Tax Account 1220-21-810-142
Owners
CAMPION, LOUELLA J
617 KELLY CT
GARDNERVILLE, NV 89460
STEVENS, KRISTINE R (UPD)
CAMPION, THOMAS A (UPD)
MULLIN, STEPHANIE A (UPD)
Account Summary
| Account ID | 1220-21-810-142 |
|---|---|
| Account Type | Real Estate |
| Location | 617 KELLY CT GARDNERVILLE RANCHOS |
| Balance | $368.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,472.54 |
| Total | $1,472.54 |
| Paid | $1,104.46 |
| Balance | $368.08 |
| 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 | $1,429.67 | $0.00 | $1,429.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,388.04 | $0.00 | $1,388.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,347.60 | $0.00 | $1,347.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,308.36 | $0.00 | $1,308.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,270.25 | $0.00 | $1,270.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,233.26 | $0.00 | $1,233.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,197.35 | $0.00 | $1,197.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,167.01 | $0.00 | $1,167.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,164.67 | $0.00 | $1,164.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,156.61 | $0.00 | $1,156.61 | $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 | WELLS FARGO BANK 936 WT CORE - | $-368.08 | $368.08 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-368.08 | $736.16 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-368.30 | $1,104.24 |
| 07/15/2024 | BILL | CAMPION, LOUELLA J | $1,472.54 | $1,472.54 |
| 02/20/2024 | PAYMENT | LJ CAMPION WT NORW - | $-357.36 | $0.00 |
| 12/15/2023 | PAYMENT | LJ CAMPION WT NORW - | $-357.36 | $357.36 |
| 10/03/2023 | PAYMENT | LJ CAMPION WT NORW - | $-357.36 | $714.72 |
| 08/02/2023 | PAYMENT | LJ CAMPION WT NORW - | $-357.59 | $1,072.08 |
| 07/14/2023 | BILL | CAMPION, LOUELLA J | $1,429.67 | $1,429.67 |
| 02/22/2023 | PAYMENT | LJ CAMPION WT NORW - | $-347.01 | $0.00 |
| 12/16/2022 | PAYMENT | LJ CAMPION WT NORW - | $-347.01 | $347.01 |
| 09/22/2022 | PAYMENT | LJ CAMPION WT NORW - | $-347.01 | $694.02 |
| 08/01/2022 | PAYMENT | LJ CAMPION WT NORW - | $-347.01 | $1,041.03 |
| 07/19/2022 | BILL | CAMPION, LOUELLA J | $1,388.04 | $1,388.04 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-336.90 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-336.90 | $336.90 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-336.90 | $673.80 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-336.90 | $1,010.70 |
| 07/14/2021 | BILL | CAMPION, LOUELLA J | $1,347.60 | $1,347.60 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-327.09 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-327.09 | $327.09 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-327.09 | $654.18 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-327.09 | $981.27 |
| 07/13/2020 | BILL | CAMPION, LOUELLA J | $1,308.36 | $1,308.36 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-317.56 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-317.56 | $317.56 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-317.56 | $635.12 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-317.57 | $952.68 |
| 07/15/2019 | BILL | CAMPION, LOUELLA J | $1,270.25 | $1,270.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-308.31 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-308.31 | $308.31 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-308.31 | $616.62 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-308.33 | $924.93 |
| 07/12/2018 | BILL | CAMPION, LOUELLA J | $1,233.26 | $1,233.26 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-299.33 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-299.33 | $299.33 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-299.33 | $598.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-299.36 | $897.99 |
| 07/14/2017 | BILL | CAMPION, LOUELLA J | $1,197.35 | $1,197.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-291.75 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-291.75 | $291.75 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-291.75 | $583.50 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-291.76 | $875.25 |
| 07/12/2016 | BILL | CAMPION, LOUELLA J | $1,167.01 | $1,167.01 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-291.16 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-291.16 | $291.16 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-291.16 | $582.32 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-291.19 | $873.48 |
| 07/14/2015 | BILL | CAMPION, LOUELLA J | $1,164.67 | $1,164.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-289.15 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-289.15 | $289.15 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-289.15 | $578.30 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-289.16 | $867.45 |
| 07/17/2014 | BILL | CAMPION, LOUELLA J | $1,156.61 | $1,156.61 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-254.53 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-254.53 | $254.53 |
| 10/01/2013 | PAYMENT | NO NV TITLE CHECK | $-254.53 | $509.06 |
| 08/06/2013 | PAYMENT | SMITH, BRIAN ALLEN PERS REP CHECK | $-254.56 | $763.59 |
| 07/16/2013 | BILL | SMITH, BRIAN ALLEN PERS REP | $1,018.15 | $1,018.15 |
| 03/13/2013 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-317.27 | $0.00 |
| 01/15/2013 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-317.27 | $317.27 |
| 10/03/2012 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-317.27 | $634.54 |
| 08/28/2012 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-317.30 | $951.81 |
| 07/13/2012 | BILL | SMITH, HAROLD R & BETTY J | $1,269.11 | $1,269.11 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-324.16 | $0.00 |
| 01/11/2012 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-324.16 | $324.16 |
| 10/04/2011 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-324.16 | $648.32 |
| 08/17/2011 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-324.18 | $972.48 |
| 07/15/2011 | BILL | SMITH, HAROLD R & BETTY J | $1,296.66 | $1,296.66 |
| 03/11/2011 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-335.15 | $0.00 |
| 12/21/2010 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-335.15 | $335.15 |
| 09/29/2010 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-335.15 | $670.30 |
| 08/18/2010 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-335.17 | $1,005.45 |
| 07/14/2010 | BILL | SMITH, HAROLD R & BETTY J | $1,340.62 | $1,340.62 |
| 03/01/2010 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-327.27 | $0.00 |
| 01/06/2010 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-327.27 | $327.27 |
| 10/05/2009 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-327.27 | $654.54 |
| 08/24/2009 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-327.30 | $981.81 |
| 07/13/2009 | BILL | SMITH, HAROLD R & BETTY J | $1,309.11 | $1,309.11 |
| 03/04/2009 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-332.31 | $0.00 |
| 01/02/2009 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-332.31 | $332.31 |
| 09/25/2008 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-332.31 | $664.62 |
| 08/21/2008 | PAYMENT | SMITH, HAROLD R & BETTY J CHECK | $-332.31 | $996.93 |
| 07/18/2008 | BILL | SMITH, HAROLD R & BETTY J | $1,329.24 | $1,329.24 |
| 02/26/2008 | PAYMENT | SMITH, HAROLD R & BE | $-322.63 | $0.00 |
| 01/03/2008 | PAYMENT | SMITH, HAROLD R & BE | $-322.63 | $322.63 |
| 10/01/2007 | PAYMENT | SMITH | $-322.63 | $645.26 |
| 08/07/2007 | PAYMENT | SMITH, HAROLD R & BE | $-322.63 | $967.89 |
| 07/01/2007 | BILL | SMITH, HAROLD R & BETTY J | $1,290.52 | $1,290.52 |
| 03/02/2007 | PAYMENT | SMITH, HAROLD R & BE | $-313.25 | $0.00 |
| 01/03/2007 | PAYMENT | SMITH, HAROLD R & BE | $-313.23 | $313.25 |
| 09/19/2006 | PAYMENT | SMITH, HAROLD R & BE | $-313.23 | $626.48 |
| 08/17/2006 | PAYMENT | SMITH, HAROLD R & BE | $-313.23 | $939.71 |
| 07/01/2006 | BILL | SMITH, HAROLD R & BETTY J | $1,252.94 | $1,252.94 |
| 03/07/2006 | PAYMENT | SMITH, HAROLD R & BE | $-304.12 | $0.00 |
| 01/06/2006 | PAYMENT | SMITH, HAROLD R & BE | $-304.11 | $304.12 |
| 09/30/2005 | PAYMENT | SMITH, HAROLD R & BE | $-304.11 | $608.23 |
| 08/11/2005 | PAYMENT | SMITH, HAROLD R & BE | $-304.11 | $912.34 |
| 07/01/2005 | BILL | SMITH, HAROLD R & BETTY J | $1,216.45 | $1,216.45 |
| 03/02/2005 | PAYMENT | SMITH, HAROLD R & BE | $-306.80 | $0.00 |
| 01/04/2005 | PAYMENT | SMITH, HAROLD R & BE | $-306.78 | $306.80 |
| 10/04/2004 | PAYMENT | SMITH, HAROLD R & BE | $-306.78 | $613.58 |
| 08/13/2004 | PAYMENT | SMITH, HAROLD R & BE | $-306.78 | $920.36 |
| 07/01/2004 | BILL | SMITH, HAROLD R & BETTY J | $1,227.14 | $1,227.14 |
| 03/01/2004 | PAYMENT | SMITH, HAROLD R & BE | $-260.14 | $0.00 |
| 01/05/2004 | PAYMENT | SMITH, HAROLD R & BE | $-260.11 | $260.14 |
| 10/08/2003 | PAYMENT | SMITH, HAROLD R & BE | $-260.11 | $520.25 |
| 08/18/2003 | PAYMENT | SMITH, HAROLD R & BE | $-260.11 | $780.36 |
| 07/01/2003 | BILL | SMITH, HAROLD R & BETTY J | $1,040.47 | $1,040.47 |
| 03/05/2003 | PAYMENT | SMITH, HAROLD R & BE | $-245.63 | $0.00 |
| 01/09/2003 | PAYMENT | SMITH, HAROLD R & BE | $-245.60 | $245.63 |
| 10/02/2002 | PAYMENT | SMITH, HAROLD R & BE | $-245.60 | $491.23 |
| 08/15/2002 | PAYMENT | SMITH, HAROLD R & BE | $-245.60 | $736.83 |
| 07/01/2002 | BILL | SMITH, HAROLD R & BETTY J | $982.43 | $982.43 |
| 02/22/2002 | PAYMENT | SMITH, HAROLD R & BE | $-243.16 | $0.00 |
| 01/04/2002 | PAYMENT | SMITH, HAROLD R & BE | $-243.15 | $243.16 |
| 09/25/2001 | PAYMENT | SMITH, HAROLD R & BE | $-243.15 | $486.31 |
| 08/15/2001 | PAYMENT | SMITH, HAROLD R & BE | $-243.15 | $729.46 |
| 07/01/2001 | BILL | SMITH, HAROLD R & BETTY J | $972.61 | $972.61 |
| 02/21/2001 | PAYMENT | SMITH, HAROLD R & BE | $-241.13 | $0.00 |
| 12/27/2000 | PAYMENT | SMITH, HAROLD R & BE | $-241.11 | $241.13 |
| 10/03/2000 | PAYMENT | SMITH, HAROLD R & BE | $-241.11 | $482.24 |
| 08/15/2000 | PAYMENT | SMITH, HAROLD R & BE | $-241.11 | $723.35 |
| 07/01/2000 | BILL | SMITH, HAROLD R & BETTY J | $964.46 | $964.46 |
| 03/13/2000 | PAYMENT | SMITH, HAROLD R & BE | $-240.09 | $0.00 |
| 12/27/1999 | PAYMENT | SMITH, HAROLD R & BE | $-240.09 | $240.09 |
| 10/04/1999 | PAYMENT | SMITH, HAROLD R & BE | $-240.09 | $480.18 |
| 08/12/1999 | PAYMENT | SMITH, HAROLD R & BE | $-240.09 | $720.27 |
| 07/01/1999 | BILL | SMITH, HAROLD R & BETTY J | $960.36 | $960.36 |
| 02/17/1999 | PAYMENT | SMITH, HAROLD R & BE | $-241.14 | $0.00 |
| 12/28/1998 | PAYMENT | SMITH, HAROLD R & BE | $-241.12 | $241.14 |
| 10/05/1998 | PAYMENT | SMITH, HAROLD R & BE | $-241.12 | $482.26 |
| 08/13/1998 | PAYMENT | SMITH, HAROLD R & BE | $-241.12 | $723.38 |
| 07/01/1998 | BILL | SMITH, HAROLD R & BETTY J | $964.50 | $964.50 |
| 02/24/1998 | PAYMENT | SMITH, HAROLD R & BE | $-240.04 | $0.00 |
| 01/06/1998 | PAYMENT | SMITH, HAROLD R & BE | $-240.02 | $240.04 |
| 10/08/1997 | PAYMENT | SMITH, HAROLD R & BE | $-240.02 | $480.06 |
| 08/12/1997 | PAYMENT | SMITH, HAROLD R & BE | $-240.02 | $720.08 |
| 07/01/1997 | BILL | SMITH, HAROLD R & BETTY J | $960.10 | $960.10 |
| 02/25/1997 | PAYMENT | SMITH, HAROLD R & BE | $-244.45 | $0.00 |
| 01/06/1997 | PAYMENT | SMITH, HAROLD R & BE | $-244.44 | $244.45 |
| 10/03/1996 | PAYMENT | SMITH, HAROLD R & BE | $-244.44 | $488.89 |
| 08/05/1996 | PAYMENT | SMITH, HAROLD R & BE | $-244.44 | $733.33 |
| 07/01/1996 | BILL | SMITH, HAROLD R & BETTY J | $977.77 | $977.77 |
| 02/28/1996 | PAYMENT | $-246.80 | $0.00 | |
| 12/22/1995 | PAYMENT | $-246.78 | $246.80 | |
| 09/25/1995 | PAYMENT | $-246.78 | $493.58 | |
| 08/16/1995 | PAYMENT | $-246.78 | $740.36 | |
| 07/01/1995 | BILL | SMITH, HAROLD R & BETTY J | $987.14 | $987.14 |
| 03/01/1995 | PAYMENT | $-234.82 | $0.00 | |
| 12/21/1994 | PAYMENT | $-234.81 | $234.82 | |
| 10/11/1994 | PAYMENT | $-234.81 | $469.63 | |
| 08/16/1994 | PAYMENT | $-234.81 | $704.44 | |
| 07/01/1994 | BILL | SMITH, HAROLD R & BETTY J | $939.25 | $939.25 |
| 03/02/1994 | PAYMENT | $-208.94 | $0.00 | |
| 12/29/1993 | PAYMENT | $-208.93 | $208.94 | |
| 10/06/1993 | PAYMENT | $-208.93 | $417.87 | |
| 08/13/1993 | PAYMENT | $-208.93 | $626.80 | |
| 07/01/1993 | BILL | SMITH, HAROLD R & BETTY J | $835.73 | $835.73 |
| 03/03/1993 | PAYMENT | $-197.88 | $0.00 | |
| 02/01/1993 | PAYMENT | $-205.77 | $197.88 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.91 | $403.65 |
| 10/16/1992 | PAYMENT | $-197.86 | $395.74 | |
| 09/04/1992 | PAYMENT | $-205.77 | $593.60 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.91 | $799.37 |
| 07/01/1992 | BILL | PATRICIO, ERIC J & ELIZABETH A | $791.46 | $791.46 |
| 04/01/1992 | PAYMENT | $-188.88 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.46 | $188.88 |
| 01/13/1992 | PAYMENT | $-176.42 | $176.42 | |
| 11/08/1991 | PAYMENT | $-183.48 | $352.84 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $7.06 | $536.32 |
| 09/09/1991 | PAYMENT | $-183.48 | $529.26 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $7.06 | $712.74 |
| 07/01/1991 | BILL | PATRICIO, ERIC J & ELIZABETH A | $705.68 | $705.68 |
| 04/09/1991 | PAYMENT | $-76.76 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $8.69 | $76.76 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 10/05/1990 | PAYMENT | $-68.05 | $66.74 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.79 |
| 07/01/1990 | BILL | PATRICIO, ERIC J & ELIZABETH A | $133.46 | $133.46 |
| 02/26/1990 | 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 |
| 10/11/1989 | PAYMENT | $-31.83 | $63.66 | |
| 09/14/1989 | PAYMENT | $-33.10 | $95.49 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | HICKEY, MIKE CONST INC | $127.32 | $127.32 |
| 03/03/1989 | 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 |