Tax Account 1220-22-310-138
Owners
VOPALENSKY, NIGEL & ANNA SOTO-
696 LONG VALLEY RD
GARDNERVILLE, NV 89460
VOPALENSKY, NIGEL
VOPALENSKY, ANNA SOTO-
Account Summary
| Account ID | 1220-22-310-138 |
|---|---|
| Account Type | Real Estate |
| Location | 696 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $414.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,660.15 |
| Total | $1,660.15 |
| Paid | $1,245.18 |
| Balance | $414.97 |
| 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 | $1,611.79 | $0.00 | $1,611.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,564.84 | $0.00 | $1,564.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,519.25 | $0.00 | $1,519.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,475.01 | $0.00 | $1,475.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,432.04 | $0.00 | $1,432.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,390.32 | $0.00 | $1,390.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,349.85 | $0.00 | $1,349.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,315.63 | $0.00 | $1,315.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,313.01 | $0.00 | $1,313.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,306.41 | $0.00 | $1,306.41 | $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 | PENNYMAC WT CORE - | $-414.97 | $414.97 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-414.97 | $829.94 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-415.24 | $1,244.91 |
| 07/15/2024 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,660.15 | $1,660.15 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-402.87 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-402.87 | $402.87 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-402.87 | $805.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-403.18 | $1,208.61 |
| 07/14/2023 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,611.79 | $1,611.79 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-391.21 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-391.21 | $391.21 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-391.21 | $782.42 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-391.21 | $1,173.63 |
| 07/19/2022 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,564.84 | $1,564.84 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-379.81 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-379.81 | $379.81 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-379.81 | $759.62 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-379.82 | $1,139.43 |
| 07/14/2021 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,519.25 | $1,519.25 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-368.75 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-368.75 | $368.75 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-368.75 | $737.50 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-368.76 | $1,106.25 |
| 07/13/2020 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,475.01 | $1,475.01 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-358.01 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-358.01 | $358.01 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-358.01 | $716.02 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-358.01 | $1,074.03 |
| 07/15/2019 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,432.04 | $1,432.04 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-347.58 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-347.58 | $347.58 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-347.58 | $695.16 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-347.58 | $1,042.74 |
| 07/12/2018 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,390.32 | $1,390.32 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-337.46 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-337.46 | $337.46 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-337.46 | $674.92 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-337.47 | $1,012.38 |
| 07/14/2017 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,349.85 | $1,349.85 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.90 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.90 | $328.90 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.90 | $657.80 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-328.93 | $986.70 |
| 07/12/2016 | BILL | VOPALENSKY, NIGEL & ANNA SOTO- | $1,315.63 | $1,315.63 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.25 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-328.25 | $328.25 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.25 | $656.50 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-328.26 | $984.75 |
| 07/14/2015 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,313.01 | $1,313.01 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $326.60 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-326.60 | $653.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-326.61 | $979.80 |
| 07/17/2014 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,306.41 | $1,306.41 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-309.40 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-309.40 | $309.40 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-309.40 | $618.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-309.43 | $928.20 |
| 07/16/2013 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,237.63 | $1,237.63 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-377.47 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-377.47 | $377.47 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-377.47 | $754.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-377.48 | $1,132.41 |
| 07/13/2012 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,509.89 | $1,509.89 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-385.02 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-385.02 | $385.02 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.02 | $770.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-385.04 | $1,155.06 |
| 07/15/2011 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,540.10 | $1,540.10 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-383.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-383.33 | $383.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.33 | $766.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-383.34 | $1,149.99 |
| 07/14/2010 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,533.33 | $1,533.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.17 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-372.17 | $372.17 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-372.17 | $744.34 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-372.19 | $1,116.51 |
| 07/13/2009 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,488.70 | $1,488.70 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-361.33 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-361.33 | $361.33 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-361.33 | $722.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-361.34 | $1,083.99 |
| 07/18/2008 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,445.33 | $1,445.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-350.80 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-350.79 | $350.80 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-350.79 | $701.59 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-350.79 | $1,052.38 |
| 07/01/2007 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,403.17 | $1,403.17 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-340.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-340.57 | $340.60 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-340.57 | $681.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-340.57 | $1,021.74 |
| 07/01/2006 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,362.31 | $1,362.31 |
| 02/28/2006 | PAYMENT | NETBANK | $-330.68 | $0.00 |
| 12/28/2005 | PAYMENT | NETBANK | $-330.65 | $330.68 |
| 09/28/2005 | PAYMENT | NETBANK | $-330.65 | $661.33 |
| 08/12/2005 | PAYMENT | NETBANK | $-330.65 | $991.98 |
| 07/01/2005 | BILL | VOPALENSKY, NIGEL & SOTO, ANNA | $1,322.63 | $1,322.63 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-333.55 | $0.00 |
| 11/12/2004 | PAYMENT | 33 | $-333.52 | $333.55 |
| 10/22/2004 | PAYMENT | SOTO, ANNA | $-713.73 | $667.07 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $33.35 | $1,380.80 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.34 | $1,347.45 |
| 07/01/2004 | BILL | SOTO, ANNA | $1,334.11 | $1,334.11 |
| 04/12/2004 | PAYMENT | SOTO, ANNA | $-304.23 | $0.00 |
| 03/23/2004 | PAYMENT | SOTO, ANNA | $-287.62 | $304.23 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $27.66 | $591.85 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.06 | $564.19 |
| 10/17/2003 | PAYMENT | SOTO, ANNA | $-276.56 | $553.13 |
| 08/20/2003 | PAYMENT | SOTO, ANNA | $-276.56 | $829.69 |
| 07/01/2003 | BILL | SOTO, ANNA | $1,106.25 | $1,106.25 |
| 05/23/2003 | PAYMENT | ANNA SOTO | $-294.58 | $0.00 |
| 04/02/2003 | PAYMENT | ANNA SOTO | $-275.24 | $294.58 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.93 | $569.82 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.59 | $539.89 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-264.65 | $529.30 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-264.65 | $793.95 |
| 07/01/2002 | BILL | BUTLER, RICHARD R & GLENDA | $1,058.60 | $1,058.60 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-261.80 | $0.00 |
| 11/01/2001 | PAYMENT | 22 | $-261.80 | $261.80 |
| 09/20/2001 | PAYMENT | NETS | $-261.80 | $523.60 |
| 08/07/2001 | PAYMENT | NETS | $-261.80 | $785.40 |
| 07/01/2001 | BILL | BENNETT, LORI | $1,047.20 | $1,047.20 |
| 02/08/2001 | PAYMENT | 11 | $-259.64 | $0.00 |
| 01/02/2001 | PAYMENT | 11 | $-259.61 | $259.64 |
| 10/06/2000 | PAYMENT | BENNETT, LORI | $-259.61 | $519.25 |
| 08/29/2000 | PAYMENT | BENNETT, LORI | $-259.61 | $778.86 |
| 07/01/2000 | BILL | BENNETT, LORI | $1,038.47 | $1,038.47 |
| 03/14/2000 | PAYMENT | BENNETT, LORI | $-258.53 | $0.00 |
| 01/12/2000 | PAYMENT | BENNETT, LORI | $-258.51 | $258.53 |
| 10/14/1999 | PAYMENT | BENNETT, LORI | $-258.51 | $517.04 |
| 08/18/1999 | PAYMENT | BENNETT, LORI | $-258.51 | $775.55 |
| 07/01/1999 | BILL | BENNETT, LORI | $1,034.06 | $1,034.06 |
| 04/30/1999 | PAYMENT | BENNETT, JAMES & LOR | $-1,255.96 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $79.50 | $1,255.96 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.02 | $1,176.46 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.23 | $1,127.44 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.89 | $1,100.21 |
| 07/01/1998 | BILL | BENNETT, JAMES & LORI | $1,089.32 | $1,089.32 |
| 05/08/1998 | PAYMENT | BENNETT, JAMES & LOR | $-1,249.15 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $78.85 | $1,249.15 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $48.76 | $1,170.30 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $27.09 | $1,121.54 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.84 | $1,094.45 |
| 07/01/1997 | BILL | BENNETT, JAMES & LORI | $1,083.61 | $1,083.61 |
| 05/02/1997 | PAYMENT | JAMES & LORI BENNETT | $-1,269.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $77.25 | $1,269.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $49.66 | $1,191.81 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.59 | $1,142.15 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.04 | $1,114.56 |
| 07/01/1996 | BILL | BENNETT, JAMES & LORI | $1,103.52 | $1,103.52 |
| 05/30/1996 | PAYMENT | $-599.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $30.89 | $599.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.16 | $568.97 |
| 09/28/1995 | PAYMENT | $-278.89 | $557.81 | |
| 08/14/1995 | PAYMENT | $-278.89 | $836.70 | |
| 07/01/1995 | BILL | FRENCH, JACK B & CHERYL A | $1,115.59 | $1,115.59 |
| 03/13/1995 | PAYMENT | $-266.47 | $0.00 | |
| 01/09/1995 | PAYMENT | $-266.46 | $266.47 | |
| 10/04/1994 | PAYMENT | $-266.46 | $532.93 | |
| 08/29/1994 | PAYMENT | $-266.46 | $799.39 | |
| 07/01/1994 | BILL | FRENCH, JACK B & CHERYL A | $1,065.85 | $1,065.85 |
| 03/08/1994 | PAYMENT | $-242.37 | $0.00 | |
| 12/28/1993 | PAYMENT | $-242.35 | $242.37 | |
| 10/07/1993 | PAYMENT | $-242.35 | $484.72 | |
| 07/29/1993 | PAYMENT | $-242.35 | $727.07 | |
| 07/01/1993 | BILL | FRENCH, JACK B & CHERYL A | $969.42 | $969.42 |
| 03/12/1993 | PAYMENT | $-231.29 | $0.00 | |
| 02/04/1993 | PAYMENT | $-240.53 | $231.29 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.25 | $471.82 |
| 10/15/1992 | PAYMENT | $-231.28 | $462.57 | |
| 08/11/1992 | PAYMENT | $-231.28 | $693.85 | |
| 07/01/1992 | BILL | FRENCH, JACK B & CHERYL A | $925.13 | $925.13 |
| 01/16/1992 | PAYMENT | $-70.45 | $0.00 | |
| 08/06/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | OSBORNE DISTRIBUTORS, LTD | $140.87 | $140.87 |
| 09/06/1990 | PAYMENT | $-80.07 | $0.00 | |
| 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 |