Tax Account 1220-21-810-051
Owners
JOHNSON FAMILY TRUST 2016
643 JOETTE DR
GARDNERVILLE, NV 89460
JOHNSON, RICHARD & LOLITA TTEE
JOHNSON, RICHARD LLOYD H TTEE
JOHNSON, LOLITA LEONES F TTEE
Account Summary
| Account ID | 1220-21-810-051 |
|---|---|
| Account Type | Real Estate |
| Location | 643 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,837.26 |
| Total | $1,837.26 |
| Paid | $1,837.26 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,783.75 | $0.00 | $1,783.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,731.80 | $0.00 | $1,731.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,681.36 | $0.00 | $1,681.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,632.40 | $0.00 | $1,632.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,584.84 | $0.00 | $1,584.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,538.67 | $0.00 | $1,538.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,493.85 | $0.00 | $1,493.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,455.99 | $0.00 | $1,455.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,453.08 | $0.00 | $1,453.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,449.75 | $0.00 | $1,449.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-459.25 | $0.00 |
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-459.25 | $459.25 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-459.25 | $918.50 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-459.51 | $1,377.75 |
| 07/15/2024 | BILL | JOHNSON FAMILY TRUST 2016 | $1,837.26 | $1,837.26 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-445.87 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-445.87 | $445.87 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-445.87 | $891.74 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-446.14 | $1,337.61 |
| 07/14/2023 | BILL | JOHNSON FAMILY TRUST 2016 | $1,783.75 | $1,783.75 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-432.95 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-432.95 | $432.95 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-432.95 | $865.90 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-432.95 | $1,298.85 |
| 07/19/2022 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,731.80 | $1,731.80 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-420.34 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-420.34 | $420.34 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-420.34 | $840.68 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-420.34 | $1,261.02 |
| 07/14/2021 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,681.36 | $1,681.36 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-408.10 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.10 | $408.10 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.10 | $816.20 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-408.10 | $1,224.30 |
| 07/13/2020 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,632.40 | $1,632.40 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-396.21 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.21 | $396.21 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.21 | $792.42 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-396.21 | $1,188.63 |
| 07/15/2019 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,584.84 | $1,584.84 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-384.66 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-384.66 | $384.66 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-384.66 | $769.32 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-384.69 | $1,153.98 |
| 07/12/2018 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,538.67 | $1,538.67 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-373.46 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-373.46 | $373.46 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-373.46 | $746.92 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-373.47 | $1,120.38 |
| 07/14/2017 | BILL | JOHNSON, RICHARD & LOLITA TTEE | $1,493.85 | $1,493.85 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-363.99 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-363.99 | $363.99 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-363.99 | $727.98 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-364.02 | $1,091.97 |
| 07/12/2016 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,455.99 | $1,455.99 |
| 03/02/2016 | PAYMENT | QUICKEN LOANS CHECK | $-363.27 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-363.27 | $363.27 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-363.27 | $726.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-363.27 | $1,089.81 |
| 07/14/2015 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,453.08 | $1,453.08 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-362.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-362.43 | $362.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-362.43 | $724.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-362.46 | $1,087.29 |
| 07/17/2014 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,449.75 | $1,449.75 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-342.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-342.41 | $342.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-342.41 | $684.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-342.43 | $1,027.23 |
| 07/16/2013 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,369.66 | $1,369.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-417.01 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-417.01 | $417.01 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-417.01 | $834.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-417.02 | $1,251.03 |
| 07/13/2012 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,668.05 | $1,668.05 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-425.70 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-425.70 | $425.70 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-425.70 | $851.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-425.70 | $1,277.10 |
| 07/15/2011 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,702.80 | $1,702.80 |
| 01/20/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-413.34 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-413.34 | $413.34 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-413.34 | $826.68 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-413.34 | $1,240.02 |
| 07/14/2010 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,653.36 | $1,653.36 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-401.32 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-401.32 | $401.32 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-401.32 | $802.64 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-401.33 | $1,203.96 |
| 07/13/2009 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,605.29 | $1,605.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-389.63 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-389.63 | $389.63 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-389.63 | $779.26 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-389.63 | $1,168.89 |
| 07/18/2008 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,558.52 | $1,558.52 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-378.30 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-378.28 | $378.30 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-378.28 | $756.58 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-378.28 | $1,134.86 |
| 07/01/2007 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,513.14 | $1,513.14 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-367.27 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-367.26 | $367.27 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-367.26 | $734.53 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-367.26 | $1,101.79 |
| 07/01/2006 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,469.05 | $1,469.05 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-356.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-356.56 | $356.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-356.56 | $713.14 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-356.56 | $1,069.70 |
| 07/01/2005 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,426.26 | $1,426.26 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-359.63 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-359.60 | $359.63 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-359.60 | $719.23 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-359.60 | $1,078.83 |
| 07/01/2004 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,438.43 | $1,438.43 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-296.21 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-296.20 | $296.21 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-296.20 | $592.41 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-296.20 | $888.61 |
| 07/01/2003 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,184.81 | $1,184.81 |
| 02/11/2003 | PAYMENT | NETS | $-282.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-282.66 | $282.66 |
| 09/20/2002 | PAYMENT | NETS | $-282.66 | $565.32 |
| 08/08/2002 | PAYMENT | NETS | $-282.66 | $847.98 |
| 07/01/2002 | BILL | JOHNSON, RICHARD LH & LOLITA L | $1,130.64 | $1,130.64 |
| 02/27/2002 | PAYMENT | NETS | $-279.67 | $0.00 |
| 12/26/2001 | PAYMENT | 33 | $-878.17 | $279.67 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.97 | $1,157.84 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.19 | $1,129.87 |
| 07/01/2001 | BILL | SHUPE, OPAL TRUSTEE | $1,118.68 | $1,118.68 |
| 03/13/2001 | PAYMENT | SHUPE, OPAL TRUSTEE | $-277.34 | $0.00 |
| 01/04/2001 | PAYMENT | SHUPE, OPAL TRUSTEE | $-565.75 | $277.34 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.09 | $843.09 |
| 08/21/2000 | PAYMENT | SHUPE, OPAL TRUSTEE | $-277.33 | $832.00 |
| 07/01/2000 | BILL | SHUPE, OPAL TRUSTEE | $1,109.33 | $1,109.33 |
| 03/07/2000 | PAYMENT | SHUPE, OPAL TRUSTEE | $-276.17 | $0.00 |
| 01/06/2000 | PAYMENT | SHUPE, OPAL TRUSTEE | $-276.15 | $276.17 |
| 10/06/1999 | PAYMENT | SHUPE, OPAL TRUSTEE | $-276.15 | $552.32 |
| 08/17/1999 | PAYMENT | SHUPE, OPAL TRUSTEE | $-276.15 | $828.47 |
| 07/01/1999 | BILL | SHUPE, OPAL TRUSTEE | $1,104.62 | $1,104.62 |
| 02/11/1999 | PAYMENT | SHUPE, OPAL TRUSTEE | $-1,185.88 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.41 | $1,185.88 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.45 | $1,136.47 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.98 | $1,109.02 |
| 07/01/1998 | BILL | SHUPE, OPAL TRUSTEE | $1,098.04 | $1,098.04 |
| 03/11/1998 | PAYMENT | SHUPE, OPAL | $-273.06 | $0.00 |
| 11/12/1997 | PAYMENT | PLACER TITLE CO | $-273.04 | $273.06 |
| 10/07/1997 | PAYMENT | SHUPE, OPAL | $-273.04 | $546.10 |
| 08/15/1997 | PAYMENT | SHUPE, OPAL | $-273.04 | $819.14 |
| 07/01/1997 | BILL | SHUPE, OPAL | $1,092.18 | $1,092.18 |
| 04/28/1997 | PAYMENT | SHUPE, OPAL | $-595.07 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $27.81 | $595.07 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.12 | $567.26 |
| 10/08/1996 | PAYMENT | SHUPE, OPAL | $-278.06 | $556.14 |
| 08/19/1996 | PAYMENT | SHUPE, OPAL | $-278.06 | $834.20 |
| 07/01/1996 | BILL | SHUPE, OPAL | $1,112.26 | $1,112.26 |
| 03/27/1996 | PAYMENT | $-292.39 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $11.25 | $292.39 |
| 01/17/1996 | PAYMENT | $-882.75 | $281.14 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,163.89 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.11 | $1,163.89 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.25 | $1,135.78 |
| 07/01/1995 | BILL | SHUPE, OPAL | $1,124.53 | $1,124.53 |
| 06/29/1995 | PAYMENT | $-640.37 | $0.00 | |
| 06/29/1995 | INTEREST | Interest to date | $53.43 | $640.37 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $38.87 | $586.94 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.75 | $548.07 |
| 10/04/1994 | PAYMENT | $-268.65 | $537.32 | |
| 08/09/1994 | PAYMENT | $-268.65 | $805.97 | |
| 07/01/1994 | BILL | MORRIS, RUBY R | $1,074.62 | $1,074.62 |
| 03/04/1994 | PAYMENT | $-253.28 | $0.00 | |
| 01/12/1994 | PAYMENT | $-253.27 | $253.28 | |
| 10/11/1993 | PAYMENT | $-253.27 | $506.55 | |
| 08/23/1993 | PAYMENT | $-253.27 | $759.82 | |
| 07/01/1993 | BILL | MORRIS, RUBY R | $1,013.09 | $1,013.09 |
| 03/08/1993 | PAYMENT | $-241.50 | $0.00 | |
| 01/06/1993 | PAYMENT | $-241.49 | $241.50 | |
| 08/26/1992 | PAYMENT | $-241.49 | $482.99 | |
| 08/18/1992 | PAYMENT | $-241.49 | $724.48 | |
| 07/01/1992 | BILL | MORRIS, RUBY R | $965.97 | $965.97 |
| 04/01/1992 | PAYMENT | $-167.65 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.28 | $167.65 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.35 | $152.37 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.53 | $146.02 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.49 |
| 07/01/1991 | BILL | STARKER SERVICES, INC. | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 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 |