Tax Account 1220-21-810-197
Owners
JONES, DONALD W & DANA J
1331 VICTORIA DR
GARDNERVILLE, NV 89460
JONES, DONALD W
JONES, DANA J
Account Summary
| Account ID | 1220-21-810-197 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $424.73 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,699.18 |
| Total | $1,699.18 |
| Paid | $1,274.45 |
| Balance | $424.73 |
| 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 | $1,649.69 | $0.00 | $1,649.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,601.64 | $0.00 | $1,601.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,555.00 | $0.00 | $1,555.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,509.70 | $0.00 | $1,509.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,465.74 | $0.00 | $1,465.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,423.06 | $0.00 | $1,423.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,381.60 | $0.00 | $1,381.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,346.57 | $0.00 | $1,346.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,343.87 | $0.00 | $1,343.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,338.59 | $0.00 | $1,338.59 | $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 | CARRINGTON MORTGAGE SERVICES WT CORE - | $-424.73 | $424.73 |
| 10/03/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-424.73 | $849.46 |
| 08/15/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-424.99 | $1,274.19 |
| 07/15/2024 | BILL | JONES, DONALD W & DANA J | $1,699.18 | $1,699.18 |
| 02/29/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-412.37 | $0.00 |
| 01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-412.37 | $412.37 |
| 10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-412.37 | $824.74 |
| 08/09/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-412.58 | $1,237.11 |
| 07/14/2023 | BILL | JONES, DONALD W & DANA J | $1,649.69 | $1,649.69 |
| 02/27/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-400.41 | $0.00 |
| 12/27/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-400.41 | $400.41 |
| 10/07/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-400.41 | $800.82 |
| 08/12/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES WT CORE - | $-400.41 | $1,201.23 |
| 07/19/2022 | BILL | JONES, DONALD W & DANA J | $1,601.64 | $1,601.64 |
| 03/01/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-388.75 | $0.00 |
| 01/04/2022 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-388.75 | $388.75 |
| 10/01/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-388.75 | $777.50 |
| 08/17/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-388.75 | $1,166.25 |
| 07/14/2021 | BILL | JONES, DONALD W & DANA J | $1,555.00 | $1,555.00 |
| 02/25/2021 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-377.42 | $0.00 |
| 12/23/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-377.42 | $377.42 |
| 09/30/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-377.42 | $754.84 |
| 08/13/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-377.44 | $1,132.26 |
| 07/13/2020 | BILL | JONES, DONALD W & DANA J | $1,509.70 | $1,509.70 |
| 02/28/2020 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-366.43 | $0.00 |
| 12/30/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-366.43 | $366.43 |
| 10/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK | $-366.43 | $732.86 |
| 08/07/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 573873 | $-366.45 | $1,099.29 |
| 07/15/2019 | BILL | JONES, DONALD W & DANA J | $1,465.74 | $1,465.74 |
| 02/20/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212138 | $-355.76 | $0.00 |
| 01/09/2019 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204868 | $-355.76 | $355.76 |
| 10/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60186809 | $-355.76 | $711.52 |
| 08/13/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178795 | $-355.78 | $1,067.28 |
| 07/12/2018 | BILL | JONES, DONALD W & DANA J | $1,423.06 | $1,423.06 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166596 | $-345.40 | $0.00 |
| 01/03/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156195 | $-345.40 | $345.40 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-345.40 | $690.80 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-345.40 | $1,036.20 |
| 07/14/2017 | BILL | JONES, DONALD W & DANA J | $1,381.60 | $1,381.60 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-336.64 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-336.64 | $336.64 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-336.64 | $673.28 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-336.65 | $1,009.92 |
| 07/12/2016 | BILL | JONES, DONALD W & DANA J | $1,346.57 | $1,346.57 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-335.96 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-335.96 | $335.96 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-335.96 | $671.92 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-335.99 | $1,007.88 |
| 07/14/2015 | BILL | JONES, DONALD W & DANA J | $1,343.87 | $1,343.87 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.64 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-334.64 | $334.64 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-334.64 | $669.28 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-334.67 | $1,003.92 |
| 07/17/2014 | BILL | JONES, DONALD W & DANA J | $1,338.59 | $1,338.59 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-316.68 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-316.68 | $316.68 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-316.68 | $633.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-316.70 | $950.04 |
| 07/16/2013 | BILL | JONES, DONALD W & DANA J | $1,266.74 | $1,266.74 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-385.28 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-385.28 | $385.28 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-385.28 | $770.56 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-385.30 | $1,155.84 |
| 07/13/2012 | BILL | JONES, DONALD W & DANA J | $1,541.14 | $1,541.14 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-392.17 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-392.17 | $392.17 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-392.17 | $784.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-392.19 | $1,176.51 |
| 07/15/2011 | BILL | JONES, DONALD W & DANA J | $1,568.70 | $1,568.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-407.85 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-407.85 | $407.85 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.85 | $815.70 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-407.87 | $1,223.55 |
| 07/14/2010 | BILL | JONES, DONALD W & DANA J | $1,631.42 | $1,631.42 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.97 | $395.97 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-395.97 | $791.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-396.00 | $1,187.91 |
| 07/13/2009 | BILL | JONES, DONALD W & DANA J | $1,583.91 | $1,583.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-384.44 | $0.00 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-384.44 | $384.44 |
| 10/01/2008 | PAYMENT | TICOR TITLE CHECK | $-384.44 | $768.88 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-384.47 | $1,153.32 |
| 07/18/2008 | BILL | US BANK NATIONAL ASSOCIATION | $1,537.79 | $1,537.79 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-421.57 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-421.56 | $421.57 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-421.56 | $843.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-421.56 | $1,264.69 |
| 07/01/2007 | BILL | CLANTON, THOMAS L & HEATHER M | $1,686.25 | $1,686.25 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-375.98 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-375.97 | $375.98 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-375.97 | $751.95 |
| 08/17/2006 | PAYMENT | WELLS FARGO | $-375.97 | $1,127.92 |
| 07/01/2006 | BILL | CLANTON, THOMAS L & HEATHER M | $1,503.89 | $1,503.89 |
| 02/13/2006 | PAYMENT | 33 | $-335.56 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-335.53 | $335.56 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-335.53 | $671.09 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-335.53 | $1,006.62 |
| 07/01/2005 | BILL | CLANTON, THOMAS L & HEATHER M | $1,342.15 | $1,342.15 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-338.46 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-338.43 | $338.46 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-338.43 | $676.89 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-338.43 | $1,015.32 |
| 07/01/2004 | BILL | CLANTON, THOMAS L & HEATHER M | $1,353.75 | $1,353.75 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-288.29 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-288.29 | $288.29 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-288.29 | $576.58 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-288.29 | $864.87 |
| 07/01/2003 | BILL | CLANTON, THOMAS L & HEATHER M | $1,153.16 | $1,153.16 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-274.53 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-274.53 | $274.53 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-274.53 | $549.06 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-274.53 | $823.59 |
| 07/01/2002 | BILL | CLANTON, THOMAS L & HEATHER M | $1,098.12 | $1,098.12 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-271.69 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-271.66 | $271.69 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-271.66 | $543.35 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-271.66 | $815.01 |
| 07/01/2001 | BILL | CLANTON, THOMAS L & HEATHER M | $1,086.67 | $1,086.67 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-269.41 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-269.39 | $269.41 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-269.39 | $538.80 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-269.39 | $808.19 |
| 07/01/2000 | BILL | CLANTON, THOMAS L & HEATHER M | $1,077.58 | $1,077.58 |
| 02/10/2000 | PAYMENT | 9997 | $-268.26 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-268.25 | $268.26 |
| 09/17/1999 | PAYMENT | 9997 | $-268.25 | $536.51 |
| 08/02/1999 | PAYMENT | 9997 | $-268.25 | $804.76 |
| 07/01/1999 | BILL | CLANTON, THOMAS L & HEATHER M | $1,073.01 | $1,073.01 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-276.31 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-276.30 | $276.31 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-276.30 | $552.61 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-276.30 | $828.91 |
| 07/01/1998 | BILL | CLANTON, THOMAS L & HEATHER M | $1,105.21 | $1,105.21 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-274.86 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-274.84 | $274.86 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-274.84 | $549.70 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-274.84 | $824.54 |
| 07/01/1997 | BILL | CLANTON, THOMAS L & HEATHER M | $1,099.38 | $1,099.38 |
| 03/03/1997 | PAYMENT | FTB | $-571.00 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.20 | $571.00 |
| 10/11/1996 | PAYMENT | POSNIEN, KIM A & DEB | $-279.90 | $559.80 |
| 08/12/1996 | PAYMENT | POSNIEN, KIM A & DEB | $-279.90 | $839.70 |
| 07/01/1996 | BILL | POSNIEN, KIM A & DEBBIE | $1,119.60 | $1,119.60 |
| 02/21/1996 | PAYMENT | $-282.99 | $0.00 | |
| 01/10/1996 | PAYMENT | $-282.99 | $282.99 | |
| 10/02/1995 | PAYMENT | $-282.99 | $565.98 | |
| 08/17/1995 | PAYMENT | $-282.99 | $848.97 | |
| 07/01/1995 | BILL | POSNIEN, KIM A & DEBBIE | $1,131.96 | $1,131.96 |
| 04/03/1995 | PAYMENT | $-583.88 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $32.05 | $583.88 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $10.82 | $551.83 |
| 10/25/1994 | PAYMENT | $-281.32 | $541.01 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.82 | $822.33 |
| 08/11/1994 | PAYMENT | $-270.50 | $811.51 | |
| 07/01/1994 | BILL | POSNIEN, KIM A & DEBBIE | $1,082.01 | $1,082.01 |
| 04/11/1994 | PAYMENT | $-188.85 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $14.97 | $188.85 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.54 | $173.88 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.21 | $168.34 |
| 08/27/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | HICKEY, JAMES M | $221.50 | $221.50 |
| 03/12/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/14/1993 | PAYMENT | $-44.29 | $44.32 | |
| 10/16/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/27/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | HICKEY, JAMES M | $177.19 | $177.19 |
| 03/20/1992 | PAYMENT | $-162.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $9.86 | $162.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.52 | $145.80 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $142.28 |
| 07/01/1991 | BILL | HICKEY, JAMES M | $140.87 | $140.87 |
| 03/25/1991 | PAYMENT | $-34.72 | $0.00 | |
| 03/25/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $34.72 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $1.34 | $34.72 |
| 01/10/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/10/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | HICKEY, JAMES M | $133.46 | $133.46 |
| 03/09/1990 | 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, JAMES M | $127.32 | $127.32 |
| 02/02/1989 | 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 |