Tax Account 1220-22-410-142
Owners
SCHOLFIELD FAMILY TRUST
1490 MARY JO DR
GARDNERVILLE, NV 89460
SCHOLFIELD, RICHARD J & HELEN I
SCHOLFIELD, HELEN I
Account Summary
| Account ID | 1220-22-410-142 |
|---|---|
| Account Type | Real Estate |
| Location | 1490 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $511.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,047.91 |
| Total | $2,047.91 |
| Paid | $1,536.00 |
| Balance | $511.91 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,988.27 | $19.88 | $0.00 | $2,008.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,930.36 | $0.00 | $0.00 | $1,930.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,874.15 | $18.74 | $0.00 | $1,892.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,819.55 | $0.00 | $0.00 | $1,819.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,766.56 | $0.00 | $0.00 | $1,766.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,715.10 | $0.00 | $0.00 | $1,715.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,665.16 | $0.00 | $0.00 | $1,665.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,616.65 | $56.59 | $0.00 | $1,673.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,575.69 | $15.76 | $0.00 | $1,591.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,572.53 | $0.00 | $0.00 | $1,572.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,570.21 | $0.00 | $0.00 | $1,570.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/25/2025 | PAYMENT | SCHOLFIELD FAMILY TRUST CHECK 1172 | $-511.91 | $511.91 |
| 09/22/2025 | PAYMENT | SCHOLFIELD FAMILY TRUST CHECK 1165 | $-511.91 | $1,023.82 |
| 08/01/2025 | PAYMENT | HELEN SCHOLFIELD CHECK 1159 | $-512.18 | $1,535.73 |
| 07/16/2025 | BILL | SCHOLFIELD FAMILY TRUST | $2,047.91 | $2,047.91 |
| 02/26/2025 | PAYMENT | SCHOLFIELD, HELEN CHECK 1140 | $-497.00 | $0.00 |
| 12/18/2024 | PAYMENT | SCHOLFIELD FAMILY TRUST CHECK 1131 | $-497.00 | $497.00 |
| 11/18/2024 | PAYMENT | SCHOLFIELD, H CHECK 1125 | $-516.88 | $994.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.88 | $1,510.88 |
| 07/24/2024 | PAYMENT | SCHOLFIELD, HELEN CHECK 1115 | $-497.27 | $1,491.00 |
| 07/15/2024 | BILL | SCHOLFIELD FAMILY TRUST | $1,988.27 | $1,988.27 |
| 02/16/2024 | PAYMENT | SCHOLFIELD, HELEN I & BANKER, CHRISTINE OR BILL CHECK 1095 | $-482.54 | $0.00 |
| 12/15/2023 | PAYMENT | SCHOLFIELD FAMILY TRUST CHECK 1087 | $-482.54 | $482.54 |
| 10/06/2023 | PAYMENT | SCHOLFIELD FAMILY TRUST CHECK 482.54 | $-482.54 | $965.08 |
| 07/26/2023 | PAYMENT | SCHOLFIELD, HELEN CHECK 1070 | $-482.74 | $1,447.62 |
| 07/14/2023 | BILL | SCHOLFIELD FAMILY TRUST | $1,930.36 | $1,930.36 |
| 04/10/2023 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN I CHECK 1058 | $-487.27 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.74 | $487.27 |
| 12/19/2022 | PAYMENT | SCHOLFIELD, HELEN I CHECK 1045 | $-468.53 | $468.53 |
| 09/28/2022 | PAYMENT | SCHOLFIELD, HELEN & BANKER, BILL & CHRISTINE CHECK 1035 | $-468.53 | $937.06 |
| 08/01/2022 | PAYMENT | SCHOLFIELD, HELEN I CHECK 1029 | $-468.56 | $1,405.59 |
| 07/19/2022 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,874.15 | $1,874.15 |
| 03/09/2022 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-454.88 | $0.00 |
| 03/09/2022 | ADJUSTMENT | posted in error | $454.88 | $454.88 |
| 03/09/2022 | VOID | SCHOLFIELD, HELEN CHECK | $-454.88 | $0.00 |
| 12/20/2021 | PAYMENT | SCHOLFIELD, HELEN CHECK | $-454.88 | $454.88 |
| 10/01/2021 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-454.88 | $909.76 |
| 07/26/2021 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-454.91 | $1,364.64 |
| 07/14/2021 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,819.55 | $1,819.55 |
| 03/09/2021 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-441.64 | $0.00 |
| 12/10/2020 | PAYMENT | SCHOLFIELD, HELEN CHECK | $-441.64 | $441.64 |
| 10/01/2020 | PAYMENT | SCHOLFIELD, HELEN & BANKER, C CHECK | $-441.64 | $883.28 |
| 08/14/2020 | PAYMENT | SCHOLFIELD, H & BANKER, C & B CHECK | $-441.64 | $1,324.92 |
| 07/13/2020 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,766.56 | $1,766.56 |
| 02/25/2020 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-428.77 | $0.00 |
| 12/27/2019 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-428.77 | $428.77 |
| 10/08/2019 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-428.77 | $857.54 |
| 08/16/2019 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-428.79 | $1,286.31 |
| 07/15/2019 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,715.10 | $1,715.10 |
| 02/28/2019 | PAYMENT | SCHOLFIELD, HELEN CHECK | $-416.29 | $0.00 |
| 01/03/2019 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.29 | $416.29 |
| 10/01/2018 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.29 | $832.58 |
| 08/13/2018 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.29 | $1,248.87 |
| 07/12/2018 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,665.16 | $1,665.16 |
| 02/12/2018 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-404.16 | $0.00 |
| 12/28/2017 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-404.16 | $404.16 |
| 11/03/2017 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-864.92 | $808.32 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $40.42 | $1,673.24 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.17 | $1,632.82 |
| 07/14/2017 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,616.65 | $1,616.65 |
| 04/11/2017 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-409.68 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.76 | $409.68 |
| 12/01/2016 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.92 | $393.92 |
| 10/05/2016 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.92 | $787.84 |
| 08/13/2016 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.93 | $1,181.76 |
| 07/12/2016 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,575.69 | $1,575.69 |
| 03/08/2016 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.13 | $0.00 |
| 01/04/2016 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.13 | $393.13 |
| 08/25/2015 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.13 | $786.26 |
| 08/13/2015 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-393.14 | $1,179.39 |
| 07/14/2015 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,572.53 | $1,572.53 |
| 02/20/2015 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-392.55 | $0.00 |
| 01/06/2015 | PAYMENT | HELEN SCHOLFIELD CHECK | $-392.55 | $392.55 |
| 10/01/2014 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-392.55 | $785.10 |
| 08/12/2014 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-392.56 | $1,177.65 |
| 07/17/2014 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,570.21 | $1,570.21 |
| 01/03/2014 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-741.12 | $0.00 |
| 08/20/2013 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-741.14 | $741.12 |
| 07/16/2013 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,482.26 | $1,482.26 |
| 03/08/2013 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-448.80 | $0.00 |
| 01/07/2013 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-448.80 | $448.80 |
| 10/01/2012 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-448.80 | $897.60 |
| 08/17/2012 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-448.80 | $1,346.40 |
| 07/13/2012 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,795.20 | $1,795.20 |
| 03/06/2012 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-455.29 | $0.00 |
| 01/05/2012 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-455.29 | $455.29 |
| 10/05/2011 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-455.29 | $910.58 |
| 08/18/2011 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-455.31 | $1,365.87 |
| 07/15/2011 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,821.18 | $1,821.18 |
| 03/08/2011 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-442.03 | $0.00 |
| 01/05/2011 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-442.03 | $442.03 |
| 10/04/2010 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-442.03 | $884.06 |
| 08/17/2010 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-442.04 | $1,326.09 |
| 07/14/2010 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,768.13 | $1,768.13 |
| 03/03/2010 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-429.15 | $0.00 |
| 01/05/2010 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-429.15 | $429.15 |
| 10/08/2009 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-429.15 | $858.30 |
| 08/20/2009 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-429.17 | $1,287.45 |
| 07/13/2009 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,716.62 | $1,716.62 |
| 03/02/2009 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.65 | $0.00 |
| 01/09/2009 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.65 | $416.65 |
| 10/13/2008 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.65 | $833.30 |
| 08/19/2008 | PAYMENT | SCHOLFIELD, RICHARD J & HELEN CHECK | $-416.68 | $1,249.95 |
| 07/18/2008 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,666.63 | $1,666.63 |
| 03/10/2008 | PAYMENT | SCHOLFIELD, RICHARD | $-404.50 | $0.00 |
| 01/09/2008 | PAYMENT | SCHOLFIELD, RICHARD | $-404.48 | $404.50 |
| 10/01/2007 | PAYMENT | SCHOLFIELD | $-404.48 | $808.98 |
| 08/21/2007 | PAYMENT | SCHOLFIELD, RICHARD | $-404.48 | $1,213.46 |
| 07/01/2007 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,617.94 | $1,617.94 |
| 03/06/2007 | PAYMENT | SCHOLFIELD, RICHARD | $-392.76 | $0.00 |
| 01/08/2007 | PAYMENT | SCHOLFIELD, RICHARD | $-392.73 | $392.76 |
| 10/05/2006 | PAYMENT | SCHOLFIELD, RICHARD | $-392.73 | $785.49 |
| 08/14/2006 | PAYMENT | SCHOLFIELD, RICHARD | $-392.73 | $1,178.22 |
| 07/01/2006 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,570.95 | $1,570.95 |
| 02/28/2006 | PAYMENT | SCHOLFIELD, RICHARD | $-381.32 | $0.00 |
| 01/03/2006 | PAYMENT | SCHOLFIELD, RICHARD | $-381.29 | $381.32 |
| 10/03/2005 | PAYMENT | SCHOLFIELD, RICHARD | $-381.29 | $762.61 |
| 08/15/2005 | PAYMENT | SCHOLFIELD, RICHARD | $-381.29 | $1,143.90 |
| 07/01/2005 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,525.19 | $1,525.19 |
| 03/02/2005 | PAYMENT | SCHOLFIELD, RICHARD | $-384.53 | $0.00 |
| 01/03/2005 | PAYMENT | SCHOLFIELD, RICHARD | $-384.50 | $384.53 |
| 09/24/2004 | PAYMENT | SCHOLFIELD, RICHARD | $-384.50 | $769.03 |
| 08/17/2004 | PAYMENT | SCHOLFIELD, RICHARD | $-384.50 | $1,153.53 |
| 07/01/2004 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,538.03 | $1,538.03 |
| 02/27/2004 | PAYMENT | SCHOLFIELD, RICHARD | $-321.48 | $0.00 |
| 01/05/2004 | PAYMENT | SCHOLFIELD, RICHARD | $-321.47 | $321.48 |
| 10/23/2003 | PAYMENT | SCHOLFIELD, RICHARD | $-334.33 | $642.95 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.86 | $977.28 |
| 08/19/2003 | PAYMENT | SCHOLFIELD, RICHARD | $-321.47 | $964.42 |
| 07/01/2003 | BILL | SCHOLFIELD, RICHARD J & HELEN | $1,285.89 | $1,285.89 |
| 02/26/2003 | PAYMENT | 22 | $-308.62 | $0.00 |
| 01/07/2003 | PAYMENT | JAMES SCHRAMM | $-308.61 | $308.62 |
| 10/04/2002 | PAYMENT | JAMES SCHRAMM | $-308.61 | $617.23 |
| 08/16/2002 | PAYMENT | JAMES SCHRAMM | $-308.61 | $925.84 |
| 07/01/2002 | BILL | COURSEY, FRANCES M | $1,234.45 | $1,234.45 |
| 03/05/2002 | PAYMENT | JAMES SCHRAMM | $-305.25 | $0.00 |
| 01/08/2002 | PAYMENT | COURSEY, FRANCES M | $-305.24 | $305.25 |
| 10/03/2001 | PAYMENT | JAMES SCHRAMM | $-305.24 | $610.49 |
| 08/20/2001 | PAYMENT | COURSEY, FRANCES M | $-305.24 | $915.73 |
| 07/01/2001 | BILL | COURSEY, FRANCES M | $1,220.97 | $1,220.97 |
| 03/02/2001 | PAYMENT | COURSEY, FRANCES M | $-302.71 | $0.00 |
| 01/03/2001 | PAYMENT | COURSEY, FRANCES M | $-302.69 | $302.71 |
| 11/27/2000 | PAYMENT | COURSEY, FRANCES M | $-314.80 | $605.40 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.11 | $920.20 |
| 08/24/2000 | PAYMENT | COURSEY, FRANCES M | $-302.69 | $908.09 |
| 07/01/2000 | BILL | COURSEY, FRANCES M | $1,210.78 | $1,210.78 |
| 03/06/2000 | PAYMENT | COURSEY, FRANCES M | $-301.42 | $0.00 |
| 01/03/2000 | PAYMENT | COURSEY, FRANCES M | $-301.41 | $301.42 |
| 12/01/1999 | PAYMENT | COURSEY, FRANCES M | $-313.47 | $602.83 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.06 | $916.30 |
| 08/17/1999 | PAYMENT | COURSEY, FRANCES M | $-301.41 | $904.24 |
| 07/01/1999 | BILL | COURSEY, FRANCES M | $1,205.65 | $1,205.65 |
| 03/04/1999 | PAYMENT | COURSEY, FRANCES M | $-305.36 | $0.00 |
| 01/06/1999 | PAYMENT | COURSEY, FRANCES M | $-305.33 | $305.36 |
| 10/06/1998 | PAYMENT | COURSEY, FRANCES M | $-305.33 | $610.69 |
| 08/13/1998 | PAYMENT | COURSEY, FRANCES M | $-305.33 | $916.02 |
| 07/01/1998 | BILL | COURSEY, FRANCES M | $1,221.35 | $1,221.35 |
| 02/25/1998 | PAYMENT | COURSEY, FRANCES M | $-303.59 | $0.00 |
| 01/06/1998 | PAYMENT | COURSEY, FRANCES M | $-619.26 | $303.59 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.14 | $922.85 |
| 08/19/1997 | PAYMENT | COURSEY, FRANCES M | $-303.56 | $910.71 |
| 07/01/1997 | BILL | COURSEY, FRANCES M | $1,214.27 | $1,214.27 |
| 03/07/1997 | PAYMENT | COURSEY, WADE & FRAN | $-309.16 | $0.00 |
| 01/02/1997 | PAYMENT | COURSEY, WADE & FRAN | $-309.15 | $309.16 |
| 10/02/1996 | PAYMENT | COURSEY, WADE & FRAN | $-309.15 | $618.31 |
| 08/08/1996 | PAYMENT | COURSEY, WADE & FRAN | $-309.15 | $927.46 |
| 07/01/1996 | BILL | COURSEY, WADE & FRAN | $1,236.61 | $1,236.61 |
| 03/04/1996 | PAYMENT | $-312.87 | $0.00 | |
| 01/03/1996 | PAYMENT | $-312.84 | $312.87 | |
| 10/03/1995 | PAYMENT | $-312.84 | $625.71 | |
| 08/17/1995 | PAYMENT | $-312.84 | $938.55 | |
| 07/01/1995 | BILL | COURSEY, WADE & FRAN | $1,251.39 | $1,251.39 |
| 03/17/1995 | PAYMENT | $-299.95 | $0.00 | |
| 01/06/1995 | PAYMENT | $-299.93 | $299.95 | |
| 10/04/1994 | PAYMENT | $-299.93 | $599.88 | |
| 08/11/1994 | PAYMENT | $-299.93 | $899.81 | |
| 07/01/1994 | BILL | COURSEY, WADE & FRAN | $1,199.74 | $1,199.74 |
| 03/08/1994 | PAYMENT | $-275.02 | $0.00 | |
| 01/06/1994 | PAYMENT | $-275.00 | $275.02 | |
| 10/06/1993 | PAYMENT | $-275.00 | $550.02 | |
| 08/19/1993 | PAYMENT | $-275.00 | $825.02 | |
| 07/01/1993 | BILL | COURSEY, WADE & FRAN | $1,100.02 | $1,100.02 |
| 03/02/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/07/1993 | PAYMENT | $-37.54 | $37.56 | |
| 10/14/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/18/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | COURSEY, WADE & FRAN | $150.18 | $150.18 |
| 03/06/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/08/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/16/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BRICKNER, FRED J & BRENDA J | $140.87 | $140.87 |
| 03/18/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/10/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/03/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/06/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | BRICKNER, FRED J & BRENDA 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 |
| 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 |