Tax Account 1220-15-610-008
Owners
JESSER REVOCABLE LIVING TR 2005
1479 GLENWOOD DR
GARDNERVILLE, NV 89460
JESSER, STEVEN D & JODY TTEE
JESSER, STEVEN D TTEE
JESSER, JODY TTEE
Account Summary
| Account ID | 1220-15-610-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1549 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $831.81 |
| Currently Due | $277.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,109.42 |
| Total | $1,109.42 |
| Paid | $277.61 |
| Balance | $831.81 |
| Due | $277.27 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,027.23 | $10.27 | $1,037.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $951.15 | $0.00 | $951.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $880.69 | $0.00 | $880.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $851.74 | $8.52 | $860.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $822.15 | $0.00 | $822.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $784.48 | $0.00 | $784.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $752.85 | $0.00 | $752.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $733.76 | $7.34 | $741.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $732.30 | $0.00 | $732.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $709.59 | $0.00 | $709.59 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | CHECK ACH - 2000109 | $-277.61 | $831.81 |
| 07/15/2024 | BILL | JESSER REVOCABLE LIVING TR 2005 | $1,109.42 | $1,109.42 |
| 03/01/2024 | PAYMENT | JESSER, STEVE & JODY CHECK 003494 | $-256.75 | $0.00 |
| 12/29/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 03475 | $-267.02 | $256.75 |
| 10/18/2023 | PAYMENT | JESSER, STEVE D & JODY CHECK 003456 | $-256.75 | $523.77 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.27 | $780.52 |
| 08/10/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003436 | $-256.98 | $770.25 |
| 07/14/2023 | BILL | JESSER REVOCABLE LIVING TR 2005 | $1,027.23 | $1,027.23 |
| 03/03/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 003392 | $-237.78 | $0.00 |
| 01/13/2023 | PAYMENT | JESSER, STEVE & JODY CHECK 3375 | $-237.78 | $237.78 |
| 10/03/2022 | PAYMENT | JESSER, STEVE & JODY CHECK 3342 | $-237.78 | $475.56 |
| 08/20/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK 003330 | $-237.81 | $713.34 |
| 07/19/2022 | BILL | JESSER, STEVEN D & JODY TTEE | $951.15 | $951.15 |
| 03/11/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-220.17 | $0.00 |
| 01/08/2022 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-220.17 | $220.17 |
| 10/12/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-220.17 | $440.34 |
| 08/20/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-220.18 | $660.51 |
| 07/14/2021 | BILL | JESSER, STEVEN D & JODY TTEE | $880.69 | $880.69 |
| 03/08/2021 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-212.93 | $0.00 |
| 01/07/2021 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-212.93 | $212.93 |
| 11/16/2020 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-8.52 | $425.86 |
| 10/26/2020 | PAYMENT | STEVEN D JESSER & JODY CHECK | $-212.93 | $434.38 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.52 | $647.31 |
| 08/13/2020 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-212.95 | $638.79 |
| 07/13/2020 | BILL | JESSER, STEVEN D & JODY TTEE | $851.74 | $851.74 |
| 03/09/2020 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-205.53 | $0.00 |
| 01/10/2020 | PAYMENT | STEVEN JODY JESSER CHECK | $-205.53 | $205.53 |
| 10/11/2019 | PAYMENT | STEVEN D & JODY JESSER CHECK | $-205.53 | $411.06 |
| 08/08/2019 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-205.56 | $616.59 |
| 07/15/2019 | BILL | JESSER, STEVEN D & JODY TTEE | $822.15 | $822.15 |
| 03/05/2019 | PAYMENT | JESSER, STEVEN D & JODY CHECK | $-196.12 | $0.00 |
| 01/09/2019 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-196.12 | $196.12 |
| 08/22/2018 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-392.24 | $392.24 |
| 07/12/2018 | BILL | JESSER, STEVEN D & JODY TTEE | $784.48 | $784.48 |
| 02/22/2018 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-188.21 | $0.00 |
| 12/20/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-188.21 | $188.21 |
| 09/13/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-188.21 | $376.42 |
| 08/03/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-188.22 | $564.63 |
| 07/14/2017 | BILL | JESSER, STEVEN D & JODY TTEE | $752.85 | $752.85 |
| 03/09/2017 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.44 | $0.00 |
| 12/22/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.44 | $183.44 |
| 10/27/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-7.34 | $366.88 |
| 10/19/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.44 | $374.22 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.34 | $557.66 |
| 08/22/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.44 | $550.32 |
| 07/12/2016 | BILL | JESSER, STEVEN D & JODY TTEE | $733.76 | $733.76 |
| 03/15/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.07 | $0.00 |
| 01/15/2016 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.07 | $183.07 |
| 10/12/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.07 | $366.14 |
| 08/21/2015 | PAYMENT | JESSER, STEVEN D & JODY TTEE CHECK | $-183.09 | $549.21 |
| 07/14/2015 | BILL | JESSER, STEVEN D & JODY TTEE | $732.30 | $732.30 |
| 02/04/2015 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.39 | $0.00 |
| 01/02/2015 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.39 | $177.39 |
| 10/09/2014 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.39 | $354.78 |
| 08/20/2014 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.42 | $532.17 |
| 07/17/2014 | BILL | KAWCAK, KATHLEEN M TTEE | $709.59 | $709.59 |
| 03/05/2014 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.16 | $0.00 |
| 01/13/2014 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.16 | $177.16 |
| 10/08/2013 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.16 | $354.32 |
| 08/12/2013 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-177.17 | $531.48 |
| 07/16/2013 | BILL | KAWCAK, KATHLEEN M TTEE | $708.65 | $708.65 |
| 03/14/2013 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-205.81 | $0.00 |
| 01/14/2013 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-205.81 | $205.81 |
| 10/03/2012 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-205.81 | $411.62 |
| 08/28/2012 | PAYMENT | KAWCAK, KATHLEEN M TTEE CHECK | $-205.83 | $617.43 |
| 07/13/2012 | BILL | KAWCAK, KATHLEEN M TTEE | $823.26 | $823.26 |
| 04/18/2012 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-229.63 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.83 | $229.63 |
| 01/12/2012 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-220.80 | $220.80 |
| 10/12/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-220.80 | $441.60 |
| 08/15/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-220.80 | $662.40 |
| 07/15/2011 | BILL | KAWCAK, KATHLEEN MARY ET AL* | $883.20 | $883.20 |
| 03/15/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-217.82 | $0.00 |
| 01/07/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-217.82 | $217.82 |
| 10/12/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-217.82 | $435.64 |
| 08/19/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-217.84 | $653.46 |
| 07/14/2010 | BILL | KAWCAK, KATHLEEN MARY ET AL* | $871.30 | $871.30 |
| 03/10/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-232.63 | $0.00 |
| 01/11/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-232.63 | $232.63 |
| 10/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-232.63 | $465.26 |
| 08/03/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-232.65 | $697.89 |
| 07/13/2009 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $930.54 | $930.54 |
| 03/09/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-215.40 | $0.00 |
| 01/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-215.40 | $215.40 |
| 10/17/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-215.40 | $430.80 |
| 08/28/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-215.41 | $646.20 |
| 07/18/2008 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $861.61 | $861.61 |
| 03/19/2008 | PAYMENT | KATHY KAWCAK | $-207.45 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.98 | $207.45 |
| 01/08/2008 | PAYMENT | SULLIVAN, MARY TRUST | $-199.45 | $199.47 |
| 10/02/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-199.45 | $398.92 |
| 08/24/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-199.45 | $598.37 |
| 07/01/2007 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $797.82 | $797.82 |
| 03/07/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-184.69 | $0.00 |
| 01/05/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-184.67 | $184.69 |
| 10/11/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-184.67 | $369.36 |
| 08/25/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-184.67 | $554.03 |
| 07/01/2006 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $738.70 | $738.70 |
| 03/08/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-171.01 | $0.00 |
| 01/09/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-170.99 | $171.01 |
| 10/06/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-170.99 | $342.00 |
| 08/11/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-170.99 | $512.99 |
| 07/01/2005 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $683.98 | $683.98 |
| 03/08/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-172.95 | $0.00 |
| 01/05/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-172.92 | $172.95 |
| 10/01/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-352.76 | $345.87 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $6.92 | $698.63 |
| 07/01/2004 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $691.71 | $691.71 |
| 03/09/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-129.08 | $0.00 |
| 01/07/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-129.06 | $129.08 |
| 10/08/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-129.06 | $258.14 |
| 08/20/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-129.06 | $387.20 |
| 07/01/2003 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $516.26 | $516.26 |
| 03/11/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-104.07 | $0.00 |
| 01/14/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-104.07 | $104.07 |
| 10/09/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-104.07 | $208.14 |
| 08/20/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-104.07 | $312.21 |
| 07/01/2002 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $416.28 | $416.28 |
| 03/12/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-104.03 | $0.00 |
| 01/15/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-104.00 | $104.03 |
| 10/02/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-104.00 | $208.03 |
| 08/27/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-104.00 | $312.03 |
| 07/01/2001 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $416.03 | $416.03 |
| 03/06/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-103.14 | $0.00 |
| 01/09/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-103.14 | $103.14 |
| 10/06/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-103.14 | $206.28 |
| 08/28/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-103.14 | $309.42 |
| 07/01/2000 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $412.56 | $412.56 |
| 03/09/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-102.71 | $0.00 |
| 01/07/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-102.70 | $102.71 |
| 10/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-102.70 | $205.41 |
| 08/16/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-102.70 | $308.11 |
| 07/01/1999 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $410.81 | $410.81 |
| 03/09/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-92.10 | $0.00 |
| 01/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-92.10 | $92.10 |
| 10/08/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-92.10 | $184.20 |
| 08/26/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-92.10 | $276.30 |
| 07/01/1998 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $368.40 | $368.40 |
| 03/06/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-92.54 | $0.00 |
| 01/12/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-92.54 | $92.54 |
| 10/09/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-92.54 | $185.08 |
| 08/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-92.54 | $277.62 |
| 07/01/1997 | BILL | SULLIVAN, MARY A TRUST ETAL | $370.16 | $370.16 |
| 03/05/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-94.26 | $0.00 |
| 01/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-94.23 | $94.26 |
| 10/11/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-94.23 | $188.49 |
| 08/13/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-94.23 | $282.72 |
| 07/01/1996 | BILL | SULLIVAN, MARY A TRUST ETAL | $376.95 | $376.95 |
| 03/11/1996 | PAYMENT | $-97.63 | $0.00 | |
| 01/10/1996 | PAYMENT | $-97.61 | $97.63 | |
| 10/06/1995 | PAYMENT | $-97.61 | $195.24 | |
| 08/30/1995 | PAYMENT | $-97.61 | $292.85 | |
| 07/01/1995 | BILL | SULLIVAN, MARY A TRUST ETAL | $390.46 | $390.46 |
| 03/15/1995 | PAYMENT | $-98.61 | $0.00 | |
| 01/09/1995 | PAYMENT | $-98.58 | $98.61 | |
| 10/07/1994 | PAYMENT | $-98.58 | $197.19 | |
| 08/18/1994 | PAYMENT | $-98.58 | $295.77 | |
| 07/01/1994 | BILL | SULLIVAN, MARY A TRUST ETAL | $394.35 | $394.35 |
| 03/14/1994 | PAYMENT | $-80.86 | $0.00 | |
| 01/11/1994 | PAYMENT | $-80.86 | $80.86 | |
| 10/11/1993 | PAYMENT | $-80.86 | $161.72 | |
| 08/16/1993 | PAYMENT | $-80.86 | $242.58 | |
| 07/01/1993 | BILL | SULLIVAN, MARY A TRUST ETAL | $323.44 | $323.44 |
| 03/03/1993 | PAYMENT | $-80.88 | $0.00 | |
| 01/14/1993 | PAYMENT | $-80.85 | $80.88 | |
| 10/13/1992 | PAYMENT | $-80.85 | $161.73 | |
| 08/21/1992 | PAYMENT | $-80.85 | $242.58 | |
| 07/01/1992 | BILL | SULLIVAN, MARY A TRUST ETAL | $323.43 | $323.43 |
| 03/11/1992 | PAYMENT | $-75.86 | $0.00 | |
| 01/10/1992 | PAYMENT | $-75.84 | $75.86 | |
| 10/14/1991 | PAYMENT | $-75.84 | $151.70 | |
| 09/03/1991 | PAYMENT | $-75.84 | $227.54 | |
| 07/01/1991 | BILL | SULLIVAN, MARY A TRUST ETAL | $303.38 | $303.38 |
| 03/12/1991 | PAYMENT | $-58.93 | $0.00 | |
| 01/09/1991 | PAYMENT | $-58.92 | $58.93 | |
| 10/11/1990 | PAYMENT | $-58.92 | $117.85 | |
| 08/14/1990 | PAYMENT | $-58.92 | $176.77 | |
| 07/01/1990 | BILL | SULLIVAN, MARY A TRUST ETAL | $235.69 | $235.69 |
| 03/09/1990 | PAYMENT | $-56.22 | $0.00 | |
| 01/10/1990 | PAYMENT | $-56.21 | $56.22 | |
| 10/09/1989 | PAYMENT | $-56.21 | $112.43 | |
| 08/30/1989 | PAYMENT | $-56.21 | $168.64 | |
| 07/01/1989 | BILL | SULLIVAN, MARY A TRUST | $224.85 | $224.85 |
| 03/14/1989 | PAYMENT | $-44.88 | $0.00 | |
| 01/10/1989 | PAYMENT | $-44.86 | $44.88 | |
| 10/07/1988 | PAYMENT | $-44.86 | $89.74 | |
| 08/05/1988 | PAYMENT | $-44.86 | $134.60 | |
| 07/01/1988 | BILL | SULLIVAN, MARY A TRUST | $179.46 | $179.46 |
| 03/17/1988 | PAYMENT | $-42.24 | $0.00 | |
| 01/05/1988 | PAYMENT | $-42.23 | $42.24 | |
| 10/12/1987 | PAYMENT | $-42.23 | $84.47 | |
| 08/20/1987 | PAYMENT | $-42.23 | $126.70 | |
| 07/01/1987 | BILL | SULLIVAN, MARY A TRUST | $168.93 | $168.93 |
| 02/26/1987 | PAYMENT | $-37.42 | $0.00 | |
| 01/05/1987 | PAYMENT | $-37.40 | $37.42 | |
| 10/07/1986 | PAYMENT | $-37.40 | $74.82 | |
| 07/24/1986 | PAYMENT | $-37.40 | $112.22 | |
| 07/01/1986 | BILL | SYPHUS,PAUL & JOHANA | $149.62 | $149.62 |