Tax Account 1220-16-210-065
Owners
WILSON, RAYMOND S & SUSAN L
1285 FRANKLIN LN
GARDNERVILLE, NV 89460
WILSON, RAYMOND S
WILSON, SUSAN L
Account Summary
| Account ID | 1220-16-210-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 FRANKLIN LN GARDNERVILLE RANCHOS |
| Balance | $360.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,441.65 |
| Total | $1,441.65 |
| Paid | $1,081.30 |
| Balance | $360.35 |
| Due | $0.00 |
| 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 | $1,334.87 | $0.00 | $1,334.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,236.00 | $0.00 | $1,236.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,144.42 | $11.44 | $1,155.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,111.10 | $33.33 | $1,144.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,078.73 | $21.58 | $1,100.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,047.30 | $21.01 | $1,068.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,016.82 | $10.17 | $1,026.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $991.05 | $9.91 | $1,000.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $989.06 | $19.78 | $1,008.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $960.24 | $28.80 | $989.04 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-360.35 | $360.35 |
| 10/03/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-360.35 | $720.70 |
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-360.60 | $1,081.05 |
| 07/15/2024 | BILL | WILSON, RAYMOND S & SUSAN L | $1,441.65 | $1,441.65 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-333.65 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-333.65 | $333.65 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-333.65 | $667.30 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-333.92 | $1,000.95 |
| 07/14/2023 | BILL | WILSON, RAYMOND S & SUSAN L | $1,334.87 | $1,334.87 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-309.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-309.00 | $309.00 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-309.00 | $618.00 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-309.00 | $927.00 |
| 07/19/2022 | BILL | WILSON, RAYMOND S & SUSAN L | $1,236.00 | $1,236.00 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-286.10 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-286.10 | $286.10 |
| 11/12/2021 | PAYMENT | EMILY TOBIAS CREDIT: D | $-11.44 | $572.20 |
| 10/25/2021 | PAYMENT | FATCO CHECK | $-286.10 | $583.64 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $11.44 | $869.74 |
| 07/23/2021 | PAYMENT | GUYTON, ELMO III CREDIT: D | $-286.12 | $858.30 |
| 07/14/2021 | BILL | GUYTON, ELMO III & DEBORAH L | $1,144.42 | $1,144.42 |
| 04/22/2021 | PAYMENT | GUYTON, ELMO III CREDIT: D | $-288.88 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $11.11 | $288.88 |
| 01/21/2021 | PAYMENT | GUYTON, ELMO III CREDIT: D | $-288.88 | $277.77 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $11.11 | $566.65 |
| 11/20/2020 | PAYMENT | GUYTON, ELMO III CREDIT: D | $-288.88 | $555.54 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.11 | $844.42 |
| 08/21/2020 | PAYMENT | GUYTON, ELMO III CREDIT: D | $-277.79 | $833.31 |
| 07/13/2020 | BILL | GUYTON, ELMO III & DEBORAH L | $1,111.10 | $1,111.10 |
| 04/18/2020 | PAYMENT | GUYTON, DEBORAH L CHECK | $-280.47 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.79 | $280.47 |
| 01/09/2020 | PAYMENT | GUYTON, DEBORAH L CHECK | $-269.68 | $269.68 |
| 10/29/2019 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-280.47 | $539.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.79 | $819.83 |
| 08/12/2019 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-269.69 | $809.04 |
| 07/15/2019 | BILL | GUYTON, ELMO III & DEBORAH L | $1,078.73 | $1,078.73 |
| 04/25/2019 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-272.29 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.47 | $272.29 |
| 01/16/2019 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-263.71 | $261.82 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.07 | $525.53 |
| 09/25/2018 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-260.00 | $525.46 |
| 09/06/2018 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-272.31 | $785.46 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.47 | $1,057.77 |
| 07/12/2018 | BILL | GUYTON, ELMO III & DEBORAH L | $1,047.30 | $1,047.30 |
| 04/06/2018 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-264.37 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.17 | $264.37 |
| 12/31/2017 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-254.20 | $254.20 |
| 10/06/2017 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-254.20 | $508.40 |
| 08/03/2017 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-254.22 | $762.60 |
| 07/14/2017 | BILL | GUYTON, ELMO III & DEBORAH L | $1,016.82 | $1,016.82 |
| 04/28/2017 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-257.67 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.91 | $257.67 |
| 01/12/2017 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-247.76 | $247.76 |
| 10/13/2016 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-247.76 | $495.52 |
| 08/22/2016 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-247.77 | $743.28 |
| 07/12/2016 | BILL | GUYTON, ELMO III & DEBORAH L | $991.05 | $991.05 |
| 04/27/2016 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-257.15 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.89 | $257.15 |
| 11/24/2015 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-504.41 | $247.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.89 | $751.67 |
| 08/21/2015 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-247.28 | $741.78 |
| 07/14/2015 | BILL | GUYTON, ELMO III & DEBORAH L | $989.06 | $989.06 |
| 03/19/2015 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-249.66 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.60 | $249.66 |
| 03/11/2015 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-249.66 | $240.06 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.60 | $489.72 |
| 12/10/2014 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-249.66 | $480.12 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.60 | $729.78 |
| 08/18/2014 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-240.06 | $720.18 |
| 07/17/2014 | BILL | GUYTON, ELMO III & DEBORAH L | $960.24 | $960.24 |
| 04/22/2014 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-256.37 | $0.00 |
| 04/04/2014 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-242.38 | $256.37 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $23.31 | $498.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.32 | $475.44 |
| 11/22/2013 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-256.37 | $466.12 |
| 11/01/2013 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-242.41 | $722.49 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $23.31 | $964.90 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.32 | $941.59 |
| 07/16/2013 | BILL | GUYTON, ELMO III & DEBORAH L | $932.27 | $932.27 |
| 04/10/2013 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-575.41 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.89 | $575.41 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $10.76 | $548.52 |
| 12/04/2012 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-295.77 | $537.76 |
| 11/02/2012 | PAYMENT | ELMO GUYTON CHECK | $-279.66 | $833.53 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $26.89 | $1,113.19 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.76 | $1,086.30 |
| 07/13/2012 | BILL | GUYTON, ELMO III & DEBORAH L | $1,075.54 | $1,075.54 |
| 04/03/2012 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-271.49 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.44 | $271.49 |
| 02/08/2012 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-271.49 | $261.05 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.44 | $532.54 |
| 11/10/2011 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-271.49 | $522.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.44 | $793.59 |
| 08/24/2011 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-261.07 | $783.15 |
| 07/15/2011 | BILL | GUYTON, ELMO III & DEBORAH L | $1,044.22 | $1,044.22 |
| 03/10/2011 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-284.08 | $0.00 |
| 02/10/2011 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-295.44 | $284.08 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.36 | $579.52 |
| 10/05/2010 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-579.54 | $568.16 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.36 | $1,147.70 |
| 07/14/2010 | BILL | GUYTON, ELMO III & DEBORAH L | $1,136.34 | $1,136.34 |
| 04/09/2010 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-286.84 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.03 | $286.84 |
| 02/02/2010 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-275.81 | $275.81 |
| 02/02/2010 | AMENDMENT | removed penalty hospitized mw | $-11.03 | $551.62 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.03 | $562.65 |
| 11/30/2009 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-286.84 | $551.62 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.03 | $838.46 |
| 08/18/2009 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-275.82 | $827.43 |
| 07/13/2009 | BILL | GUYTON, ELMO III & DEBORAH L | $1,103.25 | $1,103.25 |
| 03/03/2009 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-546.27 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.71 | $546.27 |
| 12/11/2008 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-278.49 | $535.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $814.05 |
| 08/08/2008 | PAYMENT | GUYTON, ELMO III & DEBORAH L CHECK | $-267.78 | $803.34 |
| 07/18/2008 | BILL | GUYTON, ELMO III & DEBORAH L | $1,071.12 | $1,071.12 |
| 03/12/2008 | PAYMENT | GUYTON, ELMO III & D | $-530.37 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.40 | $530.37 |
| 10/03/2007 | PAYMENT | FIRST BANK MTG | $-259.98 | $519.97 |
| 08/10/2007 | PAYMENT | FIRST BANK MTG | $-259.98 | $779.95 |
| 08/08/2007 | PAYMENT | FIRST BANK MTG | $-307.49 | $1,039.93 |
| 08/08/2007 | INTEREST | Interest to date | $24.96 | $1,347.42 |
| 07/01/2007 | BILL | GUYTON, ELMO III & DEBORAH L | $1,039.93 | $1,322.46 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $30.10 | $282.53 |
| 02/06/2007 | PAYMENT | GUYTON, ELMO III & D | $-262.50 | $252.43 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.10 | $514.93 |
| 08/24/2006 | PAYMENT | GUYTON, ELMO III & D | $-504.80 | $504.83 |
| 07/01/2006 | BILL | GUYTON, ELMO III & DEBORAH L | $1,009.63 | $1,009.63 |
| 02/23/2006 | PAYMENT | WILSHIRE CREDIT CORP | $-245.07 | $0.00 |
| 12/22/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-245.05 | $245.07 |
| 09/30/2005 | PAYMENT | WILSHIRE CREDIT CORP | $-245.05 | $490.12 |
| 08/18/2005 | PAYMENT | WILSHIRE CREDIT | $-245.05 | $735.17 |
| 07/01/2005 | BILL | GUYTON, ELMO III & DEBORAH L | $980.22 | $980.22 |
| 08/03/2004 | PAYMENT | GUYTON, ELMO III & D | $-742.01 | $0.00 |
| 07/23/2004 | PAYMENT | 33 | $-247.33 | $742.01 |
| 07/01/2004 | BILL | GUYTON, ELMO III & DEBORAH L | $989.34 | $989.34 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-208.83 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-208.83 | $208.83 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-208.83 | $417.66 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-208.83 | $626.49 |
| 07/01/2003 | BILL | MAYS, DEBORAH L | $835.32 | $835.32 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-192.31 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-192.31 | $192.31 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-192.31 | $384.62 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-192.31 | $576.93 |
| 07/01/2002 | BILL | MAYS, DEBORAH L | $769.24 | $769.24 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-190.65 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-190.65 | $190.65 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-190.65 | $381.30 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-190.65 | $571.95 |
| 07/01/2001 | BILL | MAYS, DEBORAH L | $762.60 | $762.60 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-189.06 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-189.06 | $189.06 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-189.06 | $378.12 |
| 08/10/2000 | PAYMENT | RURAL HOUSING SERVIC | $-189.06 | $567.18 |
| 07/01/2000 | BILL | MAYS, DEBORAH L | $756.24 | $756.24 |
| 03/03/2000 | PAYMENT | USDA | $-188.27 | $0.00 |
| 01/14/2000 | PAYMENT | MAYS, DEBORAH L | $-188.26 | $188.27 |
| 10/12/1999 | PAYMENT | MAYS, DEBORAH L | $-188.26 | $376.53 |
| 08/24/1999 | PAYMENT | MAYS, DEBORAH L | $-188.26 | $564.79 |
| 07/01/1999 | BILL | MAYS, DEBORAH L | $753.05 | $753.05 |
| 03/10/1999 | PAYMENT | MAYS, DEBORAH L | $-191.77 | $0.00 |
| 01/12/1999 | PAYMENT | MAYS, DEBORAH L | $-191.75 | $191.77 |
| 10/14/1998 | PAYMENT | MAYS, DEBORAH L | $-191.75 | $383.52 |
| 08/18/1998 | PAYMENT | MAYS, DEBORAH L | $-191.75 | $575.27 |
| 07/01/1998 | BILL | MAYS, DEBORAH L | $767.02 | $767.02 |
| 03/11/1998 | PAYMENT | MAYS, DEBORAH L | $-191.09 | $0.00 |
| 01/12/1998 | PAYMENT | MAYS, DEBORAH L | $-191.08 | $191.09 |
| 10/07/1997 | PAYMENT | MAYS, DEBORAH L | $-191.08 | $382.17 |
| 08/13/1997 | PAYMENT | MAYS, DEBORAH L | $-191.08 | $573.25 |
| 07/01/1997 | BILL | MAYS, DEBORAH L | $764.33 | $764.33 |
| 03/06/1997 | PAYMENT | MAYS, DEBORAH L | $-194.61 | $0.00 |
| 01/13/1997 | PAYMENT | MAYS, DEBORAH L | $-194.60 | $194.61 |
| 10/09/1996 | PAYMENT | MAYS, DEBORAH L | $-194.60 | $389.21 |
| 08/06/1996 | PAYMENT | MAYS, DEBORAH L | $-194.60 | $583.81 |
| 07/01/1996 | BILL | MAYS, DEBORAH L | $778.41 | $778.41 |
| 03/11/1996 | PAYMENT | $-192.32 | $0.00 | |
| 01/09/1996 | PAYMENT | $-192.29 | $192.32 | |
| 10/02/1995 | PAYMENT | $-192.29 | $384.61 | |
| 08/24/1995 | PAYMENT | $-192.29 | $576.90 | |
| 07/01/1995 | BILL | MAYS, DEBORAH L | $769.19 | $769.19 |
| 03/17/1995 | PAYMENT | $-184.49 | $0.00 | |
| 01/12/1995 | PAYMENT | $-184.49 | $184.49 | |
| 10/05/1994 | PAYMENT | $-184.49 | $368.98 | |
| 08/24/1994 | PAYMENT | $-184.49 | $553.47 | |
| 07/01/1994 | BILL | MAYS, DEBORAH L | $737.96 | $737.96 |
| 03/16/1994 | PAYMENT | $-168.52 | $0.00 | |
| 01/04/1994 | PAYMENT | $-168.50 | $168.52 | |
| 10/11/1993 | PAYMENT | $-168.50 | $337.02 | |
| 08/25/1993 | PAYMENT | $-168.50 | $505.52 | |
| 07/01/1993 | BILL | MAYS, DEBORAH L | $674.02 | $674.02 |
| 03/01/1993 | PAYMENT | $-168.52 | $0.00 | |
| 11/04/1992 | PAYMENT | $-168.50 | $168.52 | |
| 08/17/1992 | PAYMENT | $-337.00 | $337.02 | |
| 07/01/1992 | BILL | CONELY, JACK A & HOLLY C | $674.02 | $674.02 |
| 01/06/1992 | PAYMENT | $-309.95 | $0.00 | |
| 08/20/1991 | PAYMENT | $-309.92 | $309.95 | |
| 07/01/1991 | BILL | CONELY, JACK A & HOLLY C | $619.87 | $619.87 |
| 01/07/1991 | PAYMENT | $-268.94 | $0.00 | |
| 08/06/1990 | PAYMENT | $-268.92 | $268.94 | |
| 07/01/1990 | BILL | CONELY, JACK A & HOLLY C | $537.86 | $537.86 |
| 01/02/1990 | PAYMENT | $-252.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-252.02 | $252.02 | |
| 07/01/1989 | BILL | CONELY, JACK A & HOLLY C | $504.04 | $504.04 |
| 01/03/1989 | PAYMENT | $-214.62 | $0.00 | |
| 08/10/1988 | PAYMENT | $-214.62 | $214.62 | |
| 07/01/1988 | BILL | CONELY, JACK A & HOLLY C | $429.24 | $429.24 |
| 01/14/1988 | PAYMENT | $-204.15 | $0.00 | |
| 08/25/1987 | PAYMENT | $-204.14 | $204.15 | |
| 07/01/1987 | BILL | CONELY, JACK A & HOLLY C | $408.29 | $408.29 |
| 01/12/1987 | PAYMENT | $-172.82 | $0.00 | |
| 09/30/1986 | PAYMENT | $-86.41 | $172.82 | |
| 07/18/1986 | PAYMENT | $-86.41 | $259.23 | |
| 07/01/1986 | BILL | JOBE,BARRY R & ROBIN M | $345.64 | $345.64 |