Tax Account 1220-21-810-163

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Owners

GRIFFIN, MATTHEW SCOTT & SUZANNE
1321 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-163
Account Type	Real Estate
Location	618 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,237.41
Currently Due	$412.47

Account ID

1220-21-810-163

Account Type

Real Estate

Location

618 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,237.41

Currently Due

$412.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.11
Total	$1,650.11
Paid	$412.70
Balance	$1,237.41
Due	$412.47
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.11

Total

$1,650.11

Paid

$412.70

Balance

$1,237.41

Due

$412.47

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$412.70	$0.00	$412.70	$412.70	$0.00
2	10/07/2024	10/17/2024	Due	$412.47	$0.00	$412.47	$0.00	$412.47
3	01/06/2025	01/16/2025	Due	$412.47	$0.00	$412.47	$0.00	$824.94
4	03/03/2025	03/13/2025	Due	$412.47	$0.00	$412.47	$0.00	$1,237.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,602.06	$0.00	$1,602.06	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,555.43	$0.00	$1,555.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,510.13	$0.00	$1,510.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,466.13	$0.00	$1,466.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,423.44	$0.00	$1,423.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,381.98	$0.00	$1,381.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,341.74	$0.00	$1,341.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,307.75	$0.00	$1,307.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,305.14	$0.00	$1,305.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,296.15	$12.96	$1,309.11	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-412.70	$1,237.41
07/15/2024	BILL	GRIFFIN, MATTHEW SCOTT & SUZANNE	$1,650.11	$1,650.11
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-400.44	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-400.44	$400.44
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-400.44	$800.88
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-400.74	$1,201.32
07/14/2023	BILL	GRIFFIN, MATTHEW SCOTT & SUZANNE	$1,602.06	$1,602.06
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.85	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.85	$388.85
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.85	$777.70
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-388.88	$1,166.55
07/19/2022	BILL	VERBANAC, NICHOLAS	$1,555.43	$1,555.43
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.53	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.53	$377.53
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.53	$755.06
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.54	$1,132.59
07/14/2021	BILL	VERBANAC, NICHOLAS	$1,510.13	$1,510.13
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.53	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.53	$366.53
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.53	$733.06
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-366.54	$1,099.59
07/13/2020	BILL	VERBANAC, NICHOLAS	$1,466.13	$1,466.13
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.86	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.86	$355.86
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.86	$711.72
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.86	$1,067.58
07/15/2019	BILL	VERBANAC, NICHOLAS	$1,423.44	$1,423.44
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.49	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.49	$345.49
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.49	$690.98
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-345.51	$1,036.47
07/12/2018	BILL	VERBANAC, NICHOLAS	$1,381.98	$1,381.98
01/10/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-335.43	$0.00
01/08/2018	PAYMENT	VERBANAC, NICK CHECK	$-335.43	$335.43
10/04/2017	PAYMENT	VERBANAC, NICK CHECK	$-335.43	$670.86
07/25/2017	PAYMENT	VERBANAC, NICK CHECK	$-335.45	$1,006.29
07/14/2017	BILL	VERBANAC, ANNA	$1,341.74	$1,341.74
02/24/2017	PAYMENT	VERBANAC, ANNA CHECK	$-326.93	$0.00
01/04/2017	PAYMENT	VERBANA C NICK CHECK	$-326.93	$326.93
10/03/2016	PAYMENT	VERBANAC, ANNA CHECK	$-326.93	$653.86
08/01/2016	PAYMENT	VERBANAC, ANNA CHECK	$-326.96	$980.79
07/12/2016	BILL	VERBANAC, ANNA	$1,307.75	$1,307.75
03/08/2016	PAYMENT	VERBANAC, ANNA CHECK	$-326.28	$0.00
01/08/2016	PAYMENT	VERBANAC, ANNA CHECK	$-326.28	$326.28
10/08/2015	PAYMENT	VERBANAC, ANNA CHECK	$-326.28	$652.56
07/29/2015	PAYMENT	VERBANAC, ANNA CHECK	$-326.30	$978.84
07/14/2015	BILL	VERBANAC, ANNA	$1,305.14	$1,305.14
03/02/2015	PAYMENT	NICK VERBANAC CHECK	$-661.02	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.96	$661.02
11/12/2014	PAYMENT	VERBANAC, ANNA CHECK	$-648.09	$648.06
11/12/2014	AMENDMENT	Anna deceased. Son pd current	$-45.36	$1,296.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.40	$1,341.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.96	$1,309.11
07/17/2014	BILL	VERBANAC, ANNA	$1,296.15	$1,296.15
02/27/2014	PAYMENT	VERBANAC, ANNA CHECK	$-5,486.38	$0.00
02/03/2014	INTEREST	Monthly Interest	$25.22	$5,486.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.25	$5,461.16
01/06/2014	INTEREST	Monthly Interest	$25.22	$5,405.91
12/02/2013	INTEREST	Monthly Interest	$25.22	$5,380.69
11/01/2013	INTEREST	Monthly Interest	$25.22	$5,355.47
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.70	$5,330.25
10/01/2013	INTEREST	Monthly Interest	$25.22	$5,299.55
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.28	$5,274.33
09/03/2013	INTEREST	Monthly Interest	$25.22	$5,262.05
08/01/2013	INTEREST	Monthly Interest	$25.22	$5,236.83
07/16/2013	BILL	VERBANAC, ANNA	$1,227.84	$5,211.61
07/01/2013	INTEREST	Monthly Interest	$25.22	$3,983.77
06/03/2013	INTEREST	Monthly Interest	$162.55	$3,958.55
05/01/2013	INTEREST	Monthly Interest	$12.73	$3,796.00
04/01/2013	INTEREST	Monthly Interest	$12.73	$3,783.27
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$104.88	$3,770.54
03/01/2013	INTEREST	Monthly Interest	$12.73	$3,665.66
02/01/2013	INTEREST	Monthly Interest	$12.73	$3,652.93
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.42	$3,640.20
01/04/2013	INTEREST	Monthly Interest	$12.73	$3,572.78
12/03/2012	INTEREST	Monthly Interest	$12.73	$3,560.05
11/01/2012	INTEREST	Monthly Interest	$12.73	$3,547.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.46	$3,534.59
10/01/2012	INTEREST	Monthly Interest	$12.73	$3,497.13
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.98	$3,484.40
09/04/2012	INTEREST	Monthly Interest	$12.73	$3,469.42
08/01/2012	INTEREST	Monthly Interest	$12.73	$3,456.69
07/13/2012	BILL	CHAVEZ, ARTHUR L	$1,498.23	$3,443.96
07/02/2012	INTEREST	Monthly Interest	$12.73	$1,945.73
06/04/2012	INTEREST	Monthly Interest	$152.75	$1,933.00
06/04/2012	PENALTY	Lien Fees	$14.00	$1,780.25
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,766.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.92	$1,756.60
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$68.74	$1,649.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.19	$1,580.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.28	$1,542.75
07/19/2011	PAYMENT	VERBANAC, ANNA CHECK	$-1,927.81	$1,527.47
07/15/2011	BILL	VERBANAC, ANNA	$1,527.47	$3,455.28
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,927.81
06/03/2011	INTEREST	Monthly Interest	$152.45	$1,913.81
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,761.36
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$106.71	$1,753.11
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.60	$1,646.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.11	$1,577.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.24	$1,539.69
07/14/2010	BILL	VERBANAC, ANNA	$1,524.45	$1,524.45
05/03/2010	PAYMENT	VERBANAC, ANNA CHECK	$-1,702.04	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.60	$1,702.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.60	$1,598.44
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.00	$1,531.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.80	$1,494.84
07/13/2009	BILL	VERBANAC, ANNA	$1,480.04	$1,480.04
05/05/2009	PAYMENT	VERBANAC, VALTER & ANNA CHECK	$-1,192.64	$0.00
04/30/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$1,192.64
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,198.39
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.66	$1,192.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.92	$1,127.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.37	$1,092.06
08/14/2008	PAYMENT	VERBANAC, VALTER & ANNA CHECK	$-359.23	$1,077.69
07/18/2008	BILL	VERBANAC, VALTER & ANNA	$1,436.92	$1,436.92
03/11/2008	PAYMENT	VERBANAC, VALTER & A	$-1,506.68	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.78	$1,506.68
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.88	$1,443.90
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.95	$1,409.02
07/01/2007	BILL	VERBANAC, VALTER & ANNA	$1,395.07	$1,395.07
04/04/2007	PAYMENT	VERBANAC, VALTER & A	$-1,557.60	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.81	$1,557.60
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$60.95	$1,462.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$33.86	$1,401.84
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.54	$1,367.98
07/01/2006	BILL	VERBANAC, VALTER & ANNA	$1,354.44	$1,354.44
03/17/2006	PAYMENT	VERBANAC, VALTER & A	$-1,420.18	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.17	$1,420.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.87	$1,361.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.15	$1,328.14
07/01/2005	BILL	VERBANAC, VALTER & ANNA	$1,314.99	$1,314.99
03/11/2005	PAYMENT	VERBANAC, VALTER & A	$-331.62	$0.00
01/11/2005	PAYMENT	VERBANAC	$-1,041.22	$331.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.16	$1,372.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.26	$1,339.68
07/01/2004	BILL	VERBANAC, VALTER & ANNA	$1,326.42	$1,326.42
03/29/2004	PAYMENT	VERBANAC, VALTER & A	$-1,310.01	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$79.74	$1,310.01
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$51.26	$1,230.27
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.48	$1,179.01
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.39	$1,150.53
07/01/2003	BILL	VERBANAC, VALTER & ANNA	$1,139.14	$1,139.14
04/01/2003	PAYMENT	VERBANAC, VALTER & A	$-1,246.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$75.86	$1,246.34
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.77	$1,170.48
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.09	$1,121.71
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.84	$1,094.62
07/01/2002	BILL	VERBANAC, VALTER & ANNA	$1,083.78	$1,083.78
04/01/2002	PAYMENT	VERBANAC, VALTER & A	$-1,233.33	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.07	$1,233.33
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.26	$1,158.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.81	$1,110.00
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.72	$1,083.19
07/01/2001	BILL	VERBANAC, VALTER & ANNA	$1,072.47	$1,072.47
04/02/2001	PAYMENT	VERBANAC, VALTER & A	$-882.74	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.86	$882.74
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.59	$834.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.64	$808.29
08/29/2000	PAYMENT	VERBANAC, VALTER & A	$-265.88	$797.65
07/01/2000	BILL	VERBANAC, VALTER & ANNA	$1,063.53	$1,063.53
04/04/2000	PAYMENT	VERBANAC, VALTER & A	$-1,217.82	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$74.13	$1,217.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$47.65	$1,143.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.47	$1,096.04
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.59	$1,069.57
07/01/1999	BILL	VERBANAC, VALTER & ANNA	$1,058.98	$1,058.98
03/31/1999	PAYMENT	VERBANAC, VALTER & A	$-1,253.02	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$76.27	$1,253.02
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$49.03	$1,176.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$27.24	$1,127.72
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.90	$1,100.48
07/01/1998	BILL	VERBANAC, VALTER & ANNA	$1,089.58	$1,089.58
03/06/1998	PAYMENT	VERBANAC, VALTER & A	$-1,170.62	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.77	$1,170.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.10	$1,121.85
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.84	$1,094.75
07/01/1997	BILL	VERBANAC, VALTER & ANNA	$1,083.91	$1,083.91
03/14/1997	PAYMENT	VERBANAC, VALTER & A	$-275.99	$0.00
01/16/1997	PAYMENT	VERBANAC, VALTER & A	$-275.96	$275.99
10/15/1996	PAYMENT	VERBANAC, VALTER & A	$-275.96	$551.95
09/03/1996	PAYMENT	VERBANAC, VALTER & A	$-275.96	$827.91
07/01/1996	BILL	VERBANAC, VALTER & ANNA	$1,103.87	$1,103.87
03/25/1996	PAYMENT		$-597.01	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.90	$597.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.16	$569.11
10/16/1995	PAYMENT		$-278.97	$557.95
09/01/1995	PAYMENT		$-278.97	$836.92
07/01/1995	BILL	VERBANAC, VALTER & ANNA	$1,115.89	$1,115.89
03/17/1995	PAYMENT		$-266.55	$0.00
02/27/1995	PAYMENT		$-884.88	$266.55
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$47.98	$1,151.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$26.65	$1,103.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.66	$1,076.80
07/01/1994	BILL	VERBANAC, VALTER & ANNA	$1,066.14	$1,066.14
03/10/1994	PAYMENT		$-491.01	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.63	$491.01
10/25/1993	PAYMENT		$-250.31	$481.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.63	$731.69
08/23/1993	PAYMENT		$-240.68	$722.06
07/01/1993	BILL	VERBANAC, VALTER & ANNA	$962.74	$962.74
03/10/1993	PAYMENT		$-468.39	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.18	$468.39
10/19/1992	PAYMENT		$-229.60	$459.21
08/20/1992	PAYMENT		$-229.60	$688.81
07/01/1992	BILL	VERBANAC, VALTER & ANNA	$918.41	$918.41
03/12/1992	PAYMENT		$-205.62	$0.00
01/30/1992	PAYMENT		$-213.83	$205.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.22	$419.45
11/04/1991	PAYMENT		$-213.83	$411.23
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.22	$625.06
08/20/1991	PAYMENT		$-205.61	$616.84
07/01/1991	BILL	VERBANAC, VALTER & ANNA	$822.45	$822.45
10/18/1990	PAYMENT		$-110.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	WEST RIDGE DEVELOPMENT & CONST	$106.75	$106.75
01/24/1990	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