Tax Account 1220-21-510-120
Owners
BUTTAR, PARWINDER & KAUR, B
1116 MONTERRA DR
MINDEN, NV 89423
BUTTAR, PARWINDER
BUTTAR, BALWINDERJIT
Account Summary
| Account ID | 1220-21-510-120 |
|---|---|
| Account Type | Real Estate |
| Location | 773 LINDA DR GARDNERVILLE RANCHOS |
| Balance | $2,007.27 |
| Currently Due | $669.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,676.67 |
| Total | $2,676.67 |
| Paid | $669.40 |
| Balance | $2,007.27 |
| Due | $669.09 |
| 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 | $2,478.41 | $0.00 | $2,478.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,294.84 | $22.95 | $2,317.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,124.85 | $42.50 | $2,167.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,054.99 | $71.92 | $2,126.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,983.56 | $297.54 | $2,281.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,892.71 | $0.00 | $1,892.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,837.57 | $0.00 | $1,837.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,791.01 | $0.00 | $1,791.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,787.44 | $0.00 | $1,787.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,735.37 | $0.00 | $1,735.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | BUTTAR, PARWINDER & KAUR, BALWINDERJIT CHECK 1569 | $-669.40 | $2,007.27 |
| 07/15/2024 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,676.67 | $2,676.67 |
| 03/07/2024 | PAYMENT | BALWINDERJIT KAUR GOVACH ACH - 317760515 | $-619.55 | $0.00 |
| 01/02/2024 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1516 | $-619.55 | $619.55 |
| 10/06/2023 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1472 | $-619.55 | $1,239.10 |
| 08/18/2023 | PAYMENT | BUTTAR, PARWINDER S ET AL* CHECK 1471 | $-619.76 | $1,858.65 |
| 07/14/2023 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,478.41 | $2,478.41 |
| 03/07/2023 | PAYMENT | BUTTAR, P & KAUR, B CHECK 1455 | $-573.71 | $0.00 |
| 01/13/2023 | PAYMENT | BALWINDERJIT KAUR & PARWINDER S BUTTAR CHECK 1451 | $-573.71 | $573.71 |
| 09/13/2022 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK 1415 | $-1,170.37 | $1,147.42 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.95 | $2,317.79 |
| 07/19/2022 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,294.84 | $2,294.84 |
| 04/18/2022 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-552.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.25 | $552.46 |
| 01/14/2022 | PAYMENT | KAUR, BALWINDERJIT & BUTTAR PA CHECK | $-531.21 | $531.21 |
| 10/28/2021 | PAYMENT | BALWINDERJIT KAUR CREDIT: D | $-552.46 | $1,062.42 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $21.25 | $1,614.88 |
| 08/20/2021 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK | $-531.22 | $1,593.63 |
| 07/14/2021 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,124.85 | $2,124.85 |
| 03/23/2021 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK | $-1,099.40 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.37 | $1,099.40 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $20.55 | $1,048.03 |
| 10/12/2020 | PAYMENT | BALWINDERJIT, KAUR CREDIT: D | $-513.74 | $1,027.48 |
| 08/24/2020 | PAYMENT | BUTTAR, PARWINDER & KAUR, B CHECK | $-513.77 | $1,541.22 |
| 07/13/2020 | BILL | BUTTAR, PARWINDER & KAUR, B | $2,054.99 | $2,054.99 |
| 04/27/2020 | PAYMENT | BALWINDERJUT, KAUR CREDIT: D | $-2,281.10 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $138.85 | $2,281.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $89.26 | $2,142.25 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $49.59 | $2,052.99 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $19.84 | $2,003.40 |
| 07/15/2019 | BILL | BUTTAR, PARWINDER & KAUR, B | $1,983.56 | $1,983.56 |
| 02/20/2019 | PAYMENT | SETERUS CHECK NUM: 000141704 | $-473.17 | $0.00 |
| 01/09/2019 | PAYMENT | SETERUS CHECK NUM: 000138330 | $-473.17 | $473.17 |
| 10/08/2018 | PAYMENT | SETERUS CHECK | $-467.68 | $946.34 |
| 08/23/2018 | PAYMENT | SETERUS CHECK | $-478.69 | $1,414.02 |
| 07/27/2018 | AMENDMENT | Rental Affidavit Recd KRB | $-22.05 | $1,892.71 |
| 07/12/2018 | BILL | REYNOLDS, BARBARA | $1,914.76 | $1,914.76 |
| 02/23/2018 | PAYMENT | SETERUS CHECK NUM: 000116400 | $-459.39 | $0.00 |
| 01/03/2018 | PAYMENT | SETERUS CHECK NUM: 000111818 | $-459.39 | $459.39 |
| 10/03/2017 | PAYMENT | SETERUS CHECK NUM: 000104965 | $-459.39 | $918.78 |
| 08/23/2017 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000100481 | $-459.40 | $1,378.17 |
| 07/14/2017 | BILL | REYNOLDS, BARBARA | $1,837.57 | $1,837.57 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-447.75 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-447.75 | $447.75 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-447.75 | $895.50 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-447.76 | $1,343.25 |
| 07/12/2016 | BILL | REYNOLDS, BARBARA | $1,791.01 | $1,791.01 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-446.86 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-446.86 | $446.86 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-446.86 | $893.72 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-446.86 | $1,340.58 |
| 07/14/2015 | BILL | REYNOLDS, BARBARA | $1,787.44 | $1,787.44 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-433.84 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-433.84 | $433.84 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-433.84 | $867.68 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-433.85 | $1,301.52 |
| 07/17/2014 | BILL | REYNOLDS, BARBARA | $1,735.37 | $1,735.37 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-421.20 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-421.20 | $421.20 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-421.20 | $842.40 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-421.23 | $1,263.60 |
| 07/16/2013 | BILL | REYNOLDS, BARBARA | $1,684.83 | $1,684.83 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-469.55 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-469.55 | $469.55 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-469.55 | $939.10 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-469.55 | $1,408.65 |
| 07/13/2012 | BILL | REYNOLDS, BARBARA | $1,878.20 | $1,878.20 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-509.10 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-509.10 | $509.10 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-509.10 | $1,018.20 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-509.13 | $1,527.30 |
| 07/15/2011 | BILL | REYNOLDS, BARBARA | $2,036.43 | $2,036.43 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-517.05 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-517.05 | $517.05 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-517.05 | $1,034.10 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-517.08 | $1,551.15 |
| 07/14/2010 | BILL | REYNOLDS, BARBARA | $2,068.23 | $2,068.23 |
| 04/01/2010 | PAYMENT | AURORA LOAN SERV CHECK | $-2,539.22 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $154.56 | $2,539.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $99.36 | $2,384.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $55.20 | $2,285.30 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.08 | $2,230.10 |
| 07/13/2009 | BILL | REYNOLDS, BARBARA A | $2,208.02 | $2,208.02 |
| 05/05/2009 | PAYMENT | REYNOLDS, BARBARA A CHECK | $-2,351.21 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $2,351.21 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $2,356.96 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $143.12 | $2,351.21 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $92.00 | $2,208.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $51.11 | $2,116.09 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $20.45 | $2,064.98 |
| 07/18/2008 | BILL | REYNOLDS, BARBARA A | $2,044.53 | $2,044.53 |
| 04/02/2008 | PAYMENT | REYNOLDS, BARBARA A | $-2,177.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $132.52 | $2,177.05 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $85.19 | $2,044.53 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $47.33 | $1,959.34 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.93 | $1,912.01 |
| 07/01/2007 | BILL | REYNOLDS, BARBARA A | $1,893.08 | $1,893.08 |
| 04/30/2007 | PAYMENT | REYNOLDS, BARBARA A | $-2,015.78 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $122.70 | $2,015.78 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $78.88 | $1,893.08 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.82 | $1,814.20 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $17.53 | $1,770.38 |
| 07/01/2006 | BILL | REYNOLDS, BARBARA A | $1,752.85 | $1,752.85 |
| 05/25/2006 | PAYMENT | REYNOLDS, BARBARA A | $-1,871.22 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $118.36 | $1,871.22 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $73.04 | $1,752.86 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $40.58 | $1,679.82 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $16.23 | $1,639.24 |
| 07/01/2005 | BILL | REYNOLDS, BARBARA A | $1,623.01 | $1,623.01 |
| 04/22/2005 | PAYMENT | BARBARA REYNOLDS | $-875.52 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $40.91 | $875.52 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.36 | $834.61 |
| 11/19/2004 | PAYMENT | 22 | $-425.48 | $818.25 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $16.36 | $1,243.73 |
| 10/05/2004 | PAYMENT | REYNOLDS, BARBARA A | $-425.48 | $1,227.37 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.36 | $1,652.85 |
| 07/01/2004 | BILL | REYNOLDS, BARBARA A | $1,636.49 | $1,636.49 |
| 04/09/2004 | PAYMENT | REYNOLDS, BARBARA A | $-386.42 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $14.86 | $386.42 |
| 02/17/2004 | PAYMENT | REYNOLDS, BARBARA A | $-386.42 | $371.56 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.86 | $757.98 |
| 10/02/2003 | PAYMENT | REYNOLDS, BARBARA A | $-371.56 | $743.12 |
| 08/13/2003 | PAYMENT | REYNOLDS, BARBARA A | $-371.56 | $1,114.68 |
| 07/01/2003 | BILL | REYNOLDS, BARBARA A | $1,486.24 | $1,486.24 |
| 02/28/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-378.99 | $0.00 |
| 01/03/2003 | PAYMENT | DOVENMUEHLE MORTGAGE | $-378.98 | $378.99 |
| 09/24/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-378.98 | $757.97 |
| 08/12/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-378.98 | $1,136.95 |
| 07/01/2002 | BILL | GRAHAM, DEANNA | $1,515.93 | $1,515.93 |
| 02/21/2002 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.96 | $0.00 |
| 12/21/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-374.95 | $374.96 |
| 09/07/2001 | PAYMENT | MORGAN STANLEY | $-374.95 | $749.91 |
| 08/13/2001 | PAYMENT | MORGAN STANLEY | $-374.95 | $1,124.86 |
| 07/01/2001 | BILL | GRAHAM, DEANNA | $1,499.81 | $1,499.81 |
| 02/12/2001 | PAYMENT | MORGAN STANLEY' | $-371.83 | $0.00 |
| 12/26/2000 | PAYMENT | MORGAN STANLEY DEAN | $-371.82 | $371.83 |
| 09/22/2000 | PAYMENT | MORGAN STANLEY CORP | $-371.82 | $743.65 |
| 08/11/2000 | PAYMENT | MORGAN STANLEY CR | $-371.82 | $1,115.47 |
| 07/01/2000 | BILL | GRAHAM, DEANNA | $1,487.29 | $1,487.29 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.27 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-370.24 | $370.27 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-370.24 | $740.51 |
| 08/23/1999 | PAYMENT | HEADLANDS MTGE | $-370.24 | $1,110.75 |
| 07/01/1999 | BILL | VONDERSCHER, SYLVIA B | $1,480.99 | $1,480.99 |
| 02/25/1999 | PAYMENT | NATIONAL CITY MORTGA | $-390.42 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONAL CITY MORTGA | $-390.39 | $390.42 |
| 10/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-390.39 | $780.81 |
| 08/20/1998 | PAYMENT | NATL CITY MTGE CORP | $-390.39 | $1,171.20 |
| 07/01/1998 | BILL | VONDERSCHER, SYLVIA B | $1,561.59 | $1,561.59 |
| 03/02/1998 | PAYMENT | NATIONAL CITY MORTGA | $-388.05 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONAL CITY MORTGA | $-388.02 | $388.05 |
| 10/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-388.02 | $776.07 |
| 08/18/1997 | PAYMENT | NATIONAL CITY MORTGA | $-388.02 | $1,164.09 |
| 07/01/1997 | BILL | VONDERSCHER, SYLVIA B | $1,552.11 | $1,552.11 |
| 03/03/1997 | PAYMENT | NATIONAL CITY MORTGA | $-395.19 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONAL CITY MORTGA | $-395.16 | $395.19 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-395.16 | $790.35 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-395.16 | $1,185.51 |
| 07/01/1996 | BILL | VONDERSCHER, SYLVIA B | $1,580.67 | $1,580.67 |
| 03/04/1996 | PAYMENT | $-392.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-392.25 | $392.27 | |
| 10/02/1995 | PAYMENT | $-392.25 | $784.52 | |
| 08/21/1995 | PAYMENT | $-392.25 | $1,176.77 | |
| 07/01/1995 | BILL | VONDERSCHER, SYLVIA B | $1,569.02 | $1,569.02 |
| 01/02/1995 | PAYMENT | $-762.19 | $0.00 | |
| 08/15/1994 | PAYMENT | $-762.16 | $762.19 | |
| 07/01/1994 | BILL | VONDERSCHER, SYLVIA B | $1,524.35 | $1,524.35 |
| 01/03/1994 | PAYMENT | $-707.87 | $0.00 | |
| 08/16/1993 | PAYMENT | $-707.86 | $707.87 | |
| 07/01/1993 | BILL | VONDERSCHER, SYLVIA B | $1,415.73 | $1,415.73 |
| 12/31/1992 | PAYMENT | $-686.24 | $0.00 | |
| 08/07/1992 | PAYMENT | $-686.24 | $686.24 | |
| 07/01/1992 | BILL | MECKES, JOHN & ESTIE | $1,372.48 | $1,372.48 |
| 12/23/1991 | PAYMENT | $-606.87 | $0.00 | |
| 08/13/1991 | PAYMENT | $-606.84 | $606.87 | |
| 07/01/1991 | BILL | MECKES, JOHN & ESTIE | $1,213.71 | $1,213.71 |
| 12/24/1990 | PAYMENT | $-75.63 | $0.00 | |
| 08/14/1990 | PAYMENT | $-75.60 | $75.63 | |
| 07/01/1990 | BILL | MECKES, JOHN & ESTIE | $151.23 | $151.23 |
| 02/13/1990 | PAYMENT | $-73.57 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | NISHIMURA, HARRY H & ELLEN M | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | NISHIMURA, HARRY H & ELLEN M | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | NISHIMURA, HARRY H & ELLEN M | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | NISHIMURA,HARRY H & ELLEN M | $106.38 | $106.38 |