Tax Account 1220-15-610-031
Owners
ARMSTRONG, PAMELA & STILES, G P
1555 RIVERVIEW DR
GARDNERVILLE, NV 89460
ARMSTRONG, PAMELA
STILES, GREG P
Account Summary
| Account ID | 1220-15-610-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $1,214.78 |
| Currently Due | $607.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,429.82 |
| Total | $2,454.12 |
| Paid | $1,239.34 |
| Balance | $1,214.78 |
| Due | $607.39 |
| 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 | $2,359.05 | $23.60 | $2,382.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,290.36 | $0.00 | $2,290.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,223.65 | $22.24 | $2,245.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,158.87 | $0.00 | $2,158.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,095.99 | $20.96 | $2,116.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,034.95 | $0.00 | $2,034.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,975.68 | $0.00 | $1,975.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,925.62 | $0.00 | $1,925.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,921.77 | $0.00 | $1,921.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,865.79 | $0.00 | $1,865.79 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/14/2024 | PAYMENT | GREG STILES GOVACH ACH - 327900994 | $-631.69 | $1,214.78 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.30 | $1,846.47 |
| 08/20/2024 | PAYMENT | GREG STILES GOVACH ACH - 324734014 | $-607.65 | $1,822.17 |
| 07/15/2024 | BILL | ARMSTRONG, PAMELA & STILES, G P | $2,429.82 | $2,429.82 |
| 03/15/2024 | PAYMENT | GREG STILES GOVACH ACH - 318113550 | $-589.69 | $0.00 |
| 01/03/2024 | PAYMENT | GREGORY STILES GOVACH ACH - 314998947 | $-589.69 | $589.69 |
| 10/09/2023 | PAYMENT | GREGORY STILES GOVACH ACH - 311672940 | $-1,203.27 | $1,179.38 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.60 | $2,382.65 |
| 07/14/2023 | BILL | ARMSTRONG, PAMELA & STILES, G P | $2,359.05 | $2,359.05 |
| 03/10/2023 | PAYMENT | GREG STILES GOVACH ACH - 302181916 | $-572.59 | $0.00 |
| 01/06/2023 | PAYMENT | GREG STILES GOVACH ACH - 299418343 | $-572.59 | $572.59 |
| 10/13/2022 | PAYMENT | ARMSTRONG, PAMELA & STILES, G P CHECK 4080 | $-572.59 | $1,145.18 |
| 08/08/2022 | PAYMENT | GREGORY STILES GOVACH ACH - 293414668 | $-572.59 | $1,717.77 |
| 07/19/2022 | BILL | ARMSTRONG, PAMELA & STILES, G | $2,290.36 | $2,290.36 |
| 03/08/2022 | PAYMENT | STILES, GREG CREDIT: D | $-555.91 | $0.00 |
| 01/10/2022 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-555.91 | $555.91 |
| 11/17/2021 | PAYMENT | STILES, GREGORY CHECK | $-578.15 | $1,111.82 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $22.24 | $1,689.97 |
| 08/27/2021 | PAYMENT | STILES, GREG CREDIT: D | $-555.92 | $1,667.73 |
| 07/14/2021 | BILL | ARMSTRONG, PAMELA & STILES, G | $2,223.65 | $2,223.65 |
| 02/03/2021 | PAYMENT | FIRST INTEGRITY TITLE SOLUTION CHECK | $-539.71 | $0.00 |
| 01/08/2021 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-539.71 | $539.71 |
| 10/14/2020 | PAYMENT | STILES, GREGORY CHECK | $-539.71 | $1,079.42 |
| 08/24/2020 | PAYMENT | STILES, GREGORY CHECK | $-539.74 | $1,619.13 |
| 07/13/2020 | BILL | ARMSTRONG, PAMELA & STILES, G | $2,158.87 | $2,158.87 |
| 03/12/2020 | PAYMENT | STILES, GREGORY P CHECK | $-523.99 | $0.00 |
| 01/08/2020 | PAYMENT | STILES, GREGORY CHECK | $-523.99 | $523.99 |
| 10/09/2019 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-523.99 | $1,047.98 |
| 09/03/2019 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-544.98 | $1,571.97 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.96 | $2,116.95 |
| 07/15/2019 | BILL | ARMSTRONG, PAMELA & STILES, G | $2,095.99 | $2,095.99 |
| 03/05/2019 | PAYMENT | GREGORY STILES CHECK | $-508.73 | $0.00 |
| 01/08/2019 | PAYMENT | GREGORY P STILES CHECK | $-508.73 | $508.73 |
| 10/09/2018 | PAYMENT | GREGORY STILES CHECK | $-508.73 | $1,017.46 |
| 08/26/2018 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-508.76 | $1,526.19 |
| 07/12/2018 | BILL | ARMSTRONG, PAMELA & STILES, G | $2,034.95 | $2,034.95 |
| 03/01/2018 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-493.92 | $0.00 |
| 01/10/2018 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-493.92 | $493.92 |
| 09/14/2017 | PAYMENT | STILES, GREGORY CHECK | $-493.92 | $987.84 |
| 08/24/2017 | PAYMENT | STILES, GREGORY CHECK | $-493.92 | $1,481.76 |
| 07/14/2017 | BILL | ARMSTRONG, PAMELA & STILES, G | $1,975.68 | $1,975.68 |
| 03/09/2017 | PAYMENT | GREGORY STILES CHECK | $-481.40 | $0.00 |
| 01/06/2017 | PAYMENT | GREGORY STILES CHECK | $-481.40 | $481.40 |
| 10/06/2016 | PAYMENT | GREGORY STILES CHECK | $-481.40 | $962.80 |
| 08/18/2016 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-481.42 | $1,444.20 |
| 07/12/2016 | BILL | ARMSTRONG, PAMELA & STILES, G | $1,925.62 | $1,925.62 |
| 03/09/2016 | PAYMENT | GREGORY STILES CHECK | $-480.44 | $0.00 |
| 01/07/2016 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-480.44 | $480.44 |
| 10/07/2015 | PAYMENT | ARMSTRONG, PAMELA & STILES, G CHECK | $-480.44 | $960.88 |
| 08/24/2015 | PAYMENT | STILES, PAMELA CHECK | $-480.45 | $1,441.32 |
| 07/14/2015 | BILL | ARMSTRONG, PAMELA & STILES, G | $1,921.77 | $1,921.77 |
| 03/02/2015 | PAYMENT | STILES, GREG P CHECK | $-466.44 | $0.00 |
| 01/07/2015 | PAYMENT | STILES, GREG P CHECK | $-466.44 | $466.44 |
| 10/08/2014 | PAYMENT | STILES, GREG P CHECK | $-466.44 | $932.88 |
| 08/20/2014 | PAYMENT | STILES, GREG P CHECK | $-466.47 | $1,399.32 |
| 07/17/2014 | BILL | STILES, GREG P | $1,865.79 | $1,865.79 |
| 02/13/2014 | PAYMENT | SEWART TITLE CHECK | $-4,810.02 | $0.00 |
| 02/03/2014 | INTEREST | Monthly Interest | $17.92 | $4,810.02 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $81.52 | $4,792.10 |
| 01/06/2014 | INTEREST | Monthly Interest | $17.92 | $4,710.58 |
| 12/02/2013 | INTEREST | Monthly Interest | $17.92 | $4,692.66 |
| 11/01/2013 | INTEREST | Monthly Interest | $17.92 | $4,674.74 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.29 | $4,656.82 |
| 10/01/2013 | INTEREST | Monthly Interest | $17.92 | $4,611.53 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.11 | $4,593.61 |
| 09/03/2013 | INTEREST | Monthly Interest | $17.92 | $4,575.50 |
| 08/01/2013 | INTEREST | Monthly Interest | $17.92 | $4,557.58 |
| 07/16/2013 | BILL | ARMSTRONG, PAMELA | $1,811.45 | $4,539.66 |
| 07/01/2013 | INTEREST | Monthly Interest | $17.92 | $2,728.21 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,710.29 |
| 06/03/2013 | INTEREST | Monthly Interest | $215.00 | $2,696.29 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,481.29 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $150.50 | $2,472.54 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $96.75 | $2,322.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $53.75 | $2,225.29 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $21.50 | $2,171.54 |
| 07/13/2012 | BILL | ARMSTRONG, PAMELA | $2,150.04 | $2,150.04 |
| 03/12/2012 | PAYMENT | 33 CHECK | $-558.10 | $0.00 |
| 01/12/2012 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-558.10 | $558.10 |
| 10/12/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-558.10 | $1,116.20 |
| 08/15/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-558.13 | $1,674.30 |
| 07/15/2011 | BILL | KAWCAK, KATHLEEN MARY ET AL* | $2,232.43 | $2,232.43 |
| 03/15/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-64.51 | $0.00 |
| 03/15/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-497.77 | $64.51 |
| 01/07/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-64.51 | $562.28 |
| 01/07/2011 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-497.77 | $626.79 |
| 10/12/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-64.51 | $1,124.56 |
| 10/12/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-497.77 | $1,189.07 |
| 08/19/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-64.52 | $1,686.84 |
| 08/19/2010 | PAYMENT | KAWCAK, KATHLEEN MARY ET AL* CHECK | $-497.79 | $1,751.36 |
| 07/14/2010 | BILL | KAWCAK, KATHLEEN MARY ET AL* | $258.05 | $2,249.15 |
| 07/14/2010 | BILL | KAWCAK, KATHLEEN MARY ET AL* | $1,991.10 | $1,991.10 |
| 03/10/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-60.01 | $0.00 |
| 03/10/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-483.29 | $60.01 |
| 01/11/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-60.01 | $543.30 |
| 01/11/2010 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-483.29 | $603.31 |
| 10/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-60.01 | $1,086.60 |
| 10/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-483.29 | $1,146.61 |
| 08/03/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-60.01 | $1,629.90 |
| 08/03/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-483.29 | $1,689.91 |
| 07/13/2009 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $240.04 | $2,173.20 |
| 07/13/2009 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,933.16 | $1,933.16 |
| 03/09/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-55.56 | $0.00 |
| 03/09/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-469.21 | $55.56 |
| 01/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-55.56 | $524.77 |
| 01/07/2009 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-469.21 | $580.33 |
| 10/17/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-55.56 | $1,049.54 |
| 10/17/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-469.21 | $1,105.10 |
| 08/28/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-55.58 | $1,574.31 |
| 08/28/2008 | PAYMENT | SULLIVAN, MARY TRUSTEE ET AL* CHECK | $-469.23 | $1,629.89 |
| 07/18/2008 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $222.26 | $2,099.12 |
| 07/18/2008 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,876.86 | $1,876.86 |
| 03/19/2008 | PAYMENT | KATHY KAWCAK | $-53.54 | $0.00 |
| 03/19/2008 | PAYMENT | KATHY KAWCAK | $-473.78 | $53.54 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.06 | $527.32 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.22 | $525.26 |
| 01/08/2008 | PAYMENT | SULLIVAN, MARY TRUST | $-51.45 | $507.04 |
| 01/08/2008 | PAYMENT | SULLIVAN, MARY TRUST | $-455.55 | $558.49 |
| 10/02/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-51.45 | $1,014.04 |
| 10/02/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-455.55 | $1,065.49 |
| 08/24/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-51.45 | $1,521.04 |
| 08/24/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-455.55 | $1,572.49 |
| 07/01/2007 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $205.83 | $2,028.04 |
| 07/01/2007 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,822.21 | $1,822.21 |
| 03/07/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-47.66 | $0.00 |
| 03/07/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-442.29 | $47.66 |
| 01/05/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-47.64 | $489.95 |
| 01/05/2007 | PAYMENT | SULLIVAN, MARY TRUST | $-442.28 | $537.59 |
| 10/11/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-47.64 | $979.87 |
| 10/11/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-442.28 | $1,027.51 |
| 08/25/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-47.64 | $1,469.79 |
| 08/25/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-442.28 | $1,517.43 |
| 07/01/2006 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $190.58 | $1,959.71 |
| 07/01/2006 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,769.13 | $1,769.13 |
| 03/08/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-44.13 | $0.00 |
| 03/08/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-429.40 | $44.13 |
| 01/09/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-44.11 | $473.53 |
| 01/09/2006 | PAYMENT | SULLIVAN, MARY TRUST | $-429.40 | $517.64 |
| 10/06/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-44.11 | $947.04 |
| 10/06/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-429.40 | $991.15 |
| 08/11/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-44.11 | $1,420.55 |
| 08/11/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-429.40 | $1,464.66 |
| 07/01/2005 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $176.46 | $1,894.06 |
| 07/01/2005 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,717.60 | $1,717.60 |
| 03/08/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-44.64 | $0.00 |
| 03/08/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-433.11 | $44.64 |
| 01/05/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-44.62 | $477.75 |
| 01/05/2005 | PAYMENT | SULLIVAN, MARY TRUST | $-433.08 | $522.37 |
| 10/01/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-91.02 | $955.45 |
| 10/01/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-883.48 | $1,046.47 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.78 | $1,929.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $17.32 | $1,928.17 |
| 07/01/2004 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $178.50 | $1,910.85 |
| 07/01/2004 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,732.35 | $1,732.35 |
| 03/09/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-53.24 | $0.00 |
| 03/09/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-399.93 | $53.24 |
| 01/07/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-53.21 | $453.17 |
| 01/07/2004 | PAYMENT | SULLIVAN, MARY TRUST | $-399.90 | $506.38 |
| 10/08/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-53.21 | $906.28 |
| 10/08/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-399.90 | $959.49 |
| 08/20/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-53.21 | $1,359.39 |
| 08/20/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-399.90 | $1,412.60 |
| 07/01/2003 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $212.87 | $1,812.50 |
| 07/01/2003 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,599.63 | $1,599.63 |
| 03/11/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-42.64 | $0.00 |
| 03/11/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-380.96 | $42.64 |
| 01/14/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-42.64 | $423.60 |
| 01/14/2003 | PAYMENT | SULLIVAN, MARY TRUST | $-380.93 | $466.24 |
| 10/09/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-42.64 | $847.17 |
| 10/09/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-380.93 | $889.81 |
| 08/20/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-42.64 | $1,270.74 |
| 08/20/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-380.93 | $1,313.38 |
| 07/01/2002 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $170.56 | $1,694.31 |
| 07/01/2002 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,523.75 | $1,523.75 |
| 03/12/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-42.65 | $0.00 |
| 03/12/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-376.94 | $42.65 |
| 01/15/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-42.62 | $419.59 |
| 01/15/2002 | PAYMENT | SULLIVAN, MARY TRUST | $-376.94 | $462.21 |
| 10/02/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-42.62 | $839.15 |
| 10/02/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-376.94 | $881.77 |
| 08/27/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-42.62 | $1,258.71 |
| 08/27/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-376.94 | $1,301.33 |
| 07/01/2001 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $170.51 | $1,678.27 |
| 07/01/2001 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,507.76 | $1,507.76 |
| 03/06/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-42.28 | $0.00 |
| 03/06/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-373.82 | $42.28 |
| 01/09/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-42.27 | $416.10 |
| 01/09/2001 | PAYMENT | SULLIVAN, MARY TRUST | $-373.79 | $458.37 |
| 10/06/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-42.27 | $832.16 |
| 10/06/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-373.79 | $874.43 |
| 08/28/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-42.27 | $1,248.22 |
| 08/28/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-373.79 | $1,290.49 |
| 07/01/2000 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $169.09 | $1,664.28 |
| 07/01/2000 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,495.19 | $1,495.19 |
| 03/09/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-42.11 | $0.00 |
| 03/09/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-372.22 | $42.11 |
| 01/07/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-42.09 | $414.33 |
| 01/07/2000 | PAYMENT | SULLIVAN, MARY TRUST | $-372.20 | $456.42 |
| 10/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-42.09 | $828.62 |
| 10/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-372.20 | $870.71 |
| 08/16/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-42.09 | $1,242.91 |
| 08/16/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-372.20 | $1,285.00 |
| 07/01/1999 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $168.38 | $1,657.20 |
| 07/01/1999 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,488.82 | $1,488.82 |
| 03/09/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-43.50 | $0.00 |
| 03/09/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-369.97 | $43.50 |
| 01/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-43.48 | $413.47 |
| 01/07/1999 | PAYMENT | SULLIVAN, MARY TRUST | $-369.96 | $456.95 |
| 10/08/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-43.48 | $826.91 |
| 10/08/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-369.96 | $870.39 |
| 08/26/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-43.48 | $1,240.35 |
| 08/26/1998 | PAYMENT | SULLIVAN, MARY TRUST | $-369.96 | $1,283.83 |
| 07/01/1998 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $173.94 | $1,653.79 |
| 07/01/1998 | BILL | SULLIVAN, MARY TRUSTEE ET AL* | $1,479.85 | $1,479.85 |
| 03/06/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-43.72 | $0.00 |
| 03/06/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-367.87 | $43.72 |
| 01/12/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-43.72 | $411.59 |
| 01/12/1998 | PAYMENT | SULLIVAN, MARY A TRU | $-367.87 | $455.31 |
| 10/09/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-43.72 | $823.18 |
| 10/09/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-367.87 | $866.90 |
| 08/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-43.72 | $1,234.77 |
| 08/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-367.87 | $1,278.49 |
| 07/01/1997 | BILL | SULLIVAN, MARY A TRUST ETAL | $174.88 | $1,646.36 |
| 07/01/1997 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,471.48 | $1,471.48 |
| 03/05/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-59.37 | $0.00 |
| 03/05/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-374.65 | $59.37 |
| 01/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-59.35 | $434.02 |
| 01/15/1997 | PAYMENT | SULLIVAN, MARY A TRU | $-374.63 | $493.37 |
| 10/11/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-59.35 | $868.00 |
| 10/11/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-374.63 | $927.35 |
| 08/13/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-59.35 | $1,301.98 |
| 08/13/1996 | PAYMENT | SULLIVAN, MARY A TRU | $-374.63 | $1,361.33 |
| 07/01/1996 | BILL | SULLIVAN, MARY A TRUST ETAL | $237.42 | $1,735.96 |
| 07/01/1996 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,498.54 | $1,498.54 |
| 03/11/1996 | PAYMENT | $-55.92 | $0.00 | |
| 03/11/1996 | PAYMENT | $-383.91 | $55.92 | |
| 01/10/1996 | PAYMENT | $-55.92 | $439.83 | |
| 01/10/1996 | PAYMENT | $-383.91 | $495.75 | |
| 10/06/1995 | PAYMENT | $-55.92 | $879.66 | |
| 10/06/1995 | PAYMENT | $-383.91 | $935.58 | |
| 08/30/1995 | PAYMENT | $-55.92 | $1,319.49 | |
| 08/30/1995 | PAYMENT | $-383.91 | $1,375.41 | |
| 07/01/1995 | BILL | SULLIVAN, MARY A TRUST ETAL | $223.68 | $1,759.32 |
| 07/01/1995 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,535.64 | $1,535.64 |
| 03/15/1995 | PAYMENT | $-56.52 | $0.00 | |
| 03/15/1995 | PAYMENT | $-380.96 | $56.52 | |
| 01/09/1995 | PAYMENT | $-56.51 | $437.48 | |
| 01/09/1995 | PAYMENT | $-380.96 | $493.99 | |
| 10/07/1994 | PAYMENT | $-56.51 | $874.95 | |
| 10/07/1994 | PAYMENT | $-380.96 | $931.46 | |
| 08/18/1994 | PAYMENT | $-56.51 | $1,312.42 | |
| 08/18/1994 | PAYMENT | $-380.96 | $1,368.93 | |
| 07/01/1994 | BILL | SULLIVAN, MARY A TRUST ETAL | $226.05 | $1,749.89 |
| 07/01/1994 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,523.84 | $1,523.84 |
| 03/14/1994 | PAYMENT | $-89.42 | $0.00 | |
| 03/14/1994 | PAYMENT | $-367.22 | $89.42 | |
| 01/11/1994 | PAYMENT | $-89.39 | $456.64 | |
| 01/11/1994 | PAYMENT | $-367.22 | $546.03 | |
| 10/11/1993 | PAYMENT | $-89.39 | $913.25 | |
| 10/11/1993 | PAYMENT | $-367.22 | $1,002.64 | |
| 08/16/1993 | PAYMENT | $-89.39 | $1,369.86 | |
| 08/16/1993 | PAYMENT | $-367.22 | $1,459.25 | |
| 07/01/1993 | BILL | SULLIVAN, MARY A TRUST ETAL | $357.59 | $1,826.47 |
| 07/01/1993 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,468.88 | $1,468.88 |
| 03/03/1993 | PAYMENT | $-89.40 | $0.00 | |
| 03/03/1993 | PAYMENT | $-367.23 | $89.40 | |
| 01/14/1993 | PAYMENT | $-89.39 | $456.63 | |
| 01/14/1993 | PAYMENT | $-367.22 | $546.02 | |
| 10/13/1992 | PAYMENT | $-89.39 | $913.24 | |
| 10/13/1992 | PAYMENT | $-367.22 | $1,002.63 | |
| 08/21/1992 | PAYMENT | $-89.39 | $1,369.85 | |
| 08/21/1992 | PAYMENT | $-367.22 | $1,459.24 | |
| 07/01/1992 | BILL | SULLIVAN, MARY A TRUST ETAL | $357.57 | $1,826.46 |
| 07/01/1992 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,468.89 | $1,468.89 |
| 03/11/1992 | PAYMENT | $-83.86 | $0.00 | |
| 03/11/1992 | PAYMENT | $-339.17 | $83.86 | |
| 01/10/1992 | PAYMENT | $-83.84 | $423.03 | |
| 01/10/1992 | PAYMENT | $-339.17 | $506.87 | |
| 10/14/1991 | PAYMENT | $-83.84 | $846.04 | |
| 10/14/1991 | PAYMENT | $-339.17 | $929.88 | |
| 09/03/1991 | PAYMENT | $-83.84 | $1,269.05 | |
| 09/03/1991 | PAYMENT | $-339.17 | $1,352.89 | |
| 07/01/1991 | BILL | SULLIVAN, MARY A TRUST ETAL | $335.38 | $1,692.06 |
| 07/01/1991 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,356.68 | $1,356.68 |
| 03/12/1991 | PAYMENT | $-66.72 | $0.00 | |
| 03/12/1991 | PAYMENT | $-316.96 | $66.72 | |
| 01/09/1991 | PAYMENT | $-66.71 | $383.68 | |
| 01/09/1991 | PAYMENT | $-316.93 | $450.39 | |
| 10/11/1990 | PAYMENT | $-66.71 | $767.32 | |
| 10/11/1990 | PAYMENT | $-316.93 | $834.03 | |
| 08/14/1990 | PAYMENT | $-66.71 | $1,150.96 | |
| 08/14/1990 | PAYMENT | $-316.93 | $1,217.67 | |
| 07/01/1990 | BILL | SULLIVAN, MARY A TRUST ETAL | $266.85 | $1,534.60 |
| 07/01/1990 | BILL | SULLIVAN, MARY A TRUST ETAL | $1,267.75 | $1,267.75 |
| 03/09/1990 | PAYMENT | $-63.65 | $0.00 | |
| 03/09/1990 | PAYMENT | $-296.35 | $63.65 | |
| 01/10/1990 | PAYMENT | $-63.64 | $360.00 | |
| 01/10/1990 | PAYMENT | $-296.35 | $423.64 | |
| 10/09/1989 | PAYMENT | $-63.64 | $719.99 | |
| 10/09/1989 | PAYMENT | $-296.35 | $783.63 | |
| 08/30/1989 | PAYMENT | $-63.64 | $1,079.98 | |
| 08/30/1989 | PAYMENT | $-296.35 | $1,143.62 | |
| 07/01/1989 | BILL | SULLIVAN, MARY A TRUST | $254.57 | $1,439.97 |
| 07/01/1989 | BILL | SULLIVAN, MARY A TRUST | $1,185.40 | $1,185.40 |
| 03/14/1989 | PAYMENT | $-62.98 | $0.00 | |
| 03/14/1989 | PAYMENT | $-287.21 | $62.98 | |
| 01/10/1989 | PAYMENT | $-62.97 | $350.19 | |
| 01/10/1989 | PAYMENT | $-287.20 | $413.16 | |
| 10/07/1988 | PAYMENT | $-62.97 | $700.36 | |
| 10/07/1988 | PAYMENT | $-287.20 | $763.33 | |
| 08/05/1988 | PAYMENT | $-62.97 | $1,050.53 | |
| 08/05/1988 | PAYMENT | $-287.20 | $1,113.50 | |
| 07/01/1988 | BILL | SULLIVAN, MARY A TRUST | $251.89 | $1,400.70 |
| 07/01/1988 | BILL | SULLIVAN, MARY A TRUST | $1,148.81 | $1,148.81 |
| 03/17/1988 | PAYMENT | $-59.29 | $0.00 | |
| 03/17/1988 | PAYMENT | $-273.88 | $59.29 | |
| 01/05/1988 | PAYMENT | $-59.28 | $333.17 | |
| 01/05/1988 | PAYMENT | $-273.85 | $392.45 | |
| 10/12/1987 | PAYMENT | $-59.28 | $666.30 | |
| 10/12/1987 | PAYMENT | $-273.85 | $725.58 | |
| 08/20/1987 | PAYMENT | $-59.28 | $999.43 | |
| 08/20/1987 | PAYMENT | $-273.85 | $1,058.71 | |
| 07/01/1987 | BILL | SULLIVAN, MARY A TRUST | $237.13 | $1,332.56 |
| 07/01/1987 | BILL | SULLIVAN, MARY A TRUST | $1,095.43 | $1,095.43 |
| 02/26/1987 | PAYMENT | $-49.88 | $0.00 | |
| 02/26/1987 | PAYMENT | $-229.37 | $49.88 | |
| 01/05/1987 | PAYMENT | $-49.87 | $279.25 | |
| 01/05/1987 | PAYMENT | $-229.36 | $329.12 | |
| 10/07/1986 | PAYMENT | $-49.87 | $558.48 | |
| 10/07/1986 | PAYMENT | $-229.36 | $608.35 | |
| 07/24/1986 | PAYMENT | $-49.87 | $837.71 | |
| 07/24/1986 | PAYMENT | $-229.36 | $887.58 | |
| 07/01/1986 | BILL | SYPHUS,PAUL & JOHANNA | $199.49 | $1,116.94 |
| 07/01/1986 | BILL | SYPHUS,PAUL & JOHANA | $917.45 | $917.45 |