Tax Account 1220-21-610-267
Owners
PARTELOW LIVING TRUST 2024
1762 OAKWOOD DR
MINDEN, NV 89423
PARTELOW, SHERRI A TTEE
CONTRI, ROSALIE M TTEE
Account Summary
| Account ID | 1220-21-610-267 |
|---|---|
| Account Type | Real Estate |
| Location | 749 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $470.32 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,881.61 |
| Total | $1,881.61 |
| Paid | $1,411.29 |
| Balance | $470.32 |
| 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 | $1,742.22 | $0.00 | $1,742.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,613.17 | $0.00 | $1,613.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,493.69 | $0.00 | $1,493.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,444.56 | $0.00 | $1,444.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,394.37 | $0.00 | $1,394.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,330.52 | $13.31 | $1,343.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,276.90 | $0.00 | $1,276.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,244.52 | $0.00 | $1,244.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,242.04 | $0.00 | $1,242.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,233.91 | $0.00 | $1,233.91 | $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 | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-470.32 | $470.32 |
| 10/03/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-470.32 | $940.64 |
| 08/15/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-470.65 | $1,410.96 |
| 07/15/2024 | BILL | PARTELOW, SHERRI | $1,881.61 | $1,881.61 |
| 02/29/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-435.48 | $0.00 |
| 01/02/2024 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-435.48 | $435.48 |
| 10/03/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-435.48 | $870.96 |
| 08/09/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-435.78 | $1,306.44 |
| 07/14/2023 | BILL | PARTELOW, SHERRI | $1,742.22 | $1,742.22 |
| 02/27/2023 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-403.29 | $0.00 |
| 12/27/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-403.29 | $403.29 |
| 10/07/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-403.29 | $806.58 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-403.30 | $1,209.87 |
| 07/19/2022 | BILL | PARTELOW, SHERRI | $1,613.17 | $1,613.17 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-373.42 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-373.42 | $373.42 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-373.42 | $746.84 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-373.43 | $1,120.26 |
| 07/14/2021 | BILL | PARTELOW, SHERRI | $1,493.69 | $1,493.69 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-361.14 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-361.14 | $361.14 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-361.14 | $722.28 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-361.14 | $1,083.42 |
| 07/13/2020 | BILL | PARTELOW, SHERRI | $1,444.56 | $1,444.56 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-348.59 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-348.59 | $348.59 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-348.59 | $697.18 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-348.60 | $1,045.77 |
| 07/15/2019 | BILL | PARTELOW, SHERRI | $1,394.37 | $1,394.37 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-332.63 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-332.63 | $332.63 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-13.31 | $665.26 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-332.63 | $678.57 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.31 | $1,011.20 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-332.63 | $997.89 |
| 07/12/2018 | BILL | PARTELOW, SHERRI | $1,330.52 | $1,330.52 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-319.22 | $0.00 |
| 01/03/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2267876 | $-319.22 | $319.22 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-319.22 | $638.44 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-319.24 | $957.66 |
| 07/14/2017 | BILL | PARTELOW, SHERRI | $1,276.90 | $1,276.90 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-311.13 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-311.13 | $311.13 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-311.13 | $622.26 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-311.13 | $933.39 |
| 07/12/2016 | BILL | PARTELOW, SHERRI | $1,244.52 | $1,244.52 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-310.51 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-310.51 | $310.51 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-310.51 | $621.02 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-310.51 | $931.53 |
| 07/14/2015 | BILL | PARTELOW, SHERRI | $1,242.04 | $1,242.04 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-308.47 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-308.47 | $308.47 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-308.47 | $616.94 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-308.50 | $925.41 |
| 07/17/2014 | BILL | PARTELOW, SHERRI | $1,233.91 | $1,233.91 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-292.68 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-292.68 | $292.68 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-292.68 | $585.36 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-292.68 | $878.04 |
| 07/16/2013 | BILL | PARTELOW, SHERRI | $1,170.72 | $1,170.72 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-358.78 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-358.78 | $358.78 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-358.78 | $717.56 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-358.80 | $1,076.34 |
| 07/13/2012 | BILL | PARTELOW, SHERRI | $1,435.14 | $1,435.14 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-367.04 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-367.04 | $367.04 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-367.04 | $734.08 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-367.05 | $1,101.12 |
| 07/15/2011 | BILL | PARTELOW, SHERRI | $1,468.17 | $1,468.17 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-367.63 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-367.63 | $367.63 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-367.63 | $735.26 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-367.65 | $1,102.89 |
| 07/14/2010 | BILL | PARTELOW, SHERRI | $1,470.54 | $1,470.54 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-356.93 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-356.93 | $356.93 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-356.93 | $713.86 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-356.95 | $1,070.79 |
| 07/13/2009 | BILL | PARTELOW, SHERRI | $1,427.74 | $1,427.74 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-346.54 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-346.54 | $346.54 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-346.54 | $693.08 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-346.54 | $1,039.62 |
| 07/18/2008 | BILL | PARTELOW, SHERRI | $1,386.16 | $1,386.16 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-336.42 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-336.42 | $336.42 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-336.42 | $672.84 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-336.42 | $1,009.26 |
| 07/01/2007 | BILL | PARTELOW, SHERRI | $1,345.68 | $1,345.68 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-326.65 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-326.64 | $326.65 |
| 11/02/2006 | PAYMENT | CENTRAL MTG | $-699.01 | $653.29 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.66 | $1,352.30 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.07 | $1,319.64 |
| 07/01/2006 | BILL | PARTELOW, SHERRI | $1,306.57 | $1,306.57 |
| 03/08/2006 | PAYMENT | GMAC MORTGAGE | $-317.15 | $0.00 |
| 01/06/2006 | PAYMENT | SIERRA PACIFIC MTG | $-317.12 | $317.15 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-317.12 | $634.27 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-317.12 | $951.39 |
| 07/01/2005 | BILL | PARTELOW, SHERRI | $1,268.51 | $1,268.51 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-319.90 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-319.90 | $319.90 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-319.90 | $639.80 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-319.90 | $959.70 |
| 07/01/2004 | BILL | PARTELOW, DAVID & SHERRI | $1,279.60 | $1,279.60 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-272.83 | $0.00 |
| 11/18/2003 | PAYMENT | 44 | $-272.83 | $272.83 |
| 10/06/2003 | PAYMENT | FAIRBANKS CAPITAL | $-272.83 | $545.66 |
| 08/15/2003 | PAYMENT | FAIRBANKS CAPITAL | $-272.83 | $818.49 |
| 07/01/2003 | BILL | PARTELOW, DAVID & SHERRI | $1,091.32 | $1,091.32 |
| 03/07/2003 | PAYMENT | FAIRBANKS CAPITAL | $-258.68 | $0.00 |
| 01/08/2003 | PAYMENT | FAIRBANKS CAPITAL | $-258.68 | $258.68 |
| 10/11/2002 | PAYMENT | FAIRBANKS CAPITAL | $-258.68 | $517.36 |
| 08/22/2002 | PAYMENT | OLYMPUS SERVICING | $-258.68 | $776.04 |
| 07/01/2002 | BILL | PARTELOW, DAVID & SHERRI | $1,034.72 | $1,034.72 |
| 01/07/2002 | PAYMENT | 44 | $-256.04 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-256.01 | $256.04 |
| 09/20/2001 | PAYMENT | NETS | $-256.01 | $512.05 |
| 08/07/2001 | PAYMENT | NETS | $-256.01 | $768.06 |
| 07/01/2001 | BILL | PARTELOW, DAVID & SHERRI | $1,024.07 | $1,024.07 |
| 02/14/2001 | PAYMENT | NETS | $-253.89 | $0.00 |
| 12/27/2000 | PAYMENT | WELLS FARGO | $-253.88 | $253.89 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-253.88 | $507.77 |
| 08/03/2000 | PAYMENT | 22 | $-253.88 | $761.65 |
| 07/13/2000 | PAYMENT | FIRST HORIZON | $-297.81 | $1,015.53 |
| 07/13/2000 | INTEREST | Interest to date | $25.09 | $1,313.34 |
| 07/01/2000 | BILL | PARTELOW, DAVID & SHERRI | $1,015.53 | $1,288.25 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $19.91 | $272.72 |
| 11/17/1999 | PAYMENT | LEBLANC, RAYMOND J J | $-252.80 | $252.81 |
| 10/01/1999 | PAYMENT | LEBLANC, RAYMOND J J | $-252.80 | $505.61 |
| 08/04/1999 | PAYMENT | 22 | $-252.80 | $758.41 |
| 07/01/1999 | BILL | LEBLANC, RAYMOND J JR | $1,011.21 | $1,011.21 |
| 02/11/1999 | PAYMENT | LEBLANC, RAYMOND J J | $-257.20 | $0.00 |
| 01/08/1999 | PAYMENT | LEBLANC, RAYMOND J J | $-257.20 | $257.20 |
| 09/09/1998 | PAYMENT | LEBLANC, RAYMOND J J | $-257.20 | $514.40 |
| 08/10/1998 | PAYMENT | LEBLANC, RAYMOND J J | $-257.20 | $771.60 |
| 07/01/1998 | BILL | LEBLANC, RAYMOND J JR | $1,028.80 | $1,028.80 |
| 01/08/1998 | PAYMENT | LEBLANC, RAYMOND J J | $-511.90 | $0.00 |
| 10/08/1997 | PAYMENT | LEBLANC, RAYMOND J J | $-255.94 | $511.90 |
| 08/20/1997 | PAYMENT | LEBLANC, RAYMOND J J | $-255.94 | $767.84 |
| 07/01/1997 | BILL | LEBLANC, RAYMOND J JR & DEBRA | $1,023.78 | $1,023.78 |
| 01/24/1997 | PAYMENT | WESTERN TITLE | $-260.67 | $0.00 |
| 01/15/1997 | PAYMENT | LEBLANC, RAYMOND J J | $-260.65 | $260.67 |
| 10/10/1996 | PAYMENT | LEBLANC, RAYMOND J J | $-260.65 | $521.32 |
| 08/21/1996 | PAYMENT | LEBLANC, RAYMOND J J | $-260.65 | $781.97 |
| 07/01/1996 | BILL | LEBLANC, RAYMOND J JR & DEBRA | $1,042.62 | $1,042.62 |
| 03/11/1996 | PAYMENT | $-263.37 | $0.00 | |
| 01/11/1996 | PAYMENT | $-263.35 | $263.37 | |
| 10/26/1995 | PAYMENT | $-273.88 | $526.72 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $10.53 | $800.60 |
| 08/29/1995 | PAYMENT | $-263.35 | $790.07 | |
| 07/01/1995 | BILL | LEBLANC, RAYMOND J JR & DEBRA | $1,053.42 | $1,053.42 |
| 02/16/1995 | PAYMENT | $-251.15 | $0.00 | |
| 01/12/1995 | PAYMENT | $-251.13 | $251.15 | |
| 10/14/1994 | PAYMENT | $-251.13 | $502.28 | |
| 08/19/1994 | PAYMENT | $-251.13 | $753.41 | |
| 07/01/1994 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $1,004.54 | $1,004.54 |
| 03/18/1994 | PAYMENT | $-219.79 | $0.00 | |
| 01/12/1994 | PAYMENT | $-219.79 | $219.79 | |
| 10/11/1993 | PAYMENT | $-219.79 | $439.58 | |
| 08/24/1993 | PAYMENT | $-219.79 | $659.37 | |
| 07/01/1993 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $879.16 | $879.16 |
| 03/10/1993 | PAYMENT | $-208.72 | $0.00 | |
| 01/14/1993 | PAYMENT | $-208.72 | $208.72 | |
| 10/15/1992 | PAYMENT | $-208.72 | $417.44 | |
| 08/25/1992 | PAYMENT | $-208.72 | $626.16 | |
| 07/01/1992 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $834.88 | $834.88 |
| 03/11/1992 | PAYMENT | $-186.41 | $0.00 | |
| 01/14/1992 | PAYMENT | $-186.41 | $186.41 | |
| 10/16/1991 | PAYMENT | $-186.41 | $372.82 | |
| 08/28/1991 | PAYMENT | $-186.41 | $559.23 | |
| 07/01/1991 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $745.64 | $745.64 |
| 03/11/1991 | PAYMENT | $-181.53 | $0.00 | |
| 01/11/1991 | PAYMENT | $-181.50 | $181.53 | |
| 10/09/1990 | PAYMENT | $-181.50 | $363.03 | |
| 08/13/1990 | PAYMENT | $-181.50 | $544.53 | |
| 07/01/1990 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $726.03 | $726.03 |
| 02/20/1990 | PAYMENT | $-169.73 | $0.00 | |
| 01/09/1990 | PAYMENT | $-169.70 | $169.73 | |
| 10/12/1989 | PAYMENT | $-169.70 | $339.43 | |
| 09/07/1989 | PAYMENT | $-169.70 | $509.13 | |
| 07/01/1989 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $678.83 | $678.83 |
| 03/14/1989 | PAYMENT | $-169.08 | $0.00 | |
| 01/11/1989 | PAYMENT | $-169.08 | $169.08 | |
| 10/11/1988 | PAYMENT | $-169.08 | $338.16 | |
| 08/05/1988 | PAYMENT | $-169.08 | $507.24 | |
| 07/01/1988 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $676.32 | $676.32 |
| 03/07/1988 | PAYMENT | $-114.78 | $0.00 | |
| 01/04/1988 | PAYMENT | $-114.76 | $114.78 | |
| 10/08/1987 | PAYMENT | $-114.76 | $229.54 | |
| 08/20/1987 | PAYMENT | $-114.76 | $344.30 | |
| 07/01/1987 | BILL | LEBLANC, RAYMOND J JR &DEBRA L | $459.06 | $459.06 |
| 07/25/1986 | PAYMENT | $-106.38 | $0.00 | |
| 07/01/1986 | BILL | LEBLANC,RAYMOND J JR &DEBRA L | $106.38 | $106.38 |