Tax Account 1220-22-410-101
Owners
SWISHER, WILLIAM J & SUSIE
1482 KATHY WY
GARDNERVILLE, NV 89460
SWISHER, WILLIAM J
SWISHER, SUSIE
Account Summary
| Account ID | 1220-22-410-101 |
|---|---|
| Account Type | Real Estate |
| Location | 1482 KATHY WY GARDNERVILLE RANCHOS |
| Balance | $589.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.50 |
| Total | $2,356.50 |
| Paid | $1,767.46 |
| Balance | $589.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,221.04 | $0.00 | $0.00 | $2,221.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,056.54 | $30.54 | $0.00 | $2,087.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,904.21 | $0.00 | $0.00 | $1,904.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,763.18 | $0.00 | $0.00 | $1,763.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,705.18 | $0.00 | $0.00 | $1,705.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,645.94 | $0.00 | $0.00 | $1,645.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,570.57 | $125.65 | $0.00 | $1,696.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,524.83 | $61.63 | $0.00 | $1,586.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,486.18 | $0.00 | $0.00 | $1,486.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,483.20 | $0.00 | $0.00 | $1,483.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,478.87 | $14.79 | $0.00 | $1,493.66 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/09/2025 | PAYMENT | SWISHER, WILLIAM J & SUSIE CHECK 2925 | $-589.04 | $589.04 |
| 09/15/2025 | PAYMENT | SWISHER, WILLIAM J & SUSIE CHECK 2902 | $-589.04 | $1,178.08 |
| 08/08/2025 | PAYMENT | SWISHER, WILLIAM J & SUSIE CHECK ACH - 100269 | $-589.38 | $1,767.12 |
| 07/16/2025 | BILL | SWISHER, WILLIAM J & SUSIE | $2,356.50 | $2,356.50 |
| 02/07/2025 | PAYMENT | SWISHER, WILLIAM J & SUSIE CHECK 2852 | $-555.18 | $0.00 |
| 11/25/2024 | PAYMENT | CHECK ACH - 100024 | $-555.18 | $555.18 |
| 09/09/2024 | PAYMENT | SWISHER, WILLIAM J CHECK 2814 | $-555.18 | $1,110.36 |
| 07/24/2024 | PAYMENT | CHECK ACH - 100135 | $-555.50 | $1,665.54 |
| 07/15/2024 | BILL | SWISHER, WILLIAM J & SUSIE | $2,221.04 | $2,221.04 |
| 05/29/2024 | PAYMENT | WILLIAM J SWISHER GOV GOVOLUTION - 321435449 | $-544.61 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $544.61 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.56 | $534.63 |
| 01/08/2024 | PAYMENT | SWISHER, WILLIAM J CHECK 2757 | $-514.07 | $514.07 |
| 09/06/2023 | PAYMENT | SWISHER, WILLIAM J CHECK 2726 | $-514.07 | $1,028.14 |
| 08/21/2023 | PAYMENT | SWISHER, WILLIAM CHECK 2715 | $-514.33 | $1,542.21 |
| 07/14/2023 | BILL | SWISHER, WILLIAM J & SUSIE | $2,056.54 | $2,056.54 |
| 02/13/2023 | PAYMENT | SWISHER, WILLIAM J CHECK 2670 | $-476.05 | $0.00 |
| 12/28/2022 | PAYMENT | SWISHER, WILLIAM J CHECK 2658 NIGHT DROP 12/28/22 | $-476.05 | $476.05 |
| 09/20/2022 | PAYMENT | SWISHER, WILLIAM CHECK 2628 | $-476.05 | $952.10 |
| 08/13/2022 | PAYMENT | SWISHER, WILLIAM J CHECK 2615 | $-476.06 | $1,428.15 |
| 07/19/2022 | BILL | SWISHER, WILLIAM J & SUSIE | $1,904.21 | $1,904.21 |
| 01/13/2022 | PAYMENT | SWISHER, WILLIAM J CHECK | $-440.79 | $0.00 |
| 12/15/2021 | PAYMENT | SWISHER, WILLIAM CHECK | $-440.79 | $440.79 |
| 10/06/2021 | PAYMENT | SWISHER, WILLIAM J CHECK | $-440.79 | $881.58 |
| 08/10/2021 | PAYMENT | SWISHER, WILLIAM J CHECK | $-440.81 | $1,322.37 |
| 07/14/2021 | BILL | SWISHER, WILLIAM J & SUSIE | $1,763.18 | $1,763.18 |
| 02/17/2021 | PAYMENT | SWISHER, WILLIAM J CHECK | $-426.29 | $0.00 |
| 12/23/2020 | PAYMENT | SWISHER, WILLIAM J CHECK | $-426.29 | $426.29 |
| 09/11/2020 | PAYMENT | SWISHER, WILLIAM J & SUSIE CHECK | $-426.29 | $852.58 |
| 07/27/2020 | PAYMENT | SWISHER, WILLIAM J CHECK | $-426.31 | $1,278.87 |
| 07/13/2020 | BILL | SWISHER, WILLIAM J & SUSIE | $1,705.18 | $1,705.18 |
| 02/11/2020 | PAYMENT | SWISHER, WILLIAM J CHECK | $-411.48 | $0.00 |
| 12/27/2019 | PAYMENT | SWISHER, WILLIAM J CHECK | $-411.48 | $411.48 |
| 09/13/2019 | PAYMENT | SWISHER, WILLIAM CHECK | $-411.48 | $822.96 |
| 08/06/2019 | PAYMENT | SWISHER, WILLIAM CHECK | $-411.50 | $1,234.44 |
| 07/15/2019 | BILL | SWISHER, WILLIAM J & SUSIE | $1,645.94 | $1,645.94 |
| 02/11/2019 | PAYMENT | SWISHER, WILLIAM CHECK | $-1,696.22 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $70.68 | $1,696.22 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.26 | $1,625.54 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.71 | $1,586.28 |
| 07/18/2018 | PAYMENT | SWISHER, JOAN M CHECK | $-61.63 | $1,570.57 |
| 07/12/2018 | BILL | SWISHER, JOAN M | $1,570.57 | $1,632.20 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.12 | $61.63 |
| 06/05/2018 | PENALTY | Lien Fees added 1st yr delinq | $35.00 | $61.51 |
| 06/04/2018 | INTEREST | Monthly Interest | $1.47 | $26.51 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $25.04 |
| 03/23/2018 | PAYMENT | SWISHER, JOAN M CHECK | $-381.20 | $15.25 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.25 | $396.45 |
| 01/10/2018 | PAYMENT | SWISHER, JOAN M CHECK | $-381.20 | $381.20 |
| 10/12/2017 | PAYMENT | SWISHER, JOAN M CHECK | $-381.20 | $762.40 |
| 08/29/2017 | PAYMENT | SWISHER, JOAN M CHECK | $-381.23 | $1,143.60 |
| 07/14/2017 | BILL | SWISHER, JOAN M | $1,524.83 | $1,524.83 |
| 03/15/2017 | PAYMENT | SWISHER, JOAN M CHECK | $-371.54 | $0.00 |
| 01/17/2017 | PAYMENT | SWISHER, JOAN M CHECK | $-371.54 | $371.54 |
| 10/13/2016 | PAYMENT | SWISHER, JOAN M CHECK | $-371.54 | $743.08 |
| 08/23/2016 | PAYMENT | SWISHER, JOAN M CHECK | $-371.56 | $1,114.62 |
| 07/12/2016 | BILL | SWISHER, JOAN M | $1,486.18 | $1,486.18 |
| 03/14/2016 | PAYMENT | SWISHER, JOAN M CHECK | $-370.80 | $0.00 |
| 01/14/2016 | PAYMENT | SWISHER, JOAN M CHECK | $-370.80 | $370.80 |
| 10/13/2015 | PAYMENT | SWISHER, JOAN M CHECK | $-370.80 | $741.60 |
| 08/20/2015 | PAYMENT | SWISHER, JOAN M CHECK | $-370.80 | $1,112.40 |
| 07/14/2015 | BILL | SWISHER, JOAN M | $1,483.20 | $1,483.20 |
| 03/13/2015 | PAYMENT | SWISHER, JOAN M CHECK | $-369.71 | $0.00 |
| 01/15/2015 | PAYMENT | SWISHER, JOAN M CHECK | $-369.71 | $369.71 |
| 11/18/2014 | PAYMENT | SWISHER, JOAN M CHECK | $-384.50 | $739.42 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.79 | $1,123.92 |
| 08/25/2014 | PAYMENT | SWISHER, JOAN M CHECK | $-369.74 | $1,109.13 |
| 07/17/2014 | BILL | SWISHER, JOAN M | $1,478.87 | $1,478.87 |
| 03/11/2014 | PAYMENT | SWISHER, JOAN M CHECK | $-349.51 | $0.00 |
| 01/14/2014 | PAYMENT | SWISHER, JOAN M CHECK | $-349.51 | $349.51 |
| 10/14/2013 | PAYMENT | SWISHER, JOAN M CHECK | $-349.51 | $699.02 |
| 08/27/2013 | PAYMENT | SWISHER, JOAN M CHECK | $-349.53 | $1,048.53 |
| 07/16/2013 | BILL | SWISHER, JOAN M | $1,398.06 | $1,398.06 |
| 03/14/2013 | PAYMENT | SWISHER, JOAN M CHECK | $-424.15 | $0.00 |
| 01/14/2013 | PAYMENT | SWISHER, JOAN M CHECK | $-424.15 | $424.15 |
| 10/10/2012 | PAYMENT | SWISHER, JOAN M CHECK | $-424.15 | $848.30 |
| 08/28/2012 | PAYMENT | SWISHER, JOAN M CHECK | $-424.17 | $1,272.45 |
| 07/13/2012 | BILL | SWISHER, JOAN M | $1,696.62 | $1,696.62 |
| 03/15/2012 | PAYMENT | SWISHER, JOAN M CHECK | $-432.83 | $0.00 |
| 01/13/2012 | PAYMENT | SWISHER, JOAN M CHECK | $-432.83 | $432.83 |
| 10/13/2011 | PAYMENT | SWISHER, JOAN M CHECK | $-432.83 | $865.66 |
| 08/24/2011 | PAYMENT | SWISHER, JOAN M CHECK | $-432.84 | $1,298.49 |
| 07/15/2011 | BILL | SWISHER, JOAN M | $1,731.33 | $1,731.33 |
| 03/11/2011 | PAYMENT | SWISHER, JOAN M CHECK | $-425.01 | $0.00 |
| 01/13/2011 | PAYMENT | SWISHER, JOAN M CHECK | $-425.01 | $425.01 |
| 10/15/2010 | PAYMENT | SWISHER, JOAN M CHECK | $-425.01 | $850.02 |
| 08/23/2010 | PAYMENT | SWISHER, JOAN M CHECK | $-425.03 | $1,275.03 |
| 07/14/2010 | BILL | SWISHER, JOAN M | $1,700.06 | $1,700.06 |
| 03/11/2010 | PAYMENT | SWISHER, JOAN M CHECK | $-412.63 | $0.00 |
| 01/14/2010 | PAYMENT | SWISHER, JOAN M CHECK | $-412.63 | $412.63 |
| 10/12/2009 | PAYMENT | SWISHER, JOAN M CHECK | $-412.63 | $825.26 |
| 08/25/2009 | PAYMENT | SWISHER, JOAN M CHECK | $-412.66 | $1,237.89 |
| 07/13/2009 | BILL | SWISHER, JOAN M | $1,650.55 | $1,650.55 |
| 03/10/2009 | PAYMENT | SWISHER, JOAN M CHECK | $-400.62 | $0.00 |
| 01/14/2009 | PAYMENT | SWISHER, JOAN M CHECK | $-400.62 | $400.62 |
| 10/16/2008 | PAYMENT | SWISHER, JOAN M CHECK | $-400.62 | $801.24 |
| 08/20/2008 | PAYMENT | SWISHER, JOAN M CHECK | $-400.64 | $1,201.86 |
| 07/18/2008 | BILL | SWISHER, JOAN M | $1,602.50 | $1,602.50 |
| 02/27/2008 | PAYMENT | SWISHER, JOAN M | $-388.97 | $0.00 |
| 01/11/2008 | PAYMENT | SWISHER, JOAN M | $-388.94 | $388.97 |
| 10/11/2007 | PAYMENT | SWISHER, JOAN M | $-388.94 | $777.91 |
| 08/27/2007 | PAYMENT | SWISHER, JOAN M | $-388.94 | $1,166.85 |
| 07/01/2007 | BILL | SWISHER, JOAN M | $1,555.79 | $1,555.79 |
| 03/14/2007 | PAYMENT | SWISHER, JOAN M | $-377.65 | $0.00 |
| 01/10/2007 | PAYMENT | SWISHER, JOAN M | $-377.62 | $377.65 |
| 10/05/2006 | PAYMENT | SWISHER, JOAN M | $-377.62 | $755.27 |
| 08/22/2006 | PAYMENT | SWISHER, JOAN M | $-377.62 | $1,132.89 |
| 07/01/2006 | BILL | SWISHER, JOAN M | $1,510.51 | $1,510.51 |
| 03/09/2006 | PAYMENT | SWISHER, WILLIAM B & | $-366.65 | $0.00 |
| 01/12/2006 | PAYMENT | SWISHER, WILLIAM B & | $-366.62 | $366.65 |
| 10/06/2005 | PAYMENT | SWISHER, WILLIAM B & | $-366.62 | $733.27 |
| 08/23/2005 | PAYMENT | SWISHER, WILLIAM B & | $-366.62 | $1,099.89 |
| 07/01/2005 | BILL | SWISHER, WILLIAM B & JOAN M | $1,466.51 | $1,466.51 |
| 03/14/2005 | PAYMENT | SWISHER, WILLIAM B & | $-369.73 | $0.00 |
| 01/07/2005 | PAYMENT | SWISHER, WILLIAM B & | $-369.73 | $369.73 |
| 10/13/2004 | PAYMENT | SWISHER, WILLIAM B & | $-369.73 | $739.46 |
| 08/25/2004 | PAYMENT | SWISHER, WILLIAM B & | $-369.73 | $1,109.19 |
| 07/01/2004 | BILL | SWISHER, WILLIAM B & JOAN M | $1,478.92 | $1,478.92 |
| 03/10/2004 | PAYMENT | SWISHER, WILLIAM B & | $-324.44 | $0.00 |
| 01/14/2004 | PAYMENT | SWISHER, WILLIAM B & | $-324.43 | $324.44 |
| 10/14/2003 | PAYMENT | SWISHER, WILLIAM B & | $-324.43 | $648.87 |
| 08/27/2003 | PAYMENT | SWISHER, WILLIAM B & | $-324.43 | $973.30 |
| 07/01/2003 | BILL | SWISHER, WILLIAM B & JOAN M | $1,297.73 | $1,297.73 |
| 03/10/2003 | PAYMENT | SWISHER, WILLIAM B & | $-311.68 | $0.00 |
| 01/15/2003 | PAYMENT | SWISHER, WILLIAM B & | $-311.65 | $311.68 |
| 10/14/2002 | PAYMENT | SWISHER, WILLIAM B & | $-311.65 | $623.33 |
| 08/28/2002 | PAYMENT | SWISHER, WILLIAM B & | $-311.65 | $934.98 |
| 07/01/2002 | BILL | SWISHER, WILLIAM B & JOAN M | $1,246.63 | $1,246.63 |
| 03/11/2002 | PAYMENT | SWISHER, WILLIAM B & | $-308.24 | $0.00 |
| 01/14/2002 | PAYMENT | SWISHER, WILLIAM B & | $-308.24 | $308.24 |
| 10/09/2001 | PAYMENT | SWISHER, WILLIAM B & | $-308.24 | $616.48 |
| 08/28/2001 | PAYMENT | SWISHER, WILLIAM B & | $-308.24 | $924.72 |
| 07/01/2001 | BILL | SWISHER, WILLIAM B & JOAN M | $1,232.96 | $1,232.96 |
| 03/13/2001 | PAYMENT | SWISHER, WILLIAM B & | $-305.69 | $0.00 |
| 01/10/2001 | PAYMENT | SWISHER, WILLIAM B & | $-305.66 | $305.69 |
| 10/10/2000 | PAYMENT | SWISHER, WILLIAM B & | $-305.66 | $611.35 |
| 08/29/2000 | PAYMENT | SWISHER, WILLIAM B & | $-305.66 | $917.01 |
| 07/01/2000 | BILL | SWISHER, WILLIAM B & JOAN M | $1,222.67 | $1,222.67 |
| 03/10/2000 | PAYMENT | SWISHER, WILLIAM B & | $-304.38 | $0.00 |
| 01/10/2000 | PAYMENT | SWISHER, WILLIAM B & | $-304.37 | $304.38 |
| 10/12/1999 | PAYMENT | SWISHER, WILLIAM B & | $-304.37 | $608.75 |
| 08/24/1999 | PAYMENT | SWISHER, WILLIAM B & | $-304.37 | $913.12 |
| 07/01/1999 | BILL | SWISHER, WILLIAM B & JOAN M | $1,217.49 | $1,217.49 |
| 03/05/1999 | PAYMENT | SWISHER, WILLIAM B & | $-311.32 | $0.00 |
| 01/14/1999 | PAYMENT | SWISHER, WILLIAM B & | $-635.03 | $311.32 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.45 | $946.35 |
| 08/19/1998 | PAYMENT | SWISHER, WILLIAM B & | $-311.29 | $933.90 |
| 07/01/1998 | BILL | SWISHER, WILLIAM B & JOAN M | $1,245.19 | $1,245.19 |
| 03/05/1998 | PAYMENT | SWISHER, WILLIAM B & | $-309.50 | $0.00 |
| 01/07/1998 | PAYMENT | SWISHER, WILLIAM B & | $-309.47 | $309.50 |
| 10/08/1997 | PAYMENT | SWISHER, WILLIAM B & | $-309.47 | $618.97 |
| 09/15/1997 | PAYMENT | SWISHER, WILLIAM B & | $-321.85 | $928.44 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $12.38 | $1,250.29 |
| 07/01/1997 | BILL | SWISHER, WILLIAM B & JOAN M | $1,237.91 | $1,237.91 |
| 03/06/1997 | PAYMENT | SWISHER, WILLIAM B & | $-315.18 | $0.00 |
| 01/09/1997 | PAYMENT | SWISHER, WILLIAM B & | $-315.16 | $315.18 |
| 10/08/1996 | PAYMENT | SWISHER, WILLIAM B & | $-315.16 | $630.34 |
| 08/16/1996 | PAYMENT | SWISHER, WILLIAM B & | $-315.16 | $945.50 |
| 07/01/1996 | BILL | SWISHER, WILLIAM B & JOAN M | $1,260.66 | $1,260.66 |
| 03/04/1996 | PAYMENT | $-319.02 | $0.00 | |
| 01/08/1996 | PAYMENT | $-319.00 | $319.02 | |
| 10/04/1995 | PAYMENT | $-319.00 | $638.02 | |
| 08/15/1995 | PAYMENT | $-319.00 | $957.02 | |
| 07/01/1995 | BILL | SWISHER, WILLIAM B & JOAN M | $1,276.02 | $1,276.02 |
| 03/07/1995 | PAYMENT | $-306.01 | $0.00 | |
| 01/06/1995 | PAYMENT | $-305.98 | $306.01 | |
| 10/10/1994 | PAYMENT | $-305.98 | $611.99 | |
| 08/12/1994 | PAYMENT | $-305.98 | $917.97 | |
| 07/01/1994 | BILL | SWISHER, WILLIAM B & JOAN M | $1,223.95 | $1,223.95 |
| 03/10/1994 | PAYMENT | $-286.02 | $0.00 | |
| 01/13/1994 | PAYMENT | $-286.01 | $286.02 | |
| 08/06/1993 | PAYMENT | $-572.02 | $572.03 | |
| 07/01/1993 | BILL | SWISHER, WILLIAM B & JOAN M | $1,144.05 | $1,144.05 |
| 12/22/1992 | PAYMENT | $-540.48 | $0.00 | |
| 08/07/1992 | PAYMENT | $-540.48 | $540.48 | |
| 07/01/1992 | BILL | MERRILL, BILL & KELLIE J | $1,080.96 | $1,080.96 |
| 12/23/1991 | PAYMENT | $-70.45 | $0.00 | |
| 08/13/1991 | PAYMENT | $-70.42 | $70.45 | |
| 07/01/1991 | BILL | MERRILL, BILL & KELLIE J | $140.87 | $140.87 |
| 11/29/1990 | PAYMENT | $-81.14 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.07 | $81.14 |
| 07/11/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | MERRILL, BILL & KELLIE J | $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 |
| 04/14/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 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 |