Tax Account 1220-21-810-042
Owners
BLUE, CODY JOHN & VICTORIA A
653 JOETTE DR
GARDNERVILLE, NV 89460
BLUE, CODY JOHN
BLUE, VICTORIA ASHLEY
Account Summary
| Account ID | 1220-21-810-042 |
|---|---|
| Account Type | Real Estate |
| Location | 653 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $860.76 |
| Currently Due | $430.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,721.83 |
| Total | $1,721.83 |
| Paid | $861.07 |
| Balance | $860.76 |
| Due | $430.38 |
| 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 | $1,671.67 | $0.00 | $1,671.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,622.99 | $0.00 | $1,622.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,575.71 | $0.00 | $1,575.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,529.82 | $30.60 | $1,560.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,485.26 | $59.40 | $1,544.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,442.00 | $43.26 | $1,485.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,399.99 | $42.00 | $1,441.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,364.52 | $54.60 | $1,419.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,361.81 | $54.48 | $1,416.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,357.98 | $40.74 | $1,398.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.38 | $860.76 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-430.69 | $1,291.14 |
| 07/15/2024 | BILL | BLUE, CODY JOHN & VICTORIA A | $1,721.83 | $1,721.83 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.85 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.85 | $417.85 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-417.85 | $835.70 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-418.12 | $1,253.55 |
| 07/14/2023 | BILL | BLUE, CODY JOHN & VICTORIA A | $1,671.67 | $1,671.67 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-405.74 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-405.74 | $405.74 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-405.74 | $811.48 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-405.77 | $1,217.22 |
| 07/19/2022 | BILL | BLUE, CODY JOHN & VICTORIA A | $1,622.99 | $1,622.99 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-393.92 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-393.92 | $393.92 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-393.92 | $787.84 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-393.95 | $1,181.76 |
| 07/14/2021 | BILL | BLUE, CODY JOHN & VICTORIA A | $1,575.71 | $1,575.71 |
| 02/19/2021 | PAYMENT | WESTERN TITLE CHECK | $-382.45 | $0.00 |
| 01/14/2021 | PAYMENT | EDMONDS, LAURA L CHECK | $-382.45 | $382.45 |
| 12/28/2020 | PAYMENT | EDMONDS, LAURA L CREDIT: D | $-397.75 | $764.90 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.30 | $1,162.65 |
| 10/08/2020 | PAYMENT | EDMONDS, LAURA L CREDIT: D | $-397.77 | $1,147.35 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.30 | $1,545.12 |
| 07/13/2020 | BILL | EDMONDS, MARK E & LAURA L | $1,529.82 | $1,529.82 |
| 04/27/2020 | PAYMENT | EDMONDS, LAURA CREDIT: D | $-386.16 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $14.85 | $386.16 |
| 02/24/2020 | PAYMENT | EDMONDS, LAURA CREDIT: D | $-386.16 | $371.31 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $14.85 | $757.47 |
| 01/15/2020 | PAYMENT | LINDA HELSEL CREDIT: D | $-386.16 | $742.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $14.85 | $1,128.78 |
| 09/19/2019 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-386.18 | $1,113.93 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.85 | $1,500.11 |
| 07/15/2019 | BILL | EDMONDS, MARK E & LAURA L | $1,485.26 | $1,485.26 |
| 04/08/2019 | PAYMENT | EDMONDS, LAURA L CHECK | $-374.92 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.42 | $374.92 |
| 01/24/2019 | PAYMENT | EDMONDS, LAURA CHECK | $-374.92 | $360.50 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $14.42 | $735.42 |
| 10/22/2018 | PAYMENT | EDMONDS, LAURA CHECK | $-374.92 | $721.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $14.42 | $1,095.92 |
| 08/29/2018 | PAYMENT | HELSEL, LINDA CHECK | $-360.50 | $1,081.50 |
| 07/12/2018 | BILL | EDMONDS, MARK E & LAURA L | $1,442.00 | $1,442.00 |
| 04/16/2018 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-363.99 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.00 | $363.99 |
| 03/15/2018 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-363.99 | $349.99 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.00 | $713.98 |
| 11/17/2017 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-363.99 | $699.98 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.00 | $1,063.97 |
| 08/25/2017 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-350.02 | $1,049.97 |
| 07/14/2017 | BILL | EDMONDS, MARK E & LAURA L | $1,399.99 | $1,399.99 |
| 04/06/2017 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.78 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $13.65 | $354.78 |
| 02/15/2017 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.78 | $341.13 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.65 | $695.91 |
| 12/13/2016 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.78 | $682.26 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.65 | $1,037.04 |
| 09/22/2016 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.78 | $1,023.39 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.65 | $1,378.17 |
| 07/12/2016 | BILL | EDMONDS, MARK E & LAURA L | $1,364.52 | $1,364.52 |
| 04/05/2016 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.07 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.62 | $354.07 |
| 03/11/2016 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.07 | $340.45 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $13.62 | $694.52 |
| 11/16/2015 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.07 | $680.90 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.62 | $1,034.97 |
| 09/17/2015 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-354.08 | $1,021.35 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.62 | $1,375.43 |
| 07/14/2015 | BILL | EDMONDS, MARK E & LAURA L | $1,361.81 | $1,361.81 |
| 04/23/2015 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-353.07 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.58 | $353.07 |
| 03/11/2015 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-353.07 | $339.49 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $13.58 | $692.56 |
| 11/25/2014 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-353.07 | $678.98 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.58 | $1,032.05 |
| 08/28/2014 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-339.51 | $1,018.47 |
| 07/17/2014 | BILL | EDMONDS, MARK E & LAURA L | $1,357.98 | $1,357.98 |
| 04/23/2014 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-333.75 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.84 | $333.75 |
| 02/18/2014 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-333.75 | $320.91 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.84 | $654.66 |
| 12/04/2013 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-333.75 | $641.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $12.84 | $975.57 |
| 08/26/2013 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-320.91 | $962.73 |
| 07/16/2013 | BILL | EDMONDS, MARK E & LAURA L | $1,283.64 | $1,283.64 |
| 05/01/2013 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-405.81 | $0.00 |
| 05/01/2013 | AMENDMENT | waive pub - tll | $-8.75 | $405.81 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $414.56 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.61 | $405.81 |
| 02/13/2013 | PAYMENT | LINDA HELSEL CHECK | $-405.81 | $390.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.61 | $796.01 |
| 12/12/2012 | PAYMENT | LINDA HELSEL CHECK | $-405.81 | $780.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.61 | $1,186.21 |
| 09/14/2012 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-405.81 | $1,170.60 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.61 | $1,576.41 |
| 07/13/2012 | BILL | EDMONDS, MARK E & LAURA L | $1,560.80 | $1,560.80 |
| 04/26/2012 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-412.83 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.88 | $412.83 |
| 02/15/2012 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-412.83 | $396.95 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.88 | $809.78 |
| 11/10/2011 | PAYMENT | Linda Heisel CHECK | $-412.83 | $793.90 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.88 | $1,206.73 |
| 09/02/2011 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-396.95 | $1,190.85 |
| 09/01/2011 | AMENDMENT | paid timely web - tll | $-15.88 | $1,587.80 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.88 | $1,603.68 |
| 07/15/2011 | BILL | EDMONDS, MARK E & LAURA L | $1,587.80 | $1,587.80 |
| 04/05/2011 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-405.08 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.58 | $405.08 |
| 02/01/2011 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-405.08 | $389.50 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.58 | $794.58 |
| 11/04/2010 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-405.08 | $779.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.58 | $1,184.08 |
| 09/16/2010 | PAYMENT | LINDA HELSEL CHECK | $-405.09 | $1,168.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.58 | $1,573.59 |
| 07/14/2010 | BILL | EDMONDS, MARK E & LAURA L | $1,558.01 | $1,558.01 |
| 04/09/2010 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-393.28 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.13 | $393.28 |
| 02/02/2010 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-393.28 | $378.15 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.13 | $771.43 |
| 10/26/2009 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-393.28 | $756.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.13 | $1,149.58 |
| 08/28/2009 | PAYMENT | UPLOAD 8/28 CHECK | $-378.18 | $1,134.45 |
| 07/13/2009 | BILL | EDMONDS, MARK E & LAURA L | $1,512.63 | $1,512.63 |
| 03/30/2009 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-381.83 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.69 | $381.83 |
| 01/21/2009 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-381.83 | $367.14 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.69 | $748.97 |
| 10/27/2008 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-381.83 | $734.28 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.69 | $1,116.11 |
| 08/21/2008 | PAYMENT | EDMONDS, MARK E & LAURA L CHECK | $-367.15 | $1,101.42 |
| 07/18/2008 | BILL | EDMONDS, MARK E & LAURA L | $1,468.57 | $1,468.57 |
| 03/19/2008 | PAYMENT | EDMONDS, MARK E & LA | $-370.72 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.26 | $370.72 |
| 01/16/2008 | PAYMENT | EDMONDS, MARK E & LA | $-356.43 | $356.46 |
| 10/18/2007 | PAYMENT | EDMONDS, MARK E & LA | $-370.69 | $712.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.26 | $1,083.58 |
| 08/15/2007 | PAYMENT | EDMONDS | $-356.43 | $1,069.32 |
| 07/01/2007 | BILL | EDMONDS, MARK E & LAURA L | $1,425.75 | $1,425.75 |
| 03/16/2007 | PAYMENT | EDMONDS, MARK E & LA | $-346.09 | $0.00 |
| 01/19/2007 | PAYMENT | EDMONDS, MARK E & LA | $-359.90 | $346.09 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.84 | $705.99 |
| 10/17/2006 | PAYMENT | EDMONDS, MARK E & LA | $-359.90 | $692.15 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.84 | $1,052.05 |
| 08/31/2006 | PAYMENT | EDMONDS, MARK E & LA | $-346.06 | $1,038.21 |
| 07/01/2006 | BILL | EDMONDS, MARK E & LAURA L | $1,384.27 | $1,384.27 |
| 03/16/2006 | PAYMENT | EDMONDS, MARK E & LA | $-336.01 | $0.00 |
| 01/31/2006 | PAYMENT | EDMONDS, MARK E & LA | $-349.42 | $336.01 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.44 | $685.43 |
| 10/14/2005 | PAYMENT | EDMONDS, MARK E & LA | $-335.98 | $671.99 |
| 08/31/2005 | PAYMENT | EDMONDS, MARK E & LA | $-349.42 | $1,007.97 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.44 | $1,357.39 |
| 07/01/2005 | BILL | EDMONDS, MARK E & LAURA L | $1,343.95 | $1,343.95 |
| 03/08/2005 | PAYMENT | EDMONDS, MARK E & LA | $-338.89 | $0.00 |
| 01/12/2005 | PAYMENT | EDMONDS, MARK E & LA | $-338.89 | $338.89 |
| 10/08/2004 | PAYMENT | EDMONDS, MARK E & LA | $-338.89 | $677.78 |
| 08/17/2004 | PAYMENT | EDMONDS, MARK E & LA | $-338.89 | $1,016.67 |
| 07/01/2004 | BILL | EDMONDS, MARK E & LAURA L | $1,355.56 | $1,355.56 |
| 03/05/2004 | PAYMENT | EDMONDS, MARK E & LA | $-589.23 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.55 | $589.23 |
| 10/02/2003 | PAYMENT | CHASE | $-288.83 | $577.68 |
| 08/15/2003 | PAYMENT | CHASE | $-288.83 | $866.51 |
| 07/01/2003 | BILL | EDMONDS, MARK E & LAURA L | $1,155.34 | $1,155.34 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-275.12 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-275.10 | $275.12 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-275.10 | $550.22 |
| 08/21/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-275.10 | $825.32 |
| 07/01/2002 | BILL | EDMONDS, MARK E & LAURA L | $1,100.42 | $1,100.42 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-272.23 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-272.22 | $272.23 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-272.22 | $544.45 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-272.22 | $816.67 |
| 07/01/2001 | BILL | EDMONDS, MARK E & LAURA L | $1,088.89 | $1,088.89 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-269.97 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-269.94 | $269.97 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-269.94 | $539.91 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-269.94 | $809.85 |
| 07/01/2000 | BILL | EDMONDS, MARK E & LAURA L | $1,079.79 | $1,079.79 |
| 12/01/1999 | PAYMENT | 22 | $-228.94 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.01 | $228.94 |
| 08/04/1999 | PAYMENT | 22 | $-75.31 | $225.93 |
| 07/01/1999 | BILL | BUSTANHOBY, LOUIE | $301.24 | $301.24 |
| 03/02/1999 | PAYMENT | BUSTANHOBY, LOUIE | $-78.55 | $0.00 |
| 01/07/1999 | PAYMENT | BUSTANHOBY, LOUIE | $-78.54 | $78.55 |
| 10/07/1998 | PAYMENT | BUSTANHOBY, LOUIE | $-78.54 | $157.09 |
| 08/19/1998 | PAYMENT | BUSTANHOBY, LOUIE | $-78.54 | $235.63 |
| 07/01/1998 | BILL | BUSTANHOBY, LOUIE | $314.17 | $314.17 |
| 03/05/1998 | PAYMENT | BUSTANHOBY, LOUIE | $-78.96 | $0.00 |
| 01/07/1998 | PAYMENT | BUSTANHOBY, LOUIE | $-78.96 | $78.96 |
| 10/07/1997 | PAYMENT | BUSTANHOBY, LOUIE | $-78.96 | $157.92 |
| 08/06/1997 | PAYMENT | BUSTANHOBY, LOUIE | $-78.96 | $236.88 |
| 07/01/1997 | BILL | BUSTANHOBY, LOUIE | $315.84 | $315.84 |
| 03/05/1997 | PAYMENT | BUSTANHOBY, LOUIE | $-80.42 | $0.00 |
| 01/08/1997 | PAYMENT | BUSTANHOBY, LOUIE | $-80.41 | $80.42 |
| 10/09/1996 | PAYMENT | BUSTANHOBY, LOUIE | $-80.41 | $160.83 |
| 08/21/1996 | PAYMENT | BUSTANHOBY, LOUIE | $-80.41 | $241.24 |
| 07/01/1996 | BILL | BUSTANHOBY, LOUIE | $321.65 | $321.65 |
| 01/31/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/03/1996 | PAYMENT | $-79.35 | $79.36 | |
| 10/04/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/23/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | BUSTANHOBY, LOUIE | $317.41 | $317.41 |
| 03/08/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/05/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/17/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | BUSTANHOBY, LOUIE | $278.96 | $278.96 |
| 03/08/1994 | PAYMENT | $-58.77 | $0.00 | |
| 01/07/1994 | PAYMENT | $-58.75 | $58.77 | |
| 10/05/1993 | PAYMENT | $-58.75 | $117.52 | |
| 08/19/1993 | PAYMENT | $-58.75 | $176.27 | |
| 07/01/1993 | BILL | BUSTANHOBY, LOUIE | $235.02 | $235.02 |
| 03/08/1993 | PAYMENT | $-47.02 | $0.00 | |
| 01/08/1993 | PAYMENT | $-47.01 | $47.02 | |
| 10/14/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/19/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | BUSTANHOBY, LOUIE | $188.05 | $188.05 |
| 03/09/1992 | PAYMENT | $-44.09 | $0.00 | |
| 01/08/1992 | PAYMENT | $-44.09 | $44.09 | |
| 10/08/1991 | PAYMENT | $-44.09 | $88.18 | |
| 08/21/1991 | PAYMENT | $-44.09 | $132.27 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIE | $176.36 | $176.36 |
| 10/01/1990 | PAYMENT | $-60.49 | $0.00 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-31.76 | $0.00 | |
| 12/29/1988 | PAYMENT | $-31.73 | $31.76 | |
| 10/12/1988 | PAYMENT | $-31.73 | $63.49 | |
| 08/12/1988 | PAYMENT | $-31.73 | $95.22 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
| 11/12/1987 | PAYMENT | $-59.76 | $0.00 | |
| 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 |