Tax Account 1220-21-710-009
Owners
STEELE, MICHAEL C & SANDRA L
697 JOETTE DR
GARDNERVILLE, NV 89460
STEELE, MICHAEL C
STEELE, SANDRA L THOMAS-
Account Summary
| Account ID | 1220-21-710-009 |
|---|---|
| Account Type | Real Estate |
| Location | 697 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $696.30 |
| Currently Due | $348.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,392.87 |
| Total | $1,392.87 |
| Paid | $696.57 |
| Balance | $696.30 |
| Due | $348.15 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,352.29 | $0.00 | $0.00 | $1,352.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,312.91 | $0.00 | $0.00 | $1,312.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,274.66 | $0.00 | $0.00 | $1,274.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,237.52 | $0.00 | $0.00 | $1,237.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,201.48 | $0.00 | $0.00 | $1,201.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,132.49 | $0.00 | $0.00 | $1,132.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,099.49 | $0.00 | $0.00 | $1,099.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,071.61 | $0.00 | $0.00 | $1,071.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,069.48 | $0.00 | $0.00 | $1,069.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,059.36 | $0.00 | $0.00 | $1,059.36 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | STEELE, MICHAEL C & SANDRA L ACH ACH - 60008 | $-348.15 | $696.30 |
| 08/18/2025 | PAYMENT | STEELE, MICHAEL C & SANDRA L ACH ACH - 600040 | $-348.42 | $1,044.45 |
| 07/16/2025 | BILL | STEELE, MICHAEL C & SANDRA L | $1,392.87 | $1,392.87 |
| 03/04/2025 | PAYMENT | ACH ACH - 600016 | $-337.99 | $0.00 |
| 01/15/2025 | PAYMENT | ACH ACH - 60003 | $-337.99 | $337.99 |
| 10/15/2024 | PAYMENT | ACH ACH - 60004 | $-337.99 | $675.98 |
| 08/19/2024 | PAYMENT | ACH ACH - 600035 | $-338.32 | $1,013.97 |
| 07/15/2024 | BILL | STEELE, MICHAEL C & SANDRA L | $1,352.29 | $1,352.29 |
| 03/06/2024 | PAYMENT | STEELE, MICHAEL C & SANDRA L THOMAS CHECK 0020438215 | $-327.84 | $0.00 |
| 01/02/2024 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK 9869594 | $-328.15 | $327.84 |
| 10/04/2023 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK 94161100 | $-328.46 | $655.99 |
| 08/24/2023 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK 86775121 | $-328.46 | $984.45 |
| 07/14/2023 | BILL | STEELE, MICHAEL C & SANDRA L | $1,312.91 | $1,312.91 |
| 03/09/2023 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK 55539645 | $-318.66 | $0.00 |
| 01/15/2023 | PAYMENT | STEELE, MICHAEL C & SANDRA L THOMAS- CHECK 0046141484 | $-318.66 | $318.66 |
| 10/17/2022 | PAYMENT | STEELE, MICHAEL C & SANDRA THOMAS- CHECK 0022171432 | $-318.66 | $637.32 |
| 08/17/2022 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK 0012096133 | $-318.68 | $955.98 |
| 07/19/2022 | BILL | STEELE, MICHAEL C & SANDRA L | $1,274.66 | $1,274.66 |
| 03/08/2022 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-309.38 | $0.00 |
| 01/04/2022 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-309.38 | $309.38 |
| 10/11/2021 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-309.38 | $618.76 |
| 08/18/2021 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-309.38 | $928.14 |
| 07/14/2021 | BILL | STEELE, MICHAEL C & SANDRA L | $1,237.52 | $1,237.52 |
| 03/08/2021 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-300.37 | $0.00 |
| 01/09/2021 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-300.37 | $300.37 |
| 10/05/2020 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-300.37 | $600.74 |
| 08/20/2020 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-300.37 | $901.11 |
| 07/13/2020 | BILL | STEELE, MICHAEL C & SANDRA L | $1,201.48 | $1,201.48 |
| 03/04/2020 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-291.62 | $0.00 |
| 01/09/2020 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-291.62 | $291.62 |
| 10/15/2019 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-291.62 | $583.24 |
| 08/28/2019 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-291.62 | $874.86 |
| 07/15/2019 | BILL | STEELE, MICHAEL C & SANDRA L | $1,166.48 | $1,166.48 |
| 03/06/2019 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-283.12 | $0.00 |
| 01/08/2019 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-283.12 | $283.12 |
| 10/05/2018 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-283.12 | $566.24 |
| 08/24/2018 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-283.13 | $849.36 |
| 07/12/2018 | BILL | STEELE, MICHAEL C & SANDRA L | $1,132.49 | $1,132.49 |
| 02/28/2018 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-264.87 | $0.00 |
| 02/08/2018 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-10.00 | $264.87 |
| 12/31/2017 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-274.87 | $274.87 |
| 09/29/2017 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-274.87 | $549.74 |
| 08/16/2017 | PAYMENT | STEELE, MICHAEL C & SANDRA L CHECK | $-274.88 | $824.61 |
| 07/14/2017 | BILL | STEELE, MICHAEL C & SANDRA L | $1,099.49 | $1,099.49 |
| 02/08/2017 | PAYMENT | STEWART TITLE CHECK | $-267.90 | $0.00 |
| 01/05/2017 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.90 | $267.90 |
| 10/03/2016 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.90 | $535.80 |
| 08/17/2016 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.91 | $803.70 |
| 07/12/2016 | BILL | STEELE, MICHAEL C ET AL* | $1,071.61 | $1,071.61 |
| 02/03/2016 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.37 | $0.00 |
| 01/04/2016 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.37 | $267.37 |
| 10/01/2015 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.37 | $534.74 |
| 08/25/2015 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-267.37 | $802.11 |
| 07/14/2015 | BILL | STEELE, MICHAEL C ET AL* | $1,069.48 | $1,069.48 |
| 03/04/2015 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-264.84 | $0.00 |
| 01/05/2015 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-264.84 | $264.84 |
| 09/30/2014 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-264.84 | $529.68 |
| 08/18/2014 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-264.84 | $794.52 |
| 07/17/2014 | BILL | STEELE, MICHAEL C ET AL* | $1,059.36 | $1,059.36 |
| 03/03/2014 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-252.02 | $0.00 |
| 01/08/2014 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-252.02 | $252.02 |
| 10/07/2013 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-252.02 | $504.04 |
| 08/20/2013 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-252.02 | $756.06 |
| 07/16/2013 | BILL | STEELE, MICHAEL C ET AL* | $1,008.08 | $1,008.08 |
| 03/05/2013 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-309.49 | $0.00 |
| 01/02/2013 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-309.49 | $309.49 |
| 09/27/2012 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-309.49 | $618.98 |
| 08/15/2012 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-309.51 | $928.47 |
| 07/13/2012 | BILL | STEELE, MICHAEL C ET AL* | $1,237.98 | $1,237.98 |
| 03/01/2012 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-314.89 | $0.00 |
| 01/04/2012 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-314.89 | $314.89 |
| 09/29/2011 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-314.89 | $629.78 |
| 08/17/2011 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-314.91 | $944.67 |
| 07/15/2011 | BILL | STEELE, MICHAEL C ET AL* | $1,259.58 | $1,259.58 |
| 03/03/2011 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-326.75 | $0.00 |
| 01/05/2011 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-326.75 | $326.75 |
| 09/30/2010 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-326.75 | $653.50 |
| 08/16/2010 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-326.76 | $980.25 |
| 07/14/2010 | BILL | STEELE, MICHAEL C ET AL* | $1,307.01 | $1,307.01 |
| 03/09/2010 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-317.24 | $0.00 |
| 01/13/2010 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-317.24 | $317.24 |
| 10/14/2009 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-317.24 | $634.48 |
| 08/19/2009 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-317.24 | $951.72 |
| 07/13/2009 | BILL | STEELE, MICHAEL C ET AL* | $1,268.96 | $1,268.96 |
| 03/11/2009 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-308.00 | $0.00 |
| 01/14/2009 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-308.00 | $308.00 |
| 10/15/2008 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-308.00 | $616.00 |
| 08/25/2008 | PAYMENT | STEELE, MICHAEL C ET AL* CHECK | $-308.01 | $924.00 |
| 07/18/2008 | BILL | STEELE, MICHAEL C ET AL* | $1,232.01 | $1,232.01 |
| 03/11/2008 | PAYMENT | STEELE, MICHAEL C ET | $-299.08 | $0.00 |
| 01/16/2008 | PAYMENT | STEELE, MICHAEL C ET | $-299.05 | $299.08 |
| 10/08/2007 | PAYMENT | STEELE, MICHAEL C ET | $-299.05 | $598.13 |
| 09/19/2007 | PAYMENT | STEELE, MICHAEL C ET | $-311.01 | $897.18 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.96 | $1,208.19 |
| 07/01/2007 | BILL | STEELE, MICHAEL C ET AL* | $1,196.23 | $1,196.23 |
| 03/15/2007 | PAYMENT | STEELE, MICHAEL C ET | $-290.33 | $0.00 |
| 01/11/2007 | PAYMENT | STEELE, MICHAEL C ET | $-290.32 | $290.33 |
| 10/04/2006 | PAYMENT | STEELE, MICHAEL C ET | $-290.32 | $580.65 |
| 08/28/2006 | PAYMENT | STEELE, MICHAEL C ET | $-290.32 | $870.97 |
| 07/01/2006 | BILL | STEELE, MICHAEL C ET AL* | $1,161.29 | $1,161.29 |
| 03/08/2006 | PAYMENT | STEELE, MICHAEL C ET | $-281.89 | $0.00 |
| 01/17/2006 | PAYMENT | STEELE, MICHAEL C ET | $-281.86 | $281.89 |
| 10/13/2005 | PAYMENT | STEELE, MICHAEL C ET | $-281.86 | $563.75 |
| 08/16/2005 | PAYMENT | STEELE, MICHAEL C ET | $-281.86 | $845.61 |
| 07/01/2005 | BILL | STEELE, MICHAEL C ET AL* | $1,127.47 | $1,127.47 |
| 03/16/2005 | PAYMENT | STEELE, MICHAEL C ET | $-893.02 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $28.44 | $893.02 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.38 | $864.58 |
| 08/11/2004 | PAYMENT | CHASE | $-284.40 | $853.20 |
| 07/01/2004 | BILL | STEELE, MICHAEL C ET AL* | $1,137.60 | $1,137.60 |
| 02/25/2004 | PAYMENT | CHASE | $-241.49 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-241.46 | $241.49 |
| 10/02/2003 | PAYMENT | CHASE | $-241.46 | $482.95 |
| 08/15/2003 | PAYMENT | CHASE | $-241.46 | $724.41 |
| 07/01/2003 | BILL | STEELE, MICHAEL C ET AL* | $965.87 | $965.87 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-226.47 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-226.45 | $226.47 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-226.45 | $452.92 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-226.45 | $679.37 |
| 07/01/2002 | BILL | STEELE, MICHAEL C ET AL* | $905.82 | $905.82 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-224.28 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-224.27 | $224.28 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-224.27 | $448.55 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-224.27 | $672.82 |
| 07/01/2001 | BILL | STEELE, MICHAEL C ET AL* | $897.09 | $897.09 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-222.41 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-222.40 | $222.41 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-222.40 | $444.81 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-222.40 | $667.21 |
| 07/01/2000 | BILL | STEELE, MICHAEL C ET AL* | $889.61 | $889.61 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-221.46 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-221.45 | $221.46 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-221.45 | $442.91 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-221.45 | $664.36 |
| 07/01/1999 | BILL | STEELE, MICHAEL C ET AL* | $885.81 | $885.81 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-234.46 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-234.46 | $234.46 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-234.46 | $468.92 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-234.46 | $703.38 |
| 07/01/1998 | BILL | STEELE, MICHAEL C ET AL* | $937.84 | $937.84 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-233.39 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-233.39 | $233.39 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-233.39 | $466.78 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-233.39 | $700.17 |
| 07/01/1997 | BILL | STEELE, MICHAEL C ET AL* | $933.56 | $933.56 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-237.69 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-237.68 | $237.69 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-237.68 | $475.37 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-237.68 | $713.05 |
| 07/01/1996 | BILL | STEELE, MICHAEL & THOMAS, SAND | $950.73 | $950.73 |
| 03/04/1996 | PAYMENT | $-239.90 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.89 | $239.90 | |
| 10/02/1995 | PAYMENT | $-239.89 | $479.79 | |
| 08/21/1995 | PAYMENT | $-239.89 | $719.68 | |
| 07/01/1995 | BILL | STEELE, MICHAEL & THOMAS, SAND | $959.57 | $959.57 |
| 01/02/1995 | PAYMENT | $-456.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-456.02 | $456.03 | |
| 07/01/1994 | BILL | STEELE, MICHAEL & THOMAS, SAND | $912.05 | $912.05 |
| 01/03/1994 | PAYMENT | $-414.31 | $0.00 | |
| 07/28/1993 | PAYMENT | $-414.28 | $414.31 | |
| 07/01/1993 | BILL | STEELE, MICHAEL & THOMAS, SAND | $828.59 | $828.59 |
| 03/03/1993 | PAYMENT | $-196.09 | $0.00 | |
| 01/13/1993 | PAYMENT | $-196.06 | $196.09 | |
| 10/14/1992 | PAYMENT | $-196.06 | $392.15 | |
| 08/18/1992 | PAYMENT | $-196.06 | $588.21 | |
| 07/01/1992 | BILL | STEELE, MICHAEL & THOMAS, SAND | $784.27 | $784.27 |
| 03/27/1992 | PAYMENT | $-379.43 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.88 | $379.43 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.99 | $356.55 |
| 10/15/1991 | PAYMENT | $-174.78 | $349.56 | |
| 08/19/1991 | PAYMENT | $-174.78 | $524.34 | |
| 07/01/1991 | BILL | STEELE, MICHAEL & THOMAS, SAND | $699.12 | $699.12 |
| 02/26/1991 | PAYMENT | $-100.15 | $0.00 | |
| 11/19/1990 | PAYMENT | $-100.13 | $100.15 | |
| 07/16/1990 | PAYMENT | $-200.26 | $200.28 | |
| 07/01/1990 | BILL | KEUPER, ROBERT F & HELEN O | $400.54 | $400.54 |
| 01/16/1990 | PAYMENT | $-64.93 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | KEUPER, WILLIAM R & SUSAN M | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-33.33 | $0.00 | |
| 12/29/1988 | PAYMENT | $-33.31 | $33.33 | |
| 10/12/1988 | PAYMENT | $-33.31 | $66.64 | |
| 08/12/1988 | PAYMENT | $-33.31 | $99.95 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $133.26 | $133.26 |
| 03/11/1988 | PAYMENT | $-29.88 | $0.00 | |
| 01/14/1988 | PAYMENT | $-29.88 | $29.88 | |
| 10/13/1987 | PAYMENT | $-29.88 | $59.76 | |
| 08/20/1987 | PAYMENT | $-29.88 | $89.64 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
| 03/12/1987 | PAYMENT | $-23.27 | $0.00 | |
| 01/16/1987 | PAYMENT | $-23.27 | $23.27 | |
| 10/15/1986 | PAYMENT | $-23.27 | $46.54 | |
| 08/06/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |