Tax Account 1220-22-310-164
Owners
MCCAIN, LINDA S & RONALD E
1442 PATRICIA DR
GARDNERVILLE, NV 89460
MCCAIN, LINDA S
MCCAIN, RONALD E
Account Summary
| Account ID | 1220-22-310-164 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $513.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,052.38 |
| Total | $2,052.38 |
| Paid | $1,539.36 |
| Balance | $513.02 |
| 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 | $1,992.61 | $0.00 | $1,992.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,934.59 | $0.00 | $1,934.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,878.23 | $0.00 | $1,878.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,823.52 | $0.00 | $1,823.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,770.41 | $0.00 | $1,770.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,718.83 | $0.00 | $1,718.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,668.79 | $0.00 | $1,668.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,626.51 | $0.00 | $1,626.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,623.26 | $0.00 | $1,623.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,621.49 | $0.00 | $1,621.49 | $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 | SERVICEMAC, LLC WT CORE - | $-513.02 | $513.02 |
| 10/03/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-513.02 | $1,026.04 |
| 08/15/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-513.32 | $1,539.06 |
| 07/15/2024 | BILL | MCCAIN, LINDA S & RONALD E | $2,052.38 | $2,052.38 |
| 02/29/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-498.09 | $0.00 |
| 01/02/2024 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-498.09 | $498.09 |
| 10/03/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-498.09 | $996.18 |
| 08/09/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-498.34 | $1,494.27 |
| 07/14/2023 | BILL | MCCAIN, LINDA S & RONALD E | $1,992.61 | $1,992.61 |
| 02/27/2023 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.64 | $0.00 |
| 12/27/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.64 | $483.64 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.64 | $967.28 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-483.67 | $1,450.92 |
| 07/19/2022 | BILL | MCCAIN, LINDA S & RONALD E | $1,934.59 | $1,934.59 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-469.55 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-469.55 | $469.55 |
| 09/09/2021 | PAYMENT | FATCO CHECK | $-469.55 | $939.10 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 038087246 | $-469.58 | $1,408.65 |
| 07/14/2021 | BILL | MCCAIN, LINDA S & RONALD E | $1,878.23 | $1,878.23 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-455.88 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-455.88 | $455.88 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-455.88 | $911.76 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-455.88 | $1,367.64 |
| 07/13/2020 | BILL | MCCAIN, LINDA S & RONALD E | $1,823.52 | $1,823.52 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-442.60 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-442.60 | $442.60 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-442.60 | $885.20 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-442.61 | $1,327.80 |
| 07/15/2019 | BILL | MCCAIN, LINDA S & RONALD E | $1,770.41 | $1,770.41 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-429.70 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-429.70 | $429.70 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-429.70 | $859.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-429.73 | $1,289.10 |
| 07/12/2018 | BILL | MCCAIN, LINDA S & RONALD E | $1,718.83 | $1,718.83 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-417.19 | $0.00 |
| 12/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK | $-417.19 | $417.19 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-417.19 | $834.38 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-417.22 | $1,251.57 |
| 07/14/2017 | BILL | MCCAIN, LINDA S & RONALD E | $1,668.79 | $1,668.79 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.62 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-406.62 | $406.62 |
| 09/26/2016 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-406.62 | $813.24 |
| 08/15/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894 | $-406.65 | $1,219.86 |
| 07/12/2016 | BILL | MCCAIN, LINDA S & RONALD E | $1,626.51 | $1,626.51 |
| 03/04/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131 | $-405.81 | $0.00 |
| 01/05/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-405.81 | $405.81 |
| 10/07/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872 | $-405.81 | $811.62 |
| 08/18/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474 | $-405.83 | $1,217.43 |
| 07/14/2015 | BILL | MCCAIN, LINDA S & RONALD E | $1,623.26 | $1,623.26 |
| 03/04/2015 | PAYMENT | AMS SERVICING CHECK | $-405.37 | $0.00 |
| 01/06/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-405.37 | $405.37 |
| 10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-405.37 | $810.74 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-405.38 | $1,216.11 |
| 07/17/2014 | BILL | MCCAIN, LINDA S & RONALD E | $1,621.49 | $1,621.49 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-382.52 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-382.52 | $382.52 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-382.52 | $765.04 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-382.53 | $1,147.56 |
| 07/16/2013 | BILL | MCCAIN, LINDA S & RONALD E | $1,530.09 | $1,530.09 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-462.71 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-462.71 | $462.71 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-462.71 | $925.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-462.74 | $1,388.13 |
| 07/13/2012 | BILL | MCCAIN, LINDA S & RONALD E | $1,850.87 | $1,850.87 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-471.96 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-471.96 | $471.96 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-471.96 | $943.92 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-471.96 | $1,415.88 |
| 07/15/2011 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,887.84 | $1,887.84 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-458.20 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-458.20 | $458.20 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-458.20 | $916.40 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-458.23 | $1,374.60 |
| 07/14/2010 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,832.83 | $1,832.83 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-444.86 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-444.86 | $444.86 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-444.86 | $889.72 |
| 08/17/2009 | PAYMENT | CENTRAL MTG CHECK | $-444.89 | $1,334.58 |
| 07/13/2009 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,779.47 | $1,779.47 |
| 02/19/2009 | PAYMENT | CAGE, LINDA & MCCAIN, RONALD CHECK | $-431.91 | $0.00 |
| 01/05/2009 | PAYMENT | CAGE, LINDA & MCCAIN, RONALD CHECK | $-431.91 | $431.91 |
| 08/28/2008 | PAYMENT | CAGE, LINDA & MCCAIN, RONALD CHECK | $-431.91 | $863.82 |
| 08/12/2008 | PAYMENT | CAGE, LINDA & MCCAIN, RONALD CHECK | $-431.91 | $1,295.73 |
| 07/18/2008 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,727.64 | $1,727.64 |
| 03/19/2008 | PAYMENT | CAGE, LINDA & MCCAIN | $-436.13 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $16.77 | $436.13 |
| 03/03/2008 | PAYMENT | CAGE, LINDA & MCCAIN | $-436.10 | $419.36 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.77 | $855.46 |
| 10/06/2007 | PAYMENT | CAGE | $-419.33 | $838.69 |
| 08/09/2007 | PAYMENT | CAGE, LINDA & MCCAIN | $-419.33 | $1,258.02 |
| 07/01/2007 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,677.35 | $1,677.35 |
| 04/13/2007 | PAYMENT | CAGE, LINDA & MCCAIN | $-423.42 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.29 | $423.42 |
| 02/06/2007 | PAYMENT | CAGE, LINDA & MCCAIN | $-423.40 | $407.13 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.28 | $830.53 |
| 10/04/2006 | PAYMENT | CAGE, LINDA & MCCAIN | $-407.12 | $814.25 |
| 08/02/2006 | PAYMENT | CAGE, LINDA & MCCAIN | $-407.12 | $1,221.37 |
| 07/01/2006 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,628.49 | $1,628.49 |
| 04/10/2006 | PAYMENT | CAGE, LINDA & MCCAIN | $-411.09 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $15.81 | $411.09 |
| 01/31/2006 | PAYMENT | CAGE, LINDA & MCCAIN | $-411.07 | $395.28 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.81 | $806.35 |
| 10/11/2005 | PAYMENT | CAGE, LINDA & MCCAIN | $-395.26 | $790.54 |
| 08/17/2005 | PAYMENT | CAGE, LINDA & MCCAIN | $-395.26 | $1,185.80 |
| 07/01/2005 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,581.06 | $1,581.06 |
| 01/26/2005 | PAYMENT | CAGE, LINDA & MCCAIN | $-813.08 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.94 | $813.08 |
| 09/28/2004 | PAYMENT | CAGE, LINDA & MCCAIN | $-398.57 | $797.14 |
| 08/12/2004 | PAYMENT | CAGE, LINDA & MCCAIN | $-398.57 | $1,195.71 |
| 07/01/2004 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,594.28 | $1,594.28 |
| 04/19/2004 | PAYMENT | CAGE, LINDA & MCCAIN | $-363.41 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.98 | $363.41 |
| 01/27/2004 | PAYMENT | CAGE, LINDA & MCCAIN | $-363.41 | $349.43 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.98 | $712.84 |
| 09/22/2003 | PAYMENT | CAGE, LINDA & MCCAIN | $-349.43 | $698.86 |
| 08/19/2003 | PAYMENT | CAGE, LINDA & MCCAIN | $-349.43 | $1,048.29 |
| 07/01/2003 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,397.72 | $1,397.72 |
| 06/19/2003 | PAYMENT | CAGE, LINDA & MCCAIN | $-400.89 | $0.00 |
| 06/19/2003 | INTEREST | Interest to date | $32.61 | $400.89 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $30.95 | $368.28 |
| 02/25/2003 | PAYMENT | CAGE, LINDA & MCCAIN | $-350.81 | $337.33 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $13.49 | $688.14 |
| 11/19/2002 | PAYMENT | CAGE, LINDA & MCCAIN | $-350.81 | $674.65 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.49 | $1,025.46 |
| 10/01/2002 | PAYMENT | CAGE, LINDA & MCCAIN | $-350.81 | $1,011.97 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.49 | $1,362.78 |
| 07/01/2002 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,349.29 | $1,349.29 |
| 03/12/2002 | PAYMENT | RONALD MC CAIN | $-333.55 | $0.00 |
| 01/25/2002 | PAYMENT | RONALD MCCAIN | $-1,107.35 | $333.55 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $60.04 | $1,440.90 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.35 | $1,380.86 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.34 | $1,347.51 |
| 07/01/2001 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,334.17 | $1,334.17 |
| 02/15/2001 | PAYMENT | 22 | $-330.78 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-330.75 | $330.78 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-330.75 | $661.53 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-330.75 | $992.28 |
| 07/01/2000 | BILL | CAGE, LINDA & MCCAIN, RONALD | $1,323.03 | $1,323.03 |
| 04/26/2000 | PAYMENT | B OF A | $-1,093.45 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $59.28 | $1,093.45 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $32.94 | $1,034.17 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $13.17 | $1,001.23 |
| 07/21/1999 | PAYMENT | 22 | $-329.35 | $988.06 |
| 07/01/1999 | BILL | RYDER, ANDREW E & BARBARA J | $1,317.41 | $1,317.41 |
| 03/11/1999 | PAYMENT | RYDER, ANDREW E & BA | $-328.41 | $0.00 |
| 01/14/1999 | PAYMENT | RYDER, ANDREW E & BA | $-328.40 | $328.41 |
| 10/14/1998 | PAYMENT | RYDER, ANDREW E & BA | $-328.40 | $656.81 |
| 08/26/1998 | PAYMENT | RYDER, ANDREW E & BA | $-328.40 | $985.21 |
| 07/01/1998 | BILL | RYDER, ANDREW E & BARBARA J | $1,313.61 | $1,313.61 |
| 03/13/1998 | PAYMENT | RYDER, ANDREW E & BA | $-326.46 | $0.00 |
| 01/16/1998 | PAYMENT | RYDER, ANDREW E & BA | $-326.46 | $326.46 |
| 10/15/1997 | PAYMENT | RYDER, ANDREW E & BA | $-326.46 | $652.92 |
| 08/25/1997 | PAYMENT | RYDER, ANDREW E & BA | $-326.46 | $979.38 |
| 07/01/1997 | BILL | RYDER, ANDREW E & BARBARA J | $1,305.84 | $1,305.84 |
| 03/12/1997 | PAYMENT | RYDER, ANDREW E & BA | $-332.49 | $0.00 |
| 01/16/1997 | PAYMENT | RYDER, ANDREW E & BA | $-332.46 | $332.49 |
| 10/22/1996 | PAYMENT | RYDER, ANDREW E & BA | $-345.76 | $664.95 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.30 | $1,010.71 |
| 09/03/1996 | PAYMENT | RYDER, ANDREW E & BA | $-332.46 | $997.41 |
| 07/01/1996 | BILL | RYDER, ANDREW E & BARBARA J | $1,329.87 | $1,329.87 |
| 03/13/1996 | PAYMENT | $-336.68 | $0.00 | |
| 01/10/1996 | PAYMENT | $-336.65 | $336.68 | |
| 10/16/1995 | PAYMENT | $-336.65 | $673.33 | |
| 08/28/1995 | PAYMENT | $-336.65 | $1,009.98 | |
| 07/01/1995 | BILL | RYDER, ANDREW E & BARBARA J | $1,346.63 | $1,346.63 |
| 03/20/1995 | PAYMENT | $-323.41 | $0.00 | |
| 01/11/1995 | PAYMENT | $-323.40 | $323.41 | |
| 10/14/1994 | PAYMENT | $-323.40 | $646.81 | |
| 08/26/1994 | PAYMENT | $-323.40 | $970.21 | |
| 07/01/1994 | BILL | RYDER, ANDREW E & BARBARA J | $1,293.61 | $1,293.61 |
| 03/18/1994 | PAYMENT | $-301.29 | $0.00 | |
| 01/13/1994 | PAYMENT | $-301.26 | $301.29 | |
| 07/28/1993 | PAYMENT | $-602.52 | $602.55 | |
| 07/01/1993 | BILL | RYDER, ANDREW E & BARBARA J | $1,205.07 | $1,205.07 |
| 03/12/1993 | PAYMENT | $-290.19 | $0.00 | |
| 01/14/1993 | PAYMENT | $-290.19 | $290.19 | |
| 10/06/1992 | PAYMENT | $-290.19 | $580.38 | |
| 08/17/1992 | PAYMENT | $-290.19 | $870.57 | |
| 07/01/1992 | BILL | RYDER, ANDREW E & BARBARA J | $1,160.76 | $1,160.76 |
| 03/13/1992 | PAYMENT | $-261.35 | $0.00 | |
| 02/25/1992 | PAYMENT | $-271.77 | $261.35 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.45 | $533.12 |
| 08/20/1991 | PAYMENT | $-522.64 | $522.67 | |
| 07/01/1991 | BILL | RYDER, ANDREW E & BARBARA J | $1,045.31 | $1,045.31 |
| 03/05/1991 | PAYMENT | $-68.07 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.33 | $68.07 |
| 08/06/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | RYDER, ANDREW E & BARBARA J | $133.46 | $133.46 |
| 09/19/1989 | PAYMENT | $-95.49 | $0.00 | |
| 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 |