Tax Account 1220-21-710-049
Owners
KOWALSKI, DAVID M & JULIANA M
1392 LEONARD RD
GARDNERVILLE, NV 89460
KOWALSKI, DAVID MICHAEL
KOWALSKI, JULIANA MORAES
Account Summary
| Account ID | 1220-21-710-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1392 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $1,240.71 |
| Currently Due | $413.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,654.65 |
| Total | $1,654.65 |
| Paid | $413.94 |
| Balance | $1,240.71 |
| Due | $413.57 |
| 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 | $1,532.10 | $0.00 | $1,532.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,418.63 | $0.00 | $1,418.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,313.55 | $0.00 | $1,313.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,270.35 | $0.00 | $1,270.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,226.21 | $0.00 | $1,226.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,170.05 | $11.70 | $1,181.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,122.90 | $150.77 | $1,273.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,094.43 | $107.02 | $1,201.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,092.24 | $0.00 | $1,092.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,080.27 | $0.00 | $1,080.27 | $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 | FREEDOM MORTGAGE WT CORE - | $-413.94 | $1,240.71 |
| 07/15/2024 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,654.65 | $1,654.65 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-382.93 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-382.93 | $382.93 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-382.93 | $765.86 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-383.31 | $1,148.79 |
| 07/14/2023 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,532.10 | $1,532.10 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.65 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.65 | $354.65 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.65 | $709.30 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-354.68 | $1,063.95 |
| 07/19/2022 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,418.63 | $1,418.63 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.38 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.38 | $328.38 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.38 | $656.76 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-328.41 | $985.14 |
| 07/14/2021 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,313.55 | $1,313.55 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-317.58 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-317.58 | $317.58 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-317.58 | $635.16 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-317.61 | $952.74 |
| 07/13/2020 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,270.35 | $1,270.35 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.55 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.55 | $306.55 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.55 | $613.10 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-306.56 | $919.65 |
| 07/15/2019 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,226.21 | $1,226.21 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-292.51 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-292.51 | $292.51 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-284.92 | $585.02 |
| 09/12/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-266.14 | $869.94 |
| 09/12/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.60 | $1,136.08 |
| 09/05/2018 | INTEREST | Monthly Interest | $1.47 | $1,409.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $11.70 | $1,408.21 |
| 08/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-292.52 | $1,396.51 |
| 08/01/2018 | INTEREST | Monthly Interest | $3.50 | $1,689.03 |
| 07/12/2018 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,170.05 | $1,685.53 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.50 | $515.48 |
| 06/04/2018 | INTEREST | Monthly Interest | $41.97 | $511.98 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $470.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.99 | $460.22 |
| 03/08/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.72 | $439.23 |
| 01/19/2018 | PAYMENT | KOWALSKI CHECK | $-280.72 | $719.95 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $39.47 | $1,000.67 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.85 | $961.20 |
| 10/13/2017 | PAYMENT | FREEDOM MTG CHECK | $-280.72 | $942.35 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.56 | $1,223.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.23 | $1,222.51 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.56 | $1,211.28 |
| 08/31/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-280.74 | $1,210.72 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.37 | $1,491.46 |
| 07/17/2017 | INTEREST | Monthly Interest | $2.37 | $1,489.09 |
| 07/14/2017 | BILL | KOWALSKI, DAVID M & JULIANA M | $1,122.90 | $1,486.72 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $363.82 |
| 06/05/2017 | INTEREST | Monthly Interest | $28.41 | $349.82 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $321.41 |
| 04/03/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-273.60 | $311.90 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $27.36 | $585.50 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.94 | $558.14 |
| 12/09/2016 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-10.93 | $547.20 |
| 12/05/2016 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-273.61 | $558.13 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.94 | $831.74 |
| 08/19/2016 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-273.63 | $820.80 |
| 07/12/2016 | BILL | SPARROW, JEFFREY CHARLES TTEE | $1,094.43 | $1,094.43 |
| 03/02/2016 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-273.06 | $0.00 |
| 01/06/2016 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-273.06 | $273.06 |
| 09/23/2015 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-273.06 | $546.12 |
| 08/18/2015 | PAYMENT | SPARROW, JEFFREY CHARLES TTEE CHECK | $-273.06 | $819.18 |
| 07/14/2015 | BILL | SPARROW, JEFFREY CHARLES TTEE | $1,092.24 | $1,092.24 |
| 03/10/2015 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-270.06 | $0.00 |
| 01/09/2015 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-270.06 | $270.06 |
| 09/19/2014 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-270.06 | $540.12 |
| 08/21/2014 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-270.09 | $810.18 |
| 07/17/2014 | BILL | SPARROW, JEFFREY CHARLES | $1,080.27 | $1,080.27 |
| 03/05/2014 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-256.88 | $0.00 |
| 12/27/2013 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-256.88 | $256.88 |
| 10/03/2013 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-256.88 | $513.76 |
| 08/02/2013 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-256.90 | $770.64 |
| 07/16/2013 | BILL | SPARROW, JEFFREY CHARLES | $1,027.54 | $1,027.54 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-1,261.88 | $0.00 |
| 07/13/2012 | BILL | SPARROW, JEFFREY CHARLES | $1,261.88 | $1,261.88 |
| 03/01/2012 | PAYMENT | SPARROW, JEFFREY CHARLES CHECK | $-321.34 | $0.00 |
| 01/13/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-321.34 | $321.34 |
| 09/27/2011 | PAYMENT | 11 CHECK | $-321.34 | $642.68 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.34 | $964.02 |
| 07/15/2011 | BILL | BAXES, MICHAEL C & LOIS D | $1,285.36 | $1,285.36 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.76 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.76 | $335.76 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.76 | $671.52 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.77 | $1,007.28 |
| 07/14/2010 | BILL | BAXES, MICHAEL C & LOIS D | $1,343.05 | $1,343.05 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.99 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.99 | $325.99 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.99 | $651.98 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.00 | $977.97 |
| 07/13/2009 | BILL | BAXES, MICHAEL C & LOIS D | $1,303.97 | $1,303.97 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.49 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.49 | $316.49 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.49 | $632.98 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.52 | $949.47 |
| 07/18/2008 | BILL | BAXES, MICHAEL C & LOIS D | $1,265.99 | $1,265.99 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-307.27 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-307.26 | $307.27 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-307.26 | $614.53 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-307.26 | $921.79 |
| 07/01/2007 | BILL | BAXES, MICHAEL C & LOIS D | $1,229.05 | $1,229.05 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-298.35 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-298.32 | $298.35 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-298.32 | $596.67 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-298.32 | $894.99 |
| 07/01/2006 | BILL | BAXES, MICHAEL C & LOIS D | $1,193.31 | $1,193.31 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-289.66 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.63 | $289.66 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.63 | $579.29 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-289.63 | $868.92 |
| 07/01/2005 | BILL | BAXES, MICHAEL C & LOIS D | $1,158.55 | $1,158.55 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-292.23 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-292.21 | $292.23 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-292.21 | $584.44 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-292.21 | $876.65 |
| 07/01/2004 | BILL | BAXES, MICHAEL C & LOIS D | $1,168.86 | $1,168.86 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-250.32 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-250.31 | $250.32 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-250.31 | $500.63 |
| 08/21/2003 | PAYMENT | GREATER NV MORTG | $-250.31 | $750.94 |
| 07/01/2003 | BILL | BAXES, MICHAEL C & LOIS D | $1,001.25 | $1,001.25 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.54 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-235.54 | $235.54 |
| 09/27/2002 | PAYMENT | 9991 | $-235.54 | $471.08 |
| 08/21/2002 | PAYMENT | 9991 | $-235.54 | $706.62 |
| 07/01/2002 | BILL | BAXES, MICHAEL C & LOIS D | $942.16 | $942.16 |
| 02/11/2002 | PAYMENT | GNCU | $-233.24 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-233.24 | $233.24 |
| 09/17/2001 | PAYMENT | GNCU | $-233.24 | $466.48 |
| 08/22/2001 | PAYMENT | GNCU | $-233.24 | $699.72 |
| 07/01/2001 | BILL | BAXES, MICHAEL C & LOIS D | $932.96 | $932.96 |
| 03/08/2001 | PAYMENT | GNCU | $-231.31 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-231.28 | $231.31 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-231.28 | $462.59 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-231.28 | $693.87 |
| 07/01/2000 | BILL | BAXES, MICHAEL C & LOIS D | $925.15 | $925.15 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-230.33 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-230.30 | $230.33 |
| 09/17/1999 | PAYMENT | GGREATER NV CREDIT | $-230.30 | $460.63 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-230.30 | $690.93 |
| 07/01/1999 | BILL | BAXES, MICHAEL C & LOIS D | $921.23 | $921.23 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-243.30 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-243.30 | $243.30 |
| 09/24/1998 | PAYMENT | 22 | $-243.30 | $486.60 |
| 08/12/1998 | PAYMENT | MANGAN, JOSEPH J & J | $-243.30 | $729.90 |
| 07/01/1998 | BILL | MANGAN, JOSEPH J & JACQUELINE | $973.20 | $973.20 |
| 03/02/1998 | PAYMENT | MANGAN, JOSEPH J & J | $-242.14 | $0.00 |
| 12/17/1997 | PAYMENT | MANGAN, JOSEPH J & J | $-242.13 | $242.14 |
| 09/29/1997 | PAYMENT | MANGAN, JOSEPH J & J | $-242.13 | $484.27 |
| 08/11/1997 | PAYMENT | MANGAN, JOSEPH J & J | $-242.13 | $726.40 |
| 07/01/1997 | BILL | MANGAN, JOSEPH J & JACQUELINE | $968.53 | $968.53 |
| 03/03/1997 | PAYMENT | MANGAN, JOSEPH J & J | $-246.61 | $0.00 |
| 12/23/1996 | PAYMENT | MANGAN, JOSEPH J & J | $-246.58 | $246.61 |
| 09/24/1996 | PAYMENT | MANGAN, JOSEPH J & J | $-246.58 | $493.19 |
| 08/13/1996 | PAYMENT | MANGAN, JOSEPH J & J | $-246.58 | $739.77 |
| 07/01/1996 | BILL | MANGAN, JOSEPH J & JACQUELINE | $986.35 | $986.35 |
| 03/05/1996 | PAYMENT | $-249.01 | $0.00 | |
| 12/28/1995 | PAYMENT | $-248.98 | $249.01 | |
| 10/03/1995 | PAYMENT | $-248.98 | $497.99 | |
| 08/21/1995 | PAYMENT | $-248.98 | $746.97 | |
| 07/01/1995 | BILL | MANGAN, JOSEPH J & JACQUELINE | $995.95 | $995.95 |
| 02/27/1995 | PAYMENT | $-236.99 | $0.00 | |
| 12/13/1994 | PAYMENT | $-236.97 | $236.99 | |
| 10/10/1994 | PAYMENT | $-236.97 | $473.96 | |
| 08/17/1994 | PAYMENT | $-236.97 | $710.93 | |
| 07/01/1994 | BILL | MANGAN, JOSEPH J & JACQUELINE | $947.90 | $947.90 |
| 03/07/1994 | PAYMENT | $-215.51 | $0.00 | |
| 12/28/1993 | PAYMENT | $-215.49 | $215.51 | |
| 10/07/1993 | PAYMENT | $-215.49 | $431.00 | |
| 08/12/1993 | PAYMENT | $-215.49 | $646.49 | |
| 07/01/1993 | BILL | MANGAN, JOSEPH J & JACQUELINE | $861.98 | $861.98 |
| 03/02/1993 | PAYMENT | $-204.42 | $0.00 | |
| 12/21/1992 | PAYMENT | $-204.42 | $204.42 | |
| 10/08/1992 | PAYMENT | $-204.42 | $408.84 | |
| 08/17/1992 | PAYMENT | $-204.42 | $613.26 | |
| 07/01/1992 | BILL | MANGAN, JOSEPH J & JACQUELINE | $817.68 | $817.68 |
| 03/02/1992 | PAYMENT | $-182.48 | $0.00 | |
| 12/26/1991 | PAYMENT | $-182.45 | $182.48 | |
| 10/11/1991 | PAYMENT | $-182.45 | $364.93 | |
| 08/22/1991 | PAYMENT | $-182.45 | $547.38 | |
| 07/01/1991 | BILL | MANGAN, JOSEPH J & JACQUELINE | $729.83 | $729.83 |
| 02/14/1991 | PAYMENT | $-177.64 | $0.00 | |
| 02/06/1991 | PAYMENT | $-184.72 | $177.64 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.10 | $362.36 |
| 07/25/1990 | PAYMENT | $-355.24 | $355.26 | |
| 07/01/1990 | BILL | MAYLOR, ROBERT & KRISTA | $710.50 | $710.50 |
| 01/02/1990 | PAYMENT | $-332.22 | $0.00 | |
| 08/28/1989 | PAYMENT | $-332.20 | $332.22 | |
| 07/01/1989 | BILL | MAYLOR, ROBERT & KRISTA | $664.42 | $664.42 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 08/10/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | MAYLOR, ROBERT & KRISTA | $104.72 | $104.72 |
| 12/03/1987 | PAYMENT | $-46.96 | $0.00 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/03/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |