Tax Account 1220-22-410-038
Owners
ASEBEZ, ENRIQUE C & HELENNE
1418 PATRICIA DR
GARDNERVILLE, NV 89460
ASEBEZ, ENRIQUE C
ASEBEZ, HELENNE
Account Summary
| Account ID | 1220-22-410-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,593.36 |
| Currently Due | $531.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,124.68 |
| Total | $2,124.68 |
| Paid | $531.32 |
| Balance | $1,593.36 |
| Due | $531.12 |
| 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 | $1,967.31 | $0.00 | $1,967.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,821.59 | $0.00 | $1,821.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,686.65 | $0.00 | $1,686.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,631.20 | $0.00 | $1,631.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,574.52 | $0.00 | $1,574.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,528.65 | $0.00 | $1,528.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,484.13 | $0.00 | $1,484.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,446.50 | $50.63 | $1,497.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,443.61 | $50.53 | $1,494.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,439.72 | $0.00 | $1,439.72 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-531.32 | $1,593.36 |
| 07/15/2024 | BILL | ASEBEZ, ENRIQUE C & HELENNE | $2,124.68 | $2,124.68 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.76 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.76 | $491.76 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-491.76 | $983.52 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-492.03 | $1,475.28 |
| 07/14/2023 | BILL | ASEBEZ, ENRIQUE C & HELENNE | $1,967.31 | $1,967.31 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.39 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.39 | $455.39 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.39 | $910.78 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-455.42 | $1,366.17 |
| 07/19/2022 | BILL | ASEBEZ, ENRIQUE C & HELENNE | $1,821.59 | $1,821.59 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.66 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.66 | $421.66 |
| 08/20/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-421.66 | $843.32 |
| 08/11/2021 | PAYMENT | TICOR TITLE CHECK | $-421.67 | $1,264.98 |
| 07/14/2021 | BILL | ASEBEZ, ENRIQUE C & HELENNE | $1,686.65 | $1,686.65 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.80 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.80 | $407.80 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.80 | $815.60 |
| 08/27/2020 | PAYMENT | TICOR TITLE CHECK | $-407.80 | $1,223.40 |
| 07/13/2020 | BILL | ASEBEZ, ENRIQUE C & HELENNE | $1,631.20 | $1,631.20 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-393.63 | $0.00 |
| 12/11/2019 | PAYMENT | TICOR TITLE CHECK | $-393.63 | $393.63 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.63 | $787.26 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-393.63 | $1,180.89 |
| 07/15/2019 | BILL | KAGAN, CHERIE A | $1,574.52 | $1,574.52 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.16 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.16 | $382.16 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.16 | $764.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-382.17 | $1,146.48 |
| 07/12/2018 | BILL | KAGAN, CHERIE A | $1,528.65 | $1,528.65 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.03 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.03 | $371.03 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.03 | $742.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-371.04 | $1,113.09 |
| 07/14/2017 | BILL | KAGAN, CHERIE A | $1,484.13 | $1,484.13 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-361.62 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-361.62 | $361.62 |
| 11/21/2016 | PAYMENT | RUSHMORE LOAN MANAGMENT CHECK | $-773.89 | $723.24 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $36.16 | $1,497.13 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $14.47 | $1,460.97 |
| 07/12/2016 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,446.50 | $1,446.50 |
| 03/08/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-360.90 | $0.00 |
| 01/05/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-360.90 | $360.90 |
| 12/24/2015 | PAYMENT | RUSHMORE MORTGAGE CHECK | $-772.34 | $721.80 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $36.09 | $1,494.14 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.44 | $1,458.05 |
| 07/14/2015 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,443.61 | $1,443.61 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.93 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-359.93 | $359.93 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.93 | $719.86 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-359.93 | $1,079.79 |
| 07/17/2014 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,439.72 | $1,439.72 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-340.18 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-340.18 | $340.18 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-340.18 | $680.36 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-340.21 | $1,020.54 |
| 07/16/2013 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,360.75 | $1,360.75 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-413.08 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-413.08 | $413.08 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-413.08 | $826.16 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-413.08 | $1,239.24 |
| 07/13/2012 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,652.32 | $1,652.32 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-420.74 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-420.74 | $420.74 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-420.74 | $841.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-420.76 | $1,262.22 |
| 07/15/2011 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,682.98 | $1,682.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-409.73 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-409.73 | $409.73 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.73 | $819.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-409.75 | $1,229.19 |
| 07/14/2010 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,638.94 | $1,638.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.81 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-397.81 | $397.81 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-397.81 | $795.62 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-397.81 | $1,193.43 |
| 07/13/2009 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,591.24 | $1,591.24 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-386.22 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-386.22 | $386.22 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-386.22 | $772.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-386.24 | $1,158.66 |
| 07/18/2008 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,544.90 | $1,544.90 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-374.98 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-374.98 | $374.98 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-374.98 | $749.96 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-374.98 | $1,124.94 |
| 07/01/2007 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,499.92 | $1,499.92 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-364.08 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-364.05 | $364.08 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-364.05 | $728.13 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-364.05 | $1,092.18 |
| 07/01/2006 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,456.23 | $1,456.23 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-353.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-353.45 | $353.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-353.45 | $706.92 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-353.45 | $1,060.37 |
| 07/01/2005 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,413.82 | $1,413.82 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-326.08 | $0.00 |
| 10/25/2004 | PAYMENT | 44 | $-1,023.80 | $326.08 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $32.61 | $1,349.88 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.04 | $1,317.27 |
| 07/01/2004 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,304.23 | $1,304.23 |
| 06/02/2004 | PAYMENT | HAANPAA, MICHAEL E & | $-923.11 | $0.00 |
| 06/02/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $923.11 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $50.05 | $923.11 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $27.80 | $873.06 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.12 | $845.26 |
| 09/18/2003 | PAYMENT | 33 | $-289.16 | $834.14 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $11.12 | $1,123.30 |
| 07/01/2003 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,112.18 | $1,112.18 |
| 04/25/2003 | PAYMENT | HAANPAA, MICHAEL E & | $-1,214.52 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $73.93 | $1,214.52 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $47.52 | $1,140.59 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $26.40 | $1,093.07 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.56 | $1,066.67 |
| 07/01/2002 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,056.11 | $1,056.11 |
| 06/14/2002 | PAYMENT | HAANPAA, MICHAEL E & | $-599.79 | $0.00 |
| 06/14/2002 | INTEREST | Interest to date | $23.48 | $599.79 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $43.25 | $576.31 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $10.45 | $533.06 |
| 12/21/2001 | PAYMENT | HAANPAA, MICHAEL E & | $-871.54 | $522.61 |
| 12/21/2001 | INTEREST | Interest to date | $25.91 | $1,394.15 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $26.13 | $1,368.24 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.45 | $1,342.11 |
| 07/01/2001 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,045.19 | $1,331.66 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $27.34 | $286.47 |
| 01/09/2001 | PAYMENT | HAANPAA, MICHAEL E & | $-813.60 | $259.13 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $25.91 | $1,072.73 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $10.36 | $1,046.82 |
| 07/01/2000 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,036.46 | $1,036.46 |
| 05/15/2000 | PAYMENT | HAANPAA, MICHAEL E & | $-859.42 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $49.24 | $859.42 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.80 | $810.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.32 | $784.38 |
| 08/24/1999 | PAYMENT | HAANPAA, MICHAEL E & | $-566.43 | $774.06 |
| 08/24/1999 | INTEREST | Interest to date | $29.45 | $1,340.49 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,311.04 |
| 07/07/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,311.04 |
| 07/01/1999 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $1,032.07 | $1,311.04 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $20.59 | $278.97 |
| 01/05/1999 | PAYMENT | HAANPAA, MICHAEL E & | $-775.05 | $258.38 |
| 07/01/1998 | BILL | HAANPAA, MICHAEL | $1,033.43 | $1,033.43 |
| 07/01/1998 | BILL | HAANPAA, MICHAEL E & ELIZABETH | $0.00 | $0.00 |
| 03/05/1998 | PAYMENT | GARNER, SCOTT | $-257.11 | $0.00 |
| 01/08/1998 | PAYMENT | GARNER, SCOTT | $-257.08 | $257.11 |
| 10/15/1997 | PAYMENT | GARNER, SCOTT | $-257.08 | $514.19 |
| 08/08/1997 | PAYMENT | GARNER, SCOTT | $-257.08 | $771.27 |
| 07/01/1997 | BILL | GARNER, SCOTT | $1,028.35 | $1,028.35 |
| 03/06/1997 | PAYMENT | GARNER, SCOTT | $-261.84 | $0.00 |
| 12/13/1996 | PAYMENT | GARNER, SCOTT | $-822.11 | $261.84 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $26.18 | $1,083.95 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.47 | $1,057.77 |
| 07/01/1996 | BILL | GARNER, SCOTT | $1,047.30 | $1,047.30 |
| 04/02/1996 | PAYMENT | $-566.11 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.45 | $566.11 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.58 | $539.66 |
| 10/09/1995 | PAYMENT | $-264.53 | $529.08 | |
| 09/01/1995 | PAYMENT | $-264.53 | $793.61 | |
| 07/01/1995 | BILL | GARNER, SCOTT | $1,058.14 | $1,058.14 |
| 03/13/1995 | PAYMENT | $-252.32 | $0.00 | |
| 01/06/1995 | PAYMENT | $-252.30 | $252.32 | |
| 10/14/1994 | PAYMENT | $-252.30 | $504.62 | |
| 08/18/1994 | PAYMENT | $-252.30 | $756.92 | |
| 07/01/1994 | BILL | GARNER, SCOTT | $1,009.22 | $1,009.22 |
| 03/10/1994 | PAYMENT | $-228.15 | $0.00 | |
| 01/10/1994 | PAYMENT | $-228.14 | $228.15 | |
| 09/09/1993 | PAYMENT | $-228.14 | $456.29 | |
| 08/10/1993 | PAYMENT | $-228.14 | $684.43 | |
| 07/01/1993 | BILL | GARNER, SCOTT | $912.57 | $912.57 |
| 12/01/1992 | PAYMENT | $-434.14 | $0.00 | |
| 08/17/1992 | PAYMENT | $-434.12 | $434.14 | |
| 07/01/1992 | BILL | CLARK, DENNIS & NANCY | $868.26 | $868.26 |
| 12/31/1991 | PAYMENT | $-388.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-388.16 | $388.19 | |
| 07/01/1991 | BILL | CLARK, DENNIS & NANCY | $776.35 | $776.35 |
| 01/07/1991 | PAYMENT | $-378.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-378.04 | $378.05 | |
| 07/01/1990 | BILL | CLARK, DENNIS & NANCY | $756.09 | $756.09 |
| 09/06/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | CLARK, DENNIS & NANCY | $127.32 | $127.32 |
| 10/13/1988 | PAYMENT | $-52.36 | $0.00 | |
| 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 |