Tax Account 1220-22-310-177
Owners
SCARPULLA, JOSEPH S JR & N N
1449 PATRICIA DR
GARDNERVILLE, NV 89460
SCARPULLA, JOSEPH S JR
SCARPULLA, NATALIE N
Account Summary
| Account ID | 1220-22-310-177 |
|---|---|
| Account Type | Real Estate |
| Location | 1449 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,149.54 |
| Currently Due | $574.77 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,299.24 |
| Total | $2,299.24 |
| Paid | $1,149.70 |
| Balance | $1,149.54 |
| Due | $574.77 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,232.28 | $0.00 | $0.00 | $2,232.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,167.28 | $0.00 | $0.00 | $2,167.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,104.17 | $0.00 | $0.00 | $2,104.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,042.87 | $0.00 | $0.00 | $2,042.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,983.38 | $0.00 | $0.00 | $1,983.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,925.61 | $0.00 | $0.00 | $1,925.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,869.53 | $0.00 | $0.00 | $1,869.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,815.08 | $0.00 | $0.00 | $1,815.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,769.09 | $0.00 | $0.00 | $1,769.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,765.56 | $0.00 | $0.00 | $1,765.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,765.45 | $0.00 | $0.00 | $1,765.45 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-574.77 | $1,149.54 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-574.93 | $1,724.31 |
| 07/16/2025 | BILL | SCARPULLA, JOSEPH S JR & N N | $2,299.24 | $2,299.24 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-558.01 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-558.01 | $558.01 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-558.01 | $1,116.02 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-558.25 | $1,674.03 |
| 07/15/2024 | BILL | SCARPULLA, JOSEPH S JR & N N | $2,232.28 | $2,232.28 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-541.74 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-541.74 | $541.74 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-541.74 | $1,083.48 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-542.06 | $1,625.22 |
| 07/14/2023 | BILL | SCARPULLA, JOSEPH S JR & N N | $2,167.28 | $2,167.28 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-526.04 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-526.04 | $526.04 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-526.04 | $1,052.08 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-526.05 | $1,578.12 |
| 07/19/2022 | BILL | SCARPULLA, JOSEPH S JR & N N | $2,104.17 | $2,104.17 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-510.71 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-510.71 | $510.71 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-510.71 | $1,021.42 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-510.74 | $1,532.13 |
| 07/14/2021 | BILL | SCARPULLA, JOSEPH S JR & N N | $2,042.87 | $2,042.87 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-495.84 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-495.84 | $495.84 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-495.84 | $991.68 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-495.86 | $1,487.52 |
| 07/13/2020 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,983.38 | $1,983.38 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-481.40 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-481.40 | $481.40 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-481.40 | $962.80 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-481.41 | $1,444.20 |
| 07/15/2019 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,925.61 | $1,925.61 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-467.38 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-467.38 | $467.38 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-467.38 | $934.76 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-467.39 | $1,402.14 |
| 07/12/2018 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,869.53 | $1,869.53 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-453.77 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-453.77 | $453.77 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-453.77 | $907.54 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-453.77 | $1,361.31 |
| 07/14/2017 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,815.08 | $1,815.08 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-442.27 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-442.27 | $442.27 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-442.27 | $884.54 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-442.28 | $1,326.81 |
| 07/12/2016 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,769.09 | $1,769.09 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-441.39 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-441.39 | $441.39 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-441.39 | $882.78 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-441.39 | $1,324.17 |
| 07/14/2015 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,765.56 | $1,765.56 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-441.36 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-441.36 | $441.36 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-441.36 | $882.72 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-441.37 | $1,324.08 |
| 07/17/2014 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,765.45 | $1,765.45 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-416.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-416.05 | $416.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-416.05 | $832.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-416.05 | $1,248.15 |
| 07/16/2013 | BILL | SCARPULLA, JOSEPH S JR & N N | $1,664.20 | $1,664.20 |
| 02/20/2013 | PAYMENT | JP MORGAN CHASE CHECK | $-501.36 | $0.00 |
| 11/16/2012 | PAYMENT | NEW AMERICAN MORT CHECK | $-501.36 | $501.36 |
| 09/24/2012 | PAYMENT | NAVY FEDERAL CU CHECK | $-501.36 | $1,002.72 |
| 09/04/2012 | PAYMENT | NEVY FEDERAL CREDIT UNION CHECK | $-501.39 | $1,504.08 |
| 07/13/2012 | BILL | MERREN, MICHAEL EDWARD | $2,005.47 | $2,005.47 |
| 03/02/2012 | PAYMENT | NAVY FEDERAL CHECK | $-500.69 | $0.00 |
| 12/23/2011 | PAYMENT | NAVY FEDERAL CHECK | $-500.69 | $500.69 |
| 10/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-500.69 | $1,001.38 |
| 08/13/2011 | PAYMENT | NAVY FEDERAL CHECK | $-500.69 | $1,502.07 |
| 07/15/2011 | BILL | MERREN, MICHAEL EDWARD | $2,002.76 | $2,002.76 |
| 03/08/2011 | PAYMENT | NAVY FEDERAL CHECK | $-486.09 | $0.00 |
| 01/03/2011 | PAYMENT | NAVY FEDERAL CHECK | $-486.09 | $486.09 |
| 10/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-486.09 | $972.18 |
| 08/12/2010 | PAYMENT | NAVY FEDERAL CHECK | $-486.12 | $1,458.27 |
| 07/14/2010 | BILL | MERREN, MICHAEL EDWARD | $1,944.39 | $1,944.39 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-471.94 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-471.94 | $471.94 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-471.94 | $943.88 |
| 08/13/2009 | PAYMENT | NAVY FEDERAL CHECK | $-471.96 | $1,415.82 |
| 07/13/2009 | BILL | MERREN, MICHAEL EDWARD | $1,887.78 | $1,887.78 |
| 03/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-458.19 | $0.00 |
| 01/02/2009 | PAYMENT | NAVY FEDERAL CHECK | $-458.19 | $458.19 |
| 10/06/2008 | PAYMENT | NAVY FEDERAL CHECK | $-458.19 | $916.38 |
| 08/20/2008 | PAYMENT | NAVY FEDERAL CHECK | $-458.22 | $1,374.57 |
| 07/18/2008 | BILL | MERREN, MICHAEL EDWARD | $1,832.79 | $1,832.79 |
| 03/03/2008 | PAYMENT | NAVY FEDERAL | $-444.87 | $0.00 |
| 01/07/2008 | PAYMENT | NAVY FEDERAL | $-444.86 | $444.87 |
| 10/01/2007 | PAYMENT | NAVY FEDERAL | $-444.86 | $889.73 |
| 08/20/2007 | PAYMENT | NAVY FEDERAL | $-444.86 | $1,334.59 |
| 07/01/2007 | BILL | MERREN, MICHAEL EDWARD | $1,779.45 | $1,779.45 |
| 03/05/2007 | PAYMENT | NAVY FEDERAL | $-431.90 | $0.00 |
| 12/27/2006 | PAYMENT | NAVY FEDERAL | $-431.90 | $431.90 |
| 09/27/2006 | PAYMENT | NAVY FEDERAL | $-431.90 | $863.80 |
| 08/09/2006 | PAYMENT | NAVY FEDERAL | $-431.90 | $1,295.70 |
| 07/01/2006 | BILL | MERREN, MICHAEL EDWARD | $1,727.60 | $1,727.60 |
| 02/28/2006 | PAYMENT | NAVY FEDERAL | $-419.32 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - USAA FEDERAL | $-419.32 | $419.32 |
| 10/06/2005 | PAYMENT | GMAC - USAA FEDERAL | $-419.32 | $838.64 |
| 08/08/2005 | PAYMENT | 22 | $-419.32 | $1,257.96 |
| 07/01/2005 | BILL | ARBOR COMPANY | $1,677.28 | $1,677.28 |
| 05/18/2005 | PAYMENT | MERRILL LYNCH | $-1,949.09 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $122.63 | $1,949.09 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $76.10 | $1,826.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.28 | $1,750.36 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.91 | $1,708.08 |
| 07/01/2004 | BILL | ARBOR COMPANY | $1,691.17 | $1,691.17 |
| 03/01/2004 | PAYMENT | MERRILL LYNCH | $-374.39 | $0.00 |
| 01/08/2004 | PAYMENT | MERRILL LYNCH TR | $-374.37 | $374.39 |
| 10/07/2003 | PAYMENT | MERRILL LYNCH TRUSTE | $-374.37 | $748.76 |
| 09/23/2003 | PAYMENT | ARBOR COMPANY | $-389.34 | $1,123.13 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.97 | $1,512.47 |
| 07/01/2003 | BILL | ARBOR COMPANY | $1,497.50 | $1,497.50 |
| 03/04/2003 | PAYMENT | MICHAEL MERREN | $-362.95 | $0.00 |
| 01/03/2003 | PAYMENT | MICHAEL MERREN | $-362.94 | $362.95 |
| 10/07/2002 | PAYMENT | MICHAEL MERREN | $-362.94 | $725.89 |
| 09/13/2002 | PAYMENT | MICHAEL MERREN | $-377.46 | $1,088.83 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $14.52 | $1,466.29 |
| 07/01/2002 | BILL | ARBOR COMPANY | $1,451.77 | $1,451.77 |
| 03/01/2002 | PAYMENT | MICHAEL MERREN | $-358.80 | $0.00 |
| 01/07/2002 | PAYMENT | MICHAEL HERREN | $-358.79 | $358.80 |
| 09/24/2001 | PAYMENT | MICHEAL MERREN | $-358.79 | $717.59 |
| 08/08/2001 | PAYMENT | MICHAEL MERREN | $-358.79 | $1,076.38 |
| 07/01/2001 | BILL | ARBOR COMPANY | $1,435.17 | $1,435.17 |
| 03/05/2001 | PAYMENT | ARBOR COMPANY | $-355.81 | $0.00 |
| 12/20/2000 | PAYMENT | ARBOR COMPANY | $-355.80 | $355.81 |
| 11/13/2000 | PAYMENT | ARBOR COMPANY | $-370.03 | $711.61 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $14.23 | $1,081.64 |
| 08/23/2000 | PAYMENT | MICHAEL MERREN | $-355.80 | $1,067.41 |
| 07/01/2000 | BILL | ARBOR COMPANY | $1,423.21 | $1,423.21 |
| 12/29/1999 | PAYMENT | 22 | $-1,077.04 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.17 | $1,077.04 |
| 09/01/1999 | PAYMENT | CLAYTON NATL | $-354.29 | $1,062.87 |
| 09/01/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,417.16 |
| 07/01/1999 | BILL | SEGHIERI, GREGORY D & MARY | $1,417.16 | $1,417.16 |
| 06/07/1999 | PAYMENT | CLAYTON NAT'L | $-5,846.68 | $0.00 |
| 06/07/1999 | INTEREST | Interest to date | $722.13 | $5,846.68 |
| 05/26/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $5,124.55 |
| 05/26/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $5,124.55 |
| 05/26/1999 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $5,124.55 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $103.58 | $5,124.55 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $66.59 | $5,020.97 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.99 | $4,954.38 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.80 | $4,917.39 |
| 07/01/1998 | BILL | SEGHIERI, GREGORY D & MARY | $1,479.73 | $4,902.59 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $102.92 | $3,422.86 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $66.16 | $3,319.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $36.76 | $3,253.78 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $14.70 | $3,217.02 |
| 07/01/1997 | BILL | SEGHIERI, GREGORY D & MARY | $1,470.33 | $3,202.32 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $114.82 | $1,731.99 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $67.38 | $1,617.17 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $37.43 | $1,549.79 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.97 | $1,512.36 |
| 07/01/1996 | BILL | SEGHIERI, GREGORY D & MARY | $1,497.39 | $1,497.39 |
| 01/17/1996 | PAYMENT | $-1,191.31 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $37.94 | $1,191.31 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $15.18 | $1,153.37 |
| 08/25/1995 | PAYMENT | $-379.39 | $1,138.19 | |
| 07/01/1995 | BILL | SEGHIERI, GREGORY D & MARY | $1,517.58 | $1,517.58 |
| 06/21/1995 | PAYMENT | $-794.26 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $48.55 | $794.26 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.62 | $745.71 |
| 11/23/1994 | PAYMENT | $-1,933.23 | $731.09 | |
| 11/23/1994 | INTEREST | Interest to date | $69.86 | $2,664.32 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $36.55 | $2,594.46 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $14.62 | $2,557.91 |
| 07/08/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $2,543.29 |
| 07/01/1994 | BILL | SEGHIERI, GREGORY D & MARY | $1,462.17 | $2,543.29 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $99.18 | $1,081.12 |
| 02/18/1994 | PAYMENT | $-264.85 | $981.94 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $12.38 | $1,246.79 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.95 | $1,234.41 |
| 08/27/1993 | PAYMENT | $-123.76 | $1,229.46 | |
| 07/01/1993 | BILL | SEGHIERI, GREGORY D & MARY | $1,353.22 | $1,353.22 |
| 01/11/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/05/1993 | PAYMENT | $-37.54 | $37.56 | |
| 11/04/1992 | PAYMENT | $-39.04 | $75.10 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.50 | $114.14 |
| 08/19/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | STANG, JOHN W JR TRUSTEE | $150.18 | $150.18 |
| 02/26/1992 | PAYMENT | $-152.14 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.34 | $152.14 |
| 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 | STANG, JOHN W JR TRUSTEE | $140.87 | $140.87 |
| 01/02/1991 | PAYMENT | $-66.74 | $0.00 | |
| 08/08/1990 | PAYMENT | $-66.72 | $66.74 | |
| 07/01/1990 | BILL | BAMERT, LOREN C | $133.46 | $133.46 |
| 01/11/1990 | 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 |