Tax Account 1220-19-002-012
Owners
PAWLING LIVING TRUST 2011
658 HWY 88
GARDNERVILLE, NV 89460
PAWLING, JAMES & MARILYN TTEE
PAWLING, JAMES BRITTINGHAM TTEE
PAWLING, MARILYN KOHL TTEE
Account Summary
| Account ID | 1220-19-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 658 HWY 88 GEN CO/CWS/MOSQ |
| Balance | $2,216.64 |
| Currently Due | $738.88 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,955.82 |
| Total | $2,955.82 |
| Paid | $739.18 |
| Balance | $2,216.64 |
| Due | $738.88 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,869.74 | $0.00 | $2,869.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,811.17 | $0.00 | $2,811.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,705.01 | $0.00 | $2,705.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,626.22 | $0.00 | $2,626.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,549.72 | $0.00 | $2,549.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,475.47 | $0.00 | $2,475.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,403.37 | $0.00 | $2,403.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,342.47 | $0.00 | $2,342.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,337.78 | $0.00 | $2,337.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,269.68 | $0.00 | $2,269.68 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ACH ACH - 600040 | $-739.18 | $2,216.64 |
| 07/15/2024 | BILL | PAWLING LIVING TRUST 2011 | $2,955.82 | $2,955.82 |
| 03/05/2024 | PAYMENT | PAWLING, JAMES CHECK 1000 | $-717.37 | $0.00 |
| 01/02/2024 | PAYMENT | PAWLING, JAMES CHECK 978 | $-717.37 | $717.37 |
| 10/04/2023 | PAYMENT | PAWLING, JAMES CHECK 954 | $-717.37 | $1,434.74 |
| 08/22/2023 | PAYMENT | PAWLING, JAMES CHECK 942 | $-717.63 | $2,152.11 |
| 07/14/2023 | BILL | PAWLING LIVING TRUST 2011 | $2,869.74 | $2,869.74 |
| 03/20/2023 | PAYMENT | PAWLING, JAMES & MARILYN CHECK 8137 | $-721.54 | $0.00 |
| 03/14/2023 | AMENDMENT | RETURNED CHECK-STOP PAYMENT | $25.00 | $721.54 |
| 03/14/2023 | ADJUSTMENT | PAWLING, JAMES CHECK 7884 VOIDED PAYMENT: 1164764. REASON: RETURNED CHECK - STOP PMT | $696.54 | $696.54 |
| 03/09/2023 | PAYMENT | PAWLING, JAMES CHECK 7884 | $-696.54 | $0.00 |
| 12/30/2022 | PAYMENT | PAWLING, JAMES & MARILYN TTEE CHECK 0000007865 | $-696.54 | $696.54 |
| 10/11/2022 | PAYMENT | PAWLING, JAMES CHECK 0000007832 | $-696.54 | $1,393.08 |
| 08/13/2022 | PAYMENT | PAWLING, JAMES CHECK 0000007817 | $-696.55 | $2,089.62 |
| 07/19/2022 | BILL | PAWLING, JAMES & MARILYN TTEE | $2,786.17 | $2,786.17 |
| 03/08/2022 | PAYMENT | PAWLING, JAMES CHECK | $-676.25 | $0.00 |
| 12/30/2021 | PAYMENT | PAWLING, JAMES CHECK | $-676.25 | $676.25 |
| 08/26/2021 | PAYMENT | BOSTON NATIONAL TITLE AGENCY L CHECK | $-676.25 | $1,352.50 |
| 08/14/2021 | PAYMENT | PAWLING, JAMES CHECK | $-676.26 | $2,028.75 |
| 07/14/2021 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,705.01 | $2,705.01 |
| 03/04/2021 | PAYMENT | PAWLING, JAMES CHECK | $-656.55 | $0.00 |
| 01/05/2021 | PAYMENT | PAWLING, JAMES CHECK | $-656.55 | $656.55 |
| 10/09/2020 | PAYMENT | PAWLING, JAMES CHECK | $-656.55 | $1,313.10 |
| 08/15/2020 | PAYMENT | PAWLING, JAMES CHECK | $-656.57 | $1,969.65 |
| 07/13/2020 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,626.22 | $2,626.22 |
| 03/03/2020 | PAYMENT | PAWLING, JAMES CHECK | $-637.43 | $0.00 |
| 12/31/2019 | PAYMENT | PAWLING, JAMES CHECK | $-637.43 | $637.43 |
| 10/09/2019 | PAYMENT | PAWLING, JAMES CHECK | $-637.43 | $1,274.86 |
| 08/20/2019 | PAYMENT | PAWLING, JAMES CHECK | $-637.43 | $1,912.29 |
| 07/15/2019 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,549.72 | $2,549.72 |
| 03/06/2019 | PAYMENT | PAWLING, JAMES CHECK | $-618.86 | $0.00 |
| 01/04/2019 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-618.86 | $618.86 |
| 10/05/2018 | PAYMENT | PAWLING, JAMES CHECK | $-618.86 | $1,237.72 |
| 08/19/2018 | PAYMENT | PAWLING, JAMES CHECK | $-618.89 | $1,856.58 |
| 07/12/2018 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,475.47 | $2,475.47 |
| 03/06/2018 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-600.84 | $0.00 |
| 12/31/2017 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-600.84 | $600.84 |
| 10/06/2017 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-600.84 | $1,201.68 |
| 08/21/2017 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-600.85 | $1,802.52 |
| 07/14/2017 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,403.37 | $2,403.37 |
| 03/06/2017 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-585.61 | $0.00 |
| 01/11/2017 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-585.61 | $585.61 |
| 10/05/2016 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-585.61 | $1,171.22 |
| 08/16/2016 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-585.64 | $1,756.83 |
| 07/12/2016 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,342.47 | $2,342.47 |
| 03/09/2016 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-584.44 | $0.00 |
| 01/07/2016 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-584.44 | $584.44 |
| 10/16/2015 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-584.44 | $1,168.88 |
| 08/26/2015 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-584.46 | $1,753.32 |
| 07/14/2015 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,337.78 | $2,337.78 |
| 03/06/2015 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-567.42 | $0.00 |
| 01/02/2015 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-567.42 | $567.42 |
| 10/07/2014 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-567.42 | $1,134.84 |
| 08/19/2014 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-567.42 | $1,702.26 |
| 07/17/2014 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,269.68 | $2,269.68 |
| 03/04/2014 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-550.89 | $0.00 |
| 01/07/2014 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-550.89 | $550.89 |
| 10/07/2013 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-550.89 | $1,101.78 |
| 08/19/2013 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-550.91 | $1,652.67 |
| 07/16/2013 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,203.58 | $2,203.58 |
| 03/06/2013 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-534.85 | $0.00 |
| 01/09/2013 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-534.85 | $534.85 |
| 10/01/2012 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-534.85 | $1,069.70 |
| 08/20/2012 | PAYMENT | PAWLING, JAMES & MARILYN TTEES CHECK | $-534.85 | $1,604.55 |
| 07/13/2012 | BILL | PAWLING, JAMES & MARILYN TTEES | $2,139.40 | $2,139.40 |
| 03/07/2012 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-519.27 | $0.00 |
| 01/11/2012 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-519.27 | $519.27 |
| 10/03/2011 | PAYMENT | 22 CHECK | $-519.27 | $1,038.54 |
| 08/17/2011 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-519.28 | $1,557.81 |
| 07/15/2011 | BILL | PAWLING, JAMES & MARILYN | $2,077.09 | $2,077.09 |
| 03/08/2011 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-504.14 | $0.00 |
| 01/10/2011 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-504.14 | $504.14 |
| 10/26/2010 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-628.98 | $1,008.28 |
| 10/19/2010 | AMENDMENT | assessor error waive pen lmt | $-31.45 | $1,637.26 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.45 | $1,668.71 |
| 09/17/2010 | AMENDMENT | Assess keyed exemp wrong - tll | $499.36 | $1,637.26 |
| 08/11/2010 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-379.32 | $1,137.90 |
| 07/14/2010 | BILL | PAWLING, JAMES & MARILYN | $1,517.22 | $1,517.22 |
| 03/01/2010 | PAYMENT | UPLOAD WEB 2/26, 27 & 28 CHECK | $-489.46 | $0.00 |
| 01/04/2010 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-489.46 | $489.46 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-489.46 | $978.92 |
| 08/06/2009 | PAYMENT | PAWLING, JAMES & MARILYN CHECK | $-489.47 | $1,468.38 |
| 07/13/2009 | BILL | PAWLING, JAMES & MARILYN | $1,957.85 | $1,957.85 |
| 03/04/2009 | PAYMENT | PAWLING, JAMES CHECK | $-475.20 | $0.00 |
| 01/07/2009 | PAYMENT | 1ST AMERICAN CHECK | $-475.20 | $475.20 |
| 10/01/2008 | PAYMENT | 1ST AMERICAN CHECK | $-475.20 | $950.40 |
| 09/29/2008 | ADJUSTMENT | KEYED WRONG PARCEL NUMBER | $475.20 | $1,425.60 |
| 09/29/2008 | VOID | 1ST AMERICAN CHECK | $-475.20 | $950.40 |
| 08/04/2008 | PAYMENT | 1ST AMERICAN CHECK | $-475.23 | $1,425.60 |
| 07/18/2008 | BILL | PAWLING, JAMES & MARILYN | $1,900.83 | $1,900.83 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-461.34 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-461.32 | $461.34 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-461.32 | $922.66 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-461.32 | $1,383.98 |
| 07/01/2007 | BILL | PAWLING, JAMES & MARILYN | $1,845.30 | $1,845.30 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-447.93 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-447.93 | $447.93 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-447.93 | $895.86 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-447.93 | $1,343.79 |
| 07/01/2006 | BILL | PAWLING, JAMES & MARILYN | $1,791.72 | $1,791.72 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-434.89 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-434.88 | $434.89 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-434.88 | $869.77 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-434.88 | $1,304.65 |
| 07/01/2005 | BILL | PAWLING, BRENT & ANDREA ET AL* | $1,739.53 | $1,739.53 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-422.24 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-422.21 | $422.24 |
| 09/30/2004 | PAYMENT | CHASE | $-422.21 | $844.45 |
| 08/11/2004 | PAYMENT | CHASE | $-422.21 | $1,266.66 |
| 07/01/2004 | BILL | PAWLING, BRENT & ANDREA ET AL* | $1,688.87 | $1,688.87 |
| 02/25/2004 | PAYMENT | CHASE | $-421.89 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-421.89 | $421.89 |
| 10/02/2003 | PAYMENT | CHASE | $-421.89 | $843.78 |
| 08/15/2003 | PAYMENT | CHASE | $-421.89 | $1,265.67 |
| 07/01/2003 | BILL | PAWLING, BRENT & ANDREA ET AL* | $1,687.56 | $1,687.56 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-428.93 | $0.00 |
| 11/18/2002 | PAYMENT | 22 | $-874.98 | $428.93 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.16 | $1,303.91 |
| 08/29/2002 | PAYMENT | BROOKFIELD, FRED & S | $-428.91 | $1,286.75 |
| 07/01/2002 | BILL | BROOKFIELD, FRED & SARAH | $1,715.66 | $1,715.66 |
| 02/22/2002 | PAYMENT | BROOKFIELD, FRED & S | $-867.38 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.01 | $867.38 |
| 01/03/2002 | PAYMENT | LITTON LOAN SVC | $-4,230.24 | $850.37 |
| 01/03/2002 | INTEREST | Interest to date | $465.59 | $5,080.61 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $42.52 | $4,615.02 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $17.01 | $4,572.50 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,555.49 |
| 07/05/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,555.49 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $4,555.49 |
| 07/05/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,555.49 |
| 07/01/2001 | BILL | BROOKFIELD, FRED & SARAH | $1,700.73 | $4,555.49 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $117.89 | $2,854.76 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $75.79 | $2,736.87 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $42.10 | $2,661.08 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $16.84 | $2,618.98 |
| 07/01/2000 | BILL | BROOKFIELD, FRED & SARAH | $1,684.15 | $2,602.14 |
| 07/01/2000 | BILL | BROOKFIELD, FRED & SARAH | $0.00 | $917.99 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $58.91 | $917.99 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $16.84 | $859.08 |
| 10/07/1999 | PAYMENT | 11 | $-421.11 | $842.24 |
| 09/15/1999 | PAYMENT | BROOKFIELD, FRED & S | $-437.95 | $1,263.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $16.84 | $1,701.30 |
| 07/01/1999 | BILL | BROOKFIELD, FRED & SARAH | $1,684.46 | $1,684.46 |
| 07/01/1999 | BILL | BROOKFIELD, FRED & SARAH | $0.00 | $0.00 |
| 11/09/1998 | PAYMENT | FIDELITY NATL TITLE | $-3,488.06 | $0.00 |
| 11/09/1998 | INTEREST | Interest to date | $170.15 | $3,488.06 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $42.35 | $3,317.91 |
| 09/09/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,275.56 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $16.94 | $3,275.56 |
| 07/01/1998 | BILL | BROOKFIELD, FRED & SARAH | $1,744.75 | $3,258.62 |
| 05/13/1998 | PAYMENT | BROOKFIELD, FRED & S | $-439.33 | $1,513.87 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $128.28 | $1,953.20 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $76.04 | $1,824.92 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $42.24 | $1,748.88 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $16.90 | $1,706.64 |
| 07/01/1997 | BILL | BROOKFIELD, FRED & SARAH | $1,689.74 | $1,689.74 |
| 02/14/1997 | PAYMENT | 9997 | $-431.50 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-431.50 | $431.50 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-431.50 | $863.00 |
| 07/29/1996 | PAYMENT | BROOKFIELD, FRED & S | $-431.50 | $1,294.50 |
| 07/01/1996 | BILL | BROOKFIELD, FRED & SARAH | $1,726.00 | $1,726.00 |
| 02/15/1996 | PAYMENT | $-445.76 | $0.00 | |
| 12/14/1995 | PAYMENT | $-445.76 | $445.76 | |
| 09/12/1995 | PAYMENT | $-445.76 | $891.52 | |
| 07/31/1995 | PAYMENT | $-445.76 | $1,337.28 | |
| 07/01/1995 | BILL | BROOKFIELD, FRED & SARAH | $1,783.04 | $1,783.04 |
| 02/07/1995 | PAYMENT | $-363.41 | $0.00 | |
| 01/11/1995 | PAYMENT | $-363.39 | $363.41 | |
| 09/29/1994 | PAYMENT | $-363.39 | $726.80 | |
| 08/02/1994 | PAYMENT | $-363.39 | $1,090.19 | |
| 07/01/1994 | BILL | BROOKFIELD, FRED & SARAH | $1,453.58 | $1,453.58 |
| 12/28/1993 | PAYMENT | $-715.98 | $0.00 | |
| 08/02/1993 | PAYMENT | $-715.96 | $715.98 | |
| 07/01/1993 | BILL | BROOKFIELD, FRED & SARAH | $1,431.94 | $1,431.94 |
| 01/04/1993 | PAYMENT | $-715.98 | $0.00 | |
| 08/17/1992 | PAYMENT | $-715.98 | $715.98 | |
| 07/01/1992 | BILL | BROOKFIELD, FRED & SARAH | $1,431.96 | $1,431.96 |
| 01/06/1992 | PAYMENT | $-229.64 | $0.00 | |
| 08/15/1991 | PAYMENT | $-229.62 | $229.64 | |
| 07/01/1991 | BILL | BROOKFIELD, FRED & SARAH | $459.26 | $459.26 |
| 10/12/1990 | PAYMENT | $-228.14 | $0.00 | |
| 10/10/1990 | PAYMENT | $-114.07 | $228.14 | |
| 08/13/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | BROOKFIELD, FRED & SARAH | $456.28 | $456.28 |
| 03/08/1990 | PAYMENT | $-93.03 | $0.00 | |
| 02/07/1990 | PAYMENT | $-96.74 | $93.03 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.72 | $189.77 |
| 10/06/1989 | PAYMENT | $-93.02 | $186.05 | |
| 08/07/1989 | PAYMENT | $-93.02 | $279.07 | |
| 07/01/1989 | BILL | JUDD, ILENE M | $372.09 | $372.09 |
| 02/27/1989 | PAYMENT | $-89.06 | $0.00 | |
| 12/06/1988 | PAYMENT | $-89.04 | $89.06 | |
| 09/29/1988 | PAYMENT | $-89.04 | $178.10 | |
| 08/01/1988 | PAYMENT | $-89.04 | $267.14 | |
| 07/01/1988 | BILL | JUDD, ILENE M | $356.18 | $356.18 |
| 02/25/1988 | PAYMENT | $-86.48 | $0.00 | |
| 12/17/1987 | PAYMENT | $-86.46 | $86.48 | |
| 10/01/1987 | PAYMENT | $-86.46 | $172.94 | |
| 08/14/1987 | PAYMENT | $-86.46 | $259.40 | |
| 07/01/1987 | BILL | JUDD, ILENE M | $345.86 | $345.86 |
| 03/02/1987 | PAYMENT | $-70.57 | $0.00 | |
| 12/04/1986 | PAYMENT | $-70.55 | $70.57 | |
| 10/03/1986 | PAYMENT | $-70.55 | $141.12 | |
| 07/18/1986 | PAYMENT | $-70.55 | $211.67 | |
| 07/01/1986 | BILL | JUDD,ILENE M | $282.22 | $282.22 |