Tax Account 1220-15-511-020
Owners
DESJARDINS LIVING TRUST
945 FAIRWAY DR
GARDNERVILLE, NV 89460
DESJARDINS, NOEL E & SHARON ANN
DESJARDINS, NOEL E TTEE
DESJARDINS, SHARON ANN TTEE
Account Summary
| Account ID | 1220-15-511-020 |
|---|---|
| Account Type | Real Estate |
| Location | 945 FAIRWAY DR GARDNERVILLE RANCHOS |
| Balance | $1,330.38 |
| Currently Due | $443.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,774.18 |
| Total | $1,774.18 |
| Paid | $443.80 |
| Balance | $1,330.38 |
| Due | $443.46 |
| 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 | $1,722.50 | $17.22 | $1,739.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,672.34 | $0.00 | $1,672.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,623.62 | $0.00 | $1,623.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,576.32 | $0.00 | $1,576.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,530.42 | $0.00 | $1,530.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,485.83 | $0.00 | $1,485.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,442.55 | $0.00 | $1,442.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,405.99 | $0.00 | $1,405.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,403.18 | $0.00 | $1,403.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,362.32 | $0.00 | $1,362.32 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100384 | $-443.80 | $1,330.38 |
| 07/15/2024 | BILL | DESJARDINS LIVING TRUST | $1,774.18 | $1,774.18 |
| 03/14/2024 | PAYMENT | DESJARDINS, N CHECK 1814 | $-447.77 | $0.00 |
| 02/01/2024 | PAYMENT | DESJARDINS, NOEL E CHECK 1813 | $-430.55 | $447.77 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.22 | $878.32 |
| 10/09/2023 | PAYMENT | DESJARDINS, NOEL E CHECK 1806 | $-430.55 | $861.10 |
| 08/22/2023 | PAYMENT | DESJARDINS, N CHECK 1801 | $-430.85 | $1,291.65 |
| 07/14/2023 | BILL | DESJARDINS LIVING TRUST | $1,722.50 | $1,722.50 |
| 03/03/2023 | PAYMENT | DESJARDINS, NOEL E CHECK 1790 | $-418.08 | $0.00 |
| 01/11/2023 | PAYMENT | DESJARDINS, NOEL E CHECK 1782 HALL DROP 1/11/2023 | $-418.08 | $418.08 |
| 10/05/2022 | PAYMENT | DESJARDINS, NOEL E CHECK 1777 | $-418.08 | $836.16 |
| 08/10/2022 | PAYMENT | DESJARDINS, NOEL E CHECK 1771 | $-418.10 | $1,254.24 |
| 07/19/2022 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,672.34 | $1,672.34 |
| 03/07/2022 | PAYMENT | DESJARDINS, NOEL CHECK | $-405.90 | $0.00 |
| 01/12/2022 | PAYMENT | DESJARDINS, NOEL E CHECK | $-405.90 | $405.90 |
| 10/06/2021 | PAYMENT | DESJARDINS, NOEL E CHECK | $-405.90 | $811.80 |
| 08/15/2021 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-405.92 | $1,217.70 |
| 07/14/2021 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,623.62 | $1,623.62 |
| 03/11/2021 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-394.08 | $0.00 |
| 01/07/2021 | PAYMENT | DESJARDINS, NOEL E CHECK | $-394.08 | $394.08 |
| 10/07/2020 | PAYMENT | DESJARDINS, NOEL E CHECK | $-394.08 | $788.16 |
| 08/05/2020 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-394.08 | $1,182.24 |
| 07/13/2020 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,576.32 | $1,576.32 |
| 03/02/2020 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-382.60 | $0.00 |
| 01/03/2020 | PAYMENT | DESJARDINS, NOEL CHECK | $-382.60 | $382.60 |
| 10/08/2019 | PAYMENT | DESJARDINS, NOEL E CHECK | $-382.60 | $765.20 |
| 08/02/2019 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-382.62 | $1,147.80 |
| 07/15/2019 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,530.42 | $1,530.42 |
| 03/07/2019 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-371.45 | $0.00 |
| 01/08/2019 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-371.45 | $371.45 |
| 10/03/2018 | PAYMENT | DESJARDINS, NOEL E CHECK | $-371.45 | $742.90 |
| 08/20/2018 | PAYMENT | DESJARDINS, NOEL E CHECK | $-371.48 | $1,114.35 |
| 07/12/2018 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,485.83 | $1,485.83 |
| 03/02/2018 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-360.63 | $0.00 |
| 01/11/2018 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-360.63 | $360.63 |
| 10/02/2017 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-360.63 | $721.26 |
| 08/23/2017 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-360.66 | $1,081.89 |
| 07/14/2017 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,442.55 | $1,442.55 |
| 03/14/2017 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-351.49 | $0.00 |
| 12/28/2016 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-351.49 | $351.49 |
| 10/11/2016 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-351.49 | $702.98 |
| 08/01/2016 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-351.52 | $1,054.47 |
| 07/12/2016 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,405.99 | $1,405.99 |
| 03/04/2016 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-350.79 | $0.00 |
| 12/04/2015 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-350.79 | $350.79 |
| 10/06/2015 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-350.79 | $701.58 |
| 08/18/2015 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-350.81 | $1,052.37 |
| 07/14/2015 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,403.18 | $1,403.18 |
| 03/03/2015 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-340.58 | $0.00 |
| 01/05/2015 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-340.58 | $340.58 |
| 10/09/2014 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-340.58 | $681.16 |
| 08/18/2014 | PAYMENT | DESJARDINS, NOEL E & SHARON AN CHECK | $-340.58 | $1,021.74 |
| 07/17/2014 | BILL | DESJARDINS, NOEL E & SHARON AN | $1,362.32 | $1,362.32 |
| 03/10/2014 | PAYMENT | NORTHERN NEVADA CAPITAL LLC CHECK | $-330.66 | $0.00 |
| 01/09/2014 | PAYMENT | NORTHERN NEVADA CAPITAL LLC CHECK | $-674.55 | $330.66 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.23 | $1,005.21 |
| 08/15/2013 | PAYMENT | WESTERN TITLE CHECK | $-330.66 | $991.98 |
| 07/16/2013 | BILL | NORTHERN NEVADA CAPITAL LLC | $1,322.64 | $1,322.64 |
| 04/03/2013 | PAYMENT | CHICAGO TITLE CHECK | $-1,297.13 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $70.33 | $1,297.13 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $39.07 | $1,226.80 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.63 | $1,187.73 |
| 08/24/2012 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-390.70 | $1,172.10 |
| 07/13/2012 | BILL | RYAN, RICHARD K & CHERYL J | $1,562.80 | $1,562.80 |
| 12/02/2011 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-385.98 | $0.00 |
| 10/06/2011 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-385.98 | $385.98 |
| 09/07/2011 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-385.98 | $771.96 |
| 08/01/2011 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-386.01 | $1,157.94 |
| 07/15/2011 | BILL | RYAN, RICHARD K & CHERYL J | $1,543.95 | $1,543.95 |
| 10/15/2010 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-389.34 | $0.00 |
| 09/21/2010 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-389.34 | $389.34 |
| 08/24/2010 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-389.34 | $778.68 |
| 07/23/2010 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-389.37 | $1,168.02 |
| 07/14/2010 | BILL | RYAN, RICHARD K & CHERYL J | $1,557.39 | $1,557.39 |
| 10/28/2009 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-378.01 | $0.00 |
| 09/24/2009 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-378.01 | $378.01 |
| 08/25/2009 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-378.01 | $756.02 |
| 07/24/2009 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-378.01 | $1,134.03 |
| 07/13/2009 | BILL | RYAN, RICHARD K & CHERYL J | $1,512.04 | $1,512.04 |
| 12/11/2008 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-367.00 | $0.00 |
| 12/02/2008 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-367.00 | $367.00 |
| 10/02/2008 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-367.00 | $734.00 |
| 07/23/2008 | PAYMENT | RYAN, RICHARD K & CHERYL J CHECK | $-367.00 | $1,101.00 |
| 07/18/2008 | BILL | RYAN, RICHARD K & CHERYL J | $1,468.00 | $1,468.00 |
| 01/07/2008 | PAYMENT | RYAN, RICHARD K & CH | $-356.32 | $0.00 |
| 12/04/2007 | PAYMENT | RYAN, RICHARD K & CH | $-356.31 | $356.32 |
| 09/14/2007 | PAYMENT | RYAN, RICHARD K & CH | $-356.31 | $712.63 |
| 08/28/2007 | PAYMENT | RYAN, RICHARD K & CH | $-356.31 | $1,068.94 |
| 07/01/2007 | BILL | RYAN, RICHARD K & CHERYL J | $1,425.25 | $1,425.25 |
| 02/06/2007 | PAYMENT | RYAN, RICHARD K & CH | $-329.93 | $0.00 |
| 01/09/2007 | PAYMENT | RYAN, RICHARD K & CH | $-329.91 | $329.93 |
| 09/22/2006 | PAYMENT | RYAN, RICHARD K & CH | $-329.91 | $659.84 |
| 08/02/2006 | PAYMENT | RYAN, RICHARD K & CH | $-329.91 | $989.75 |
| 07/01/2006 | BILL | RYAN, RICHARD K & CHERYL J | $1,319.66 | $1,319.66 |
| 03/15/2006 | PAYMENT | RYAN, RICHARD K & CH | $-623.19 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.22 | $623.19 |
| 08/31/2005 | PAYMENT | RYAN, RICHARD K & CH | $-305.47 | $610.97 |
| 08/03/2005 | PAYMENT | RYAN, RICHARD K & CH | $-305.47 | $916.44 |
| 07/01/2005 | BILL | RYAN, RICHARD K & CHERYL J | $1,221.91 | $1,221.91 |
| 03/16/2005 | PAYMENT | RICHARD RYAN | $-308.23 | $0.00 |
| 12/07/2004 | PAYMENT | 44 | $-628.79 | $308.23 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.33 | $937.02 |
| 08/20/2004 | PAYMENT | JOHNSON, KATHY L | $-308.23 | $924.69 |
| 07/01/2004 | BILL | JOHNSON, KATHY L | $1,232.92 | $1,232.92 |
| 02/23/2004 | PAYMENT | ZOE/PHYLIS IVERSON | $-270.56 | $0.00 |
| 12/26/2003 | PAYMENT | ZOE IVERSON | $-270.54 | $270.56 |
| 09/30/2003 | PAYMENT | IVERSON, PHYLLIS C | $-270.54 | $541.10 |
| 08/04/2003 | PAYMENT | IVERSON, PHYLLIS C | $-270.54 | $811.64 |
| 07/01/2003 | BILL | IVERSON, PHYLLIS C | $1,082.18 | $1,082.18 |
| 03/13/2003 | PAYMENT | IVERSON, PHYLLIS C | $-251.90 | $0.00 |
| 01/13/2003 | PAYMENT | IVERSON, PHYLLIS C | $-251.88 | $251.90 |
| 10/14/2002 | PAYMENT | IVERSON, PHYLLIS C | $-251.88 | $503.78 |
| 08/02/2002 | PAYMENT | IVERSON, PHYLLIS C | $-251.88 | $755.66 |
| 07/01/2002 | BILL | IVERSON, PHYLLIS C | $1,007.54 | $1,007.54 |
| 03/11/2002 | PAYMENT | ยช | $-509.11 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.98 | $509.11 |
| 10/01/2001 | PAYMENT | IVERSON, PHYLLIS C | $-249.55 | $499.13 |
| 08/08/2001 | PAYMENT | IVERSON, PHYLLIS C | $-249.55 | $748.68 |
| 07/01/2001 | BILL | IVERSON, PHYLLIS C | $998.23 | $998.23 |
| 03/05/2001 | PAYMENT | IVERSON, PHYLLIS C | $-247.48 | $0.00 |
| 01/02/2001 | PAYMENT | IVERSON, PHYLLIS C | $-247.47 | $247.48 |
| 10/09/2000 | PAYMENT | IVERSON, PHYLLIS C | $-247.47 | $494.95 |
| 08/15/2000 | PAYMENT | IVERSON, PHYLLIS C | $-247.47 | $742.42 |
| 07/01/2000 | BILL | IVERSON, PHYLLIS C | $989.89 | $989.89 |
| 03/13/2000 | PAYMENT | IVERSON, PHYLLIS C | $-246.45 | $0.00 |
| 01/04/2000 | PAYMENT | IVERSON, PHYLLIS C | $-246.42 | $246.45 |
| 10/18/1999 | PAYMENT | IVERSON, PHYLLIS C | $-256.28 | $492.87 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.86 | $749.15 |
| 08/17/1999 | PAYMENT | IVERSON, PHYLLIS C | $-246.42 | $739.29 |
| 07/01/1999 | BILL | IVERSON, PHYLLIS C | $985.71 | $985.71 |
| 03/03/1999 | PAYMENT | IVERSON, PHYLLIS C | $-270.81 | $0.00 |
| 01/06/1999 | PAYMENT | IVERSON, PHYLLIS C | $-270.81 | $270.81 |
| 09/30/1998 | PAYMENT | IVERSON, PHYLLIS C | $-270.81 | $541.62 |
| 08/19/1998 | PAYMENT | IVERSON, PHYLLIS C | $-270.81 | $812.43 |
| 07/01/1998 | BILL | IVERSON, PHYLLIS C | $1,083.24 | $1,083.24 |
| 03/03/1998 | PAYMENT | IVERSON, PHYLLIS C | $-269.60 | $0.00 |
| 01/08/1998 | PAYMENT | IVERSON, PHYLLIS C | $-269.60 | $269.60 |
| 10/07/1997 | PAYMENT | IVERSON, PHYLLIS C | $-269.60 | $539.20 |
| 08/13/1997 | PAYMENT | IVERSON, PHYLLIS C | $-269.60 | $808.80 |
| 07/01/1997 | BILL | IVERSON, PHYLLIS C | $1,078.40 | $1,078.40 |
| 03/04/1997 | PAYMENT | IVERSON, PHYLLIS C | $-306.14 | $0.00 |
| 01/07/1997 | PAYMENT | IVERSON, PHYLLIS C | $-306.14 | $306.14 |
| 10/02/1996 | PAYMENT | IVERSON, PHYLLIS C | $-306.14 | $612.28 |
| 08/09/1996 | PAYMENT | IVERSON, PHYLLIS C | $-306.14 | $918.42 |
| 07/01/1996 | BILL | IVERSON, PHYLLIS C | $1,224.56 | $1,224.56 |
| 02/28/1996 | PAYMENT | $-302.55 | $0.00 | |
| 01/23/1996 | PAYMENT | $-314.65 | $302.55 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.10 | $617.20 |
| 10/02/1995 | PAYMENT | $-302.55 | $605.10 | |
| 08/17/1995 | PAYMENT | $-302.55 | $907.65 | |
| 07/01/1995 | BILL | IVERSON, PHYLLIS C | $1,210.20 | $1,210.20 |
| 03/07/1995 | PAYMENT | $-301.22 | $0.00 | |
| 12/28/1994 | PAYMENT | $-301.21 | $301.22 | |
| 10/04/1994 | PAYMENT | $-301.21 | $602.43 | |
| 08/16/1994 | PAYMENT | $-301.21 | $903.64 | |
| 07/01/1994 | BILL | IVERSON, PHYLLIS C | $1,204.85 | $1,204.85 |
| 03/02/1994 | PAYMENT | $-256.36 | $0.00 | |
| 01/05/1994 | PAYMENT | $-256.35 | $256.36 | |
| 10/04/1993 | PAYMENT | $-256.35 | $512.71 | |
| 08/20/1993 | PAYMENT | $-256.35 | $769.06 | |
| 07/01/1993 | BILL | IVERSON, PHYLLIS C | $1,025.41 | $1,025.41 |
| 02/25/1993 | PAYMENT | $-256.36 | $0.00 | |
| 01/05/1993 | PAYMENT | $-256.34 | $256.36 | |
| 09/16/1992 | PAYMENT | $-256.34 | $512.70 | |
| 08/17/1992 | PAYMENT | $-256.34 | $769.04 | |
| 07/01/1992 | BILL | IVERSON, PHYLLIS C | $1,025.38 | $1,025.38 |
| 02/28/1992 | PAYMENT | $-237.40 | $0.00 | |
| 01/03/1992 | PAYMENT | $-237.38 | $237.40 | |
| 10/03/1991 | PAYMENT | $-237.38 | $474.78 | |
| 08/13/1991 | PAYMENT | $-237.38 | $712.16 | |
| 07/01/1991 | BILL | IVERSON, ROY A & PHYLLIS C | $949.54 | $949.54 |
| 03/04/1991 | PAYMENT | $-217.15 | $0.00 | |
| 01/30/1991 | PAYMENT | $-225.82 | $217.15 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.69 | $442.97 |
| 09/27/1990 | PAYMENT | $-217.13 | $434.28 | |
| 08/03/1990 | PAYMENT | $-217.13 | $651.41 | |
| 07/01/1990 | BILL | IVERSON, ROY A & PHYLLIS C | $868.54 | $868.54 |
| 02/22/1990 | PAYMENT | $-203.66 | $0.00 | |
| 12/04/1989 | PAYMENT | $-203.65 | $203.66 | |
| 09/21/1989 | PAYMENT | $-203.65 | $407.31 | |
| 08/07/1989 | PAYMENT | $-203.65 | $610.96 | |
| 07/01/1989 | BILL | IVERSON, ROY A & PHYLLIS C | $814.61 | $814.61 |
| 03/02/1989 | PAYMENT | $-199.52 | $0.00 | |
| 12/29/1988 | PAYMENT | $-199.50 | $199.52 | |
| 09/26/1988 | PAYMENT | $-199.50 | $399.02 | |
| 07/20/1988 | PAYMENT | $-199.50 | $598.52 | |
| 07/01/1988 | BILL | MCGRAW, JERROLD F & ELIZABETH | $798.02 | $798.02 |
| 03/24/1988 | PAYMENT | $-197.24 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $197.24 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.59 | $197.24 |
| 01/12/1988 | PAYMENT | $-189.62 | $189.65 | |
| 11/09/1987 | PAYMENT | $-197.20 | $379.27 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.58 | $576.47 |
| 08/07/1987 | PAYMENT | $-189.62 | $568.89 | |
| 07/01/1987 | BILL | MCGRAW, JERROLD F & ELIZABETH | $758.51 | $758.51 |
| 03/10/1987 | PAYMENT | $-158.04 | $0.00 | |
| 01/09/1987 | PAYMENT | $-158.01 | $158.04 | |
| 10/02/1986 | PAYMENT | $-158.01 | $316.05 | |
| 08/01/1986 | PAYMENT | $-158.01 | $474.06 | |
| 07/01/1986 | BILL | MCGRAW,JERROLD F & ELIZABETH L | $632.07 | $632.07 |