Tax Account 1220-20-001-018
Owners
TAORMINA FAMILY LIV TRUST 2010
1112 MEADOWLARK CI
GARDNERVILLE, NV 89460
TAORMINA, ROBERT & KATHERINE
TAORMINA, ROBERT M TTEE
TAORMINA, KATHERINE G TTEE
Account Summary
| Account ID | 1220-20-001-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 MEADOWLARK CI GEN CO/CWS/MOSQ |
| Balance | $1,511.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,048.15 |
| Total | $6,048.15 |
| Paid | $4,536.19 |
| Balance | $1,511.96 |
| Due | $0.00 |
| 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 | $5,872.00 | $0.00 | $5,872.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,700.97 | $0.00 | $5,700.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,534.93 | $0.00 | $5,534.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,373.71 | $0.00 | $5,373.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,217.19 | $52.17 | $5,269.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,065.22 | $50.65 | $5,115.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,917.70 | $0.00 | $4,917.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,793.09 | $47.93 | $4,841.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,783.52 | $0.00 | $4,783.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,644.20 | $0.00 | $4,644.20 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | TAORMINA , ROBERT M & KATHARINE G CHECK 5616 | $-1,511.96 | $1,511.96 |
| 10/03/2024 | PAYMENT | TAORMINA, ROBERT CHECK 5605 | $-1,511.96 | $3,023.92 |
| 08/13/2024 | PAYMENT | TAORMINA FAMILY LIV TRUST 2010 CHECK 5603 | $-1,512.27 | $4,535.88 |
| 07/15/2024 | BILL | TAORMINA FAMILY LIV TRUST 2010 | $6,048.15 | $6,048.15 |
| 02/29/2024 | PAYMENT | TAORMINA FAMILY LIV TRUST 2010 CHECK 5594 | $-1,467.92 | $0.00 |
| 12/29/2023 | PAYMENT | TAORMINA FAMILY LIV TRUST 2010 CHECK 1039 | $-1,467.92 | $1,467.92 |
| 09/26/2023 | PAYMENT | TAORMINA, ROBERT & KATHARINE CHECK 5581 | $-1,467.92 | $2,935.84 |
| 08/16/2023 | PAYMENT | TAORMINA, R & K CHECK 5577 | $-1,468.24 | $4,403.76 |
| 07/14/2023 | BILL | TAORMINA FAMILY LIV TRUST 2010 | $5,872.00 | $5,872.00 |
| 03/06/2023 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK 5556 | $-1,425.24 | $0.00 |
| 01/03/2023 | PAYMENT | TAORMINA FAMILY TRUST CHECK 1038 | $-1,425.24 | $1,425.24 |
| 09/27/2022 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK 5539 | $-1,425.24 | $2,850.48 |
| 08/10/2022 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK 5534 | $-1,425.25 | $4,275.72 |
| 07/19/2022 | BILL | TAORMINA, ROBERT & KATHERINE | $5,700.97 | $5,700.97 |
| 03/03/2022 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,383.73 | $0.00 |
| 01/03/2022 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,383.73 | $1,383.73 |
| 10/01/2021 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,383.73 | $2,767.46 |
| 08/13/2021 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,383.74 | $4,151.19 |
| 07/14/2021 | BILL | TAORMINA, ROBERT & KATHERINE | $5,534.93 | $5,534.93 |
| 03/03/2021 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,343.42 | $0.00 |
| 01/04/2021 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,343.42 | $1,343.42 |
| 10/02/2020 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,343.42 | $2,686.84 |
| 08/20/2020 | PAYMENT | TAORMINA, ROBERT & KATHERINE CHECK | $-1,343.45 | $4,030.26 |
| 07/13/2020 | BILL | TAORMINA, ROBERT & KATHERINE | $5,373.71 | $5,373.71 |
| 02/26/2020 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,304.29 | $0.00 |
| 01/06/2020 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,304.29 | $1,304.29 |
| 10/03/2019 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,304.29 | $2,608.58 |
| 09/10/2019 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,356.49 | $3,912.87 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $52.17 | $5,269.36 |
| 07/15/2019 | BILL | TAORMINA, ROBERT M & KATHERINE | $5,217.19 | $5,217.19 |
| 03/21/2019 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,316.95 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $50.65 | $1,316.95 |
| 01/04/2019 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,266.30 | $1,266.30 |
| 09/27/2018 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,266.30 | $2,532.60 |
| 08/17/2018 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,266.32 | $3,798.90 |
| 07/12/2018 | BILL | TAORMINA, ROBERT M & KATHERINE | $5,065.22 | $5,065.22 |
| 03/02/2018 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,229.42 | $0.00 |
| 12/31/2017 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,229.42 | $1,229.42 |
| 09/28/2017 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,229.42 | $2,458.84 |
| 07/24/2017 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,229.44 | $3,688.26 |
| 07/14/2017 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,917.70 | $4,917.70 |
| 03/03/2017 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,198.27 | $0.00 |
| 01/03/2017 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,198.27 | $1,198.27 |
| 10/02/2016 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,198.27 | $2,396.54 |
| 09/20/2016 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,246.21 | $3,594.81 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $47.93 | $4,841.02 |
| 07/12/2016 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,793.09 | $4,793.09 |
| 03/02/2016 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,195.88 | $0.00 |
| 01/05/2016 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,195.88 | $1,195.88 |
| 09/30/2015 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,195.88 | $2,391.76 |
| 08/18/2015 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,195.88 | $3,587.64 |
| 07/14/2015 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,783.52 | $4,783.52 |
| 03/06/2015 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,161.05 | $0.00 |
| 01/15/2015 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,161.05 | $1,161.05 |
| 10/01/2014 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,161.05 | $2,322.10 |
| 08/26/2014 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,161.05 | $3,483.15 |
| 07/17/2014 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,644.20 | $4,644.20 |
| 03/05/2014 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,127.17 | $0.00 |
| 01/03/2014 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,127.17 | $1,127.17 |
| 10/07/2013 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,127.17 | $2,254.34 |
| 08/19/2013 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,127.18 | $3,381.51 |
| 07/16/2013 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,508.69 | $4,508.69 |
| 03/04/2013 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,094.39 | $0.00 |
| 01/07/2013 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,094.39 | $1,094.39 |
| 10/08/2012 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,094.39 | $2,188.78 |
| 08/21/2012 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,094.40 | $3,283.17 |
| 07/13/2012 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,377.57 | $4,377.57 |
| 03/01/2012 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,062.52 | $0.00 |
| 01/03/2012 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,062.52 | $1,062.52 |
| 09/29/2011 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,062.52 | $2,125.04 |
| 08/15/2011 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,062.54 | $3,187.56 |
| 07/15/2011 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,250.10 | $4,250.10 |
| 03/07/2011 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,031.58 | $0.00 |
| 01/06/2011 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,031.58 | $1,031.58 |
| 10/04/2010 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,031.58 | $2,063.16 |
| 08/09/2010 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,031.58 | $3,094.74 |
| 07/14/2010 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,126.32 | $4,126.32 |
| 02/25/2010 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,001.53 | $0.00 |
| 01/08/2010 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-2,043.12 | $1,001.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $40.06 | $3,044.65 |
| 08/04/2009 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-1,001.56 | $3,004.59 |
| 07/13/2009 | BILL | TAORMINA, ROBERT M & KATHERINE | $4,006.15 | $4,006.15 |
| 03/02/2009 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-972.36 | $0.00 |
| 01/02/2009 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-972.36 | $972.36 |
| 10/03/2008 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-972.36 | $1,944.72 |
| 08/21/2008 | PAYMENT | TAORMINA, ROBERT M & KATHERINE CHECK | $-972.38 | $2,917.08 |
| 07/18/2008 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,889.46 | $3,889.46 |
| 03/06/2008 | PAYMENT | TAORMINA, ROBERT M & | $-944.07 | $0.00 |
| 01/07/2008 | PAYMENT | TAORMINA, ROBERT M & | $-944.04 | $944.07 |
| 10/24/2007 | PAYMENT | TAORMINA, ROBERT M & | $-981.80 | $1,888.11 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $37.76 | $2,869.91 |
| 08/17/2007 | PAYMENT | TAORMINA | $-944.04 | $2,832.15 |
| 07/01/2007 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,776.19 | $3,776.19 |
| 03/05/2007 | PAYMENT | TAORMINA, ROBERT M & | $-916.57 | $0.00 |
| 01/03/2007 | PAYMENT | TAORMINA, ROBERT M & | $-916.54 | $916.57 |
| 12/20/2006 | PAYMENT | TAORMINA, ROBERT M & | $-953.20 | $1,833.11 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.66 | $2,786.31 |
| 08/16/2006 | PAYMENT | TAORMINA, ROBERT M & | $-916.54 | $2,749.65 |
| 07/01/2006 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,666.19 | $3,666.19 |
| 03/06/2006 | PAYMENT | TAORMINA, ROBERT M & | $-889.86 | $0.00 |
| 01/17/2006 | PAYMENT | TAORMINA, ROBERT M & | $-889.85 | $889.86 |
| 10/10/2005 | PAYMENT | TAORMINA, ROBERT M & | $-889.85 | $1,779.71 |
| 08/01/2005 | PAYMENT | TAORMINA, ROBERT M & | $-889.85 | $2,669.56 |
| 07/01/2005 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,559.41 | $3,559.41 |
| 03/04/2005 | PAYMENT | TAORMINA, ROBERT M & | $-899.19 | $0.00 |
| 12/23/2004 | PAYMENT | TAORMINA, ROBERT M & | $-1,834.31 | $899.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $35.97 | $2,733.50 |
| 08/09/2004 | PAYMENT | TAORMINA, ROBERT M & | $-899.17 | $2,697.53 |
| 07/01/2004 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,596.70 | $3,596.70 |
| 03/03/2004 | PAYMENT | TAORMINA, ROBERT M & | $-795.69 | $0.00 |
| 01/08/2004 | PAYMENT | TAORMINA, ROBERT M & | $-795.67 | $795.69 |
| 10/08/2003 | PAYMENT | TAORMINA, ROBERT M & | $-795.67 | $1,591.36 |
| 07/30/2003 | PAYMENT | TAORMINA, ROBERT M & | $-795.67 | $2,387.03 |
| 07/01/2003 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,182.70 | $3,182.70 |
| 03/10/2003 | PAYMENT | TAORMINA, ROBERT M & | $-810.77 | $0.00 |
| 01/09/2003 | PAYMENT | TAORMINA, ROBERT M & | $-810.74 | $810.77 |
| 10/08/2002 | PAYMENT | TAORMINA, ROBERT M & | $-810.74 | $1,621.51 |
| 08/09/2002 | PAYMENT | TAORMINA, ROBERT M & | $-810.74 | $2,432.25 |
| 07/01/2002 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,242.99 | $3,242.99 |
| 03/05/2002 | PAYMENT | TAORMINA, ROBERT M & | $-769.40 | $0.00 |
| 01/07/2002 | PAYMENT | TAORMINA, ROBERT M & | $-769.38 | $769.40 |
| 12/11/2001 | PAYMENT | TAORMINA, ROBERT M & | $-800.16 | $1,538.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $30.78 | $2,338.94 |
| 08/08/2001 | PAYMENT | TAORMINA, ROBERT M & | $-769.38 | $2,308.16 |
| 07/01/2001 | BILL | TAORMINA, ROBERT M & KATHERINE | $3,077.54 | $3,077.54 |
| 03/12/2001 | PAYMENT | TAORMINA, ROBERT M & | $-682.49 | $0.00 |
| 12/20/2000 | PAYMENT | TAORMINA, ROBERT M & | $-1,392.24 | $682.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.30 | $2,074.73 |
| 08/29/2000 | PAYMENT | TAORMINA, ROBERT M & | $-682.47 | $2,047.43 |
| 07/01/2000 | BILL | TAORMINA, ROBERT M & KATHERINE | $2,729.90 | $2,729.90 |
| 11/02/1999 | PAYMENT | TAORMINA, ROBERT M & | $-632.89 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.33 | $632.89 |
| 08/26/1999 | PAYMENT | TAORMINA, ROBERT M & | $-208.18 | $624.56 |
| 07/01/1999 | BILL | TAORMINA, ROBERT M & KATHERINE | $832.74 | $832.74 |
| 03/09/1999 | PAYMENT | ROBERT TAORMINA | $-201.68 | $0.00 |
| 01/07/1999 | PAYMENT | MATUSZEWSKI, TED & D | $-201.65 | $201.68 |
| 10/02/1998 | PAYMENT | MATUSZEWSKI, TED & D | $-201.65 | $403.33 |
| 08/12/1998 | PAYMENT | MATUSZEWSKI, TED & D | $-201.65 | $604.98 |
| 07/01/1998 | BILL | MATUSZEWSKI, TED & DARROUGH, L | $806.63 | $806.63 |
| 03/04/1998 | PAYMENT | MATUSZEWSKI, TED & D | $-202.92 | $0.00 |
| 01/02/1998 | PAYMENT | MATUSZEWSKI, TED & D | $-202.91 | $202.92 |
| 10/07/1997 | PAYMENT | MATUSZEWSKI, TED & D | $-202.91 | $405.83 |
| 08/08/1997 | PAYMENT | MATUSZEWSKI, TED & D | $-202.91 | $608.74 |
| 07/01/1997 | BILL | MATUSZEWSKI, TED & DARROUGH, L | $811.65 | $811.65 |
| 03/04/1997 | PAYMENT | MATUSZEWSKI, TED W | $-207.28 | $0.00 |
| 01/08/1997 | PAYMENT | MATUSZEWSKI, TED W | $-207.27 | $207.28 |
| 10/09/1996 | PAYMENT | MATUSZEWSKI, TED W | $-207.27 | $414.55 |
| 08/12/1996 | PAYMENT | MATUSZEWSKI, TED W | $-207.27 | $621.82 |
| 07/01/1996 | BILL | MATUSZEWSKI, TED W | $829.09 | $829.09 |
| 01/26/1996 | PAYMENT | $-215.98 | $0.00 | |
| 01/02/1996 | PAYMENT | $-215.98 | $215.98 | |
| 10/02/1995 | PAYMENT | $-215.98 | $431.96 | |
| 07/27/1995 | PAYMENT | $-215.98 | $647.94 | |
| 07/01/1995 | BILL | MATUSZEWSKI, TED W | $863.92 | $863.92 |
| 02/23/1995 | PAYMENT | $-218.61 | $0.00 | |
| 12/08/1994 | PAYMENT | $-218.60 | $218.61 | |
| 09/07/1994 | PAYMENT | $-218.60 | $437.21 | |
| 08/08/1994 | PAYMENT | $-218.60 | $655.81 | |
| 07/01/1994 | BILL | KELLERHALS, IVAN R & J D TRUST | $874.41 | $874.41 |
| 12/08/1993 | PAYMENT | $-372.02 | $0.00 | |
| 09/09/1993 | PAYMENT | $-186.00 | $372.02 | |
| 08/09/1993 | PAYMENT | $-186.00 | $558.02 | |
| 07/01/1993 | BILL | KELLERHALS, IVAN R & J D TRUST | $744.02 | $744.02 |
| 12/11/1992 | PAYMENT | $-263.86 | $0.00 | |
| 09/08/1992 | PAYMENT | $-131.92 | $263.86 | |
| 08/11/1992 | PAYMENT | $-131.92 | $395.78 | |
| 07/01/1992 | BILL | KELLERHALS, IVAN R & J D TRUST | $527.70 | $527.70 |
| 12/09/1991 | PAYMENT | $-244.93 | $0.00 | |
| 09/23/1991 | PAYMENT | $-122.45 | $244.93 | |
| 08/13/1991 | PAYMENT | $-122.45 | $367.38 | |
| 07/01/1991 | BILL | KELLERHALS, IVAN R & J D TRUST | $489.83 | $489.83 |
| 02/11/1991 | PAYMENT | $-121.68 | $0.00 | |
| 12/24/1990 | PAYMENT | $-121.67 | $121.68 | |
| 09/24/1990 | PAYMENT | $-121.67 | $243.35 | |
| 07/19/1990 | PAYMENT | $-121.67 | $365.02 | |
| 07/01/1990 | BILL | KELLERHALS, IVAN R & J D TRUST | $486.69 | $486.69 |
| 02/05/1990 | PAYMENT | $-242.87 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.76 | $242.87 |
| 10/04/1989 | PAYMENT | $-119.05 | $238.11 | |
| 08/24/1989 | PAYMENT | $-119.05 | $357.16 | |
| 07/01/1989 | BILL | MCTEE, RUDY L & SHARON | $476.21 | $476.21 |
| 03/17/1989 | PAYMENT | $-112.83 | $0.00 | |
| 01/09/1989 | PAYMENT | $-112.82 | $112.83 | |
| 10/11/1988 | PAYMENT | $-112.82 | $225.65 | |
| 08/01/1988 | PAYMENT | $-112.82 | $338.47 | |
| 07/01/1988 | BILL | MCTEE, RUDY L & SHARON | $451.29 | $451.29 |
| 03/07/1988 | PAYMENT | $-99.62 | $0.00 | |
| 01/08/1988 | PAYMENT | $-99.59 | $99.62 | |
| 10/05/1987 | PAYMENT | $-99.59 | $199.21 | |
| 08/03/1987 | PAYMENT | $-99.59 | $298.80 | |
| 07/01/1987 | BILL | MCTEE, RUDY L & SHARON | $398.39 | $398.39 |
| 03/02/1987 | PAYMENT | $-84.66 | $0.00 | |
| 12/29/1986 | PAYMENT | $-84.66 | $84.66 | |
| 10/03/1986 | PAYMENT | $-84.66 | $169.32 | |
| 07/17/1986 | PAYMENT | $-84.66 | $253.98 | |
| 07/01/1986 | BILL | MCTEE,RUDY L & SHARON | $338.64 | $338.64 |