Tax Account 1220-22-310-191
Owners
WARNER, JESSICA & MCADOO, KEVIN
679 ANN WY
GARDNERVILLE, NV 89460
WARNER, JESSICA
MCADOO, KEVIN
Account Summary
| Account ID | 1220-22-310-191 |
|---|---|
| Account Type | Real Estate |
| Location | 679 ANN WY GARDNERVILLE RANCHOS |
| Balance | $374.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,497.27 |
| Total | $1,497.27 |
| Paid | $1,123.02 |
| Balance | $374.25 |
| 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 | $1,453.66 | $0.00 | $1,453.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,411.33 | $0.00 | $1,411.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,370.22 | $13.70 | $1,383.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,330.31 | $0.00 | $1,330.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,291.56 | $0.00 | $1,291.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,232.38 | $0.00 | $1,232.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,196.47 | $0.00 | $1,196.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,166.16 | $0.00 | $1,166.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,163.81 | $0.00 | $1,163.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,155.73 | $0.00 | $1,155.73 | $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 | BSI FINANCIAL SERVICES WT CORE - | $-374.25 | $374.25 |
| 10/03/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-374.25 | $748.50 |
| 08/15/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-374.52 | $1,122.75 |
| 07/15/2024 | BILL | WARNER, JESSICA & MCADOO, KEVIN | $1,497.27 | $1,497.27 |
| 02/29/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-363.35 | $0.00 |
| 01/02/2024 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-363.35 | $363.35 |
| 10/03/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-363.35 | $726.70 |
| 08/09/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-363.61 | $1,090.05 |
| 07/14/2023 | BILL | WARNER, JESSICA & MCADOO, KEVIN | $1,453.66 | $1,453.66 |
| 02/27/2023 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-352.83 | $0.00 |
| 12/27/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-352.83 | $352.83 |
| 10/07/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-352.83 | $705.66 |
| 08/12/2022 | PAYMENT | BSI FINANCIAL SERVICES WT CORE - | $-352.84 | $1,058.49 |
| 07/19/2022 | BILL | WARNER, JESSICA & MCADOO, KEVI | $1,411.33 | $1,411.33 |
| 03/01/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-342.55 | $0.00 |
| 01/04/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-342.55 | $342.55 |
| 01/03/2022 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-13.70 | $685.10 |
| 01/03/2022 | PAYMENT | SERVIS ONE INC CHECK | $-342.55 | $698.80 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.70 | $1,041.35 |
| 08/17/2021 | PAYMENT | BSI FINANCIAL SERVICES CHECK | $-342.57 | $1,027.65 |
| 07/14/2021 | BILL | WARNER, JESSICA & MCADOO, KEVI | $1,370.22 | $1,370.22 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $332.57 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.57 | $665.14 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-332.60 | $997.71 |
| 07/13/2020 | BILL | ODELL, D & JOHNSON, J K TTEE | $1,330.31 | $1,330.31 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-322.89 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-322.89 | $322.89 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-322.89 | $645.78 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-322.89 | $968.67 |
| 07/15/2019 | BILL | ODELL, D & JOHNSON, J K TTEE | $1,291.56 | $1,291.56 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-308.09 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-308.09 | $308.09 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-308.09 | $616.18 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-308.11 | $924.27 |
| 07/12/2018 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,232.38 | $1,232.38 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-299.11 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-299.11 | $299.11 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-299.11 | $598.22 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-299.14 | $897.33 |
| 07/14/2017 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,196.47 | $1,196.47 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-291.54 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-291.54 | $291.54 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-291.54 | $583.08 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-291.54 | $874.62 |
| 07/12/2016 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,166.16 | $1,166.16 |
| 03/04/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000003215 | $-290.95 | $0.00 |
| 01/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002709 | $-290.95 | $290.95 |
| 10/07/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000002057 | $-290.95 | $581.90 |
| 08/18/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000001737 | $-290.96 | $872.85 |
| 07/14/2015 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,163.81 | $1,163.81 |
| 03/02/2015 | PAYMENT | 360 MORTGAGE CHECK NUM: 000000765 | $-288.93 | $0.00 |
| 12/19/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-288.93 | $288.93 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.93 | $577.86 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-288.94 | $866.79 |
| 07/17/2014 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,155.73 | $1,155.73 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.25 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.25 | $274.25 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.25 | $548.50 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-274.26 | $822.75 |
| 07/16/2013 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,097.01 | $1,097.01 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-335.96 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-335.96 | $335.96 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-335.96 | $671.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-335.97 | $1,007.88 |
| 07/13/2012 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,343.85 | $1,343.85 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-341.80 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-341.80 | $341.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-341.80 | $683.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-341.83 | $1,025.40 |
| 07/15/2011 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,367.23 | $1,367.23 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-347.47 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-347.47 | $347.47 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.47 | $694.94 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-347.50 | $1,042.41 |
| 07/14/2010 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,389.91 | $1,389.91 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-337.36 | $337.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-337.36 | $674.72 |
| 09/01/2009 | PAYMENT | Auto Restore Payment CHECK | $-337.38 | $1,012.08 |
| 09/01/2009 | ADJUSTMENT | Auto Adjust Out Payment | $337.38 | $1,349.46 |
| 09/01/2009 | ADJUSTMENT | REFUND 1ST BAC TAX ERROR LMT | $337.38 | $1,012.08 |
| 08/10/2009 | VOID | BK OF AMERICA/COUNTRY CHECK | $-337.38 | $674.70 |
| 07/28/2009 | VOID | ODELL, DOUGLAS J & JOHNSON, J CHECK | $-337.38 | $1,012.08 |
| 07/13/2009 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,349.46 | $1,349.46 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-327.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-327.54 | $327.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-327.54 | $655.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-327.54 | $982.62 |
| 07/18/2008 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,310.16 | $1,310.16 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-318.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-317.99 | $318.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-317.99 | $636.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-317.99 | $953.99 |
| 07/01/2007 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,271.98 | $1,271.98 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-308.77 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-308.74 | $308.77 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-308.74 | $617.51 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-308.74 | $926.25 |
| 07/01/2006 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,234.99 | $1,234.99 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-299.77 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-299.75 | $299.77 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-299.75 | $599.52 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-299.75 | $899.27 |
| 07/01/2005 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,199.02 | $1,199.02 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-302.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-302.41 | $302.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-302.41 | $604.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-302.41 | $907.24 |
| 07/01/2004 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,209.65 | $1,209.65 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.84 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.83 | $253.84 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.83 | $507.67 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-253.83 | $761.50 |
| 07/01/2003 | BILL | ODELL, DOUGLAS J & JOHNSON, J | $1,015.33 | $1,015.33 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.16 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-239.14 | $239.16 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.14 | $478.30 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-239.14 | $717.44 |
| 07/01/2002 | BILL | SILVEIRA, KAREN E | $956.58 | $956.58 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.80 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-236.77 | $236.80 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.77 | $473.57 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-236.77 | $710.34 |
| 07/01/2001 | BILL | SILVEIRA, KAREN E | $947.11 | $947.11 |
| 02/14/2001 | PAYMENT | NETS | $-234.82 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-234.80 | $234.82 |
| 09/20/2000 | PAYMENT | NETS | $-234.80 | $469.62 |
| 08/15/2000 | PAYMENT | NETS | $-234.80 | $704.42 |
| 07/01/2000 | BILL | SILVEIRA, KAREN E | $939.22 | $939.22 |
| 02/04/2000 | PAYMENT | NETS | $-233.81 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-233.81 | $233.81 |
| 09/13/1999 | PAYMENT | NETS | $-233.81 | $467.62 |
| 07/28/1999 | PAYMENT | NETS | $-233.81 | $701.43 |
| 07/01/1999 | BILL | SILVEIRA, KAREN E | $935.24 | $935.24 |
| 02/01/1999 | PAYMENT | NETS | $-240.99 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-240.99 | $240.99 |
| 09/15/1998 | PAYMENT | NETS | $-240.99 | $481.98 |
| 08/05/1998 | PAYMENT | NETS | $-240.99 | $722.97 |
| 07/01/1998 | BILL | SILVEIRA, KAREN E | $963.96 | $963.96 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-239.84 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-239.84 | $239.84 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.84 | $479.68 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-239.84 | $719.52 |
| 07/01/1997 | BILL | SILVEIRA, KAREN E | $959.36 | $959.36 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.27 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.25 | $244.27 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-244.25 | $488.52 |
| 08/19/1996 | PAYMENT | SILVEIRA, ROBERT & K | $-244.25 | $732.77 |
| 07/01/1996 | BILL | SILVEIRA, ROBERT & KAREN E | $977.02 | $977.02 |
| 03/04/1996 | PAYMENT | $-246.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-246.60 | $246.61 | |
| 10/02/1995 | PAYMENT | $-246.60 | $493.21 | |
| 08/21/1995 | PAYMENT | $-246.60 | $739.81 | |
| 07/01/1995 | BILL | SILVEIRA, ROBERT & KAREN E | $986.41 | $986.41 |
| 01/02/1995 | PAYMENT | $-469.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-469.24 | $469.25 | |
| 07/01/1994 | BILL | SILVEIRA, ROBERT & KAREN E | $938.49 | $938.49 |
| 01/06/1994 | PAYMENT | $-419.37 | $0.00 | |
| 08/16/1993 | PAYMENT | $-419.34 | $419.37 | |
| 07/01/1993 | BILL | SILVEIRA, ROBERT & KAREN E | $838.71 | $838.71 |
| 12/09/1992 | PAYMENT | $-898.74 | $0.00 | |
| 12/09/1992 | INTEREST | Interest to date | $10.14 | $898.74 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $19.39 | $888.60 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.76 | $869.21 |
| 07/01/1992 | BILL | GOTTSCHALK, CHRIS & SUZEE | $775.67 | $861.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.92 | $85.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 09/27/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | D'AMATO, RAYMOND R & LINDA H | $140.87 | $140.87 |
| 09/04/1990 | 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 |
| 03/11/1988 | 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 |