Tax Account 1220-22-310-173
Owners
BOODY & KURTIN FAMILY TRST 1989
2122 SANTA CLARA AVE
ALAMEDA, CA 94501
KURTIN, BERT & DEBORAH B TTEE
KURTIN, BERT
KURTIN, DEBORAH B TTEE
Account Summary
| Account ID | 1220-22-310-173 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $517.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,070.61 |
| Total | $2,143.10 |
| Paid | $1,625.53 |
| Balance | $517.57 |
| 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 | $1,917.22 | $337.59 | $2,545.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,775.21 | $275.03 | $2,050.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,643.70 | $85.33 | $1,729.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,595.83 | $127.67 | $1,723.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,549.34 | $0.00 | $1,549.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,504.21 | $0.00 | $1,504.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,460.41 | $0.00 | $1,460.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,442.32 | $0.00 | $1,442.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,420.56 | $0.00 | $1,420.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,415.84 | $0.00 | $1,415.84 | $0.00 | $0.00 | 3.4199 | 530 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S37 | Delinquent Pers Prop | 18.92 | 18.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | MATTHEW KURTIN GOV GOVOLUTION - 328910910 | $-4,171.40 | $517.57 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $16.39 | $4,688.97 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $16.39 | $4,672.58 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $51.77 | $4,656.19 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $16.39 | $4,604.42 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.72 | $4,588.03 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $16.39 | $4,567.31 |
| 07/15/2024 | BILL | BOODY & KURTIN FAMILY TRST 1989 | $2,070.61 | $4,550.92 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $16.39 | $2,480.31 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $16.39 | $2,463.92 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $2,447.53 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $192.72 | $2,407.53 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $2,214.81 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $134.21 | $2,204.83 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.28 | $2,070.62 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.94 | $1,984.34 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.18 | $1,936.40 |
| 07/14/2023 | BILL | BOODY & KURTIN FAMILY TRST 1989 | $1,917.22 | $1,917.22 |
| 05/25/2023 | PAYMENT | BERT KURTIN GOV GOVOLUTION - 305737265 | $-2,050.24 | $0.00 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $2,050.24 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $124.26 | $2,041.48 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.88 | $1,917.22 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.38 | $1,837.34 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.75 | $1,792.96 |
| 07/19/2022 | BILL | KURTIN, BERT & DEBORAH B TTEE | $1,775.21 | $1,775.21 |
| 05/11/2022 | PAYMENT | OTS INVESTMENT PROPERTIES CHECK | $-438.72 | $0.00 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $438.72 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.44 | $427.36 |
| 12/01/2021 | PAYMENT | WILSON, JULIE M CREDIT: D | $-410.92 | $410.92 |
| 11/29/2021 | PAYMENT | JULIE WILSON CREDIT: D | $-879.39 | $821.84 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $41.09 | $1,701.23 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.44 | $1,660.14 |
| 07/14/2021 | BILL | RYSDAM, JULIE M | $1,643.70 | $1,643.70 |
| 04/06/2021 | PAYMENT | JULIE RYSDAM CREDIT: D | $-1,324.52 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $71.81 | $1,324.52 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $39.90 | $1,252.71 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.96 | $1,212.81 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-398.98 | $1,196.85 |
| 07/13/2020 | BILL | RYSDAM, JULIE M | $1,595.83 | $1,595.83 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-387.33 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-387.33 | $387.33 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-387.33 | $774.66 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-387.35 | $1,161.99 |
| 07/15/2019 | BILL | RYSDAM, JULIE M | $1,549.34 | $1,549.34 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-376.05 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-376.05 | $376.05 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-376.05 | $752.10 |
| 07/16/2018 | PAYMENT | FATCO CHECK | $-376.06 | $1,128.15 |
| 07/12/2018 | BILL | RYSDAM, JULIE M | $1,504.21 | $1,504.21 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-365.10 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-365.10 | $365.10 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.10 | $730.20 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-365.11 | $1,095.30 |
| 07/14/2017 | BILL | RYSDAM, DENNIS C & JULIE M | $1,460.41 | $1,460.41 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.58 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.58 | $360.58 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.58 | $721.16 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.58 | $1,081.74 |
| 07/12/2016 | BILL | RYSDAM, DENNIS C & JULIE M | $1,442.32 | $1,442.32 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.14 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.14 | $355.14 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.14 | $710.28 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-355.14 | $1,065.42 |
| 07/14/2015 | BILL | RYSDAM, DENNIS C & JULIE M | $1,420.56 | $1,420.56 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.96 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.96 | $353.96 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.96 | $707.92 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-353.96 | $1,061.88 |
| 07/17/2014 | BILL | RYSDAM, DENNIS C & JULIE M | $1,415.84 | $1,415.84 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.75 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.75 | $334.75 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.75 | $669.50 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-334.77 | $1,004.25 |
| 07/16/2013 | BILL | RYSDAM, DENNIS C & JULIE M | $1,339.02 | $1,339.02 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.35 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.35 | $406.35 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.35 | $812.70 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-406.35 | $1,219.05 |
| 07/13/2012 | BILL | RYSDAM, DENNIS C & JULIE M | $1,625.40 | $1,625.40 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.10 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.10 | $414.10 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.10 | $828.20 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-414.10 | $1,242.30 |
| 07/15/2011 | BILL | RYSDAM, DENNIS C & JULIE M | $1,656.40 | $1,656.40 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-415.25 | $0.00 |
| 11/19/2010 | PAYMENT | NORTHERN NV TITLE CHECK | $-415.25 | $415.25 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.25 | $830.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-415.27 | $1,245.75 |
| 07/14/2010 | BILL | RYSDAM, DENNIS C & JULIE M | $1,661.02 | $1,661.02 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.16 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-403.16 | $403.16 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-403.16 | $806.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-403.16 | $1,209.48 |
| 07/13/2009 | BILL | RYSDAM, DENNIS C & JULIE M | $1,612.64 | $1,612.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-391.41 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-391.41 | $391.41 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-391.41 | $782.82 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-391.43 | $1,174.23 |
| 07/18/2008 | BILL | RYSDAM, DENNIS C & JULIE M | $1,565.66 | $1,565.66 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-380.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-379.99 | $380.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-379.99 | $760.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-379.99 | $1,139.99 |
| 07/01/2007 | BILL | RYSDAM, DENNIS C & JULIE M | $1,519.98 | $1,519.98 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-368.95 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-368.94 | $368.95 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-368.94 | $737.89 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-368.94 | $1,106.83 |
| 07/01/2006 | BILL | RYSDAM, DENNIS C & JULIE M | $1,475.77 | $1,475.77 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-358.22 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-358.19 | $358.22 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-358.19 | $716.41 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-358.19 | $1,074.60 |
| 07/01/2005 | BILL | RYSDAM, DENNIS C & JULIE M | $1,432.79 | $1,432.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-361.29 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-361.26 | $361.29 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-361.26 | $722.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-361.26 | $1,083.81 |
| 07/01/2004 | BILL | RYSDAM, DENNIS C & JULIE M | $1,445.07 | $1,445.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-313.28 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-313.25 | $313.28 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-313.25 | $626.53 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-313.25 | $939.78 |
| 07/01/2003 | BILL | RYSDAM, DENNIS C & JULIE M | $1,253.03 | $1,253.03 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-300.18 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-300.18 | $300.18 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-300.18 | $600.36 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-300.18 | $900.54 |
| 07/01/2002 | BILL | RYSDAM, DENNIS C & JULIE M | $1,200.72 | $1,200.72 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-296.96 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-296.93 | $296.96 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-296.93 | $593.89 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-296.93 | $890.82 |
| 07/01/2001 | BILL | RYSDAM, DENNIS C & JULIE M | $1,187.75 | $1,187.75 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-294.48 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-294.46 | $294.48 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-294.46 | $588.94 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-294.46 | $883.40 |
| 07/01/2000 | BILL | RYSDAM, DENNIS C & JULIE M | $1,177.86 | $1,177.86 |
| 02/10/2000 | PAYMENT | 9997 | $-293.24 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-293.21 | $293.24 |
| 09/20/1999 | PAYMENT | 9997 | $-293.21 | $586.45 |
| 08/02/1999 | PAYMENT | 9997 | $-293.21 | $879.66 |
| 07/01/1999 | BILL | RYSDAM, DENNIS C & JULIE M | $1,172.87 | $1,172.87 |
| 02/11/1999 | PAYMENT | 9997 | $-303.16 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-303.16 | $303.16 |
| 09/10/1998 | PAYMENT | 9997 | $-303.16 | $606.32 |
| 08/04/1998 | PAYMENT | 9997 | $-303.16 | $909.48 |
| 07/01/1998 | BILL | RYSDAM, DENNIS C & JULIE M | $1,212.64 | $1,212.64 |
| 02/06/1998 | PAYMENT | 9997 | $-301.45 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-301.43 | $301.45 |
| 09/16/1997 | PAYMENT | 9997 | $-301.43 | $602.88 |
| 08/05/1997 | PAYMENT | 9997 | $-301.43 | $904.31 |
| 07/01/1997 | BILL | RYSDAM, DENNIS C & JULIE M | $1,205.74 | $1,205.74 |
| 02/07/1997 | PAYMENT | 9997 | $-307.00 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-306.97 | $307.00 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-306.97 | $613.97 |
| 07/29/1996 | PAYMENT | RYSDAM, DENNIS C & J | $-306.97 | $920.94 |
| 07/01/1996 | BILL | RYSDAM, DENNIS C & JULIE M | $1,227.91 | $1,227.91 |
| 02/15/1996 | PAYMENT | $-310.63 | $0.00 | |
| 12/14/1995 | PAYMENT | $-310.63 | $310.63 | |
| 09/12/1995 | PAYMENT | $-310.63 | $621.26 | |
| 07/31/1995 | PAYMENT | $-310.63 | $931.89 | |
| 07/01/1995 | BILL | RYSDAM, DENNIS C & JULIE M | $1,242.52 | $1,242.52 |
| 02/07/1995 | PAYMENT | $-297.76 | $0.00 | |
| 01/11/1995 | PAYMENT | $-297.74 | $297.76 | |
| 09/29/1994 | PAYMENT | $-297.74 | $595.50 | |
| 08/02/1994 | PAYMENT | $-297.74 | $893.24 | |
| 07/01/1994 | BILL | RYSDAM, DENNIS C & JULIE M | $1,190.98 | $1,190.98 |
| 12/28/1993 | PAYMENT | $-542.68 | $0.00 | |
| 08/23/1993 | PAYMENT | $-542.68 | $542.68 | |
| 07/01/1993 | BILL | RYSDAM, DENNIS C & JULIE M | $1,085.36 | $1,085.36 |
| 03/10/1993 | PAYMENT | $-214.03 | $0.00 | |
| 12/15/1992 | PAYMENT | $-214.02 | $214.03 | |
| 10/14/1992 | PAYMENT | $-214.02 | $428.05 | |
| 07/27/1992 | PAYMENT | $-214.02 | $642.07 | |
| 07/01/1992 | BILL | GASBARRO, SCOTT H & PATRICIA L | $856.09 | $856.09 |
| 03/31/1992 | PAYMENT | $-42.05 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.05 |
| 01/30/1992 | PAYMENT | $-75.35 | $35.24 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.52 | $110.59 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | GASBARRO, SCOTT H & PATRICIA L | $140.87 | $140.87 |
| 05/08/1991 | PAYMENT | $-33.13 | $0.00 | |
| 05/08/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $33.13 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.42 | $33.13 |
| 12/20/1990 | PAYMENT | $-83.78 | $26.71 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $2.67 | $110.49 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.07 | $107.82 |
| 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 |