Tax Account 1220-21-810-087
Owners
HANSEN FAMILY TRUST
1452 GLENWOOD DR
GARDNERVILLE, NV 89460
HANSEN, JAMES B & ANNA LEE
HANSEN, JAMES B
HANSEN, ANNA LEE
Account Summary
| Account ID | 1220-21-810-087 |
|---|---|
| Account Type | Real Estate |
| Location | 641 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $384.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,539.58 |
| Total | $1,539.58 |
| Paid | $1,154.75 |
| Balance | $384.83 |
| 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 | $1,494.74 | $0.00 | $1,494.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,451.21 | $0.00 | $1,451.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,343.73 | $0.00 | $1,343.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,304.59 | $0.00 | $1,304.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,266.58 | $12.67 | $1,279.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,229.71 | $0.00 | $1,229.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,193.87 | $0.00 | $1,193.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,163.62 | $0.00 | $1,163.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,161.30 | $0.00 | $1,161.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,153.40 | $0.00 | $1,153.40 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | ACH ACH - 600018 | $-384.83 | $384.83 |
| 10/09/2024 | PAYMENT | ACH ACH - 60007 | $-384.83 | $769.66 |
| 08/07/2024 | PAYMENT | ACH ACH - 600016 | $-385.09 | $1,154.49 |
| 07/15/2024 | BILL | HANSEN FAMILY TRUST | $1,539.58 | $1,539.58 |
| 03/06/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0074072441 | $-373.63 | $0.00 |
| 01/04/2024 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0068983348 | $-373.63 | $373.63 |
| 10/07/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0061247529 | $-373.63 | $747.26 |
| 08/04/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 55637313 | $-373.85 | $1,120.89 |
| 07/14/2023 | BILL | HANSEN FAMILY TRUST | $1,494.74 | $1,494.74 |
| 03/17/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 042126217 | $-362.80 | $0.00 |
| 01/15/2023 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0036372456 | $-362.80 | $362.80 |
| 10/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0027794297 | $-362.80 | $725.60 |
| 08/14/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK 0022398083 | $-362.81 | $1,088.40 |
| 07/19/2022 | BILL | HANSEN, JAMES B & ANNA LEE | $1,451.21 | $1,451.21 |
| 03/15/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.93 | $0.00 |
| 01/11/2022 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.93 | $335.93 |
| 10/06/2021 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-335.93 | $671.86 |
| 08/18/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.94 | $1,007.79 |
| 07/14/2021 | BILL | HANSEN, JAMES B & ANNA LEE | $1,343.73 | $1,343.73 |
| 03/08/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-326.14 | $0.00 |
| 01/12/2021 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-326.14 | $326.14 |
| 10/15/2020 | PAYMENT | HANSEN, JAMES B & ANNA L CHECK | $-326.14 | $652.28 |
| 08/18/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-326.17 | $978.42 |
| 07/13/2020 | BILL | HANSEN, JAMES B & ANNA LEE | $1,304.59 | $1,304.59 |
| 03/12/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-316.64 | $0.00 |
| 01/14/2020 | PAYMENT | ANNA & JAMES HANSEN CHECK | $-12.67 | $316.64 |
| 01/14/2020 | PAYMENT | JAMES & ANNA HANSEN CHECK | $-316.64 | $329.31 |
| 01/09/2020 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-316.64 | $645.95 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.67 | $962.59 |
| 08/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-316.66 | $949.92 |
| 07/15/2019 | BILL | HANSEN, JAMES B & ANNA LEE | $1,266.58 | $1,266.58 |
| 03/12/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-307.42 | $0.00 |
| 01/10/2019 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-307.42 | $307.42 |
| 10/03/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-307.42 | $614.84 |
| 08/22/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-307.45 | $922.26 |
| 07/12/2018 | BILL | HANSEN, JAMES B & ANNA LEE | $1,229.71 | $1,229.71 |
| 03/12/2018 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-298.46 | $0.00 |
| 12/31/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-298.46 | $298.46 |
| 10/10/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-298.46 | $596.92 |
| 08/21/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-298.49 | $895.38 |
| 07/14/2017 | BILL | HANSEN, JAMES B & ANNA LEE | $1,193.87 | $1,193.87 |
| 02/17/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.90 | $0.00 |
| 01/12/2017 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.90 | $290.90 |
| 10/11/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.90 | $581.80 |
| 08/16/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.92 | $872.70 |
| 07/12/2016 | BILL | HANSEN, JAMES B & ANNA LEE | $1,163.62 | $1,163.62 |
| 03/09/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.32 | $0.00 |
| 01/07/2016 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.32 | $290.32 |
| 10/19/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.32 | $580.64 |
| 08/10/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-290.34 | $870.96 |
| 07/14/2015 | BILL | HANSEN, JAMES B & ANNA LEE | $1,161.30 | $1,161.30 |
| 03/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.35 | $0.00 |
| 01/12/2015 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.35 | $288.35 |
| 10/09/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.35 | $576.70 |
| 08/12/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-288.35 | $865.05 |
| 07/17/2014 | BILL | HANSEN, JAMES B & ANNA LEE | $1,153.40 | $1,153.40 |
| 03/11/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-273.66 | $0.00 |
| 01/17/2014 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-273.66 | $273.66 |
| 10/15/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-273.66 | $547.32 |
| 08/21/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-273.67 | $820.98 |
| 07/16/2013 | BILL | HANSEN, JAMES B & ANNA LEE | $1,094.65 | $1,094.65 |
| 02/26/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.73 | $0.00 |
| 01/14/2013 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.73 | $335.73 |
| 10/12/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.73 | $671.46 |
| 08/15/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-335.75 | $1,007.19 |
| 07/13/2012 | BILL | HANSEN, JAMES B & ANNA LEE | $1,342.94 | $1,342.94 |
| 03/07/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-341.50 | $0.00 |
| 01/13/2012 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-341.50 | $341.50 |
| 10/10/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-341.50 | $683.00 |
| 08/15/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-341.50 | $1,024.50 |
| 07/15/2011 | BILL | HANSEN, JAMES B & ANNA LEE | $1,366.00 | $1,366.00 |
| 03/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.76 | $0.00 |
| 01/11/2011 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.76 | $343.76 |
| 10/08/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.76 | $687.52 |
| 08/13/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-343.76 | $1,031.28 |
| 07/14/2010 | BILL | HANSEN, JAMES B & ANNA LEE | $1,375.04 | $1,375.04 |
| 03/10/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.74 | $0.00 |
| 01/11/2010 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.74 | $333.74 |
| 10/14/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.74 | $667.48 |
| 08/20/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-333.76 | $1,001.22 |
| 07/13/2009 | BILL | HANSEN, JAMES B & ANNA LEE | $1,334.98 | $1,334.98 |
| 03/13/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-324.02 | $0.00 |
| 01/16/2009 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-324.02 | $324.02 |
| 10/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-324.02 | $648.04 |
| 08/14/2008 | PAYMENT | HANSEN, JAMES B & ANNA LEE CHECK | $-324.05 | $972.06 |
| 07/18/2008 | BILL | HANSEN, JAMES B & ANNA LEE | $1,296.11 | $1,296.11 |
| 03/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-314.59 | $0.00 |
| 01/10/2008 | PAYMENT | HANSEN, JAMES B & AN | $-314.59 | $314.59 |
| 10/09/2007 | PAYMENT | HANSEN, JAMES B & AN | $-314.59 | $629.18 |
| 08/16/2007 | PAYMENT | HANSEN | $-314.59 | $943.77 |
| 07/01/2007 | BILL | HANSEN, JAMES B & ANNA LEE | $1,258.36 | $1,258.36 |
| 03/07/2007 | PAYMENT | HANSEN, JAMES B & AN | $-305.43 | $0.00 |
| 01/10/2007 | PAYMENT | HANSEN, JAMES B & AN | $-305.43 | $305.43 |
| 10/09/2006 | PAYMENT | HANSEN, JAMES B & AN | $-305.43 | $610.86 |
| 08/14/2006 | PAYMENT | HANSEN, JAMES B & AN | $-305.43 | $916.29 |
| 07/01/2006 | BILL | HANSEN, JAMES B & ANNA LEE | $1,221.72 | $1,221.72 |
| 03/14/2006 | PAYMENT | HANSEN, JAMES B & AN | $-296.55 | $0.00 |
| 01/03/2006 | PAYMENT | HANSEN, JAMES B & AN | $-296.53 | $296.55 |
| 10/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-296.53 | $593.08 |
| 08/11/2005 | PAYMENT | HANSEN, JAMES B & AN | $-296.53 | $889.61 |
| 07/01/2005 | BILL | HANSEN, JAMES B & ANNA LEE | $1,186.14 | $1,186.14 |
| 03/16/2005 | PAYMENT | HANSEN, JAMES B & AN | $-299.18 | $0.00 |
| 01/10/2005 | PAYMENT | HANSEN, JAMES B & AN | $-299.16 | $299.18 |
| 10/06/2004 | PAYMENT | HANSEN, JAMES B & AN | $-299.16 | $598.34 |
| 08/13/2004 | PAYMENT | HANSEN, JAMES B & AN | $-299.16 | $897.50 |
| 07/01/2004 | BILL | HANSEN, JAMES B & ANNA LEE | $1,196.66 | $1,196.66 |
| 03/05/2004 | PAYMENT | HANSEN, JAMES B & AN | $-253.83 | $0.00 |
| 01/12/2004 | PAYMENT | HANSEN, JAMES B & AN | $-253.83 | $253.83 |
| 10/08/2003 | PAYMENT | HANSEN, JAMES B & AN | $-253.83 | $507.66 |
| 08/26/2003 | PAYMENT | HANSEN, JAMES B & AN | $-253.83 | $761.49 |
| 07/01/2003 | BILL | HANSEN, JAMES B & ANNA LEE | $1,015.32 | $1,015.32 |
| 03/11/2003 | PAYMENT | HANSEN, JAMES B & AN | $-239.14 | $0.00 |
| 01/23/2003 | PAYMENT | HANSEN, JAMES B & AN | $-793.95 | $239.14 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $43.05 | $1,033.09 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $23.91 | $990.04 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $9.57 | $966.13 |
| 07/01/2002 | BILL | HANSEN, JAMES B & ANNA LEE | $956.56 | $956.56 |
| 03/11/2002 | PAYMENT | GILLETTE, TRUMAN L & | $-236.77 | $0.00 |
| 12/04/2001 | PAYMENT | 11 | $-236.77 | $236.77 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-236.77 | $473.54 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-236.77 | $710.31 |
| 07/01/2001 | BILL | GILLETTE, TRUMAN L & REITA A | $947.08 | $947.08 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-234.80 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-234.79 | $234.80 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-234.79 | $469.59 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-234.79 | $704.38 |
| 07/01/2000 | BILL | GILLETTE, TRUMAN L & REITA A | $939.17 | $939.17 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-233.82 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-233.79 | $233.82 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-233.79 | $467.61 |
| 08/13/1999 | PAYMENT | 9994 | $-233.79 | $701.40 |
| 07/01/1999 | BILL | GILLETTE, TRUMAN L & REITA A | $935.19 | $935.19 |
| 02/25/1999 | PAYMENT | TEMPLE INLAND MORTGA | $-244.80 | $0.00 |
| 01/12/1999 | PAYMENT | TEMPLE INLAND | $-244.77 | $244.80 |
| 10/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-244.77 | $489.57 |
| 08/17/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-244.77 | $734.34 |
| 07/01/1998 | BILL | GILLETTE, TRUMAN L & REITA A | $979.11 | $979.11 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-243.64 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-243.62 | $243.64 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-243.62 | $487.26 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-243.62 | $730.88 |
| 07/01/1997 | BILL | GILLETTE, TRUMAN L & REITA A | $974.50 | $974.50 |
| 03/04/1997 | PAYMENT | TEMPLE INLAND | $-248.12 | $0.00 |
| 02/04/1997 | PAYMENT | TEMPLE-INLAND | $-258.02 | $248.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.92 | $506.14 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-248.10 | $496.22 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-248.10 | $744.32 |
| 07/01/1996 | BILL | GILLETTE, TRUMAN L & REITA A | $992.42 | $992.42 |
| 02/20/1996 | PAYMENT | $-250.57 | $0.00 | |
| 01/03/1996 | PAYMENT | $-250.54 | $250.57 | |
| 09/28/1995 | PAYMENT | $-250.54 | $501.11 | |
| 08/09/1995 | PAYMENT | $-250.54 | $751.65 | |
| 07/01/1995 | BILL | GILLETTE, TRUMAN L & REITA A | $1,002.19 | $1,002.19 |
| 01/05/1995 | PAYMENT | $-477.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-477.00 | $477.02 | |
| 07/01/1994 | BILL | GILLETTE, TRUMAN L & REITA A | $954.02 | $954.02 |
| 01/03/1994 | PAYMENT | $-416.37 | $0.00 | |
| 07/16/1993 | PAYMENT | $-1,632.11 | $416.37 | |
| 07/16/1993 | INTEREST | Interest to date | $115.85 | $2,048.48 |
| 07/01/1993 | BILL | MCCAA, BRYAN M & SUSAN I | $832.73 | $1,932.63 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $55.19 | $1,099.90 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $35.48 | $1,044.71 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.71 | $1,009.23 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.88 | $989.52 |
| 07/01/1992 | BILL | MCCAA, BRYAN M & SUSAN I | $788.45 | $981.64 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.43 | $193.19 |
| 02/25/1992 | PAYMENT | $-182.77 | $175.76 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.03 | $358.53 |
| 08/20/1991 | PAYMENT | $-351.48 | $351.50 | |
| 07/01/1991 | BILL | MCCAA, BRYAN M & SUSAN I | $702.98 | $702.98 |
| 08/10/1990 | PAYMENT | $-53.39 | $0.00 | |
| 07/24/1990 | PAYMENT | $-53.36 | $53.39 | |
| 07/01/1990 | BILL | HICKEY, MIKE CONSTRUCTION, INC | $106.75 | $106.75 |
| 02/02/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 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 |