Tax Account 1220-15-511-004
Owners
BAUMRUCK, ALLEN R JR & SUSAN A
982 FAIRWAY DR
GARDNERVILLE, NV 89460
BAUMRUCK, ALLEN R JR
BAUMRUCK, SUSAN A
Account Summary
| Account ID | 1220-15-511-004 |
|---|---|
| Account Type | Real Estate |
| Location | 982 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $599.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,396.95 |
| Total | $2,396.95 |
| Paid | $1,797.78 |
| Balance | $599.17 |
| Due | $0.00 |
| 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 | $2,327.14 | $0.00 | $2,327.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,259.37 | $0.00 | $2,259.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,193.56 | $0.00 | $2,193.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,129.67 | $0.00 | $2,129.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,067.63 | $0.00 | $2,067.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,007.40 | $0.00 | $2,007.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,948.94 | $0.00 | $1,948.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,259.32 | $0.00 | $1,259.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,256.81 | $0.00 | $1,256.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,217.85 | $0.00 | $1,217.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-599.17 | $599.17 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-599.17 | $1,198.34 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-599.44 | $1,797.51 |
| 07/15/2024 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,396.95 | $2,396.95 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-581.69 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-581.69 | $581.69 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-581.69 | $1,163.38 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-582.07 | $1,745.07 |
| 07/14/2023 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,327.14 | $2,327.14 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-564.84 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-564.84 | $564.84 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-564.84 | $1,129.68 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-564.85 | $1,694.52 |
| 07/19/2022 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,259.37 | $2,259.37 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-548.39 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-548.39 | $548.39 |
| 10/01/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-548.39 | $1,096.78 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC CHECK | $-548.39 | $1,645.17 |
| 07/14/2021 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,193.56 | $2,193.56 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-532.41 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-532.41 | $532.41 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-532.41 | $1,064.82 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-532.44 | $1,597.23 |
| 07/13/2020 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,129.67 | $2,129.67 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-516.90 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-516.90 | $516.90 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-516.90 | $1,033.80 |
| 08/16/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-516.93 | $1,550.70 |
| 07/15/2019 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,067.63 | $2,067.63 |
| 02/28/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-501.85 | $0.00 |
| 12/31/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-501.85 | $501.85 |
| 09/28/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-501.85 | $1,003.70 |
| 08/16/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-501.85 | $1,505.55 |
| 07/12/2018 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $2,007.40 | $2,007.40 |
| 02/22/2018 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-487.23 | $0.00 |
| 12/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-487.23 | $487.23 |
| 09/29/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-487.23 | $974.46 |
| 08/23/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-487.25 | $1,461.69 |
| 07/14/2017 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $1,948.94 | $1,948.94 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-314.83 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-314.83 | $314.83 |
| 09/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-314.83 | $629.66 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-314.83 | $944.49 |
| 07/12/2016 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $1,259.32 | $1,259.32 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.20 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.20 | $314.20 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.20 | $628.40 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-314.21 | $942.60 |
| 07/14/2015 | BILL | BAUMRUCK, ALLEN R JR & SUSAN A | $1,256.81 | $1,256.81 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.46 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-304.46 | $304.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-304.46 | $608.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-304.47 | $913.38 |
| 07/17/2014 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,217.85 | $1,217.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-295.59 | $0.00 |
| 11/19/2013 | PAYMENT | WELLS FARGO CHECK | $-2,854.46 | $295.59 |
| 11/01/2013 | INTEREST | Monthly Interest | $12.28 | $3,150.05 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $29.56 | $3,137.77 |
| 10/01/2013 | INTEREST | Monthly Interest | $12.28 | $3,108.21 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $11.82 | $3,095.93 |
| 09/03/2013 | INTEREST | Monthly Interest | $12.28 | $3,084.11 |
| 08/01/2013 | INTEREST | Monthly Interest | $12.28 | $3,071.83 |
| 07/16/2013 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,182.38 | $3,059.55 |
| 07/01/2013 | INTEREST | Monthly Interest | $12.28 | $1,877.17 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,864.89 |
| 06/03/2013 | INTEREST | Monthly Interest | $147.37 | $1,850.89 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,703.52 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $103.16 | $1,694.77 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $66.32 | $1,591.61 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.84 | $1,525.29 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.74 | $1,488.45 |
| 07/13/2012 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,473.71 | $1,473.71 |
| 02/13/2012 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-346.54 | $0.00 |
| 12/12/2011 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-346.54 | $346.54 |
| 10/13/2011 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-346.54 | $693.08 |
| 08/24/2011 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-346.57 | $1,039.62 |
| 07/15/2011 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,386.19 | $1,386.19 |
| 04/15/2011 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-349.91 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.46 | $349.91 |
| 01/14/2011 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-336.45 | $336.45 |
| 11/04/2010 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-720.04 | $672.90 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $33.65 | $1,392.94 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.46 | $1,359.29 |
| 07/14/2010 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,345.83 | $1,345.83 |
| 05/04/2010 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-1,502.62 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $91.46 | $1,502.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $58.80 | $1,411.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $32.67 | $1,352.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.07 | $1,319.69 |
| 07/13/2009 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,306.62 | $1,306.62 |
| 04/27/2009 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-1,052.91 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.09 | $1,052.91 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $31.71 | $995.82 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $12.69 | $964.11 |
| 08/25/2008 | PAYMENT | PROBERT, RUSSELL A & DEBORAH T CHECK | $-317.15 | $951.42 |
| 07/18/2008 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,268.57 | $1,268.57 |
| 02/26/2008 | PAYMENT | PROBERT, RUSSELL A & | $-307.93 | $0.00 |
| 12/27/2007 | PAYMENT | PROBERT, RUSSELL A & | $-307.90 | $307.93 |
| 11/14/2007 | PAYMENT | PROBERT, RUSSELL A & | $-320.22 | $615.83 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.32 | $936.05 |
| 08/27/2007 | PAYMENT | PROBERT, RUSSELL A & | $-307.90 | $923.73 |
| 07/01/2007 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,231.63 | $1,231.63 |
| 03/08/2007 | PAYMENT | PROBERT, RUSSELL A & | $-298.96 | $0.00 |
| 01/10/2007 | PAYMENT | PROBERT, RUSSELL A & | $-298.93 | $298.96 |
| 10/10/2006 | PAYMENT | PROBERT, RUSSELL A & | $-609.82 | $597.89 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.96 | $1,207.71 |
| 07/01/2006 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,195.75 | $1,195.75 |
| 02/09/2006 | PAYMENT | PROBERT, RUSSELL A & | $-290.23 | $0.00 |
| 12/09/2005 | PAYMENT | PROBERT, RUSSELL A & | $-290.23 | $290.23 |
| 10/11/2005 | PAYMENT | PROBERT, RUSSELL A & | $-290.23 | $580.46 |
| 08/15/2005 | PAYMENT | PROBERT, RUSSELL A & | $-290.23 | $870.69 |
| 07/01/2005 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,160.92 | $1,160.92 |
| 03/18/2005 | PAYMENT | PROBERT, RUSSELL A & | $-292.82 | $0.00 |
| 01/14/2005 | PAYMENT | PROBERT, RUSSELL A & | $-292.80 | $292.82 |
| 10/07/2004 | PAYMENT | PROBERT, RUSSELL A & | $-292.80 | $585.62 |
| 08/25/2004 | PAYMENT | PROBERT, RUSSELL A & | $-292.80 | $878.42 |
| 07/01/2004 | BILL | PROBERT, RUSSELL A & DEBORAH T | $1,171.22 | $1,171.22 |
| 04/09/2004 | PAYMENT | AUGUSTINE, JOSEPH W | $-1,193.25 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $72.63 | $1,193.25 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $46.69 | $1,120.62 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.94 | $1,073.93 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.38 | $1,047.99 |
| 07/01/2003 | BILL | AUGUSTINE, JOSEPH W | $1,037.61 | $1,037.61 |
| 03/04/2003 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.98 | $0.00 |
| 01/07/2003 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.98 | $242.98 |
| 11/25/2002 | PAYMENT | AUGUSTINE, JOSEPH W | $-252.70 | $485.96 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.72 | $738.66 |
| 08/19/2002 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.98 | $728.94 |
| 07/01/2002 | BILL | AUGUSTINE, JOSEPH W | $971.92 | $971.92 |
| 03/05/2002 | PAYMENT | AUGUSTINE, JOSEPH W | $-240.65 | $0.00 |
| 01/08/2002 | PAYMENT | AUGUSTINE, JOSEPH W | $-240.65 | $240.65 |
| 10/01/2001 | PAYMENT | AUGUSTINE, JOSEPH W | $-240.65 | $481.30 |
| 08/09/2001 | PAYMENT | AUGUSTINE, JOSEPH W | $-240.65 | $721.95 |
| 07/01/2001 | BILL | AUGUSTINE, JOSEPH W | $962.60 | $962.60 |
| 03/06/2001 | PAYMENT | AUGUSTINE, JOSEPH W | $-238.64 | $0.00 |
| 01/03/2001 | PAYMENT | AUGUSTINE, JOSEPH W | $-238.64 | $238.64 |
| 09/27/2000 | PAYMENT | AUGUSTINE, JOSEPH W | $-238.64 | $477.28 |
| 08/16/2000 | PAYMENT | AUGUSTINE, JOSEPH W | $-238.64 | $715.92 |
| 07/01/2000 | BILL | AUGUSTINE, JOSEPH W | $954.56 | $954.56 |
| 12/21/1999 | PAYMENT | AUGUSTINE, JOSEPH W | $-722.38 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.50 | $722.38 |
| 08/23/1999 | PAYMENT | AUGUSTINE, JOSEPH W | $-237.62 | $712.88 |
| 07/01/1999 | BILL | AUGUSTINE, JOSEPH W | $950.50 | $950.50 |
| 03/02/1999 | PAYMENT | AUGUSTINE, JOSEPH W | $-243.74 | $0.00 |
| 01/05/1999 | PAYMENT | AUGUSTINE, JOSEPH W | $-243.73 | $243.74 |
| 10/06/1998 | PAYMENT | AUGUSTINE, JOSEPH W | $-243.73 | $487.47 |
| 08/18/1998 | PAYMENT | AUGUSTINE, JOSEPH W | $-243.73 | $731.20 |
| 07/01/1998 | BILL | AUGUSTINE, JOSEPH W | $974.93 | $974.93 |
| 03/02/1998 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.65 | $0.00 |
| 01/05/1998 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.63 | $242.65 |
| 10/10/1997 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.63 | $485.28 |
| 08/18/1997 | PAYMENT | AUGUSTINE, JOSEPH W | $-242.63 | $727.91 |
| 07/01/1997 | BILL | AUGUSTINE, JOSEPH W | $970.54 | $970.54 |
| 03/10/1997 | PAYMENT | AUGUSTINE, J W & F B | $-275.53 | $0.00 |
| 12/23/1996 | PAYMENT | AUGUSTINE, J W & F B | $-275.52 | $275.53 |
| 10/02/1996 | PAYMENT | AUGUSTINE, J W & F B | $-275.52 | $551.05 |
| 08/14/1996 | PAYMENT | AUGUSTINE, J W & F B | $-275.52 | $826.57 |
| 07/01/1996 | BILL | AUGUSTINE, J W & F B | $1,102.09 | $1,102.09 |
| 03/01/1996 | PAYMENT | $-272.30 | $0.00 | |
| 01/04/1996 | PAYMENT | $-272.30 | $272.30 | |
| 10/03/1995 | PAYMENT | $-272.30 | $544.60 | |
| 08/22/1995 | PAYMENT | $-272.30 | $816.90 | |
| 07/01/1995 | BILL | AUGUSTINE, J W & F B | $1,089.20 | $1,089.20 |
| 03/07/1995 | PAYMENT | $-271.11 | $0.00 | |
| 01/06/1995 | PAYMENT | $-271.08 | $271.11 | |
| 12/19/1994 | PAYMENT | $-281.92 | $542.19 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.84 | $824.11 |
| 08/10/1994 | PAYMENT | $-271.08 | $813.27 | |
| 07/01/1994 | BILL | AUGUSTINE, J W & F B | $1,084.35 | $1,084.35 |
| 03/07/1994 | PAYMENT | $-255.10 | $0.00 | |
| 01/03/1994 | PAYMENT | $-255.09 | $255.10 | |
| 09/28/1993 | PAYMENT | $-255.09 | $510.19 | |
| 08/11/1993 | PAYMENT | $-255.09 | $765.28 | |
| 07/01/1993 | BILL | AUGUSTINE, J W & F B | $1,020.37 | $1,020.37 |
| 03/01/1993 | PAYMENT | $-255.09 | $0.00 | |
| 01/05/1993 | PAYMENT | $-255.09 | $255.09 | |
| 11/13/1992 | PAYMENT | $-265.29 | $510.18 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $10.20 | $775.47 |
| 08/12/1992 | PAYMENT | $-255.09 | $765.27 | |
| 07/01/1992 | BILL | AUGUSTINE, J W & F B | $1,020.36 | $1,020.36 |
| 03/02/1992 | PAYMENT | $-236.23 | $0.00 | |
| 01/07/1992 | PAYMENT | $-236.21 | $236.23 | |
| 10/04/1991 | PAYMENT | $-236.21 | $472.44 | |
| 08/19/1991 | PAYMENT | $-236.21 | $708.65 | |
| 07/01/1991 | BILL | AUGUSTINE, J W & F B | $944.86 | $944.86 |
| 03/05/1991 | PAYMENT | $-216.01 | $0.00 | |
| 01/03/1991 | PAYMENT | $-216.00 | $216.01 | |
| 10/01/1990 | PAYMENT | $-216.00 | $432.01 | |
| 08/02/1990 | PAYMENT | $-216.00 | $648.01 | |
| 07/01/1990 | BILL | AUGUSTINE, J W & F B | $864.01 | $864.01 |
| 03/02/1990 | PAYMENT | $-202.60 | $0.00 | |
| 12/28/1989 | PAYMENT | $-202.59 | $202.60 | |
| 10/02/1989 | PAYMENT | $-202.59 | $405.19 | |
| 08/23/1989 | PAYMENT | $-202.59 | $607.78 | |
| 07/01/1989 | BILL | AUGUSTINE, J W & F B | $810.37 | $810.37 |
| 03/03/1989 | PAYMENT | $-180.76 | $0.00 | |
| 12/28/1988 | PAYMENT | $-180.76 | $180.76 | |
| 09/28/1988 | PAYMENT | $-180.76 | $361.52 | |
| 07/27/1988 | PAYMENT | $-180.76 | $542.28 | |
| 07/01/1988 | BILL | AUGUSTINE, J W & F B | $723.04 | $723.04 |
| 03/02/1988 | PAYMENT | $-171.86 | $0.00 | |
| 01/04/1988 | PAYMENT | $-171.86 | $171.86 | |
| 10/02/1987 | PAYMENT | $-171.86 | $343.72 | |
| 08/06/1987 | PAYMENT | $-171.86 | $515.58 | |
| 07/01/1987 | BILL | AUGUSTINE, J W & F B | $687.44 | $687.44 |
| 02/24/1987 | PAYMENT | $-143.19 | $0.00 | |
| 01/06/1987 | PAYMENT | $-143.17 | $143.19 | |
| 09/25/1986 | PAYMENT | $-143.17 | $286.36 | |
| 07/18/1986 | PAYMENT | $-143.17 | $429.53 | |
| 07/01/1986 | BILL | AUGUSTINE,J W & F B | $572.70 | $572.70 |