Tax Account 1220-22-310-122
Owners
ABAT, EUGENE F
692 LASSEN WY
GARDNERVILLE, NV 89460
VALENTINE, DIANE (UPD)
MONIZ, PAMELA (UPD)
ABAT, STEVEN (UPD)
ABAT, ANTHONY (UPD)
JACKSON, CATHERINE (UPD)
ABAT, DANIEL (UPD)
CAREY, THERESA (UPD)
BAKER, LINDA (UPD)
HUDNALL, PAULA (UPD)
BAKER, WENDE (UPD)
BAKER, STAN, (UPD)
Account Summary
| Account ID | 1220-22-310-122 |
|---|---|
| Account Type | Real Estate |
| Location | 692 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $524.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,098.83 |
| Total | $2,098.83 |
| Paid | $1,574.17 |
| Balance | $524.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,943.36 | $0.00 | $1,943.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,799.43 | $0.00 | $1,799.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,666.14 | $0.00 | $1,666.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,611.36 | $0.00 | $1,611.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,555.37 | $0.00 | $1,555.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,484.14 | $0.00 | $1,484.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,424.33 | $0.00 | $1,424.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,388.24 | $0.00 | $1,388.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,385.48 | $0.00 | $1,385.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,377.51 | $0.00 | $1,377.51 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-524.66 | $524.66 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-524.66 | $1,049.32 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-524.85 | $1,573.98 |
| 07/15/2024 | BILL | ABAT, EUGENE F | $2,098.83 | $2,098.83 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-485.78 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-485.78 | $485.78 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-485.78 | $971.56 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-486.02 | $1,457.34 |
| 07/14/2023 | BILL | ABAT, EUGENE F | $1,943.36 | $1,943.36 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.85 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.85 | $449.85 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.85 | $899.70 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-449.88 | $1,349.55 |
| 07/19/2022 | BILL | ABAT, EUGENE F | $1,799.43 | $1,799.43 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.53 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.53 | $416.53 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.53 | $833.06 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-416.55 | $1,249.59 |
| 07/14/2021 | BILL | ABAT, EUGENE F | $1,666.14 | $1,666.14 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.84 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.84 | $402.84 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.84 | $805.68 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-402.84 | $1,208.52 |
| 07/13/2020 | BILL | ABAT, EUGENE F & LENORE G | $1,611.36 | $1,611.36 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.84 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.84 | $388.84 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.84 | $777.68 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.85 | $1,166.52 |
| 07/15/2019 | BILL | ABAT, EUGENE F & LENORE G | $1,555.37 | $1,555.37 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $371.03 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.03 | $742.06 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.05 | $1,113.09 |
| 07/12/2018 | BILL | ABAT, EUGENE F & LENORE G | $1,484.14 | $1,484.14 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $356.08 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $712.16 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.09 | $1,068.24 |
| 07/14/2017 | BILL | ABAT, EUGENE F & LENORE G | $1,424.33 | $1,424.33 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.06 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.06 | $347.06 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.06 | $694.12 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.06 | $1,041.18 |
| 07/12/2016 | BILL | ABAT, EUGENE F & LENORE G | $1,388.24 | $1,388.24 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $346.37 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $692.74 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.37 | $1,039.11 |
| 07/14/2015 | BILL | ABAT, EUGENE F & LENORE G | $1,385.48 | $1,385.48 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.37 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.37 | $344.37 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.37 | $688.74 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.40 | $1,033.11 |
| 07/17/2014 | BILL | ABAT, EUGENE F & LENORE G | $1,377.51 | $1,377.51 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.85 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.85 | $325.85 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.85 | $651.70 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.88 | $977.55 |
| 07/16/2013 | BILL | ABAT, EUGENE F & LENORE G | $1,303.43 | $1,303.43 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.20 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.20 | $396.20 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.20 | $792.40 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.22 | $1,188.60 |
| 07/13/2012 | BILL | ABAT, EUGENE F & LENORE G | $1,584.82 | $1,584.82 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.06 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.06 | $404.06 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.06 | $808.12 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-404.09 | $1,212.18 |
| 07/15/2011 | BILL | ABAT, EUGENE F & LENORE G | $1,616.27 | $1,616.27 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.45 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.45 | $435.45 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.45 | $870.90 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-435.46 | $1,306.35 |
| 07/14/2010 | BILL | ABAT, EUGENE F & LENORE TTEE | $1,741.81 | $1,741.81 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.08 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.08 | $405.08 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.08 | $810.16 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-405.08 | $1,215.24 |
| 07/13/2009 | BILL | ABAT, EUGENE F & LENORE TTEE | $1,620.32 | $1,620.32 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.07 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.07 | $375.07 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.07 | $750.14 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.08 | $1,125.21 |
| 07/18/2008 | BILL | ABAT, EUGENE F & LENORE G TTEE | $1,500.29 | $1,500.29 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-364.15 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-364.13 | $364.15 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-364.13 | $728.28 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-364.13 | $1,092.41 |
| 07/01/2007 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,456.54 | $1,456.54 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-353.54 | $0.00 |
| 11/27/2006 | PAYMENT | 11 | $-353.54 | $353.54 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-353.54 | $707.08 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-353.54 | $1,060.62 |
| 07/01/2006 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,414.16 | $1,414.16 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-343.25 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.24 | $343.25 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.24 | $686.49 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-343.24 | $1,029.73 |
| 07/01/2005 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,372.97 | $1,372.97 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-346.21 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-346.19 | $346.21 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-346.19 | $692.40 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-346.19 | $1,038.59 |
| 07/01/2004 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,384.78 | $1,384.78 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-301.05 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-301.02 | $301.05 |
| 08/27/2003 | PAYMENT | 22 | $-301.02 | $602.07 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-301.02 | $903.09 |
| 07/01/2003 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,204.11 | $1,204.11 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-287.64 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-287.63 | $287.64 |
| 09/27/2002 | PAYMENT | 9991 | $-586.77 | $575.27 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.51 | $1,162.04 |
| 07/01/2002 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,150.53 | $1,150.53 |
| 02/11/2002 | PAYMENT | GNCU | $-284.57 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-284.56 | $284.57 |
| 09/17/2001 | PAYMENT | GNCU | $-284.56 | $569.13 |
| 08/22/2001 | PAYMENT | GNCU | $-284.56 | $853.69 |
| 07/01/2001 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,138.25 | $1,138.25 |
| 03/08/2001 | PAYMENT | GNCU | $-282.20 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-282.18 | $282.20 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-282.18 | $564.38 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-282.18 | $846.56 |
| 07/01/2000 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,128.74 | $1,128.74 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-281.01 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-280.98 | $281.01 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-280.98 | $561.99 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-280.98 | $842.97 |
| 07/01/1999 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,123.95 | $1,123.95 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-282.85 | $0.00 |
| 12/29/1998 | PAYMENT | GMAC | $-282.83 | $282.85 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-282.83 | $565.68 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-282.83 | $848.51 |
| 07/01/1998 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,131.34 | $1,131.34 |
| 03/02/1998 | PAYMENT | WELLS FARGO | $-281.33 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-281.33 | $281.33 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-281.33 | $562.66 |
| 08/19/1997 | PAYMENT | PHH MTBE | $-281.33 | $843.99 |
| 07/01/1997 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,125.32 | $1,125.32 |
| 04/07/1997 | PAYMENT | PHH MORTG | $-297.97 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.46 | $297.97 |
| 01/07/1997 | PAYMENT | ABAT, EUGENE F & LEN | $-286.50 | $286.51 |
| 10/03/1996 | PAYMENT | ABAT, EUGENE F & LEN | $-286.50 | $573.01 |
| 08/02/1996 | PAYMENT | ABAT, EUGENE F & LEN | $-286.50 | $859.51 |
| 07/01/1996 | BILL | ABAT, EUGENE F & LENORE TRUSTE | $1,146.01 | $1,146.01 |
| 03/06/1996 | PAYMENT | $-289.73 | $0.00 | |
| 01/08/1996 | PAYMENT | $-289.73 | $289.73 | |
| 10/04/1995 | PAYMENT | $-289.73 | $579.46 | |
| 09/01/1995 | PAYMENT | $-289.73 | $869.19 | |
| 07/01/1995 | BILL | ABAT, EUGENE F & LENORE G | $1,158.92 | $1,158.92 |
| 03/06/1995 | PAYMENT | $-277.16 | $0.00 | |
| 02/08/1995 | PAYMENT | $-288.22 | $277.16 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.09 | $565.38 |
| 10/10/1994 | PAYMENT | $-277.13 | $554.29 | |
| 08/10/1994 | PAYMENT | $-277.13 | $831.42 | |
| 07/01/1994 | BILL | ABAT, EUGENE F & LENORE G | $1,108.55 | $1,108.55 |
| 03/02/1994 | PAYMENT | $-526.80 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.33 | $526.80 |
| 07/28/1993 | PAYMENT | $-516.44 | $516.47 | |
| 07/01/1993 | BILL | ABAT, EUGENE F & LENORE G | $1,032.91 | $1,032.91 |
| 12/22/1992 | PAYMENT | $-494.30 | $0.00 | |
| 07/28/1992 | PAYMENT | $-494.30 | $494.30 | |
| 07/01/1992 | BILL | ABAT, EUGENE F & LENORE G | $988.60 | $988.60 |
| 06/02/1992 | PAYMENT | $-150.06 | $0.00 | |
| 06/02/1992 | INTEREST | Interest to date | $10.06 | $150.06 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $18.29 | $140.00 |
| 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 | CENTURY OAK FINANCIAL, INC | $112.69 | $112.69 |
| 02/06/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | 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 |
| 03/14/1988 | 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 |