Tax Account 1220-22-310-136
Owners
KONDO, MITCHELL G & KELLY ANN
1485 IRENE CT
GARDNERVILLE, NV 89460
KONDO, MITCHELL G
KONDO, KELLY ANN
Account Summary
| Account ID | 1220-22-310-136 |
|---|---|
| Account Type | Real Estate |
| Location | 1485 IRENE CT GARDNERVILLE RANCHOS |
| Balance | $493.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,973.69 |
| Total | $1,973.69 |
| Paid | $1,480.35 |
| Balance | $493.34 |
| 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 | $1,827.50 | $0.00 | $1,827.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,692.13 | $0.00 | $1,692.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,566.78 | $0.00 | $1,566.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,515.24 | $0.00 | $1,515.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,462.58 | $0.00 | $1,462.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,395.59 | $0.00 | $1,395.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,339.35 | $0.00 | $1,339.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,305.42 | $0.00 | $1,305.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,302.80 | $0.00 | $1,302.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,293.28 | $0.00 | $1,293.28 | $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 - | $-493.34 | $493.34 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-493.34 | $986.68 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-493.67 | $1,480.02 |
| 07/15/2024 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,973.69 | $1,973.69 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.80 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.80 | $456.80 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-456.80 | $913.60 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-457.10 | $1,370.40 |
| 07/14/2023 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,827.50 | $1,827.50 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.03 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.03 | $423.03 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.03 | $846.06 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-423.04 | $1,269.09 |
| 07/19/2022 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,692.13 | $1,692.13 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.69 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.69 | $391.69 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.69 | $783.38 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-391.71 | $1,175.07 |
| 07/14/2021 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,566.78 | $1,566.78 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.81 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.81 | $378.81 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.81 | $757.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.81 | $1,136.43 |
| 07/13/2020 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,515.24 | $1,515.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.64 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.64 | $365.64 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.64 | $731.28 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.66 | $1,096.92 |
| 07/15/2019 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,462.58 | $1,462.58 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.89 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.89 | $348.89 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.89 | $697.78 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.92 | $1,046.67 |
| 07/12/2018 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,395.59 | $1,395.59 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.83 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.83 | $334.83 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.83 | $669.66 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-334.86 | $1,004.49 |
| 07/14/2017 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,339.35 | $1,339.35 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.35 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.35 | $326.35 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.35 | $652.70 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.37 | $979.05 |
| 07/12/2016 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,305.42 | $1,305.42 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.70 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.70 | $325.70 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.70 | $651.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.70 | $977.10 |
| 07/14/2015 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,302.80 | $1,302.80 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.32 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.32 | $323.32 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.32 | $646.64 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.32 | $969.96 |
| 07/17/2014 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,293.28 | $1,293.28 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.41 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.41 | $306.41 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.41 | $612.82 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-306.41 | $919.23 |
| 07/16/2013 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,225.64 | $1,225.64 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-374.33 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-374.33 | $374.33 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-374.33 | $748.66 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-374.36 | $1,122.99 |
| 07/13/2012 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,497.35 | $1,497.35 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-382.89 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-382.89 | $382.89 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-382.89 | $765.78 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-382.91 | $1,148.67 |
| 07/15/2011 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,531.58 | $1,531.58 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-415.58 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.58 | $415.58 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.58 | $831.16 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-415.61 | $1,246.74 |
| 07/14/2010 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,662.35 | $1,662.35 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.45 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-445.45 | $445.45 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-445.45 | $890.90 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-445.47 | $1,336.35 |
| 07/13/2009 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,781.82 | $1,781.82 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-412.46 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-412.46 | $412.46 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-412.46 | $824.92 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-412.46 | $1,237.38 |
| 07/18/2008 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,649.84 | $1,649.84 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-381.90 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-381.88 | $381.90 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-381.88 | $763.78 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-381.88 | $1,145.66 |
| 07/01/2007 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,527.54 | $1,527.54 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-353.64 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-353.61 | $353.64 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-353.61 | $707.25 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-353.61 | $1,060.86 |
| 07/01/2006 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,414.47 | $1,414.47 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-327.43 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.42 | $327.43 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.42 | $654.85 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-327.42 | $982.27 |
| 07/01/2005 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,309.69 | $1,309.69 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-330.26 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-330.25 | $330.26 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-330.25 | $660.51 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-330.25 | $990.76 |
| 07/01/2004 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,321.01 | $1,321.01 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-279.79 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-279.78 | $279.79 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-279.78 | $559.57 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-279.78 | $839.35 |
| 07/01/2003 | BILL | KONDO, MITCHELL G & KELLY ANN | $1,119.13 | $1,119.13 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-265.81 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.81 | $265.81 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.81 | $531.62 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-265.81 | $797.43 |
| 07/01/2002 | BILL | KONDO, MICHELL GLEN & KELLY AN | $1,063.24 | $1,063.24 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-263.07 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-263.04 | $263.07 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-263.04 | $526.11 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-263.04 | $789.15 |
| 07/01/2001 | BILL | KONDO, MICHELL GLEN & KELLY AN | $1,052.19 | $1,052.19 |
| 02/14/2001 | PAYMENT | NETS | $-260.86 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-260.85 | $260.86 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-260.85 | $521.71 |
| 08/18/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-260.85 | $782.56 |
| 07/01/2000 | BILL | LEONARD, LARRY & LINDA K | $1,043.41 | $1,043.41 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-259.75 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-259.74 | $259.75 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-259.74 | $519.49 |
| 08/26/1999 | PAYMENT | CROSSLAND MTGE | $-259.74 | $779.23 |
| 07/01/1999 | BILL | LEONARD, LARRY & LINDA K | $1,038.97 | $1,038.97 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-265.56 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-265.53 | $265.56 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-265.53 | $531.09 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-265.53 | $796.62 |
| 07/01/1998 | BILL | LEONARD, LARRY & LINDA K | $1,062.15 | $1,062.15 |
| 03/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-249.06 | $0.00 |
| 01/05/1998 | PAYMENT | CROSSLAND MTGE | $-249.04 | $249.06 |
| 10/06/1997 | PAYMENT | CROSSLAND MORTGAGE C | $-249.04 | $498.10 |
| 07/17/1997 | PAYMENT | WESTERN TITLE | $-249.04 | $747.14 |
| 07/01/1997 | BILL | LEONARD, LARRY & LINDA K | $996.18 | $996.18 |
| 02/07/1997 | PAYMENT | 9997 | $-253.64 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-253.62 | $253.64 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-253.62 | $507.26 |
| 07/29/1996 | PAYMENT | MERRILL, BILL & KELL | $-253.62 | $760.88 |
| 07/01/1996 | BILL | MERRILL, BILL & KELLIE J | $1,014.50 | $1,014.50 |
| 02/15/1996 | PAYMENT | $-256.17 | $0.00 | |
| 12/14/1995 | PAYMENT | $-256.17 | $256.17 | |
| 09/12/1995 | PAYMENT | $-256.17 | $512.34 | |
| 08/01/1995 | PAYMENT | $-256.17 | $768.51 | |
| 07/01/1995 | BILL | MERRILL, BILL & KELLIE J | $1,024.68 | $1,024.68 |
| 02/27/1995 | PAYMENT | $-244.05 | $0.00 | |
| 10/04/1994 | PAYMENT | $-244.05 | $244.05 | |
| 09/09/1994 | PAYMENT | $-244.05 | $488.10 | |
| 08/11/1994 | PAYMENT | $-244.05 | $732.15 | |
| 07/01/1994 | BILL | MERRILL, BILL V & KELLIE J | $976.20 | $976.20 |
| 03/18/1994 | PAYMENT | $-223.21 | $0.00 | |
| 01/05/1994 | PAYMENT | $-223.19 | $223.21 | |
| 11/22/1993 | PAYMENT | $-232.12 | $446.40 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.93 | $678.52 |
| 08/17/1993 | PAYMENT | $-223.19 | $669.59 | |
| 07/01/1993 | BILL | MERRILL, BILL V & KELLIE J | $892.78 | $892.78 |
| 02/01/1993 | PAYMENT | $-139.10 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.43 | $139.10 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.77 | $134.67 |
| 08/27/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | PASTORY, KURT J & CONNIE M | $177.19 | $177.19 |
| 03/03/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/06/1992 | PAYMENT | $-35.21 | $35.24 | |
| 11/01/1991 | PAYMENT | $-75.35 | $70.45 | |
| 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 | PASTORY, KURT J & CONNIE M | $140.87 | $140.87 |
| 09/24/1990 | PAYMENT | $-53.39 | $0.00 | |
| 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 |
| 03/11/1988 | 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 |