Tax Account 1220-22-410-145
Owners
PETERS, JOSHUA & MICHELE
616 JILL DR
GARDNERVILLE, NV 89460
PETERS, JOSHUA
PETERS, MICHELE
Account Summary
| Account ID | 1220-22-410-145 |
|---|---|
| Account Type | Real Estate |
| Location | 616 JILL DR GARDNERVILLE RANCHOS |
| Balance | $1,179.32 |
| Currently Due | $589.66 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,358.90 |
| Total | $2,358.90 |
| Paid | $1,179.58 |
| Balance | $1,179.32 |
| Due | $589.66 |
| 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 | $2,223.30 | $0.00 | $0.00 | $2,223.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $2,058.61 | $0.00 | $0.00 | $2,058.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,906.14 | $0.00 | $0.00 | $1,906.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,764.94 | $0.00 | $0.00 | $1,764.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,706.92 | $17.07 | $0.00 | $1,723.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,647.62 | $32.96 | $0.00 | $1,680.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,572.16 | $31.44 | $0.00 | $1,603.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,508.79 | $15.09 | $0.00 | $1,523.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,470.56 | $29.42 | $0.00 | $1,499.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,467.63 | $47.71 | $0.00 | $1,515.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,459.61 | $58.40 | $0.00 | $1,518.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-589.66 | $1,179.32 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-589.92 | $1,768.98 |
| 07/16/2025 | BILL | PETERS, JOSHUA & MICHELE | $2,358.90 | $2,358.90 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-555.77 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-555.77 | $555.77 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-555.77 | $1,111.54 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-555.99 | $1,667.31 |
| 07/15/2024 | BILL | PETERS, JOSHUA & MICHELE | $2,223.30 | $2,223.30 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-514.57 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-514.57 | $514.57 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-514.57 | $1,029.14 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-514.90 | $1,543.71 |
| 07/14/2023 | BILL | PETERS, JOSHUA & MICHELE | $2,058.61 | $2,058.61 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-476.53 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-476.53 | $476.53 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-476.53 | $953.06 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-476.55 | $1,429.59 |
| 07/19/2022 | BILL | PETERS, JOSHUA & MICHELE | $1,906.14 | $1,906.14 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.23 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.23 | $441.23 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.23 | $882.46 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-441.25 | $1,323.69 |
| 07/14/2021 | BILL | PETERS, JOSHUA & MICHELE | $1,764.94 | $1,764.94 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-426.73 | $0.00 |
| 12/04/2020 | PAYMENT | TICOR TITLE CHECK | $-426.73 | $426.73 |
| 10/08/2020 | PAYMENT | PETERS, JOSHUA R CHECK | $-426.73 | $853.46 |
| 09/09/2020 | PAYMENT | PETERS, JOSHUA & MICHELE CREDIT: D | $-443.80 | $1,280.19 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.07 | $1,723.99 |
| 07/13/2020 | BILL | PETERS, JOSHUA & MICHELE | $1,706.92 | $1,706.92 |
| 04/06/2020 | PAYMENT | PETERS, MICHELE CREDIT: D | $-428.38 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.48 | $428.38 |
| 02/05/2020 | PAYMENT | PETERS, JOSHUA & MICHELE CREDIT: D | $-428.38 | $411.90 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.48 | $840.28 |
| 10/11/2019 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-411.90 | $823.80 |
| 08/20/2019 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-411.92 | $1,235.70 |
| 07/15/2019 | BILL | PETERS, JOSHUA & MICHELE | $1,647.62 | $1,647.62 |
| 03/07/2019 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-393.04 | $0.00 |
| 12/31/2018 | PAYMENT | PETERS, MICHELE CHECK | $-801.80 | $393.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.72 | $1,194.84 |
| 09/26/2018 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-408.76 | $1,179.12 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.72 | $1,587.88 |
| 07/12/2018 | BILL | PETERS, JOSHUA & MICHELE | $1,572.16 | $1,572.16 |
| 03/06/2018 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-377.19 | $0.00 |
| 01/11/2018 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-769.47 | $377.19 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.09 | $1,146.66 |
| 08/29/2017 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-377.22 | $1,131.57 |
| 07/14/2017 | BILL | PETERS, JOSHUA & MICHELE | $1,508.79 | $1,508.79 |
| 03/29/2017 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-382.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $14.71 | $382.35 |
| 01/10/2017 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-367.64 | $367.64 |
| 10/21/2016 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-382.35 | $735.28 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.71 | $1,117.63 |
| 08/19/2016 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-367.64 | $1,102.92 |
| 07/12/2016 | BILL | PETERS, JOSHUA & MICHELE | $1,470.56 | $1,470.56 |
| 05/09/2016 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-385.26 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $18.35 | $385.26 |
| 01/21/2016 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-381.57 | $366.91 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.68 | $748.48 |
| 10/16/2015 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-748.51 | $733.80 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $14.68 | $1,482.31 |
| 07/14/2015 | BILL | PETERS, JOSHUA & MICHELE | $1,467.63 | $1,467.63 |
| 04/15/2015 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-379.50 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.60 | $379.50 |
| 02/10/2015 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-379.50 | $364.90 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.60 | $744.40 |
| 10/30/2014 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-379.50 | $729.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.60 | $1,109.30 |
| 09/25/2014 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-379.51 | $1,094.70 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $14.60 | $1,474.21 |
| 07/17/2014 | BILL | PETERS, JOSHUA & MICHELE | $1,459.61 | $1,459.61 |
| 03/11/2014 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-345.17 | $0.00 |
| 01/22/2014 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-358.98 | $345.17 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $13.81 | $704.15 |
| 10/18/2013 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-345.17 | $690.34 |
| 08/20/2013 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-345.19 | $1,035.51 |
| 07/16/2013 | BILL | PETERS, JOSHUA & MICHELE | $1,380.70 | $1,380.70 |
| 03/20/2013 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-435.97 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.77 | $435.97 |
| 01/14/2013 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-419.20 | $419.20 |
| 11/15/2012 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-435.97 | $838.40 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.77 | $1,274.37 |
| 08/28/2012 | PAYMENT | PETERS, JOSHUA & MICHELE CHECK | $-419.20 | $1,257.60 |
| 07/13/2012 | BILL | PETERS, JOSHUA & MICHELE | $1,676.80 | $1,676.80 |
| 01/20/2012 | PAYMENT | JOSH PETERS CHECK | $-429.56 | $0.00 |
| 08/26/2011 | PAYMENT | MICHELE PETERS CHECK | $-429.56 | $429.56 |
| 08/15/2011 | PAYMENT | NO NEV TITLE CHECK | $-429.56 | $859.12 |
| 08/15/2011 | PAYMENT | NORTHERN NEV TITLE CHECK | $-429.57 | $1,288.68 |
| 07/15/2011 | BILL | NRES NV1 LLC TTEE | $1,718.25 | $1,718.25 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-416.53 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-416.53 | $416.53 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.53 | $833.06 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-416.53 | $1,249.59 |
| 07/14/2010 | BILL | FECTEAU, WENDY | $1,666.12 | $1,666.12 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.41 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-404.41 | $404.41 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-404.41 | $808.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-404.42 | $1,213.23 |
| 07/13/2009 | BILL | FECTEAU, WENDY M | $1,617.65 | $1,617.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-392.63 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-392.63 | $392.63 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-392.63 | $785.26 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-392.64 | $1,177.89 |
| 07/18/2008 | BILL | FECTEAU, WENDY M | $1,570.53 | $1,570.53 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-381.20 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-381.18 | $381.20 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-381.18 | $762.38 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-381.18 | $1,143.56 |
| 07/01/2007 | BILL | FECTEAU, WENDY M | $1,524.74 | $1,524.74 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-370.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-370.09 | $370.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-370.09 | $740.18 |
| 08/01/2006 | PAYMENT | 33 | $-370.09 | $1,110.27 |
| 07/01/2006 | BILL | FECTEAU, WENDY M | $1,480.36 | $1,480.36 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-359.31 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-359.31 | $359.31 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-359.31 | $718.62 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-359.31 | $1,077.93 |
| 07/01/2005 | BILL | FECTEAU, CHARLES E JR | $1,437.24 | $1,437.24 |
| 04/07/2005 | PAYMENT | FECTEAU, CHARLES E J | $-376.86 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $14.49 | $376.86 |
| 01/21/2005 | PAYMENT | FECTEAU, CHARLES E J | $-376.86 | $362.37 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.49 | $739.23 |
| 10/07/2004 | PAYMENT | FECTEAU, CHARLES E J | $-362.37 | $724.74 |
| 08/20/2004 | PAYMENT | FECTEAU, CHARLES E J | $-362.37 | $1,087.11 |
| 07/01/2004 | BILL | FECTEAU, CHARLES E JR | $1,449.48 | $1,449.48 |
| 03/11/2004 | PAYMENT | WENDY FECTEAU | $-631.77 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.39 | $631.77 |
| 10/16/2003 | PAYMENT | FECTEAU, CHARLES E J | $-309.69 | $619.38 |
| 08/26/2003 | PAYMENT | FECTEAU, CHARLES E J | $-309.69 | $929.07 |
| 07/01/2003 | BILL | FECTEAU, CHARLES E JR | $1,238.76 | $1,238.76 |
| 03/04/2003 | PAYMENT | FECTEAU, CHARLES E J | $-604.91 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.86 | $604.91 |
| 10/16/2002 | PAYMENT | FECTEAU, CHARLES E J | $-296.51 | $593.05 |
| 09/23/2002 | PAYMENT | FECTEAU, CHARLES E J | $-308.37 | $889.56 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $11.86 | $1,197.93 |
| 07/01/2002 | BILL | FECTEAU, CHARLES E JR | $1,186.07 | $1,186.07 |
| 03/13/2002 | PAYMENT | FECTEAU, CHARLES E J | $-293.33 | $0.00 |
| 01/22/2002 | PAYMENT | FECTEAU, CHARLES E J | $-293.32 | $293.33 |
| 01/22/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $586.65 |
| 10/03/2001 | PAYMENT | FECTEAU, CHARLES E J | $-293.32 | $586.65 |
| 08/17/2001 | PAYMENT | FECTEAU, CHARLES E J | $-293.32 | $879.97 |
| 07/01/2001 | BILL | FECTEAU, CHARLES E JR | $1,173.29 | $1,173.29 |
| 03/12/2001 | PAYMENT | FECTEAU, CHARLES E J | $-290.88 | $0.00 |
| 01/05/2001 | PAYMENT | FECTEAU, CHARLES E J | $-290.87 | $290.88 |
| 12/04/2000 | PAYMENT | FECTEAU, CHARLES E J | $-302.50 | $581.75 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.63 | $884.25 |
| 08/28/2000 | PAYMENT | FECTEAU, CHARLES E J | $-290.87 | $872.62 |
| 07/01/2000 | BILL | FECTEAU, CHARLES E JR | $1,163.49 | $1,163.49 |
| 03/15/2000 | PAYMENT | LOST ART PAINTING CO | $-289.66 | $0.00 |
| 01/06/2000 | PAYMENT | LOST ART PAINTING | $-289.63 | $289.66 |
| 10/07/1999 | PAYMENT | FECTEAU, CHARLES E J | $-289.63 | $579.29 |
| 08/18/1999 | PAYMENT | FECTEAU, CHARLES E J | $-289.63 | $868.92 |
| 07/01/1999 | BILL | FECTEAU, CHARLES E JR | $1,158.55 | $1,158.55 |
| 03/01/1999 | PAYMENT | FECTEAU, CHARLES E J | $-292.84 | $0.00 |
| 12/01/1998 | PAYMENT | FECTEAU, CHARLES E J | $-292.84 | $292.84 |
| 10/08/1998 | PAYMENT | FECTEAU, CHARLES E J | $-292.84 | $585.68 |
| 08/21/1998 | PAYMENT | FECTEAU, CHARLES E J | $-292.84 | $878.52 |
| 07/01/1998 | BILL | FECTEAU, CHARLES E JR | $1,171.36 | $1,171.36 |
| 03/11/1998 | PAYMENT | FECTEAU, CHARLES E J | $-291.20 | $0.00 |
| 02/20/1998 | PAYMENT | FECTEAU, CHARLES E J | $-966.79 | $291.20 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $52.42 | $1,257.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $29.12 | $1,205.57 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $11.65 | $1,176.45 |
| 07/01/1997 | BILL | FECTEAU, CHARLES E JR | $1,164.80 | $1,164.80 |
| 04/01/1997 | PAYMENT | FECTEAU, CHARLES EDW | $-308.43 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $11.86 | $308.43 |
| 01/21/1997 | PAYMENT | FECTEAU, CHARLES EDW | $-296.56 | $296.57 |
| 10/17/1996 | PAYMENT | FECTEAU, CHARLES EDW | $-296.56 | $593.13 |
| 08/27/1996 | PAYMENT | FECTEAU, CHARLES EDW | $-296.56 | $889.69 |
| 07/01/1996 | BILL | FECTEAU, CHARLES EDWARD JR | $1,186.25 | $1,186.25 |
| 04/03/1996 | PAYMENT | $-312.00 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.00 | $312.00 |
| 01/11/1996 | PAYMENT | $-300.00 | $300.00 | |
| 10/26/1995 | PAYMENT | $-312.00 | $600.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $12.00 | $912.00 |
| 09/08/1995 | PAYMENT | $-312.00 | $900.00 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $12.00 | $1,212.00 |
| 07/01/1995 | BILL | FECTEAU, CHARLES EDWARD JR | $1,200.00 | $1,200.00 |
| 03/20/1995 | PAYMENT | $-287.28 | $0.00 | |
| 01/20/1995 | PAYMENT | $-298.75 | $287.28 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $11.49 | $586.03 |
| 10/14/1994 | PAYMENT | $-287.26 | $574.54 | |
| 08/25/1994 | PAYMENT | $-287.26 | $861.80 | |
| 07/01/1994 | BILL | FECTEAU, CHARLES EDWARD JR | $1,149.06 | $1,149.06 |
| 04/25/1994 | PAYMENT | $-273.16 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $15.31 | $273.16 |
| 01/13/1994 | PAYMENT | $-257.84 | $257.85 | |
| 10/14/1993 | PAYMENT | $-257.84 | $515.69 | |
| 08/26/1993 | PAYMENT | $-257.84 | $773.53 | |
| 07/01/1993 | BILL | FECTEAU, CHARLES EDWARD JR | $1,031.37 | $1,031.37 |
| 03/08/1993 | PAYMENT | $-242.08 | $0.00 | |
| 01/05/1993 | PAYMENT | $-242.06 | $242.08 | |
| 07/10/1992 | PAYMENT | $-484.12 | $484.14 | |
| 07/01/1992 | BILL | BALDHOSKY ENTERPRISES INC | $968.26 | $968.26 |
| 02/25/1992 | PAYMENT | $-71.86 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.41 | $71.86 |
| 12/06/1991 | PAYMENT | $-36.62 | $70.45 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.07 |
| 08/20/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | JENSEN, DONALD L & JUNE L | $140.87 | $140.87 |
| 09/05/1990 | 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 |