Tax Account 1220-15-510-015
Owners
FECTEAU, CHARLES E JR & JANICE
992 RIVERVIEW DR
GARDNERVILLE, NV 89460
FECTEAU, CHARLES E JR
FECTEAU, JANICE
Account Summary
| Account ID | 1220-15-510-015 |
|---|---|
| Account Type | Real Estate |
| Location | 992 RIVERVIEW DR GEN CO/CWS/MOSQ |
| Balance | $2,248.05 |
| Currently Due | $749.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,997.68 |
| Total | $2,997.68 |
| Paid | $749.63 |
| Balance | $2,248.05 |
| Due | $749.35 |
| 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 | $2,910.36 | $0.00 | $2,910.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,825.61 | $0.00 | $2,825.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,743.31 | $0.00 | $2,743.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,673.49 | $0.00 | $2,673.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,595.63 | $0.00 | $2,595.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,520.03 | $0.00 | $2,520.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,577.54 | $0.00 | $2,577.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,574.96 | $0.00 | $2,574.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,569.83 | $0.00 | $2,569.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,494.98 | $0.00 | $2,494.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-749.63 | $2,248.05 |
| 07/15/2024 | BILL | FECTEAU, CHARLES E JR & JANICE | $2,997.68 | $2,997.68 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-727.52 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-727.52 | $727.52 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-727.52 | $1,455.04 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-727.80 | $2,182.56 |
| 07/14/2023 | BILL | FECTEAU, CHARLES E JR & JANICE | $2,910.36 | $2,910.36 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.40 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.40 | $706.40 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.40 | $1,412.80 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-706.41 | $2,119.20 |
| 07/19/2022 | BILL | FECTEAU, CHARLES E JR & JANICE | $2,825.61 | $2,825.61 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-685.82 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-685.82 | $685.82 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-685.82 | $1,371.64 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-685.85 | $2,057.46 |
| 07/14/2021 | BILL | FECTEAU, CHARLES E JR & JANICE | $2,743.31 | $2,743.31 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-668.37 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-668.37 | $668.37 |
| 09/29/2020 | PAYMENT | TITLE 365 CHECK | $-668.37 | $1,336.74 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-668.38 | $2,005.11 |
| 07/13/2020 | BILL | FECTEAU, CHARLES E JR | $2,673.49 | $2,673.49 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-648.90 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-648.90 | $648.90 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-648.90 | $1,297.80 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-648.93 | $1,946.70 |
| 07/15/2019 | BILL | FECTEAU, CHARLES E JR | $2,595.63 | $2,595.63 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-630.00 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-630.00 | $630.00 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-630.00 | $1,260.00 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-630.03 | $1,890.00 |
| 07/12/2018 | BILL | FECTEAU, CHARLES E JR | $2,520.03 | $2,520.03 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-644.38 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-644.38 | $644.38 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-644.38 | $1,288.76 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-644.40 | $1,933.14 |
| 07/14/2017 | BILL | FECTEAU, CHARLES E JR | $2,577.54 | $2,577.54 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.74 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.74 | $643.74 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.74 | $1,287.48 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-643.74 | $1,931.22 |
| 07/12/2016 | BILL | FECTEAU, CHARLES E JR | $2,574.96 | $2,574.96 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-642.45 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-642.45 | $642.45 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-642.45 | $1,284.90 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-642.48 | $1,927.35 |
| 07/14/2015 | BILL | FECTEAU, CHARLES E JR | $2,569.83 | $2,569.83 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.74 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.74 | $623.74 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.74 | $1,247.48 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-623.76 | $1,871.22 |
| 07/17/2014 | BILL | FECTEAU, CHARLES E JR | $2,494.98 | $2,494.98 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.57 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.57 | $605.57 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-605.57 | $1,211.14 |
| 08/16/2013 | PAYMENT | HOMESELECT CHECK | $-605.60 | $1,816.71 |
| 07/16/2013 | BILL | FECTEAU, CHARLES E JR | $2,422.31 | $2,422.31 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-594.52 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-594.52 | $594.52 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-594.52 | $1,189.04 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-594.54 | $1,783.56 |
| 07/13/2012 | BILL | FECTEAU, CHARLES E JR | $2,378.10 | $2,378.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-577.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-577.22 | $577.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-577.22 | $1,154.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-577.24 | $1,731.66 |
| 07/15/2011 | BILL | FECTEAU, CHARLES E JR | $2,308.90 | $2,308.90 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-560.39 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-560.39 | $560.39 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.39 | $1,120.78 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-560.42 | $1,681.17 |
| 07/14/2010 | BILL | FECTEAU, CHARLES E JR | $2,241.59 | $2,241.59 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.08 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-544.08 | $544.08 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-544.08 | $1,088.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-544.10 | $1,632.24 |
| 07/13/2009 | BILL | FECTEAU, CHARLES E JR | $2,176.34 | $2,176.34 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-528.23 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-528.23 | $528.23 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-528.23 | $1,056.46 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-528.26 | $1,584.69 |
| 07/18/2008 | BILL | FECTEAU, CHARLES E JR | $2,112.95 | $2,112.95 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-512.83 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-512.81 | $512.83 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-512.81 | $1,025.64 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-512.81 | $1,538.45 |
| 07/01/2007 | BILL | FECTEAU, CHARLES E JR | $2,051.26 | $2,051.26 |
| 03/01/2007 | PAYMENT | TICOR TITLE | $-497.93 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-497.91 | $497.93 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-497.91 | $995.84 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-497.91 | $1,493.75 |
| 07/01/2006 | BILL | FECTEAU, CHARLES JR & WENDY | $1,991.66 | $1,991.66 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.42 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.41 | $483.42 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.41 | $966.83 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-483.41 | $1,450.24 |
| 07/01/2005 | BILL | FECTEAU, CHARLES JR & WENDY | $1,933.65 | $1,933.65 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-488.41 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-488.40 | $488.41 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-488.40 | $976.81 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-488.40 | $1,465.21 |
| 07/01/2004 | BILL | FECTEAU, CHARLES JR & WENDY | $1,953.61 | $1,953.61 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-430.78 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-430.76 | $430.78 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-430.76 | $861.54 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-430.76 | $1,292.30 |
| 07/01/2003 | BILL | FECTEAU, CHARLES JR & WENDY | $1,723.06 | $1,723.06 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.65 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.63 | $418.65 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.63 | $837.28 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-418.63 | $1,255.91 |
| 07/01/2002 | BILL | FECTEAU, CHARLES JR & WENDY | $1,674.54 | $1,674.54 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-413.78 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-413.78 | $413.78 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-413.78 | $827.56 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-413.78 | $1,241.34 |
| 07/01/2001 | BILL | FOLEY, TERRY L & JANIS E | $1,655.12 | $1,655.12 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-409.77 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-409.74 | $409.77 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-409.74 | $819.51 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-409.74 | $1,229.25 |
| 07/01/2000 | BILL | FOLEY, TERRY L & JANIS E | $1,638.99 | $1,638.99 |
| 03/06/2000 | PAYMENT | 9997 | $-407.72 | $0.00 |
| 01/06/2000 | PAYMENT | 9997 | $-407.71 | $407.72 |
| 09/28/1999 | PAYMENT | 9997 | $-407.71 | $815.43 |
| 09/23/1999 | PAYMENT | 9997 | $-424.02 | $1,223.14 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.31 | $1,647.16 |
| 07/01/1999 | BILL | FOLEY, TERRY L & JANIS E | $1,630.85 | $1,630.85 |
| 03/31/1999 | PAYMENT | FOLEY, TERRY L & JAN | $-1,952.61 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $118.85 | $1,952.61 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $76.41 | $1,833.76 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $42.45 | $1,757.35 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.98 | $1,714.90 |
| 07/01/1998 | BILL | FOLEY, TERRY L & JANIS E | $1,697.92 | $1,697.92 |
| 03/12/1998 | PAYMENT | FOLEY, TERRY L & JAN | $-1,823.27 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $75.97 | $1,823.27 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.21 | $1,747.30 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.88 | $1,705.09 |
| 07/01/1997 | BILL | FOLEY, TERRY L & JANIS E | $1,688.21 | $1,688.21 |
| 03/14/1997 | PAYMENT | FOLEY, TERRY L & JAN | $-879.47 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.24 | $879.47 |
| 10/01/1996 | PAYMENT | FOLEY, TERRY L & JAN | $-879.46 | $862.23 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.24 | $1,741.69 |
| 07/01/1996 | BILL | FOLEY, TERRY L & JANIS E | $1,724.45 | $1,724.45 |
| 03/06/1996 | PAYMENT | $-888.83 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $17.43 | $888.83 |
| 12/01/1995 | PAYMENT | $-932.38 | $871.40 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $43.57 | $1,803.78 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $17.43 | $1,760.21 |
| 07/01/1995 | BILL | FOLEY, TERRY L & JANIS E | $1,742.78 | $1,742.78 |
| 03/14/1995 | PAYMENT | $-432.29 | $0.00 | |
| 03/02/1995 | PAYMENT | $-449.57 | $432.29 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $17.29 | $881.86 |
| 10/14/1994 | PAYMENT | $-432.28 | $864.57 | |
| 09/09/1994 | PAYMENT | $-449.57 | $1,296.85 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $17.29 | $1,746.42 |
| 07/01/1994 | BILL | FOLEY, TERRY L & JANIS E | $1,729.13 | $1,729.13 |
| 03/29/1994 | PAYMENT | $-425.81 | $0.00 | |
| 03/29/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $425.81 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $16.38 | $425.81 |
| 01/14/1994 | PAYMENT | $-409.40 | $409.43 | |
| 10/11/1993 | PAYMENT | $-409.40 | $818.83 | |
| 08/27/1993 | PAYMENT | $-409.40 | $1,228.23 | |
| 07/01/1993 | BILL | FOLEY, TERRY L & JANIS E | $1,637.63 | $1,637.63 |
| 02/25/1993 | PAYMENT | $-409.42 | $0.00 | |
| 01/13/1993 | PAYMENT | $-409.41 | $409.42 | |
| 10/13/1992 | PAYMENT | $-409.41 | $818.83 | |
| 08/25/1992 | PAYMENT | $-409.41 | $1,228.24 | |
| 07/01/1992 | BILL | FOLEY, TERRY L & JANIS E | $1,637.65 | $1,637.65 |
| 10/14/1991 | PAYMENT | $-1,121.58 | $0.00 | |
| 08/08/1991 | PAYMENT | $-373.86 | $1,121.58 | |
| 07/01/1991 | BILL | SWIFT, C E & SYLVIA L | $1,495.44 | $1,495.44 |
| 03/12/1991 | PAYMENT | $-352.83 | $0.00 | |
| 01/10/1991 | PAYMENT | $-352.81 | $352.83 | |
| 10/09/1990 | PAYMENT | $-352.81 | $705.64 | |
| 08/08/1990 | PAYMENT | $-352.81 | $1,058.45 | |
| 07/01/1990 | BILL | SWIFT, C E & SYLVIA L | $1,411.26 | $1,411.26 |
| 03/12/1990 | PAYMENT | $-338.03 | $0.00 | |
| 01/09/1990 | PAYMENT | $-338.00 | $338.03 | |
| 10/06/1989 | PAYMENT | $-338.00 | $676.03 | |
| 09/06/1989 | PAYMENT | $-338.00 | $1,014.03 | |
| 07/01/1989 | BILL | SWIFT, CALVIN E TRUST | $1,352.03 | $1,352.03 |
| 03/06/1989 | PAYMENT | $-274.66 | $0.00 | |
| 12/05/1988 | PAYMENT | $-274.63 | $274.66 | |
| 10/05/1988 | PAYMENT | $-274.63 | $549.29 | |
| 08/11/1988 | PAYMENT | $-274.63 | $823.92 | |
| 07/01/1988 | BILL | SWIFT, CALVIN E TRUST | $1,098.55 | $1,098.55 |
| 02/24/1988 | PAYMENT | $-270.17 | $0.00 | |
| 01/15/1988 | PAYMENT | $-270.17 | $270.17 | |
| 10/01/1987 | PAYMENT | $-270.17 | $540.34 | |
| 08/26/1987 | PAYMENT | $-270.17 | $810.51 | |
| 07/01/1987 | BILL | SWIFT, CALVIN E TRUST | $1,080.68 | $1,080.68 |
| 03/13/1987 | PAYMENT | $-217.66 | $0.00 | |
| 01/15/1987 | PAYMENT | $-217.66 | $217.66 | |
| 10/14/1986 | PAYMENT | $-217.66 | $435.32 | |
| 07/18/1986 | PAYMENT | $-217.66 | $652.98 | |
| 07/01/1986 | BILL | SWIFT,CALVIN E TRUST | $870.64 | $870.64 |