Tax Account 1220-15-611-016
Owners
RAWSON FAMILY TRUST 2001
1584 FIFTH GREEN CT
GARDNERVILLE, NV 89460
RAWSON, CHARLES & PAMELA TTEE
RAWSON, CHARLES FRANK TTEE
RAWSON, PAMELA A TTEE
Account Summary
| Account ID | 1220-15-611-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1584 FIFTH GREEN CT GARDNERVILLE RANCHOS |
| Balance | $509.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,036.99 |
| Total | $2,057.36 |
| Paid | $1,548.19 |
| Balance | $509.17 |
| 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 | $1,977.67 | $0.00 | $1,977.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,920.07 | $0.00 | $1,920.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,864.15 | $18.64 | $1,882.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,809.85 | $0.00 | $1,809.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,757.16 | $0.00 | $1,757.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,705.98 | $0.00 | $1,705.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,656.30 | $16.56 | $1,672.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,614.33 | $0.00 | $1,614.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,611.13 | $0.00 | $1,611.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,564.19 | $15.64 | $1,579.83 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | RAWSON , PAMELA & CHARLES CHECK 1121 | $-509.17 | $509.17 |
| 10/29/2024 | PAYMENT | RAWSON, PAMELA & CHARLES CHECK 1111 | $-529.54 | $1,018.34 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.37 | $1,547.88 |
| 08/09/2024 | PAYMENT | CHECK ACH - 20009 | $-509.48 | $1,527.51 |
| 07/15/2024 | BILL | RAWSON FAMILY TRUST 2001 | $2,036.99 | $2,036.99 |
| 02/29/2024 | PAYMENT | RAWSON, PAMELA A & CHARLES F CHECK 1091 | $-494.36 | $0.00 |
| 12/28/2023 | PAYMENT | RAWSON, P & C CHECK 1081 | $-494.36 | $494.36 |
| 09/29/2023 | PAYMENT | RAWSON , PAMELA A & CHARLES F CHECK 1068 | $-494.36 | $988.72 |
| 08/14/2023 | PAYMENT | RAWSON, PAMELA & CHARLES CHECK 1065 | $-494.59 | $1,483.08 |
| 07/14/2023 | BILL | RAWSON FAMILY TRUST 2001 | $1,977.67 | $1,977.67 |
| 02/22/2023 | PAYMENT | RAWSON, CHARLES F & PAMELA A CHECK 1051 | $-480.01 | $0.00 |
| 12/29/2022 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK 1045 | $-480.01 | $480.01 |
| 09/28/2022 | PAYMENT | RAWSON, CHARLES F & PAMELA A CHECK 1040 | $-480.01 | $960.02 |
| 08/04/2022 | PAYMENT | RAWSON, CHARLES F & PAMELA A CHECK 1036 | $-480.04 | $1,440.03 |
| 07/19/2022 | BILL | RAWSON, CHARLES & PAMELA TTEE | $1,920.07 | $1,920.07 |
| 02/25/2022 | PAYMENT | PAMELA & CHARLES RAWSON CHECK | $-466.03 | $0.00 |
| 12/30/2021 | PAYMENT | PAMELA & CHARLES RAWSON CHECK | $-466.03 | $466.03 |
| 11/10/2021 | PAYMENT | PAMELA & CHARLES RAWSON CHECK | $-484.67 | $932.06 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $18.64 | $1,416.73 |
| 08/15/2021 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-466.06 | $1,398.09 |
| 07/14/2021 | BILL | RAWSON, CHARLES & PAMELA TTEE | $1,864.15 | $1,864.15 |
| 03/03/2021 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-452.46 | $0.00 |
| 01/02/2021 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-452.46 | $452.46 |
| 10/04/2020 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-452.46 | $904.92 |
| 08/21/2020 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-452.47 | $1,357.38 |
| 07/13/2020 | BILL | RAWSON, CHARLES & PAMELA | $1,809.85 | $1,809.85 |
| 02/11/2020 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-439.29 | $0.00 |
| 01/10/2020 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-439.29 | $439.29 |
| 10/04/2019 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-439.29 | $878.58 |
| 08/27/2019 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-439.29 | $1,317.87 |
| 07/15/2019 | BILL | RAWSON, CHARLES & PAMELA | $1,757.16 | $1,757.16 |
| 03/04/2019 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-426.49 | $0.00 |
| 01/07/2019 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-426.49 | $426.49 |
| 09/27/2018 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-426.49 | $852.98 |
| 08/13/2018 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-426.51 | $1,279.47 |
| 07/12/2018 | BILL | RAWSON, CHARLES & PAMELA | $1,705.98 | $1,705.98 |
| 04/09/2018 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-430.63 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.56 | $430.63 |
| 12/31/2017 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-414.07 | $414.07 |
| 09/29/2017 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-414.07 | $828.14 |
| 07/31/2017 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-414.09 | $1,242.21 |
| 07/14/2017 | BILL | RAWSON, CHARLES & PAMELA | $1,656.30 | $1,656.30 |
| 03/14/2017 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-403.58 | $0.00 |
| 01/03/2017 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-403.58 | $403.58 |
| 09/30/2016 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-403.58 | $807.16 |
| 08/19/2016 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-403.59 | $1,210.74 |
| 07/12/2016 | BILL | RAWSON, CHARLES & PAMELA | $1,614.33 | $1,614.33 |
| 03/15/2016 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-402.78 | $0.00 |
| 01/04/2016 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-402.78 | $402.78 |
| 10/12/2015 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-402.78 | $805.56 |
| 08/20/2015 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-402.79 | $1,208.34 |
| 07/14/2015 | BILL | RAWSON, CHARLES & PAMELA | $1,611.13 | $1,611.13 |
| 03/19/2015 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-406.68 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.64 | $406.68 |
| 01/09/2015 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-391.04 | $391.04 |
| 10/09/2014 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-391.04 | $782.08 |
| 07/29/2014 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-391.07 | $1,173.12 |
| 07/17/2014 | BILL | RAWSON, CHARLES & PAMELA | $1,564.19 | $1,564.19 |
| 02/25/2014 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-379.65 | $0.00 |
| 12/17/2013 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-379.65 | $379.65 |
| 10/02/2013 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-379.65 | $759.30 |
| 08/15/2013 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-379.68 | $1,138.95 |
| 07/16/2013 | BILL | RAWSON, CHARLES & PAMELA | $1,518.63 | $1,518.63 |
| 02/20/2013 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-446.10 | $0.00 |
| 01/03/2013 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-446.10 | $446.10 |
| 08/30/2012 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-446.10 | $892.20 |
| 08/20/2012 | PAYMENT | RAWSON, CHARLES & PAMELA CHECK | $-446.11 | $1,338.30 |
| 07/13/2012 | BILL | RAWSON, CHARLES & PAMELA | $1,784.41 | $1,784.41 |
| 01/26/2012 | PAYMENT | BAC TAX SVC CHECK | $-446.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-446.28 | $446.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-446.28 | $892.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-446.29 | $1,338.84 |
| 07/15/2011 | BILL | RAWSON, CHARLES & PAMELA | $1,785.13 | $1,785.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-419.74 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-419.74 | $419.74 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.74 | $839.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.77 | $1,259.22 |
| 07/14/2010 | BILL | RAWSON, CHARLES & PAMELA | $1,678.99 | $1,678.99 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.52 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.52 | $407.52 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-407.52 | $815.04 |
| 07/30/2009 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-407.54 | $1,222.56 |
| 07/13/2009 | BILL | LOMMORI, KENNETH D | $1,630.10 | $1,630.10 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-395.65 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-395.65 | $395.65 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-395.65 | $791.30 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-395.66 | $1,186.95 |
| 07/18/2008 | BILL | LOMMORI, KENNETH D | $1,582.61 | $1,582.61 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.14 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.12 | $384.14 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.12 | $768.26 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-384.12 | $1,152.38 |
| 07/01/2007 | BILL | LOMMORI, KENNETH D | $1,536.50 | $1,536.50 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.68 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.67 | $355.68 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.67 | $711.35 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-355.67 | $1,067.02 |
| 07/01/2006 | BILL | LOMMORI, KENNETH D | $1,422.69 | $1,422.69 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.35 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.32 | $329.35 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.32 | $658.67 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.32 | $987.99 |
| 07/01/2005 | BILL | LOMMORI, KENNETH D | $1,317.31 | $1,317.31 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.25 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.23 | $332.25 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.23 | $664.48 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-332.23 | $996.71 |
| 07/01/2004 | BILL | LOMMORI, KENNETH D | $1,328.94 | $1,328.94 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.93 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.92 | $284.93 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.92 | $569.85 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-284.92 | $854.77 |
| 07/01/2003 | BILL | LOMMORI, KENNETH D | $1,139.69 | $1,139.69 |
| 03/04/2003 | PAYMENT | 33 | $-266.68 | $0.00 |
| 01/17/2003 | PAYMENT | LOMMORI, KENNETH D | $-266.65 | $266.68 |
| 10/07/2002 | PAYMENT | LOMMORI, KENNETH D | $-266.65 | $533.33 |
| 08/06/2002 | PAYMENT | LOMMORI, KENNETH D | $-266.65 | $799.98 |
| 07/01/2002 | BILL | LOMMORI, KENNETH D | $1,066.63 | $1,066.63 |
| 03/11/2002 | PAYMENT | LOMMORI, KENNETH D | $-264.14 | $0.00 |
| 01/15/2002 | PAYMENT | LOMMORI, KENNETH D | $-264.11 | $264.14 |
| 10/02/2001 | PAYMENT | LOMMORI, KENNETH D | $-264.11 | $528.25 |
| 08/03/2001 | PAYMENT | LOMMORI, KENNETH D | $-264.11 | $792.36 |
| 07/01/2001 | BILL | LOMMORI, KENNETH D | $1,056.47 | $1,056.47 |
| 04/04/2001 | PAYMENT | LOMMORI, KENNETH D | $-272.40 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $10.48 | $272.40 |
| 02/13/2001 | PAYMENT | LOMMORI, KENNETH D | $-272.39 | $261.92 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.48 | $534.31 |
| 11/14/2000 | PAYMENT | LOMMORI, KENNETH D | $-272.39 | $523.83 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.48 | $796.22 |
| 10/02/2000 | PAYMENT | LOMMORI, KENNETH D | $-272.39 | $785.74 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.48 | $1,058.13 |
| 07/01/2000 | BILL | LOMMORI, KENNETH D | $1,047.65 | $1,047.65 |
| 03/10/2000 | PAYMENT | LOMMORI, DANTE & ELE | $-260.82 | $0.00 |
| 02/08/2000 | PAYMENT | LOMMORI, DANTE & ELE | $-271.22 | $260.82 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.43 | $532.04 |
| 10/08/1999 | PAYMENT | LOMMORI, DANTE & ELE | $-260.79 | $521.61 |
| 08/12/1999 | PAYMENT | LOMMORI, DANTE & ELE | $-260.79 | $782.40 |
| 07/01/1999 | BILL | LOMMORI, DANTE & ELENOR & K D | $1,043.19 | $1,043.19 |
| 03/09/1999 | PAYMENT | LOMMORI, DANTE & ELE | $-239.41 | $0.00 |
| 01/13/1999 | PAYMENT | LOMMORI, DANTE & ELE | $-239.40 | $239.41 |
| 10/14/1998 | PAYMENT | LOMMORI, DANTE & ELE | $-239.40 | $478.81 |
| 07/24/1998 | PAYMENT | 33 | $-239.40 | $718.21 |
| 07/01/1998 | BILL | LOMMORI, DANTE & ELENOR & K D | $957.61 | $957.61 |
| 03/05/1998 | PAYMENT | LOMMORI, DANTE | $-486.47 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.54 | $486.47 |
| 11/05/1997 | PAYMENT | LOMMORI, DANTE | $-248.00 | $476.93 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.54 | $724.93 |
| 08/08/1997 | PAYMENT | LOMMORI, DANTE | $-238.46 | $715.39 |
| 07/01/1997 | BILL | LOMMORI, DANTE | $953.85 | $953.85 |
| 03/10/1997 | PAYMENT | LOMMORI, DANTE | $-274.44 | $0.00 |
| 01/13/1997 | PAYMENT | LOMMORI, DANTE | $-274.43 | $274.44 |
| 11/12/1996 | PAYMENT | LOMMORI, DANTE | $-285.41 | $548.87 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.98 | $834.28 |
| 09/24/1996 | PAYMENT | LOMMORI, DANTE | $-285.41 | $823.30 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.98 | $1,108.71 |
| 07/01/1996 | BILL | LOMMORI, DANTE | $1,097.73 | $1,097.73 |
| 05/03/1996 | PAYMENT | $-1,242.81 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $75.65 | $1,242.81 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $48.63 | $1,167.16 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $27.02 | $1,118.53 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $10.81 | $1,091.51 |
| 07/01/1995 | BILL | LOMMORI, DANTE | $1,080.70 | $1,080.70 |
| 03/27/1995 | PAYMENT | $-576.30 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $26.93 | $576.30 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.77 | $549.37 |
| 07/25/1994 | PAYMENT | $-538.58 | $538.60 | |
| 07/01/1994 | BILL | HADLOCK, RICHARD W | $1,077.18 | $1,077.18 |
| 12/23/1993 | PAYMENT | $-478.28 | $0.00 | |
| 08/09/1993 | PAYMENT | $-478.28 | $478.28 | |
| 07/01/1993 | BILL | METHENY, JEANETTE M | $956.56 | $956.56 |
| 01/04/1993 | PAYMENT | $-478.29 | $0.00 | |
| 08/17/1992 | PAYMENT | $-478.28 | $478.29 | |
| 07/01/1992 | BILL | METHENY, JEANETTE M | $956.57 | $956.57 |
| 01/06/1992 | PAYMENT | $-443.12 | $0.00 | |
| 08/20/1991 | PAYMENT | $-443.12 | $443.12 | |
| 07/01/1991 | BILL | METHENY, JEANETTE M | $886.24 | $886.24 |
| 01/07/1991 | PAYMENT | $-403.28 | $0.00 | |
| 08/06/1990 | PAYMENT | $-403.28 | $403.28 | |
| 07/01/1990 | BILL | METHENY, JEANETTE M | $806.56 | $806.56 |
| 01/02/1990 | PAYMENT | $-378.45 | $0.00 | |
| 09/05/1989 | PAYMENT | $-378.42 | $378.45 | |
| 07/01/1989 | BILL | METHENY, JEANETTE M | $756.87 | $756.87 |
| 01/02/1989 | PAYMENT | $-357.91 | $0.00 | |
| 08/01/1988 | PAYMENT | $-357.90 | $357.91 | |
| 07/01/1988 | BILL | METHENY, JEANETTE M | $715.81 | $715.81 |
| 01/04/1988 | PAYMENT | $-340.28 | $0.00 | |
| 08/24/1987 | PAYMENT | $-340.26 | $340.28 | |
| 07/01/1987 | BILL | METHENY, JEANETTE M | $680.54 | $680.54 |
| 01/05/1987 | PAYMENT | $-283.48 | $0.00 | |
| 07/15/1986 | PAYMENT | $-283.48 | $283.48 | |
| 07/01/1986 | BILL | METHENY,JEANETTE M | $566.96 | $566.96 |