Tax Account 1220-21-710-014
Owners
BECKETT, ROBERT LEE & TARALEE
688 BLUEROCK RD
GARDNERVILLE, NV 89460
BECKETT, ROBERT LEE
BECKETT, TARALEE
Account Summary
| Account ID | 1220-21-710-014 |
|---|---|
| Account Type | Real Estate |
| Location | 688 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $1,403.73 |
| Currently Due | $467.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,871.99 |
| Total | $1,871.99 |
| Paid | $468.26 |
| Balance | $1,403.73 |
| Due | $467.91 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,817.47 | $0.00 | $1,817.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,764.52 | $0.00 | $1,764.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,713.13 | $0.00 | $1,713.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,663.25 | $0.00 | $1,663.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,614.81 | $0.00 | $1,614.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,567.79 | $0.00 | $1,567.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,522.12 | $0.00 | $1,522.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,483.56 | $0.00 | $1,483.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,438.27 | $0.00 | $1,438.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,435.00 | $0.00 | $1,435.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-468.26 | $1,403.73 |
| 07/15/2024 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,871.99 | $1,871.99 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-454.29 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-454.29 | $454.29 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-454.29 | $908.58 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-454.60 | $1,362.87 |
| 07/14/2023 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,817.47 | $1,817.47 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.13 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.13 | $441.13 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.13 | $882.26 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.13 | $1,323.39 |
| 07/19/2022 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,764.52 | $1,764.52 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.28 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.28 | $428.28 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.28 | $856.56 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.29 | $1,284.84 |
| 07/14/2021 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,713.13 | $1,713.13 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.81 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.81 | $415.81 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.81 | $831.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-415.82 | $1,247.43 |
| 07/13/2020 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,663.25 | $1,663.25 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.70 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.70 | $403.70 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.70 | $807.40 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-403.71 | $1,211.10 |
| 07/15/2019 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,614.81 | $1,614.81 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.94 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.94 | $391.94 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.94 | $783.88 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.97 | $1,175.82 |
| 07/12/2018 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,567.79 | $1,567.79 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.53 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.53 | $380.53 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.53 | $761.06 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.53 | $1,141.59 |
| 07/14/2017 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,522.12 | $1,522.12 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.89 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.89 | $370.89 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.89 | $741.78 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.89 | $1,112.67 |
| 07/12/2016 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,483.56 | $1,483.56 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.56 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.56 | $359.56 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.56 | $719.12 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.59 | $1,078.68 |
| 07/14/2015 | BILL | BECKETT, ROBERT LEE & TARALEE | $1,438.27 | $1,438.27 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.75 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.75 | $358.75 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.75 | $717.50 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-358.75 | $1,076.25 |
| 07/17/2014 | BILL | BECKETT, ROBERT LEE | $1,435.00 | $1,435.00 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.92 | $338.92 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.92 | $677.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.94 | $1,016.76 |
| 07/16/2013 | BILL | BECKETT, ROBERT LEE | $1,355.70 | $1,355.70 |
| 03/15/2013 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-410.37 | $0.00 |
| 01/23/2013 | PAYMENT | CENTRAL MTG CO CHECK | $-426.78 | $410.37 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.41 | $837.15 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-410.37 | $820.74 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-410.39 | $1,231.11 |
| 07/13/2012 | BILL | HARMON, TIM C & ALETHIA | $1,641.50 | $1,641.50 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-417.41 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-417.41 | $417.41 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-417.41 | $834.82 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-417.44 | $1,252.23 |
| 07/15/2011 | BILL | HARMON, TIM C & ALETHIA | $1,669.67 | $1,669.67 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-451.10 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-451.10 | $451.10 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-451.10 | $902.20 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-451.11 | $1,353.30 |
| 07/14/2010 | BILL | HARMON, TIM C & ALETHIA | $1,804.41 | $1,804.41 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-477.49 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-477.49 | $477.49 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-477.49 | $954.98 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-477.52 | $1,432.47 |
| 07/13/2009 | BILL | HARMON, TIM C & ALETHIA | $1,909.99 | $1,909.99 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-442.12 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-442.12 | $442.12 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-442.12 | $884.24 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-442.15 | $1,326.36 |
| 07/18/2008 | BILL | HARMON, TIM C & ALETHIA | $1,768.51 | $1,768.51 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.40 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.37 | $409.40 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.37 | $818.77 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.37 | $1,228.14 |
| 07/01/2007 | BILL | HARMON, TIM C & ALETHIA | $1,637.51 | $1,637.51 |
| 01/12/2007 | PAYMENT | AMERICAN MORTGAGE | $-379.07 | $0.00 |
| 11/02/2006 | PAYMENT | 22 | $-379.05 | $379.07 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-379.05 | $758.12 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-379.05 | $1,137.17 |
| 07/01/2006 | BILL | SIMONI, GINO | $1,516.22 | $1,516.22 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-351.00 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-350.97 | $351.00 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-350.97 | $701.97 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-350.97 | $1,052.94 |
| 07/01/2005 | BILL | SIMONI, GINO | $1,403.91 | $1,403.91 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-353.99 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-353.97 | $353.99 |
| 09/30/2004 | PAYMENT | NETS | $-353.97 | $707.96 |
| 08/20/2004 | PAYMENT | NETS | $-353.97 | $1,061.93 |
| 07/01/2004 | BILL | SIMONI, GINO | $1,415.90 | $1,415.90 |
| 02/29/2004 | PAYMENT | NETS | $-300.39 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-300.39 | $300.39 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-300.39 | $600.78 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-300.39 | $901.17 |
| 07/01/2003 | BILL | PRIMEAUX, A VIRGINIA | $1,201.56 | $1,201.56 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-286.99 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-286.96 | $286.99 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-286.96 | $573.95 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-286.96 | $860.91 |
| 07/01/2002 | BILL | PRIMEAUX, A VIRGINIA | $1,147.87 | $1,147.87 |
| 02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-283.94 | $0.00 |
| 12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-283.91 | $283.94 |
| 09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-283.91 | $567.85 |
| 08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-283.91 | $851.76 |
| 07/01/2001 | BILL | PRIMEAUX, A VIRGINIA | $1,135.67 | $1,135.67 |
| 02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-281.56 | $0.00 |
| 12/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-281.54 | $281.56 |
| 09/22/2000 | PAYMENT | RURAL HOUSING SERVIC | $-281.54 | $563.10 |
| 07/24/2000 | PAYMENT | 22 | $-281.54 | $844.64 |
| 07/01/2000 | BILL | FENT, JOHN & SHELLEY | $1,126.18 | $1,126.18 |
| 03/15/2000 | PAYMENT | 22 | $-75.31 | $0.00 |
| 01/14/2000 | PAYMENT | LORIEGA, HOSPICIO L | $-75.31 | $75.31 |
| 10/08/1999 | PAYMENT | LORIEGA, HOSPICIO L | $-75.31 | $150.62 |
| 08/13/1999 | PAYMENT | LORIEGA, HOSPICIO L | $-75.31 | $225.93 |
| 07/01/1999 | BILL | LORIEGA, HOSPICIO L | $301.24 | $301.24 |
| 02/12/1999 | PAYMENT | LORIEGA, HOSPICIO L | $-78.55 | $0.00 |
| 01/05/1999 | PAYMENT | LORIEGA, HOSPICIO L | $-78.54 | $78.55 |
| 10/02/1998 | PAYMENT | SIONOSA,L | $-78.54 | $157.09 |
| 08/14/1998 | PAYMENT | LORIEGA, HOSPICIO L | $-78.54 | $235.63 |
| 07/01/1998 | BILL | LORIEGA, HOSPICIO L | $314.17 | $314.17 |
| 03/17/1998 | PAYMENT | LORIEGA, HOSPICIO L | $-78.96 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $78.96 |
| 02/03/1998 | PAYMENT | LORIEGA, HOSPICIO L | $-82.12 | $78.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.08 |
| 10/14/1997 | PAYMENT | LORIEGA, HOSPICIO L | $-78.96 | $157.92 |
| 08/19/1997 | PAYMENT | L SIONOSA | $-78.96 | $236.88 |
| 07/01/1997 | BILL | LORIEGA, HOSPICIO L | $315.84 | $315.84 |
| 04/07/1997 | PAYMENT | LORIEGA, HOSPICIO L | $-83.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.22 | $83.64 |
| 01/09/1997 | PAYMENT | LORIEGA, HOSPICIO L | $-80.41 | $80.42 |
| 11/21/1996 | PAYMENT | LORIEGA, HOSPICIO L | $-83.63 | $160.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.46 |
| 08/16/1996 | PAYMENT | LORIEGA, HOSPICIO L | $-80.41 | $241.24 |
| 07/01/1996 | BILL | LORIEGA, HOSPICIO L | $321.65 | $321.65 |
| 03/07/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/26/1996 | PAYMENT | $-82.52 | $79.36 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.17 | $161.88 |
| 12/05/1995 | PAYMENT | $-82.52 | $158.71 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.17 | $241.23 |
| 08/18/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | LORIEGA, HOSPICIO L | $317.41 | $317.41 |
| 03/07/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-69.74 | $69.74 | |
| 09/28/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/09/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | LORIEGA, HOSPICIO L | $278.96 | $278.96 |
| 03/09/1994 | PAYMENT | $-55.39 | $0.00 | |
| 01/11/1994 | PAYMENT | $-55.37 | $55.39 | |
| 09/29/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/03/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | LORIEGA, HOSPICIO L | $221.50 | $221.50 |
| 03/19/1993 | PAYMENT | $-44.32 | $0.00 | |
| 03/18/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $44.32 |
| 12/22/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/20/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/19/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | LORIEGA, HOSPICIO L | $177.19 | $177.19 |
| 04/14/1992 | PAYMENT | $-167.40 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.26 | $167.40 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | LORIEGA, HOSPICIO L | $140.87 | $140.87 |
| 07/26/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | LORIEGA, HOSPICIO L | $133.46 | $133.46 |
| 03/08/1990 | PAYMENT | $-64.93 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | LORIEGA, HOSPICIO L | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-66.64 | $0.00 | |
| 08/09/1988 | PAYMENT | $-33.31 | $66.64 | |
| 08/05/1988 | PAYMENT | $-33.31 | $99.95 | |
| 07/01/1988 | BILL | LORIEGA, HOSPICIO L | $133.26 | $133.26 |
| 12/17/1987 | PAYMENT | $-59.76 | $0.00 | |
| 08/18/1987 | PAYMENT | $-59.76 | $59.76 | |
| 07/01/1987 | BILL | LORIEGA, HOSPICIO L | $119.52 | $119.52 |
| 01/05/1987 | PAYMENT | $-46.54 | $0.00 | |
| 10/09/1986 | PAYMENT | $-23.27 | $46.54 | |
| 07/22/1986 | PAYMENT | $-23.27 | $69.81 | |
| 07/01/1986 | BILL | LORIEGA,HOSPICIO L | $93.08 | $93.08 |