Tax Account 1220-15-510-008
Owners
KALB, MATTHEW & JAMIE
950 RIVERVIEW DR
GARDNERVILLE, NV 89460
KALB, MATTHEW
KALB, JAMIE
Account Summary
| Account ID | 1220-15-510-008 |
|---|---|
| Account Type | Real Estate |
| Location | 950 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $728.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,914.74 |
| Total | $2,914.74 |
| Paid | $2,186.13 |
| Balance | $728.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,829.83 | $0.00 | $2,829.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,747.42 | $0.00 | $2,747.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,667.40 | $0.00 | $2,667.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,589.72 | $0.00 | $2,589.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,514.28 | $0.00 | $2,514.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,441.05 | $0.00 | $2,441.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,481.49 | $0.00 | $2,481.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,432.68 | $0.00 | $2,432.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,427.82 | $0.00 | $2,427.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,372.40 | $0.00 | $2,372.40 | $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 - | $-728.61 | $728.61 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-728.61 | $1,457.22 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-728.91 | $2,185.83 |
| 07/15/2024 | BILL | KALB, MATTHEW & JAMIE | $2,914.74 | $2,914.74 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.39 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.39 | $707.39 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.39 | $1,414.78 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-707.66 | $2,122.17 |
| 07/14/2023 | BILL | KALB, MATTHEW & JAMIE | $2,829.83 | $2,829.83 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.85 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.85 | $686.85 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.85 | $1,373.70 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-686.87 | $2,060.55 |
| 07/19/2022 | BILL | KALB, MATTHEW & JAMIE | $2,747.42 | $2,747.42 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $666.85 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $1,333.70 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-666.85 | $2,000.55 |
| 07/14/2021 | BILL | KALB, MATTHEW | $2,667.40 | $2,667.40 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $647.43 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $1,294.86 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-647.43 | $1,942.29 |
| 07/13/2020 | BILL | KALB, MATTHEW | $2,589.72 | $2,589.72 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $628.57 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $1,257.14 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.57 | $1,885.71 |
| 07/15/2019 | BILL | KALB, MATTHEW | $2,514.28 | $2,514.28 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $610.26 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.26 | $1,220.52 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-610.27 | $1,830.78 |
| 07/12/2018 | BILL | KALB, MATTHEW | $2,441.05 | $2,441.05 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.37 | $620.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.37 | $1,240.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-620.38 | $1,861.11 |
| 07/14/2017 | BILL | KALB, MATTHEW | $2,481.49 | $2,481.49 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.17 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.17 | $608.17 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.17 | $1,216.34 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-608.17 | $1,824.51 |
| 07/12/2016 | BILL | KALB, MATTHEW | $2,432.68 | $2,432.68 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.95 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.95 | $606.95 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.95 | $1,213.90 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-606.97 | $1,820.85 |
| 07/14/2015 | BILL | KALB, MATTHEW | $2,427.82 | $2,427.82 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.10 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.10 | $593.10 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.10 | $1,186.20 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-593.10 | $1,779.30 |
| 07/17/2014 | BILL | KALB, MATTHEW | $2,372.40 | $2,372.40 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.82 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.82 | $575.82 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.82 | $1,151.64 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-575.84 | $1,727.46 |
| 07/16/2013 | BILL | KALB, MATTHEW | $2,303.30 | $2,303.30 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.10 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.10 | $565.10 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.10 | $1,130.20 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-565.10 | $1,695.30 |
| 07/13/2012 | BILL | KALB, MATTHEW | $2,260.40 | $2,260.40 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-548.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-548.64 | $548.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-548.64 | $1,097.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-548.64 | $1,645.92 |
| 07/15/2011 | BILL | MELVIN, JEFFREY L & SUSAN L | $2,194.56 | $2,194.56 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-532.65 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-532.65 | $532.65 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.65 | $1,065.30 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-532.68 | $1,597.95 |
| 07/14/2010 | BILL | MELVIN, JEFFREY L & SUSAN L | $2,130.63 | $2,130.63 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.14 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-517.14 | $517.14 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-517.14 | $1,034.28 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-517.14 | $1,551.42 |
| 07/13/2009 | BILL | MELVIN, JEFFREY L & SUSAN L | $2,068.56 | $2,068.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-502.07 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-502.07 | $502.07 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-502.07 | $1,004.14 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-502.09 | $1,506.21 |
| 07/18/2008 | BILL | MELVIN, JEFFREY L & SUSAN L | $2,008.30 | $2,008.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-487.45 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-487.43 | $487.45 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-487.43 | $974.88 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-487.43 | $1,462.31 |
| 07/01/2007 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,949.74 | $1,949.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-473.28 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-473.25 | $473.28 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-473.25 | $946.53 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-473.25 | $1,419.78 |
| 07/01/2006 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,893.03 | $1,893.03 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-459.48 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-459.47 | $459.48 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-459.47 | $918.95 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-459.47 | $1,378.42 |
| 07/01/2005 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,837.89 | $1,837.89 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-464.21 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-464.19 | $464.21 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-464.19 | $928.40 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-464.19 | $1,392.59 |
| 07/01/2004 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,856.78 | $1,856.78 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-416.92 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.91 | $416.92 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.91 | $833.83 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-416.91 | $1,250.74 |
| 07/01/2003 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,667.65 | $1,667.65 |
| 02/26/2003 | PAYMENT | GREATER NV MTG | $-401.17 | $0.00 |
| 12/05/2002 | PAYMENT | 22 | $-401.14 | $401.17 |
| 09/27/2002 | PAYMENT | 9991 | $-401.14 | $802.31 |
| 08/21/2002 | PAYMENT | 9991 | $-401.14 | $1,203.45 |
| 07/01/2002 | BILL | MELVIN, J L & S L & KERKLA, D | $1,604.59 | $1,604.59 |
| 02/11/2002 | PAYMENT | GNCU | $-320.48 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-320.46 | $320.48 |
| 09/06/2001 | PAYMENT | 22 | $-320.46 | $640.94 |
| 08/22/2001 | PAYMENT | GNCU | $-320.46 | $961.40 |
| 07/01/2001 | BILL | MELVIN, JEFFREY L & SUSAN L | $1,281.86 | $1,281.86 |
| 03/08/2001 | PAYMENT | GNCU | $-317.35 | $0.00 |
| 11/01/2000 | PAYMENT | 22 | $-647.37 | $317.35 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.69 | $964.72 |
| 08/03/2000 | PAYMENT | GREATER NEVADA CREDI | $-317.34 | $952.03 |
| 07/01/2000 | BILL | GREATER NEVADA CREDIT UNION | $1,269.37 | $1,269.37 |
| 03/16/2000 | PAYMENT | GREATER NV CREDIT U | $-1,364.09 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $56.84 | $1,364.09 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $31.58 | $1,307.25 |
| 09/15/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,275.67 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $12.63 | $1,275.67 |
| 07/01/1999 | BILL | CRICHFIELD, GARY F | $1,263.04 | $1,263.04 |
| 05/17/1999 | PAYMENT | CRICHFIELD, GARY F | $-1,093.92 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $62.38 | $1,093.92 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $32.85 | $1,031.54 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.14 | $998.69 |
| 10/08/1998 | PAYMENT | CRICHFIELD, GARY F | $-341.65 | $985.55 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $13.14 | $1,327.20 |
| 07/01/1998 | BILL | CRICHFIELD, GARY F | $1,314.06 | $1,314.06 |
| 04/15/1998 | PAYMENT | GREATER NV CREDIT UN | $-699.68 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $32.70 | $699.68 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $13.08 | $666.98 |
| 12/23/1997 | PAYMENT | CRICHFIELD, GARY F | $-359.63 | $653.90 |
| 11/10/1997 | PAYMENT | CRICHFIELD, GARY F | $-340.02 | $1,013.53 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $32.69 | $1,353.55 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.08 | $1,320.86 |
| 07/01/1997 | BILL | CRICHFIELD, GARY F | $1,307.78 | $1,307.78 |
| 01/21/1997 | PAYMENT | STEWART TITLE | $-333.97 | $0.00 |
| 12/27/1996 | PAYMENT | GLISSON, MICHAEL S & | $-333.96 | $333.97 |
| 09/26/1996 | PAYMENT | GLISSON, MICHAEL S & | $-333.96 | $667.93 |
| 07/26/1996 | PAYMENT | GLISSON, MICHAEL S & | $-333.96 | $1,001.89 |
| 07/01/1996 | BILL | GLISSON, MICHAEL S & PENNY A | $1,335.85 | $1,335.85 |
| 03/25/1996 | PAYMENT | $-358.01 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.77 | $358.01 |
| 12/26/1995 | PAYMENT | $-344.22 | $344.24 | |
| 09/25/1995 | PAYMENT | $-344.22 | $688.46 | |
| 08/01/1995 | PAYMENT | $-344.22 | $1,032.68 | |
| 07/01/1995 | BILL | GLISSON, MICHAEL S & PENNY A | $1,376.90 | $1,376.90 |
| 03/09/1995 | PAYMENT | $-342.22 | $0.00 | |
| 02/06/1995 | PAYMENT | $-355.89 | $342.22 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $13.69 | $698.11 |
| 09/29/1994 | PAYMENT | $-342.20 | $684.42 | |
| 07/26/1994 | PAYMENT | $-342.20 | $1,026.62 | |
| 07/01/1994 | BILL | GLISSON, MICHAEL S & PENNY A | $1,368.82 | $1,368.82 |
| 03/02/1994 | PAYMENT | $-342.54 | $0.00 | |
| 12/29/1993 | PAYMENT | $-342.51 | $342.54 | |
| 09/29/1993 | PAYMENT | $-342.51 | $685.05 | |
| 07/27/1993 | PAYMENT | $-342.51 | $1,027.56 | |
| 07/01/1993 | BILL | GLISSON, MICHAEL S & PENNY A | $1,370.07 | $1,370.07 |
| 02/24/1993 | PAYMENT | $-342.53 | $0.00 | |
| 12/29/1992 | PAYMENT | $-342.51 | $342.53 | |
| 07/17/1992 | PAYMENT | $-685.02 | $685.04 | |
| 07/01/1992 | BILL | GLISSON, MICHAEL S & PENNY A | $1,370.06 | $1,370.06 |
| 04/08/1992 | PAYMENT | $-331.10 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.93 | $331.10 |
| 02/25/1992 | PAYMENT | $-325.67 | $313.17 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $12.53 | $638.84 |
| 08/20/1991 | PAYMENT | $-626.28 | $626.31 | |
| 07/01/1991 | BILL | GLISSON, MICHAEL S & PENNY A | $1,252.59 | $1,252.59 |
| 03/05/1991 | PAYMENT | $-594.98 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.67 | $594.98 |
| 07/12/1990 | PAYMENT | $-583.28 | $583.31 | |
| 07/01/1990 | BILL | GLISSON, MICHAEL S & PENNY A | $1,166.59 | $1,166.59 |
| 08/28/1989 | PAYMENT | $-1,119.14 | $0.00 | |
| 07/01/1989 | BILL | JORGENSON, RICHARD B | $1,119.14 | $1,119.14 |
| 08/10/1988 | PAYMENT | $-1,008.93 | $0.00 | |
| 07/01/1988 | BILL | JORGENSON, RICHARD B | $1,008.93 | $1,008.93 |
| 08/21/1987 | PAYMENT | $-992.20 | $0.00 | |
| 07/01/1987 | BILL | JORGENSON, RICHARD B | $992.20 | $992.20 |
| 07/15/1986 | PAYMENT | $-806.66 | $0.00 | |
| 07/01/1986 | BILL | JORGENSON,RICHARD B & JANET L | $806.66 | $806.66 |