Tax Account 1220-22-410-181
Owners
RAMIREZ, FRANCIS III & JEANNE
1422 SALLY LN
GARDNERVILLE, NV 89460
RAMIREZ, FRANCIS III
RAMIREZ, JEANNE
Account Summary
| Account ID | 1220-22-410-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 SALLY LN GARDNERVILLE RANCHOS |
| Balance | $421.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,686.15 |
| Total | $1,686.15 |
| Paid | $1,264.69 |
| Balance | $421.46 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,637.04 | $0.00 | $1,637.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,589.38 | $0.00 | $1,589.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,543.10 | $0.00 | $1,543.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,498.16 | $0.00 | $1,498.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,454.51 | $0.00 | $1,454.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,412.13 | $0.00 | $1,412.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,371.00 | $0.00 | $1,371.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,336.26 | $0.00 | $1,336.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,333.58 | $0.00 | $1,333.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,324.26 | $0.00 | $1,324.26 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.46 | $421.46 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.46 | $842.92 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-421.77 | $1,264.38 |
| 07/15/2024 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,686.15 | $1,686.15 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.20 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.20 | $409.20 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.20 | $818.40 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-409.44 | $1,227.60 |
| 07/14/2023 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,637.04 | $1,637.04 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.34 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.34 | $397.34 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.34 | $794.68 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-397.36 | $1,192.02 |
| 07/19/2022 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,589.38 | $1,589.38 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.77 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.77 | $385.77 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.77 | $771.54 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.79 | $1,157.31 |
| 07/14/2021 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,543.10 | $1,543.10 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.54 | $0.00 |
| 12/17/2020 | PAYMENT | WESTERN TITLE CHECK | $-374.54 | $374.54 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.54 | $749.08 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.54 | $1,123.62 |
| 07/13/2020 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,498.16 | $1,498.16 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.62 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.62 | $363.62 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.62 | $727.24 |
| 08/28/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-363.65 | $1,090.86 |
| 07/15/2019 | BILL | RAMIREZ, FRANCIS III & JEANNE | $1,454.51 | $1,454.51 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-353.03 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-353.03 | $353.03 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-353.03 | $706.06 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-353.04 | $1,059.09 |
| 07/12/2018 | BILL | RAMIREZ, FRANCIS & JEANNE | $1,412.13 | $1,412.13 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-342.75 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-342.75 | $342.75 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-342.75 | $685.50 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-342.75 | $1,028.25 |
| 07/14/2017 | BILL | RAMIREZ, FRANCIS & JEANNE | $1,371.00 | $1,371.00 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-334.06 | $0.00 |
| 12/28/2016 | PAYMENT | TITLE SOURCE CHECK | $-334.06 | $334.06 |
| 10/10/2016 | PAYMENT | RAMIREZ, FRANCIS & JEANNE CHECK | $-334.06 | $668.12 |
| 08/21/2016 | PAYMENT | RAMIREZ, FRANCIS & JEANNE CHECK | $-334.08 | $1,002.18 |
| 07/12/2016 | BILL | RAMIREZ, FRANCIS & JEANNE | $1,336.26 | $1,336.26 |
| 11/10/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-666.78 | $0.00 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-333.39 | $666.78 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-333.41 | $1,000.17 |
| 07/14/2015 | BILL | GRIBOSKI, DAVID & LORI | $1,333.58 | $1,333.58 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.06 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.06 | $331.06 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.06 | $662.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-331.08 | $993.18 |
| 07/17/2014 | BILL | GRIBOSKI, DAVID & LORI | $1,324.26 | $1,324.26 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-313.64 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-313.64 | $313.64 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-313.64 | $627.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-313.67 | $940.92 |
| 07/16/2013 | BILL | GRIBOSKI, DAVID & LORI | $1,254.59 | $1,254.59 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-382.97 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-382.97 | $382.97 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-382.97 | $765.94 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-382.97 | $1,148.91 |
| 07/13/2012 | BILL | GRIBOSKI, DAVID & LORI | $1,531.88 | $1,531.88 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-391.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-391.54 | $391.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-391.54 | $783.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-391.55 | $1,174.62 |
| 07/15/2011 | BILL | GRIBOSKI, DAVID & LORI | $1,566.17 | $1,566.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-424.33 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-424.33 | $424.33 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.33 | $848.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-424.35 | $1,272.99 |
| 07/14/2010 | BILL | GRIBOSKI, DAVID & LORI | $1,697.34 | $1,697.34 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.70 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-444.70 | $444.70 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-444.70 | $889.40 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-444.73 | $1,334.10 |
| 07/13/2009 | BILL | GRIBOSKI, DAVID & LORI | $1,778.83 | $1,778.83 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-411.77 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-411.77 | $411.77 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-411.77 | $823.54 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-411.77 | $1,235.31 |
| 07/18/2008 | BILL | GRIBOSKI, DAVID & LORI | $1,647.08 | $1,647.08 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-381.30 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-381.27 | $381.30 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-381.27 | $762.57 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-381.27 | $1,143.84 |
| 07/01/2007 | BILL | GRIBOSKI, DAVID & LORI | $1,525.11 | $1,525.11 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-353.04 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-353.02 | $353.04 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-353.02 | $706.06 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-353.02 | $1,059.08 |
| 07/01/2006 | BILL | GRIBOSKI, DAVID & LORI | $1,412.10 | $1,412.10 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-326.89 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-326.87 | $326.89 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-326.87 | $653.76 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-326.87 | $980.63 |
| 07/01/2005 | BILL | GRIBOSKI, DAVID & LORI | $1,307.50 | $1,307.50 |
| 02/25/2005 | PAYMENT | 33 | $-329.74 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-329.71 | $329.74 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-329.71 | $659.45 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-329.71 | $989.16 |
| 07/01/2004 | BILL | GRIBOSKI, DAVID & SHEPHARD,LOR | $1,318.87 | $1,318.87 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-281.37 | $0.00 |
| 12/09/2003 | PAYMENT | 33 | $-281.36 | $281.37 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.36 | $562.73 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-281.36 | $844.09 |
| 07/01/2003 | BILL | MCGILLIVRAY, ANITA L | $1,125.45 | $1,125.45 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.43 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.42 | $267.43 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.42 | $534.85 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-267.42 | $802.27 |
| 07/01/2002 | BILL | MCGILLIVRAY, ANITA L | $1,069.69 | $1,069.69 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-264.66 | $0.00 |
| 12/27/2001 | PAYMENT | 1ST HORIZON | $-264.64 | $264.66 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-264.64 | $529.30 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-264.64 | $793.94 |
| 07/01/2001 | BILL | MCGILLIVRAY, ANITA L | $1,058.58 | $1,058.58 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.44 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.43 | $262.44 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.43 | $524.87 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-262.43 | $787.30 |
| 07/01/2000 | BILL | MCGILLIVRAY, ANITA L | $1,049.73 | $1,049.73 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.32 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.32 | $261.32 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.32 | $522.64 |
| 07/23/1999 | PAYMENT | 22 | $-261.32 | $783.96 |
| 07/01/1999 | BILL | MCGILLIVRAY, ANITA L | $1,045.28 | $1,045.28 |
| 05/28/1999 | PAYMENT | B BROWN BUTLER | $-281.48 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.95 | $281.48 |
| 01/22/1999 | PAYMENT | SBEVERLY BUTLER | $-888.16 | $267.53 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $48.15 | $1,155.69 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $26.75 | $1,107.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.70 | $1,080.79 |
| 07/01/1998 | BILL | OLSON, DAVID LEE & HEIDI M | $1,070.09 | $1,070.09 |
| 04/28/1998 | PAYMENT | DAVID LEE OLSON | $-886.65 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $50.91 | $886.65 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.62 | $835.74 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.65 | $809.12 |
| 09/03/1997 | PAYMENT | 22 | $-276.80 | $798.47 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.65 | $1,075.27 |
| 08/04/1997 | PAYMENT | GREEK, DAVID JOHN & | $-321.30 | $1,064.62 |
| 08/04/1997 | INTEREST | Interest to date | $29.41 | $1,385.92 |
| 07/01/1997 | BILL | GREEK, DAVID JOHN & PAMELA J | $1,064.62 | $1,356.51 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.84 | $291.89 |
| 01/10/1997 | PAYMENT | GREEK, DAVID JOHN & | $-851.10 | $271.05 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $27.11 | $1,122.15 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.84 | $1,095.04 |
| 07/01/1996 | BILL | GREEK, DAVID JOHN & PAMELA J | $1,084.20 | $1,084.20 |
| 04/11/1996 | PAYMENT | $-586.28 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.40 | $586.28 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.96 | $558.88 |
| 10/06/1995 | PAYMENT | $-273.95 | $547.92 | |
| 08/28/1995 | PAYMENT | $-273.95 | $821.87 | |
| 07/01/1995 | BILL | GREEK, DAVID JOHN & PAMELA J | $1,095.82 | $1,095.82 |
| 03/17/1995 | PAYMENT | $-821.41 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $26.16 | $821.41 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.46 | $795.25 |
| 09/13/1994 | PAYMENT | $-272.05 | $784.79 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.46 | $1,056.84 |
| 07/01/1994 | BILL | GREEK, DAVID JOHN & PAMELA J | $1,046.38 | $1,046.38 |
| 01/14/1994 | PAYMENT | $-482.77 | $0.00 | |
| 08/18/1993 | PAYMENT | $-482.74 | $482.77 | |
| 07/01/1993 | BILL | GREEK, DAVID JOHN & PAMELA J | $965.51 | $965.51 |
| 01/04/1993 | PAYMENT | $-460.61 | $0.00 | |
| 07/28/1992 | PAYMENT | $-460.58 | $460.61 | |
| 07/01/1992 | BILL | KOONTZ, RICHARD N & SHELLY LEE | $921.19 | $921.19 |
| 12/05/1991 | PAYMENT | $-232.91 | $0.00 | |
| 09/18/1991 | PAYMENT | $-116.45 | $232.91 | |
| 08/02/1991 | PAYMENT | $-116.45 | $349.36 | |
| 07/01/1991 | BILL | MORRIS, KIRK & TRACEY | $465.81 | $465.81 |
| 07/19/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | MORRIS, KIRK & TRACEY | $133.46 | $133.46 |
| 11/03/1989 | 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 |