Tax Account 1220-22-310-095
Owners
STEARNS, ROBERT W JR & CAROL A
692 ANN WY
GARDNERVILLE, NV 89460
STEARNS, ROBERT W JR
STEARNS, CAROL ANN
Account Summary
| Account ID | 1220-22-310-095 |
|---|---|
| Account Type | Real Estate |
| Location | 692 ANN WY GARDNERVILLE RANCHOS |
| Balance | $816.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,267.44 |
| Total | $3,267.44 |
| Paid | $2,450.62 |
| Balance | $816.82 |
| 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 | $3,172.26 | $0.00 | $3,172.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,079.86 | $0.00 | $3,079.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,990.17 | $0.00 | $2,990.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,903.07 | $0.00 | $2,903.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,818.52 | $0.00 | $2,818.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,736.42 | $0.00 | $2,736.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,656.70 | $0.00 | $2,656.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,589.38 | $0.00 | $2,589.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,584.23 | $0.00 | $2,584.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,586.46 | $0.00 | $2,586.46 | $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 - | $-816.82 | $816.82 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.82 | $1,633.64 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-816.98 | $2,450.46 |
| 07/15/2024 | BILL | STEARNS, ROBERT W JR & CAROL A | $3,267.44 | $3,267.44 |
| 02/20/2024 | PAYMENT | RW STEARNS WT NORW - | $-792.98 | $0.00 |
| 12/15/2023 | PAYMENT | RW STEARNS WT NORW - | $-792.98 | $792.98 |
| 10/03/2023 | PAYMENT | RW STEARNS WT NORW - | $-792.98 | $1,585.96 |
| 08/02/2023 | PAYMENT | RW STEARNS WT NORW - | $-793.32 | $2,378.94 |
| 07/14/2023 | BILL | STEARNS, ROBERT W JR & CAROL A | $3,172.26 | $3,172.26 |
| 02/22/2023 | PAYMENT | RW STEARNS WT NORW - | $-769.96 | $0.00 |
| 12/16/2022 | PAYMENT | RW STEARNS WT NORW - | $-769.96 | $769.96 |
| 09/22/2022 | PAYMENT | RW STEARNS WT NORW - | $-769.96 | $1,539.92 |
| 08/01/2022 | PAYMENT | RW STEARNS WT NORW - | $-769.98 | $2,309.88 |
| 07/19/2022 | BILL | STEARNS, ROBERT W JR & CAROL A | $3,079.86 | $3,079.86 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-747.54 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-747.54 | $747.54 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-747.54 | $1,495.08 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-747.55 | $2,242.62 |
| 07/14/2021 | BILL | STEARNS, ROBERT W JR & CAROL A | $2,990.17 | $2,990.17 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-725.76 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-725.76 | $725.76 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-725.76 | $1,451.52 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-725.79 | $2,177.28 |
| 07/13/2020 | BILL | STEARNS, ROBERT W JR & CAROL A | $2,903.07 | $2,903.07 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-704.63 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-704.63 | $704.63 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-704.63 | $1,409.26 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-704.63 | $2,113.89 |
| 07/15/2019 | BILL | STEARNS, ROBERT JR & CAROL TTE | $2,818.52 | $2,818.52 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-684.10 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-684.10 | $684.10 |
| 09/25/2018 | PAYMENT | GURR, GEORGE CHECK | $-684.10 | $1,368.20 |
| 08/15/2018 | PAYMENT | GURR, GEORGE CHECK | $-684.12 | $2,052.30 |
| 07/12/2018 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,736.42 | $2,736.42 |
| 03/12/2018 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-664.17 | $0.00 |
| 12/19/2017 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-664.17 | $664.17 |
| 09/18/2017 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-664.17 | $1,328.34 |
| 08/15/2017 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-664.19 | $1,992.51 |
| 07/14/2017 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,656.70 | $2,656.70 |
| 02/23/2017 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-647.34 | $0.00 |
| 12/16/2016 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-647.34 | $647.34 |
| 09/22/2016 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-647.34 | $1,294.68 |
| 07/28/2016 | PAYMENT | CHRIST PRESBYTERIAN CHURCH CHECK | $-647.36 | $1,942.02 |
| 07/12/2016 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,589.38 | $2,589.38 |
| 02/25/2016 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.05 | $0.00 |
| 12/18/2015 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.05 | $646.05 |
| 09/23/2015 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.05 | $1,292.10 |
| 08/10/2015 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.08 | $1,938.15 |
| 07/14/2015 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,584.23 | $2,584.23 |
| 02/19/2015 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.61 | $0.00 |
| 12/17/2014 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.61 | $646.61 |
| 10/09/2014 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.61 | $1,293.22 |
| 08/06/2014 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.63 | $1,939.83 |
| 07/17/2014 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,586.46 | $2,586.46 |
| 02/06/2014 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-608.96 | $0.00 |
| 12/17/2013 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-608.96 | $608.96 |
| 09/19/2013 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-608.96 | $1,217.92 |
| 07/30/2013 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-608.99 | $1,826.88 |
| 07/16/2013 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,435.87 | $2,435.87 |
| 02/21/2013 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-727.32 | $0.00 |
| 12/19/2012 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-727.32 | $727.32 |
| 09/27/2012 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-727.32 | $1,454.64 |
| 07/23/2012 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-727.33 | $2,181.96 |
| 07/13/2012 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,909.29 | $2,909.29 |
| 02/27/2012 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-706.14 | $0.00 |
| 12/20/2011 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-706.14 | $706.14 |
| 09/27/2011 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-706.14 | $1,412.28 |
| 08/19/2011 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-706.15 | $2,118.42 |
| 07/15/2011 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,824.57 | $2,824.57 |
| 02/24/2011 | PAYMENT | GURR, GEORGE CHECK | $-685.57 | $0.00 |
| 12/28/2010 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-685.57 | $685.57 |
| 10/06/2010 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-685.57 | $1,371.14 |
| 08/10/2010 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-685.59 | $2,056.71 |
| 07/14/2010 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,742.30 | $2,742.30 |
| 02/25/2010 | PAYMENT | GINGER GURR CHECK | $-665.61 | $0.00 |
| 01/04/2010 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-665.61 | $665.61 |
| 10/05/2009 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-665.61 | $1,331.22 |
| 08/14/2009 | PAYMENT | UPLOAD 8/12 CHECK | $-665.63 | $1,996.83 |
| 07/13/2009 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,662.46 | $2,662.46 |
| 01/08/2009 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.22 | $0.00 |
| 12/30/2008 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.22 | $646.22 |
| 10/03/2008 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.22 | $1,292.44 |
| 08/18/2008 | PAYMENT | GURR, GEORGE P & ARMBRUST, J K CHECK | $-646.25 | $1,938.66 |
| 07/18/2008 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,584.91 | $2,584.91 |
| 01/07/2008 | PAYMENT | GURR, GEORGE P & ARM | $-627.42 | $0.00 |
| 12/26/2007 | PAYMENT | GURR, GEORGE P & ARM | $-627.39 | $627.42 |
| 09/27/2007 | PAYMENT | GURR | $-627.39 | $1,254.81 |
| 08/07/2007 | PAYMENT | GURR, GEORGE P & ARM | $-627.39 | $1,882.20 |
| 07/01/2007 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,509.59 | $2,509.59 |
| 02/27/2007 | PAYMENT | GURR, GEORGE P & ARM | $-609.14 | $0.00 |
| 11/20/2006 | PAYMENT | GURR, GEORGE P & ARM | $-609.12 | $609.14 |
| 10/03/2006 | PAYMENT | GURR, GEORGE P & ARM | $-609.12 | $1,218.26 |
| 08/14/2006 | PAYMENT | GURR, GEORGE P & ARM | $-609.12 | $1,827.38 |
| 07/01/2006 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,436.50 | $2,436.50 |
| 12/12/2005 | PAYMENT | GURR, GEORGE P & ARM | $-1,182.77 | $0.00 |
| 08/10/2005 | PAYMENT | GURR, GEORGE P & ARM | $-1,182.76 | $1,182.77 |
| 07/01/2005 | BILL | GURR, GEORGE P & ARMBRUST, J K | $2,365.53 | $2,365.53 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-596.01 | $0.00 |
| 11/15/2004 | PAYMENT | 22 | $-596.01 | $596.01 |
| 09/28/2004 | PAYMENT | GREENPOINT MORTGAGE | $-596.01 | $1,192.02 |
| 08/12/2004 | PAYMENT | GREENPOINT MORTGAGE | $-596.01 | $1,788.03 |
| 07/01/2004 | BILL | JACKSON, DONALD L & BONNIE M | $2,384.04 | $2,384.04 |
| 02/24/2004 | PAYMENT | GREENPOINT MORTGAGE | $-583.45 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-583.45 | $583.45 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-583.45 | $1,166.90 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-583.45 | $1,750.35 |
| 07/01/2003 | BILL | JACKSON, DONALD L & BONNIE M | $2,333.80 | $2,333.80 |
| 12/18/2002 | PAYMENT | 22 | $-1,155.30 | $0.00 |
| 10/11/2002 | PAYMENT | FAIRBANKS CAPITAL | $-577.64 | $1,155.30 |
| 08/22/2002 | PAYMENT | OLYMPUS SERVICING | $-577.64 | $1,732.94 |
| 07/01/2002 | BILL | JACKSON, DONALD & BONNIE | $2,310.58 | $2,310.58 |
| 02/15/2002 | PAYMENT | HOMECO 5 LLC | $-155.60 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.05 | $155.60 |
| 10/03/2001 | PAYMENT | HOMECO 5 LLC | $-76.27 | $152.55 |
| 08/15/2001 | PAYMENT | HOMECO 5 LLC | $-76.27 | $228.82 |
| 07/01/2001 | BILL | HOMECO 5 LLC | $305.09 | $305.09 |
| 03/02/2001 | PAYMENT | SIONOSA, LOURDES L | $-237.49 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.56 | $237.49 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.03 | $229.93 |
| 08/07/2000 | PAYMENT | SIONOSA, LOURDES L | $-75.63 | $226.90 |
| 07/01/2000 | BILL | SIONOSA, LOURDES L | $302.53 | $302.53 |
| 03/13/2000 | PAYMENT | SIONOSA, LOURDES L | $-75.31 | $0.00 |
| 01/14/2000 | PAYMENT | SIONOSA, LOURDES L | $-75.31 | $75.31 |
| 10/08/1999 | PAYMENT | SIONOSA, LOURDES L | $-75.31 | $150.62 |
| 08/13/1999 | PAYMENT | SIONOSA, LOURDES L | $-75.31 | $225.93 |
| 07/01/1999 | BILL | SIONOSA, LOURDES L | $301.24 | $301.24 |
| 02/12/1999 | PAYMENT | SIONOSA, LOURDES L | $-78.55 | $0.00 |
| 01/05/1999 | PAYMENT | SIONOSA, LOURDES L | $-78.54 | $78.55 |
| 10/02/1998 | PAYMENT | SIONOSA, LOURDES L | $-78.54 | $157.09 |
| 08/14/1998 | PAYMENT | SIONOSA, LOURDES L | $-78.54 | $235.63 |
| 07/01/1998 | BILL | SIONOSA, LOURDES L | $314.17 | $314.17 |
| 03/17/1998 | PAYMENT | SIONOSA, LOURDES L | $-78.96 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $78.96 |
| 02/03/1998 | PAYMENT | SIONOSA, LOURDES L | $-82.12 | $78.96 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.16 | $161.08 |
| 10/14/1997 | PAYMENT | SIONOSA, LOURDES L | $-78.96 | $157.92 |
| 08/19/1997 | PAYMENT | L SIONOSA | $-78.96 | $236.88 |
| 07/01/1997 | BILL | SIONOSA, LOURDES L | $315.84 | $315.84 |
| 04/07/1997 | PAYMENT | SIONOSA, LOURDES L | $-83.64 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.22 | $83.64 |
| 01/09/1997 | PAYMENT | SIONOSA, LOURDES L | $-80.41 | $80.42 |
| 11/21/1996 | PAYMENT | SIONOSA, LOURDES L | $-83.63 | $160.83 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.22 | $244.46 |
| 08/16/1996 | PAYMENT | SIONOSA, LOURDES L | $-80.41 | $241.24 |
| 07/01/1996 | BILL | SIONOSA, LOURDES L | $321.65 | $321.65 |
| 03/07/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/26/1996 | PAYMENT | $-82.52 | $79.36 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.17 | $161.88 |
| 12/05/1995 | PAYMENT | $-82.52 | $158.71 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.17 | $241.23 |
| 08/18/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | SIONOSA, LOURDES L | $317.41 | $317.41 |
| 03/07/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/04/1995 | PAYMENT | $-69.74 | $69.74 | |
| 09/28/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/09/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | SIONOSA, LOURDES L | $278.96 | $278.96 |
| 03/09/1994 | PAYMENT | $-55.39 | $0.00 | |
| 01/11/1994 | PAYMENT | $-55.37 | $55.39 | |
| 09/29/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/03/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | SIONOSA, LOURDES L | $221.50 | $221.50 |
| 03/19/1993 | PAYMENT | $-44.32 | $0.00 | |
| 03/18/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $44.32 |
| 12/22/1992 | PAYMENT | $-44.29 | $44.32 | |
| 10/20/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/19/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | SIONOSA, LOURDES L | $177.19 | $177.19 |
| 04/15/1992 | PAYMENT | $-135.00 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.29 | $135.00 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.07 | $121.71 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.82 | $116.64 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.13 | $113.82 |
| 07/01/1991 | BILL | SIONOSA, LOURDES L | $112.69 | $112.69 |
| 08/29/1990 | PAYMENT | $-106.75 | $0.00 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 04/19/1990 | PAYMENT | $-151.41 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.91 | $151.41 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.73 | $137.50 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 04/24/1989 | PAYMENT | $-61.03 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.62 | $61.03 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |