Tax Account 1220-22-310-151
Owners
MARSALIS, RODNEY & CATHERINE
683 LONG VALLEY RD
GARDNERVILLE, NV 89460
MARSALIS, RODNEY R
MARSALIS, CATHERINE BARKSEY-
Account Summary
| Account ID | 1220-22-310-151 |
|---|---|
| Account Type | Real Estate |
| Location | 683 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $1,518.31 |
| Currently Due | $1,151.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,466.95 |
| Total | $1,518.31 |
| Paid | $0.00 |
| Balance | $1,518.31 |
| Due | $1,151.64 |
| 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 | $1,430.28 | $128.74 | $1,559.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,388.33 | $145.47 | $1,533.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,350.16 | $100.90 | $1,451.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,309.38 | $106.03 | $1,415.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,361.79 | $40.60 | $1,402.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,322.14 | $198.32 | $1,520.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,283.63 | $103.98 | $1,387.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,251.11 | $100.09 | $1,351.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,248.59 | $0.00 | $1,248.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,238.94 | $0.00 | $1,238.94 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.68 | $1,518.31 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.68 | $1,481.63 |
| 07/15/2024 | BILL | MARSALIS, RODNEY & CATHERINE | $1,466.95 | $1,466.95 |
| 03/22/2024 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK 4707 | $-371.81 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.30 | $371.81 |
| 02/23/2024 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK 4706 | $-1,187.21 | $357.51 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $64.37 | $1,544.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.76 | $1,480.35 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.31 | $1,444.59 |
| 07/14/2023 | BILL | MARSALIS, RODNEY & CATHERINE | $1,430.28 | $1,430.28 |
| 03/28/2023 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK 4783 | $-783.80 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.40 | $783.80 |
| 03/20/2023 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK 4781 | $-750.00 | $749.40 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $62.48 | $1,499.40 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.71 | $1,436.92 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.88 | $1,402.21 |
| 07/19/2022 | BILL | MARSALIS, RODNEY & CATHERINE | $1,388.33 | $1,388.33 |
| 03/29/2022 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-424.02 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $19.90 | $424.02 |
| 03/11/2022 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-338.00 | $404.12 |
| 02/28/2022 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-338.00 | $742.12 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $33.75 | $1,080.12 |
| 11/23/2021 | PAYMENT | MARSALIS, RODNEY & KATE CHECK | $-351.04 | $1,046.37 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $33.75 | $1,397.41 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $13.50 | $1,363.66 |
| 07/14/2021 | BILL | MARSALIS, RODNEY & CATHERINE | $1,350.16 | $1,350.16 |
| 04/30/2021 | PAYMENT | KATE BARSKEY MARSALIS CREDIT: D | $-104.71 | $0.00 |
| 03/29/2021 | PAYMENT | MARSALIS, ROD & KATE BARSKEY CHECK | $-328.00 | $104.71 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.16 | $432.71 |
| 03/02/2021 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-328.00 | $412.55 |
| 02/03/2021 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-327.34 | $740.55 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $40.04 | $1,067.89 |
| 01/04/2021 | PAYMENT | MARSALIS, ROD & KATE BARSKEY CHECK | $-327.36 | $1,027.85 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $32.74 | $1,355.21 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.09 | $1,322.47 |
| 07/13/2020 | BILL | MARSALIS, RODNEY & CATHERINE | $1,309.38 | $1,309.38 |
| 03/26/2020 | PAYMENT | MARSALIS, RODNEY CREDIT: D | $-347.42 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.36 | $347.42 |
| 01/23/2020 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-360.44 | $334.06 |
| 01/23/2020 | ADJUSTMENT | keyed wrong amount MT | $354.06 | $694.50 |
| 01/23/2020 | VOID | MARSALIS, RODNEY & CATHERINE CHECK | $-354.06 | $340.44 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.62 | $694.50 |
| 10/11/2019 | PAYMENT | ROBERT JOHNSON CHECK | $-340.44 | $680.88 |
| 09/09/2019 | PAYMENT | ROBERT B JOHNSON CHECK | $-354.09 | $1,021.32 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.62 | $1,375.41 |
| 07/15/2019 | BILL | MARSALIS, RODNEY & CATHERINE | $1,361.79 | $1,361.79 |
| 04/23/2019 | PAYMENT | MARSALIS, CATHERINE CHECK | $-220.46 | $0.00 |
| 04/17/2019 | PAYMENT | MARSALIS, CATHERINE CHECK | $-1,300.00 | $220.46 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $92.55 | $1,520.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $59.50 | $1,427.91 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.05 | $1,368.41 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.22 | $1,335.36 |
| 07/12/2018 | BILL | MARSALIS, RODNEY & CATHERINE | $1,322.14 | $1,322.14 |
| 04/30/2018 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-424.88 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.80 | $424.88 |
| 03/07/2018 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-320.90 | $405.08 |
| 02/06/2018 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-320.90 | $725.98 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $39.25 | $1,046.88 |
| 01/10/2018 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-320.93 | $1,007.63 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.09 | $1,328.56 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.84 | $1,296.47 |
| 07/14/2017 | BILL | MARSALIS, RODNEY & CATHERINE | $1,283.63 | $1,283.63 |
| 04/14/2017 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-1,038.40 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $56.30 | $1,038.40 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $31.28 | $982.10 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.51 | $950.82 |
| 08/17/2016 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-312.80 | $938.31 |
| 07/12/2016 | BILL | MARSALIS, RODNEY & CATHERINE | $1,251.11 | $1,251.11 |
| 03/11/2016 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-312.14 | $0.00 |
| 01/12/2016 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-312.14 | $312.14 |
| 09/29/2015 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-312.14 | $624.28 |
| 08/17/2015 | PAYMENT | MARSALIS, RODNEY & CATHERINE CHECK | $-312.17 | $936.42 |
| 07/14/2015 | BILL | MARSALIS, RODNEY & CATHERINE | $1,248.59 | $1,248.59 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-309.73 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-309.73 | $309.73 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-309.73 | $619.46 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-309.75 | $929.19 |
| 07/17/2014 | BILL | MCCONNELL, DOUGLAS H | $1,238.94 | $1,238.94 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.66 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.66 | $293.66 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.66 | $587.32 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.66 | $880.98 |
| 07/16/2013 | BILL | MCCONNELL, DOUGLAS H | $1,174.64 | $1,174.64 |
| 03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.95 | $0.00 |
| 01/07/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.95 | $358.95 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-358.95 | $717.90 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-358.97 | $1,076.85 |
| 07/13/2012 | BILL | DAVIS, STEPHANIE D | $1,435.82 | $1,435.82 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-365.71 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-365.71 | $365.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-365.71 | $731.42 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-365.73 | $1,097.13 |
| 07/15/2011 | BILL | DAVIS, STEPHANIE D | $1,462.86 | $1,462.86 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-368.09 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-368.09 | $368.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-368.09 | $736.18 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-368.12 | $1,104.27 |
| 07/14/2010 | BILL | DAVIS, STEPHANIE D | $1,472.39 | $1,472.39 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-357.37 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-357.37 | $357.37 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-357.37 | $714.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-357.40 | $1,072.11 |
| 07/13/2009 | BILL | DAVIS, STEPHANIE D | $1,429.51 | $1,429.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-346.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-346.97 | $346.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-346.97 | $693.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-346.97 | $1,040.91 |
| 07/18/2008 | BILL | DAVIS, STEPHANIE D | $1,387.88 | $1,387.88 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-336.87 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-336.85 | $336.87 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-336.85 | $673.72 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-336.85 | $1,010.57 |
| 07/01/2007 | BILL | DAVIS, STEPHANIE D | $1,347.42 | $1,347.42 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-327.06 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-327.05 | $327.06 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-327.05 | $654.11 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-327.05 | $981.16 |
| 07/01/2006 | BILL | DAVIS, STEPHANIE D | $1,308.21 | $1,308.21 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-317.55 | $0.00 |
| 01/06/2006 | PAYMENT | 22 | $-317.52 | $317.55 |
| 10/03/2005 | PAYMENT | GARRETT, STEVEN C & | $-317.52 | $635.07 |
| 08/04/2005 | PAYMENT | GARRETT, STEVEN C & | $-317.52 | $952.59 |
| 07/01/2005 | BILL | GARRETT, STEVEN C & LINDA I | $1,270.11 | $1,270.11 |
| 03/02/2005 | PAYMENT | GARRETT, STEVEN C & | $-320.32 | $0.00 |
| 01/04/2005 | PAYMENT | GARRETT, STEVEN C & | $-320.29 | $320.32 |
| 09/30/2004 | PAYMENT | GARRETT, STEVEN C & | $-320.29 | $640.61 |
| 08/12/2004 | PAYMENT | GARRETT, STEVEN C & | $-320.29 | $960.90 |
| 07/01/2004 | BILL | GARRETT, STEVEN C & LINDA I | $1,281.19 | $1,281.19 |
| 03/01/2004 | PAYMENT | GARRETT, STEVEN C & | $-271.75 | $0.00 |
| 01/05/2004 | PAYMENT | GARRETT, STEVEN C & | $-271.75 | $271.75 |
| 09/30/2003 | PAYMENT | GARRETT, STEVEN C & | $-271.75 | $543.50 |
| 08/14/2003 | PAYMENT | GARRETT, STEVEN C & | $-271.75 | $815.25 |
| 07/01/2003 | BILL | GARRETT, STEVEN C & LINDA I | $1,087.00 | $1,087.00 |
| 03/03/2003 | PAYMENT | GARRETT, STEVEN C & | $-257.57 | $0.00 |
| 01/03/2003 | PAYMENT | GARRETT, STEVEN C & | $-257.55 | $257.57 |
| 10/01/2002 | PAYMENT | GARRETT, STEVEN C & | $-257.55 | $515.12 |
| 08/08/2002 | PAYMENT | GARRETT, STEVEN C & | $-257.55 | $772.67 |
| 07/01/2002 | BILL | GARRETT, STEVEN C & LINDA I | $1,030.22 | $1,030.22 |
| 03/04/2002 | PAYMENT | GARRETT, STEVEN C & | $-254.94 | $0.00 |
| 01/03/2002 | PAYMENT | GARRETT, STEVEN C & | $-254.92 | $254.94 |
| 09/21/2001 | PAYMENT | GARRETT, STEVEN C & | $-254.92 | $509.86 |
| 08/15/2001 | PAYMENT | GARRETT, STEVEN C & | $-254.92 | $764.78 |
| 07/01/2001 | BILL | GARRETT, STEVEN C & LINDA I | $1,019.70 | $1,019.70 |
| 02/27/2001 | PAYMENT | STEVEN GARRETT | $-252.81 | $0.00 |
| 01/02/2001 | PAYMENT | STEVEN GARRETT | $-252.79 | $252.81 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-252.79 | $505.60 |
| 08/18/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-252.79 | $758.39 |
| 07/01/2000 | BILL | OMNES, DARRIN L | $1,011.18 | $1,011.18 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-251.73 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-251.72 | $251.73 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-251.72 | $503.45 |
| 08/27/1999 | PAYMENT | COLONIAL MTGE | $-251.72 | $755.17 |
| 07/01/1999 | BILL | OMNES, DARRIN L | $1,006.89 | $1,006.89 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-259.27 | $0.00 |
| 01/11/1999 | PAYMENT | COLONIAL MTG | $-259.26 | $259.27 |
| 10/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-259.26 | $518.53 |
| 08/17/1998 | PAYMENT | INTERWEST MORTGAGE | $-259.26 | $777.79 |
| 07/01/1998 | BILL | OMNES, DARRIN L | $1,037.05 | $1,037.05 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-257.94 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-257.93 | $257.94 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-257.93 | $515.87 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-257.93 | $773.80 |
| 07/01/1997 | BILL | OMNES, DARRIN L | $1,031.73 | $1,031.73 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-262.70 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-262.67 | $262.70 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-262.67 | $525.37 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-262.67 | $788.04 |
| 07/01/1996 | BILL | OMNES, DARRIN L | $1,050.71 | $1,050.71 |
| 03/04/1996 | PAYMENT | $-265.43 | $0.00 | |
| 01/01/1996 | PAYMENT | $-265.41 | $265.43 | |
| 10/02/1995 | PAYMENT | $-265.41 | $530.84 | |
| 08/21/1995 | PAYMENT | $-265.41 | $796.25 | |
| 07/01/1995 | BILL | OMNES, DARRIN L | $1,061.66 | $1,061.66 |
| 01/02/1995 | PAYMENT | $-506.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-506.36 | $506.38 | |
| 07/01/1994 | BILL | OMNES, DARRIN L & CINDY L | $1,012.74 | $1,012.74 |
| 01/03/1994 | PAYMENT | $-450.76 | $0.00 | |
| 07/28/1993 | PAYMENT | $-450.74 | $450.76 | |
| 07/01/1993 | BILL | OMNES, DARRIN L & CINDY L | $901.50 | $901.50 |
| 12/22/1992 | PAYMENT | $-419.21 | $0.00 | |
| 08/07/1992 | PAYMENT | $-419.20 | $419.21 | |
| 07/01/1992 | BILL | OMNES, DARRIN L & CINDY L | $838.41 | $838.41 |
| 12/23/1991 | PAYMENT | $-386.87 | $0.00 | |
| 08/13/1991 | PAYMENT | $-386.86 | $386.87 | |
| 07/01/1991 | BILL | OMNES, DARRIN L & CINDY L | $773.73 | $773.73 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 07/16/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | OMNES, DARRIN L & CINDY L | $133.46 | $133.46 |
| 10/05/1989 | PAYMENT | $-63.66 | $0.00 | |
| 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 |