Tax Account 1220-21-710-116
Owners
MIRAFLOR REVOC LVG TRUST
1395 LEONARD RD
GARDNERVILLE, NV 89460
MIRAFLOR, RONNIE & YVETTE K
MIRAFLOR, RONNIE TTEE
MIRAFLOR, YVETTE K TTEE
Account Summary
| Account ID | 1220-21-710-116 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 LEONARD RD GARDNERVILLE RANCHOS |
| Balance | $537.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,149.50 |
| Total | $2,149.50 |
| Paid | $1,612.20 |
| Balance | $537.30 |
| 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 | $1,990.28 | $0.00 | $1,990.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,842.87 | $0.00 | $1,842.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,706.35 | $0.00 | $1,706.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,650.23 | $0.00 | $1,650.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,592.89 | $0.00 | $1,592.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,105.87 | $0.00 | $1,105.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,061.31 | $0.00 | $1,061.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,034.43 | $0.00 | $1,034.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,032.35 | $0.00 | $1,032.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,019.64 | $0.00 | $1,019.64 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.30 | $537.30 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.30 | $1,074.60 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-537.60 | $1,611.90 |
| 07/15/2024 | BILL | MIRAFLOR REVOC LVG TRUST | $2,149.50 | $2,149.50 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.53 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.53 | $497.53 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.53 | $995.06 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-497.69 | $1,492.59 |
| 07/14/2023 | BILL | MIRAFLOR REVOC LVG TRUST | $1,990.28 | $1,990.28 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-460.71 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-460.71 | $460.71 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-460.71 | $921.42 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-460.74 | $1,382.13 |
| 07/19/2022 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,842.87 | $1,842.87 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.58 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.58 | $426.58 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.58 | $853.16 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.61 | $1,279.74 |
| 07/14/2021 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,706.35 | $1,706.35 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.55 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.55 | $412.55 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.55 | $825.10 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-412.58 | $1,237.65 |
| 07/13/2020 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,650.23 | $1,650.23 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.22 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.22 | $398.22 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.22 | $796.44 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-398.23 | $1,194.66 |
| 07/15/2019 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,592.89 | $1,592.89 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.46 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.46 | $276.46 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.46 | $552.92 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.49 | $829.38 |
| 07/12/2018 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,105.87 | $1,105.87 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.32 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.32 | $265.32 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.32 | $530.64 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.35 | $795.96 |
| 07/14/2017 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,061.31 | $1,061.31 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.60 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.60 | $258.60 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.60 | $517.20 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.63 | $775.80 |
| 07/12/2016 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,034.43 | $1,034.43 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.08 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.08 | $258.08 |
| 08/31/2015 | PAYMENT | TICOR TITLE CHECK | $-258.08 | $516.16 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-258.11 | $774.24 |
| 07/14/2015 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,032.35 | $1,032.35 |
| 03/16/2015 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-254.91 | $0.00 |
| 12/23/2014 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-254.91 | $254.91 |
| 08/28/2014 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-509.82 | $509.82 |
| 07/17/2014 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,019.64 | $1,019.64 |
| 01/21/2014 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-485.58 | $0.00 |
| 10/07/2013 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-242.79 | $485.58 |
| 08/23/2013 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-242.82 | $728.37 |
| 07/16/2013 | BILL | MIRAFLOR, RONNIE & YVETTE K | $971.19 | $971.19 |
| 03/13/2013 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-299.01 | $0.00 |
| 01/18/2013 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-299.01 | $299.01 |
| 10/10/2012 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-299.01 | $598.02 |
| 08/14/2012 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-299.01 | $897.03 |
| 07/13/2012 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,196.04 | $1,196.04 |
| 03/13/2012 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-304.62 | $0.00 |
| 02/07/2012 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-316.80 | $304.62 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.18 | $621.42 |
| 10/18/2011 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-304.62 | $609.24 |
| 09/02/2011 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-304.63 | $913.86 |
| 09/01/2011 | AMENDMENT | paid timely web - tll | $-12.19 | $1,218.49 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $12.19 | $1,230.68 |
| 07/15/2011 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,218.49 | $1,218.49 |
| 03/18/2011 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-340.17 | $0.00 |
| 01/14/2011 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-340.17 | $340.17 |
| 10/15/2010 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-340.17 | $680.34 |
| 09/10/2010 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-353.80 | $1,020.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.61 | $1,374.31 |
| 07/14/2010 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,360.70 | $1,360.70 |
| 03/11/2010 | PAYMENT | UPLOAD WEB 3/10 CHECK | $-342.69 | $0.00 |
| 01/15/2010 | PAYMENT | UPLOAD WEB 1/14/10 CHECK | $-342.69 | $342.69 |
| 10/16/2009 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-342.69 | $685.38 |
| 08/21/2009 | PAYMENT | UPLOAD 8/19 CHECK | $-342.69 | $1,028.07 |
| 07/13/2009 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,370.76 | $1,370.76 |
| 03/10/2009 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-317.30 | $0.00 |
| 01/05/2009 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-317.30 | $317.30 |
| 10/14/2008 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-317.30 | $634.60 |
| 08/27/2008 | PAYMENT | MIRAFLOR, RONNIE & YVETTE K CHECK | $-317.32 | $951.90 |
| 07/18/2008 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,269.22 | $1,269.22 |
| 03/13/2008 | PAYMENT | MIRAFLOR, RONNIE & Y | $-293.82 | $0.00 |
| 01/16/2008 | PAYMENT | MIRAFLOR, RONNIE & Y | $-293.79 | $293.82 |
| 10/01/2007 | PAYMENT | MIRAFLOR | $-293.79 | $587.61 |
| 08/07/2007 | PAYMENT | 33 | $-293.79 | $881.40 |
| 07/01/2007 | BILL | MIRAFLOR, RONNIE & YVETTE K | $1,175.19 | $1,175.19 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-285.26 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-285.25 | $285.26 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-285.25 | $570.51 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-285.25 | $855.76 |
| 07/01/2006 | BILL | KEMP, REBECCA D | $1,141.01 | $1,141.01 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-276.96 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-276.94 | $276.96 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-276.94 | $553.90 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-276.94 | $830.84 |
| 07/01/2005 | BILL | KEMP, REBECCA D | $1,107.78 | $1,107.78 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-279.47 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-279.44 | $279.47 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-279.44 | $558.91 |
| 08/11/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-279.44 | $838.35 |
| 07/01/2004 | BILL | KEMP, REBECCA D | $1,117.79 | $1,117.79 |
| 02/25/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.99 | $0.00 |
| 12/31/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.97 | $237.99 |
| 10/02/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.97 | $475.96 |
| 08/15/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-237.97 | $713.93 |
| 07/01/2003 | BILL | KEMP, REBECCA D | $951.90 | $951.90 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-222.88 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-222.87 | $222.88 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-222.87 | $445.75 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-222.87 | $668.62 |
| 07/01/2002 | BILL | KEMP, REBECCA D | $891.49 | $891.49 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-220.75 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-220.74 | $220.75 |
| 10/08/2001 | PAYMENT | FIAMENGO, NICK M & M | $-220.74 | $441.49 |
| 08/24/2001 | PAYMENT | FIAMENGO, NICK M & M | $-220.74 | $662.23 |
| 07/01/2001 | BILL | FIAMENGO, NICK M & MYRNA L | $882.97 | $882.97 |
| 03/08/2001 | PAYMENT | FIAMENGO, NICK M & M | $-218.92 | $0.00 |
| 01/11/2001 | PAYMENT | FIAMENGO, NICK M & M | $-218.89 | $218.92 |
| 10/06/2000 | PAYMENT | FIAMENGO, NICK M & M | $-218.89 | $437.81 |
| 08/21/2000 | PAYMENT | FIAMENGO, NICK M & M | $-218.89 | $656.70 |
| 07/01/2000 | BILL | FIAMENGO, NICK M & MYRNA L | $875.59 | $875.59 |
| 03/06/2000 | PAYMENT | FIAMENGO, NICK M & M | $-217.97 | $0.00 |
| 01/06/2000 | PAYMENT | FIAMENGO, NICK M & M | $-217.97 | $217.97 |
| 10/07/1999 | PAYMENT | FIAMENGO, NICK M & M | $-217.97 | $435.94 |
| 08/19/1999 | PAYMENT | FIAMENGO, NICK M & M | $-217.97 | $653.91 |
| 07/01/1999 | BILL | FIAMENGO, NICK M & MYRNA L | $871.88 | $871.88 |
| 03/03/1999 | PAYMENT | FIAMENGO, NICK M & M | $-230.12 | $0.00 |
| 01/07/1999 | PAYMENT | FIAMENGO, NICK M & M | $-230.09 | $230.12 |
| 10/07/1998 | PAYMENT | FIAMENGO, NICK M & M | $-230.09 | $460.21 |
| 08/19/1998 | PAYMENT | FIAMENGO, NICK M & M | $-230.09 | $690.30 |
| 07/01/1998 | BILL | FIAMENGO, NICK M & MYRNA L | $920.39 | $920.39 |
| 03/03/1998 | PAYMENT | FIAMENGO, NICK M & M | $-229.07 | $0.00 |
| 01/06/1998 | PAYMENT | FIAMENGO, NICK M & M | $-229.04 | $229.07 |
| 10/09/1997 | PAYMENT | FIAMENGO, NICK M & M | $-229.04 | $458.11 |
| 08/21/1997 | PAYMENT | FIAMENGO, NICK M & M | $-229.04 | $687.15 |
| 07/01/1997 | BILL | FIAMENGO, NICK M & MYRNA L | $916.19 | $916.19 |
| 03/05/1997 | PAYMENT | FIAMENGO, NICK M & M | $-233.28 | $0.00 |
| 01/09/1997 | PAYMENT | FIAMENGO, NICK M & M | $-233.26 | $233.28 |
| 10/09/1996 | PAYMENT | FIAMENGO, NICK M & M | $-233.26 | $466.54 |
| 08/19/1996 | PAYMENT | FIAMENGO, NICK M & M | $-233.26 | $699.80 |
| 07/01/1996 | BILL | FIAMENGO, NICK M & MYRNA L | $933.06 | $933.06 |
| 03/07/1996 | PAYMENT | $-235.40 | $0.00 | |
| 01/09/1996 | PAYMENT | $-235.38 | $235.40 | |
| 10/04/1995 | PAYMENT | $-235.38 | $470.78 | |
| 08/24/1995 | PAYMENT | $-235.38 | $706.16 | |
| 07/01/1995 | BILL | FIAMENGO, NICK M & MYRNA L | $941.54 | $941.54 |
| 03/09/1995 | PAYMENT | $-223.57 | $0.00 | |
| 01/05/1995 | PAYMENT | $-223.56 | $223.57 | |
| 10/11/1994 | PAYMENT | $-223.56 | $447.13 | |
| 08/10/1994 | PAYMENT | $-223.56 | $670.69 | |
| 07/01/1994 | BILL | FIAMENGO, NICK M & MYRNA L | $894.25 | $894.25 |
| 03/10/1994 | PAYMENT | $-201.33 | $0.00 | |
| 01/07/1994 | PAYMENT | $-201.32 | $201.33 | |
| 10/08/1993 | PAYMENT | $-201.32 | $402.65 | |
| 08/27/1993 | PAYMENT | $-201.32 | $603.97 | |
| 07/01/1993 | BILL | FIAMENGO, NICK M & MYRNA L | $805.29 | $805.29 |
| 03/01/1993 | PAYMENT | $-190.27 | $0.00 | |
| 01/07/1993 | PAYMENT | $-190.24 | $190.27 | |
| 10/14/1992 | PAYMENT | $-190.24 | $380.51 | |
| 08/20/1992 | PAYMENT | $-190.24 | $570.75 | |
| 07/01/1992 | BILL | FIAMENGO, NICK M & MYRNA L | $760.99 | $760.99 |
| 03/10/1992 | PAYMENT | $-169.43 | $0.00 | |
| 01/06/1992 | PAYMENT | $-169.43 | $169.43 | |
| 10/09/1991 | PAYMENT | $-169.43 | $338.86 | |
| 08/23/1991 | PAYMENT | $-169.43 | $508.29 | |
| 07/01/1991 | BILL | FIAMENGO, NICK M & MYRNA L | $677.72 | $677.72 |
| 03/06/1991 | PAYMENT | $-164.88 | $0.00 | |
| 01/10/1991 | PAYMENT | $-164.85 | $164.88 | |
| 10/05/1990 | PAYMENT | $-164.85 | $329.73 | |
| 08/10/1990 | PAYMENT | $-164.85 | $494.58 | |
| 07/01/1990 | BILL | FIAMENGO, NICK M & MYRNA L | $659.43 | $659.43 |
| 03/08/1990 | PAYMENT | $-154.23 | $0.00 | |
| 01/08/1990 | PAYMENT | $-154.22 | $154.23 | |
| 10/04/1989 | PAYMENT | $-154.22 | $308.45 | |
| 08/29/1989 | PAYMENT | $-154.22 | $462.67 | |
| 07/01/1989 | BILL | FIAMENGO, NICK M & MYRNA L | $616.89 | $616.89 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 09/29/1988 | PAYMENT | $-26.18 | $52.36 | |
| 07/28/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | FIAMENGO, NICK M & MYRNA L | $104.72 | $104.72 |
| 01/08/1988 | PAYMENT | $-46.96 | $0.00 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | 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 |