009 | INTEREST | Monthly Interest | $9.86 | $2,819.46 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $12.78 | $2,809.60 |
| 08/05/2009 | INTEREST | Monthly Interest | $9.86 | $2,796.82 |
| 07/13/2009 | BILL | JACOBSON, DANA D | $1,278.09 | $2,786.96 |
| 07/13/2009 | INTEREST | Monthly Interest | $9.86 | $1,508.87 |
| 06/02/2009 | INTEREST | Monthly Interest | $118.34 | $1,499.01 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,380.67 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,366.67 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $82.84 | $1,360.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $53.25 | $1,278.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $29.59 | $1,224.83 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $11.83 | $1,195.24 |
| 07/18/2008 | BILL | JACOBSON, DANA D & BETTY | $1,183.41 | $1,183.41 |
| 05/22/2008 | PAYMENT | WELLS FARGO | $-5,876.17 | $0.00 |
| 05/22/2008 | INTEREST | Interest to date | $739.47 | $5,876.17 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $76.70 | $5,136.70 |
| 02/15/2008 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $5,060.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $49.31 | $5,060.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.39 | $5,010.69 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.96 | $4,983.30 |
| 07/01/2007 | BILL | DOUGLAS COUNTY TRUSTEE | $1,095.77 | $4,972.34 |
| 06/30/2007 | PENALTY | Miscellaneous Cost for 2006-07 | $191.68 | $3,876.57 |
| 05/02/2007 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $3,684.89 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $693.08 | $3,684.89 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $45.66 | $2,991.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.37 | $2,946.15 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $10.15 | $2,920.78 |
| 07/01/2006 | BILL | JACOBSON, DANA D & BETTY A | $1,014.67 | $2,910.63 |
| 06/30/2006 | PENALTY | Miscellaneous Cost for 2005-06 | $10.00 | $1,895.96 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $65.77 | $1,885.96 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $42.28 | $1,820.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $23.49 | $1,777.91 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.39 | $1,754.42 |
| 07/01/2005 | BILL | JACOBSON, DANA D & BETTY A | $939.51 | $1,745.03 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $60.93 | $805.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.71 | $744.59 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.49 | $720.88 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-237.13 | $711.39 |
| 07/01/2004 | BILL | JACOBSON, DANA D & BETTY A | $948.52 | $948.52 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-202.10 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-202.10 | $202.10 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-202.10 | $404.20 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-202.10 | $606.30 |
| 07/01/2003 | BILL | JACOBSON, DANA D & BETTY A | $808.40 | $808.40 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-183.83 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-183.82 | $183.83 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-183.82 | $367.65 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-183.82 | $551.47 |
| 07/01/2002 | BILL | JACOBSON, DANA D & BETTY A | $735.29 | $735.29 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-182.39 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-182.37 | $182.39 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-182.37 | $364.76 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-182.37 | $547.13 |
| 07/01/2001 | BILL | JACOBSON, DANA D & BETTY A | $729.50 | $729.50 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-180.86 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-180.85 | $180.86 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-180.85 | $361.71 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-180.85 | $542.56 |
| 07/01/2000 | BILL | JACOBSON, DANA D & BETTY A | $723.41 | $723.41 |
| 02/10/2000 | PAYMENT | 9997 | $-180.10 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-180.08 | $180.10 |
| 09/20/1999 | PAYMENT | 9997 | $-180.08 | $360.18 |
| 08/06/1999 | PAYMENT | 9997 | $-180.08 | $540.26 |
| 07/01/1999 | BILL | JACOBSON, DANA D & BETTY A | $720.34 | $720.34 |
| 02/10/1999 | PAYMENT | 9997 | $-176.70 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-176.69 | $176.70 |
| 09/10/1998 | PAYMENT | 9997 | $-176.69 | $353.39 |
| 08/04/1998 | PAYMENT | 9997 | $-176.69 | $530.08 |
| 07/01/1998 | BILL | JACOBSON, DANA D & BETTY A | $706.77 | $706.77 |
| 03/02/1998 | PAYMENT | SEASONS MTGE GROUP | $-176.17 | $0.00 |
| 01/02/1998 | PAYMENT | SEASONS MTG | $-176.16 | $176.17 |
| 10/01/1997 | PAYMENT | SEASONS MTG | $-176.16 | $352.33 |
| 08/15/1997 | PAYMENT | VETERANS AFFAIRS, SE | $-176.16 | $528.49 |
| 07/01/1997 | BILL | VETERANS AFFAIRS, SECRETARY OF | $704.65 | $704.65 |
| 02/24/1997 | PAYMENT | 9998 | $-172.86 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-172.83 | $172.86 |
| 09/26/1996 | PAYMENT | 9998 | $-172.83 | $345.69 |
| 08/09/1996 | PAYMENT | WOOD, HAROLD T & KAR | $-172.83 | $518.52 |
| 07/01/1996 | BILL | WOOD, HAROLD T & KAREN O | $691.35 | $691.35 |
| 02/23/1996 | PAYMENT | $-169.99 | $0.00 | |
| 12/26/1995 | PAYMENT | $-169.99 | $169.99 | |
| 09/25/1995 | PAYMENT | $-169.99 | $339.98 | |
| 08/14/1995 | PAYMENT | $-169.99 | $509.97 | |
| 07/01/1995 | BILL | WOOD, HAROLD T & KAREN O | $679.96 | $679.96 |
| 12/23/1994 | PAYMENT | $-324.65 | $0.00 | |
| 08/19/1994 | PAYMENT | $-324.62 | $324.65 | |
| 07/01/1994 | BILL | WOOD, HAROLD T & KAREN O | $649.27 | $649.27 |
| 01/27/1994 | PAYMENT | $-164.97 | $0.00 | |
| 09/24/1993 | PAYMENT | $-164.95 | $164.97 | |
| 07/30/1993 | PAYMENT | $-329.90 | $329.92 | |
| 07/01/1993 | BILL | JACKSON, RAY D & LUELLA | $659.82 | $659.82 |
| 01/19/1993 | PAYMENT | $-153.52 | $0.00 | |
| 11/06/1992 | PAYMENT | $-153.52 | $153.52 | |
| 09/11/1992 | PAYMENT | $-153.52 | $307.04 | |
| 08/03/1992 | PAYMENT | $-153.52 | $460.56 | |
| 07/01/1992 | BILL | JACKSON, RAY D & LUELLA | $614.08 | $614.08 |
| 01/17/1992 | PAYMENT | $-142.03 | $0.00 | |
| 12/06/1991 | PAYMENT | $-142.02 | $142.03 | |
| 09/13/1991 | PAYMENT | $-142.02 | $284.05 | |
| 08/16/1991 | PAYMENT | $-142.02 | $426.07 | |
| 07/01/1991 | BILL | JACKSON, RAY D & LUELLA | $568.09 | $568.09 |
| 02/01/1991 | PAYMENT | $-130.45 | $0.00 | |
| 01/07/1991 | PAYMENT | $-130.44 | $130.45 | |
| 10/01/1990 | PAYMENT | $-130.44 | $260.89 | |
| 07/12/1990 | PAYMENT | $-130.44 | $391.33 | |
| 07/01/1990 | BILL | JACKSON, RAY D & LUELLA | $521.77 | $521.77 |
| 01/05/1990 | PAYMENT | $-122.21 | $0.00 | |
| 11/27/1989 | PAYMENT | $-122.18 | $122.21 | |
| 09/22/1989 | PAYMENT | $-122.18 | $244.39 | |
| 08/21/1989 | PAYMENT | $-122.18 | $366.57 | |
| 07/01/1989 | BILL | JACKSON, RAY D & LUELLA | $488.75 | $488.75 |
| 02/06/1989 | PAYMENT | $-107.31 | $0.00 | |
| 12/12/1988 | PAYMENT | $-107.30 | $107.31 | |
| 09/02/1988 | PAYMENT | $-107.30 | $214.61 | |
| 07/25/1988 | PAYMENT | $-107.30 | $321.91 | |
| 07/01/1988 | BILL | JACKSON, RAY D & LUELLA | $429.21 | $429.21 |
| 02/09/1988 | PAYMENT | $-105.48 | $0.00 | |
| 12/23/1987 | PAYMENT | $-105.45 | $105.48 | |
| 09/18/1987 | PAYMENT | $-105.45 | $210.93 | |
| 08/07/1987 | PAYMENT | $-105.45 | $316.38 | |
| 07/01/1987 | BILL | JACKSON, RAY D & LUELLA | $421.83 | $421.83 |
| 02/09/1987 | PAYMENT | $-89.11 | $0.00 | |
| 10/03/1986 | PAYMENT | $-178.22 | $89.11 | |
| 07/14/1986 | PAYMENT | $-89.11 | $267.33 | |
| 07/01/1986 | BILL | JACKSON,RAY D & LUELLA | $356.44 | $356.44 |