Tax Account 1220-22-410-044
Owners
DENNIS 2017 REVOCABLE TRUST
1429 PATRICIA DR
GARDNERVILLE, NV 89460
DENNIS, DWAYNE & CHRISTINA TTEE
DENNIS, DWAYNE TTEE
DENNIS, CHRISTINA TTEE
Account Summary
| Account ID | 1220-22-410-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $1,499.67 |
| Currently Due | $499.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,999.86 |
| Total | $1,999.86 |
| Paid | $500.19 |
| Balance | $1,499.67 |
| Due | $499.89 |
| 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 | $1,941.60 | $0.00 | $1,941.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,885.06 | $18.85 | $1,903.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,830.15 | $0.00 | $1,830.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,776.85 | $0.00 | $1,776.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,725.11 | $0.00 | $1,725.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,674.87 | $0.00 | $1,674.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,626.09 | $0.00 | $1,626.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,584.90 | $0.00 | $1,584.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,581.73 | $0.00 | $1,581.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,580.46 | $0.00 | $1,580.46 | $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 | CHECK ACH - 1003107 | $-500.19 | $1,499.67 |
| 07/15/2024 | BILL | DENNIS 2017 REVOCABLE TRUST | $1,999.86 | $1,999.86 |
| 02/27/2024 | PAYMENT | DENNIS, CHRISTINA & DWAYNE CHECK 153 | $-485.32 | $0.00 |
| 12/29/2023 | PAYMENT | DENNIS, C & D CHECK 141 | $-485.32 | $485.32 |
| 09/29/2023 | PAYMENT | DENNIS, CHRISTINA & DWAYNE CHECK 134 | $-485.32 | $970.64 |
| 07/31/2023 | PAYMENT | DENNIS, CHRISTINA & DWAYNE CHECK 128 | $-485.64 | $1,455.96 |
| 07/14/2023 | BILL | DENNIS 2017 REVOCABLE TRUST | $1,941.60 | $1,941.60 |
| 04/06/2023 | PAYMENT | CHRISTINA T DENNIS GOV GOVOLUTION - 303367530 | $-18.85 | $0.00 |
| 03/27/2023 | PAYMENT | DENNIS, DWAYNE & CHRISTINA CHECK 1022 | $-471.26 | $18.85 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.85 | $490.11 |
| 01/06/2023 | PAYMENT | DENNIS, DWAYNE & CHRISTINA CHECK 1015 | $-71.00 | $471.26 |
| 01/04/2023 | PAYMENT | DENNIS, DWAYNE & CHRISTINA CHECK 1014 | $-400.26 | $542.26 |
| 08/13/2022 | PAYMENT | DENNIS, DWAYNE & CHRISTINA CHECK 1007 | $-942.54 | $942.52 |
| 07/19/2022 | BILL | DENNIS, DWAYNE & CHRISTINA TTE | $1,885.06 | $1,885.06 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.53 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.53 | $457.53 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.53 | $915.06 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-457.56 | $1,372.59 |
| 07/14/2021 | BILL | DENNIS, DWAYNE & CHRISTINA | $1,830.15 | $1,830.15 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-444.21 | $0.00 |
| 11/13/2020 | PAYMENT | WESTERN TITLE CHECK | $-444.21 | $444.21 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-444.21 | $888.42 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-444.22 | $1,332.63 |
| 07/13/2020 | BILL | TIMS, RAINBO | $1,776.85 | $1,776.85 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-431.27 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-431.27 | $431.27 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-431.27 | $862.54 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-431.30 | $1,293.81 |
| 07/15/2019 | BILL | TIMS, RAINBO | $1,725.11 | $1,725.11 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-418.71 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-418.71 | $418.71 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-418.71 | $837.42 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-418.74 | $1,256.13 |
| 07/12/2018 | BILL | TIMS, RAINBO | $1,674.87 | $1,674.87 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-406.52 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-406.52 | $406.52 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-406.52 | $813.04 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-406.53 | $1,219.56 |
| 07/14/2017 | BILL | TIMS, RAINBO | $1,626.09 | $1,626.09 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-396.22 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-396.22 | $396.22 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-396.22 | $792.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-396.24 | $1,188.66 |
| 07/12/2016 | BILL | TIMS, RAINBO | $1,584.90 | $1,584.90 |
| 03/04/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1786813 | $-395.43 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1753206 | $-395.43 | $395.43 |
| 10/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1693540 | $-395.43 | $790.86 |
| 08/18/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1662568 | $-395.44 | $1,186.29 |
| 07/14/2015 | BILL | TIMS, RAINBO | $1,581.73 | $1,581.73 |
| 03/02/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1567579 | $-395.11 | $0.00 |
| 01/07/2015 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1536112 | $-395.11 | $395.11 |
| 10/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1484923 | $-395.11 | $790.22 |
| 08/19/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1453346 | $-395.13 | $1,185.33 |
| 07/17/2014 | BILL | TIMS, RAINBO | $1,580.46 | $1,580.46 |
| 03/04/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1364938 | $-372.73 | $0.00 |
| 01/07/2014 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1331698 | $-372.73 | $372.73 |
| 10/03/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1288976 | $-372.73 | $745.46 |
| 08/13/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1255063 | $-372.75 | $1,118.19 |
| 07/16/2013 | BILL | TIMS, RAINBO & NAOMIE | $1,490.94 | $1,490.94 |
| 03/01/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1157821 | $-451.99 | $0.00 |
| 01/08/2013 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1119199 | $-451.99 | $451.99 |
| 10/02/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1062993 | $-451.99 | $903.98 |
| 08/21/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1033487 | $-451.99 | $1,355.97 |
| 07/13/2012 | BILL | TIMS, RAINBO & NAOMIE | $1,807.96 | $1,807.96 |
| 02/22/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 953149 | $-460.68 | $0.00 |
| 01/05/2012 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 928141 | $-460.68 | $460.68 |
| 10/04/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 891000 | $-460.68 | $921.36 |
| 08/17/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 870818 | $-460.70 | $1,382.04 |
| 07/15/2011 | BILL | TIMS, RAINBO & NAOMIE | $1,842.74 | $1,842.74 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-447.95 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-447.95 | $447.95 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-447.95 | $895.90 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-447.95 | $1,343.85 |
| 07/14/2010 | BILL | TIMS, RAINBO & NAOMIE | $1,791.80 | $1,791.80 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-434.90 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-434.90 | $434.90 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-434.90 | $869.80 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-434.90 | $1,304.70 |
| 07/13/2009 | BILL | TIMS, RAINBO & NAOMIE | $1,739.60 | $1,739.60 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-422.23 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-422.23 | $422.23 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-422.23 | $844.46 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-422.23 | $1,266.69 |
| 07/18/2008 | BILL | TIMS, RAINBO & NAOMIE | $1,688.92 | $1,688.92 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.93 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.91 | $409.93 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.91 | $819.84 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-409.91 | $1,229.75 |
| 07/01/2007 | BILL | TIMS, RAINBO & NAOMIE | $1,639.66 | $1,639.66 |
| 03/05/2007 | PAYMENT | GMAC-SUBSERVICE | $-398.00 | $0.00 |
| 11/20/2006 | PAYMENT | AEGIS MTG | $-397.98 | $398.00 |
| 10/05/2006 | PAYMENT | 22 | $-397.98 | $795.98 |
| 08/14/2006 | PAYMENT | TIMS, RAINBO & NAOMI | $-397.98 | $1,193.96 |
| 07/01/2006 | BILL | TIMS, RAINBO & NAOMIE | $1,591.94 | $1,591.94 |
| 03/01/2006 | PAYMENT | TIMS, RAINBO & NAOMI | $-386.40 | $0.00 |
| 12/30/2005 | PAYMENT | TIMS, RAINBO & NAOMI | $-386.39 | $386.40 |
| 10/07/2005 | PAYMENT | RAINBO TIMS CONCRETE | $-386.39 | $772.79 |
| 08/17/2005 | PAYMENT | RAINBO TIMS CONCRETE | $-386.39 | $1,159.18 |
| 07/01/2005 | BILL | TIMS, RAINBO & NAOMIE | $1,545.57 | $1,545.57 |
| 03/15/2005 | PAYMENT | RAINBO TIMS CONCRETE | $-389.65 | $0.00 |
| 01/05/2005 | PAYMENT | RAINBO TIMS | $-389.63 | $389.65 |
| 09/28/2004 | PAYMENT | 22 | $-389.63 | $779.28 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-389.63 | $1,168.91 |
| 07/01/2004 | BILL | DOYAL, BRIAN A & MARY J | $1,558.54 | $1,558.54 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-333.16 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-333.16 | $333.16 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-333.16 | $666.32 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-333.16 | $999.48 |
| 07/01/2003 | BILL | DOYAL, BRIAN A & MARY J | $1,332.64 | $1,332.64 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-320.64 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-320.62 | $320.64 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-320.62 | $641.26 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-320.62 | $961.88 |
| 07/01/2002 | BILL | DOYAL, BRIAN A & MARY J | $1,282.50 | $1,282.50 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-317.09 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-317.08 | $317.09 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-317.08 | $634.17 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-317.08 | $951.25 |
| 07/01/2001 | BILL | DOYAL, BRIAN A & MARY J | $1,268.33 | $1,268.33 |
| 02/14/2001 | PAYMENT | 22 | $-314.43 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.43 | $314.43 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.43 | $628.86 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-314.43 | $943.29 |
| 07/01/2000 | BILL | DOYAL, BRIAN A & MARY J | $1,257.72 | $1,257.72 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.11 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.09 | $313.11 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.09 | $626.20 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-313.09 | $939.29 |
| 07/01/1999 | BILL | DOYAL, BRIAN A & MARY J | $1,252.38 | $1,252.38 |
| 03/24/1999 | PAYMENT | F T MORTG | $-1,051.15 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $56.99 | $1,051.15 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $31.66 | $994.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.66 | $962.50 |
| 08/06/1998 | PAYMENT | 22 | $-316.61 | $949.84 |
| 07/01/1998 | BILL | GASBARRO, SCOTT H & PATRICIA L | $1,266.45 | $1,266.45 |
| 03/10/1998 | PAYMENT | COPYMART | $-988.44 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.48 | $988.44 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.59 | $956.96 |
| 07/23/1997 | PAYMENT | GASBARRO, SCOTT H & | $-314.79 | $944.37 |
| 07/01/1997 | BILL | GASBARRO, SCOTT H & PATRICIA L | $1,259.16 | $1,259.16 |
| 02/07/1997 | PAYMENT | GASBARRO, SCOTT H & | $-1,006.62 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $32.06 | $1,006.62 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.82 | $974.56 |
| 07/22/1996 | PAYMENT | GASBARRO, SCOTT H & | $-320.57 | $961.74 |
| 07/01/1996 | BILL | GASBARRO, SCOTT H & PATRICIA L | $1,282.31 | $1,282.31 |
| 03/26/1996 | PAYMENT | $-1,077.40 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $58.41 | $1,077.40 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $32.45 | $1,018.99 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.98 | $986.54 |
| 08/22/1995 | PAYMENT | $-324.51 | $973.56 | |
| 07/01/1995 | BILL | GASBARRO, SCOTT H & PATRICIA L | $1,298.07 | $1,298.07 |
| 03/17/1995 | PAYMENT | $-311.45 | $0.00 | |
| 03/13/1995 | PAYMENT | $-323.89 | $311.45 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.46 | $635.34 |
| 12/09/1994 | PAYMENT | $-323.89 | $622.88 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $12.46 | $946.77 |
| 07/27/1994 | PAYMENT | $-311.43 | $934.31 | |
| 07/01/1994 | BILL | GASBARRO, SCOTT H & PATRICIA L | $1,245.74 | $1,245.74 |
| 07/26/1993 | PAYMENT | $-1,165.90 | $0.00 | |
| 07/01/1993 | BILL | ELLINGS, WILLIAM & PAMELA | $1,165.90 | $1,165.90 |
| 08/20/1992 | PAYMENT | $-1,121.63 | $0.00 | |
| 07/01/1992 | BILL | ELLINGS, WILLIAM & PAMELA | $1,121.63 | $1,121.63 |
| 05/27/1992 | PAYMENT | $-131.46 | $0.00 | |
| 05/27/1992 | INTEREST | Interest to date | $4.13 | $131.46 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $16.74 | $127.33 |
| 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 |
| 09/18/1991 | PAYMENT | $-110.51 | $105.66 | |
| 09/18/1991 | INTEREST | Interest to date | $5.34 | $216.17 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.41 | $210.83 |
| 07/01/1991 | BILL | ELLINGS, WILLIAM & PAMELA | $140.87 | $209.42 |
| 06/30/1991 | PENALTY | Miscellaneous Cost for 1990-91 | $1.07 | $68.55 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.02 | $67.48 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $1.07 | $54.46 |
| 10/17/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/09/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | GREENE, VINCENT NATHAN | $106.75 | $106.75 |
| 12/15/1989 | 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 |