Tax Account 1220-22-410-209
Owners
MELARA, YUNIO A & MARIA D
611 LONG VALLEY RD
GARDNERVILLE, NV 89460
MELARA, YUNIO A
MELARA, MARIA D
Account Summary
| Account ID | 1220-22-410-209 |
|---|---|
| Account Type | Real Estate |
| Location | 611 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $483.87 |
| Currently Due | $483.87 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,935.75 |
| Total | $2,003.52 |
| Paid | $1,519.65 |
| Balance | $483.87 |
| Due | $483.87 |
| 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 | $1,879.36 | $281.93 | $0.00 | $2,161.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,824.61 | $68.22 | $87.13 | $1,979.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,771.47 | $0.00 | $0.00 | $1,771.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,719.86 | $0.00 | $0.00 | $1,719.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,669.77 | $0.00 | $0.00 | $1,669.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,621.13 | $0.00 | $0.00 | $1,621.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,573.89 | $0.00 | $0.00 | $1,573.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,528.05 | $0.00 | $0.00 | $1,528.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,489.33 | $0.00 | $0.00 | $1,489.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,486.37 | $0.00 | $0.00 | $1,486.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,484.07 | $0.00 | $0.00 | $1,484.07 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/30/2025 | PAYMENT | NV COMMUNICATION GOVACH ACH - 342727301 | $-1,519.65 | $483.87 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $48.40 | $2,003.52 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $19.37 | $1,955.12 |
| 07/16/2025 | BILL | MELARA, YUNIO A & MARIA D | $1,935.75 | $1,935.75 |
| 04/25/2025 | PAYMENT | YUNIO A & MARIA D MELARA GOVACH ACH - 334669228 | $-2,772.73 | $0.00 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $3.80 | $2,772.73 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $131.56 | $2,768.93 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $3.80 | $2,637.37 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $3.80 | $2,633.57 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $84.58 | $2,629.77 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $3.80 | $2,545.19 |
| 12/03/2024 | INTEREST | INTEREST FOR 12/2024 | $4.22 | $2,541.39 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $4.22 | $2,537.17 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.99 | $2,532.95 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $4.22 | $2,485.96 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.80 | $2,481.74 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $4.22 | $2,462.94 |
| 07/15/2024 | BILL | MELARA, YUNIO A & MARIA D | $1,879.36 | $2,458.72 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.22 | $579.36 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $4.22 | $575.14 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $570.92 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $46.61 | $530.92 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $484.31 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.24 | $474.33 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-456.09 | $456.09 |
| 10/03/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-456.09 | $912.18 |
| 08/09/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-456.34 | $1,368.27 |
| 07/14/2023 | BILL | MELARA, YUNIO A & MARIA D | $1,824.61 | $1,824.61 |
| 02/27/2023 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-442.86 | $0.00 |
| 12/27/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-442.86 | $442.86 |
| 10/07/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-442.86 | $885.72 |
| 08/12/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI WT CORE - | $-442.89 | $1,328.58 |
| 07/19/2022 | BILL | MELARA, YUNIO A & MARIA D | $1,771.47 | $1,771.47 |
| 03/01/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-429.96 | $0.00 |
| 01/04/2022 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-429.96 | $429.96 |
| 10/01/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-429.96 | $859.92 |
| 08/17/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-429.98 | $1,289.88 |
| 07/14/2021 | BILL | MELARA, YUNIO A & MARIA D | $1,719.86 | $1,719.86 |
| 02/25/2021 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-417.44 | $0.00 |
| 12/23/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-417.44 | $417.44 |
| 09/30/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-417.44 | $834.88 |
| 08/13/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-417.45 | $1,252.32 |
| 07/13/2020 | BILL | MELARA, YUNIO A & MARIA D | $1,669.77 | $1,669.77 |
| 02/28/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-405.28 | $0.00 |
| 12/30/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-405.28 | $405.28 |
| 10/07/2019 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-405.28 | $810.56 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-405.29 | $1,215.84 |
| 07/15/2019 | BILL | MELARA, YUNIO A & MARIA D | $1,621.13 | $1,621.13 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-393.47 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-393.47 | $393.47 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-393.47 | $786.94 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-393.48 | $1,180.41 |
| 07/12/2018 | BILL | MELARA, YUNIO A & MARIA D | $1,573.89 | $1,573.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-382.01 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-382.01 | $382.01 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-382.01 | $764.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-382.02 | $1,146.03 |
| 07/14/2017 | BILL | MELARA, YUNIO A & MARIA D | $1,528.05 | $1,528.05 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-372.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-372.33 | $372.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-372.33 | $744.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-372.34 | $1,116.99 |
| 07/12/2016 | BILL | MELARA, YUNIO A & MARIA D | $1,489.33 | $1,489.33 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-371.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-371.59 | $371.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-371.59 | $743.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-371.60 | $1,114.77 |
| 07/14/2015 | BILL | MELARA, YUNIO A & MARIA D | $1,486.37 | $1,486.37 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-371.01 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-371.01 | $371.01 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-371.01 | $742.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-371.04 | $1,113.03 |
| 07/17/2014 | BILL | MELARA, YUNIO A & MARIA D | $1,484.07 | $1,484.07 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-350.26 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-350.26 | $350.26 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-350.26 | $700.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-350.26 | $1,050.78 |
| 07/16/2013 | BILL | MELARA, YUNIO A & MARIA D | $1,401.04 | $1,401.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-425.15 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-425.15 | $425.15 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-425.15 | $850.30 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-425.15 | $1,275.45 |
| 07/13/2012 | BILL | MELARA, YUNIO A & MARIA D | $1,700.60 | $1,700.60 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-432.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-432.66 | $432.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-432.66 | $865.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-432.67 | $1,297.98 |
| 07/15/2011 | BILL | MELARA, YUNIO A & MARIA D | $1,730.65 | $1,730.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-422.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-422.78 | $422.78 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-422.78 | $845.56 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-422.81 | $1,268.34 |
| 07/14/2010 | BILL | MELARA, YUNIO A & MARIA D | $1,691.15 | $1,691.15 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-410.47 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-410.47 | $410.47 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-410.47 | $820.94 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-410.49 | $1,231.41 |
| 07/13/2009 | BILL | MELARA, YUNIO A & MARIA D | $1,641.90 | $1,641.90 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-398.51 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-398.51 | $398.51 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-398.51 | $797.02 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-398.54 | $1,195.53 |
| 07/18/2008 | BILL | MELARA, YUNIO A & MARIA D | $1,594.07 | $1,594.07 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-386.88 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-386.88 | $386.88 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-386.88 | $773.76 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-386.88 | $1,160.64 |
| 07/01/2007 | BILL | MELARA, YUNIO A & MARIA D | $1,547.52 | $1,547.52 |
| 02/22/2007 | PAYMENT | FIDELITY NATIONAL TI | $-375.64 | $0.00 |
| 12/23/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-375.64 | $375.64 |
| 10/02/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-375.64 | $751.28 |
| 08/22/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-375.64 | $1,126.92 |
| 07/01/2006 | BILL | MELARA, YUNIO A & MARIA D | $1,502.56 | $1,502.56 |
| 03/03/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-364.70 | $0.00 |
| 01/05/2006 | PAYMENT | SAXON MORTGAGE SERVI | $-364.70 | $364.70 |
| 10/10/2005 | PAYMENT | SAXON MTG SVCS | $-364.70 | $729.40 |
| 08/24/2005 | PAYMENT | SAXON MTG | $-364.70 | $1,094.10 |
| 07/01/2005 | BILL | MELARA, YUNIO A & MARIA D | $1,458.80 | $1,458.80 |
| 03/01/2005 | PAYMENT | NETBANK | $-367.79 | $0.00 |
| 12/22/2004 | PAYMENT | 22 | $-367.79 | $367.79 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-367.79 | $735.58 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-367.79 | $1,103.37 |
| 07/01/2004 | BILL | MELARA, YUNIO A & MARIA D | $1,471.16 | $1,471.16 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-315.44 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-315.41 | $315.44 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-315.41 | $630.85 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-315.41 | $946.26 |
| 07/01/2003 | BILL | MELARA, YUNIO A & MARIA D | $1,261.67 | $1,261.67 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-302.41 | $0.00 |
| 12/03/2002 | PAYMENT | 22 | $-302.40 | $302.41 |
| 10/02/2002 | PAYMENT | GREENPOINT MORTGAGE | $-302.40 | $604.81 |
| 08/14/2002 | PAYMENT | GREENPOINT MORTGAGE | $-302.40 | $907.21 |
| 07/01/2002 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $1,209.61 | $1,209.61 |
| 03/01/2002 | PAYMENT | GREENPOINT MORTGAGE | $-299.14 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-299.12 | $299.14 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-299.12 | $598.26 |
| 07/24/2001 | PAYMENT | 11 | $-299.12 | $897.38 |
| 07/01/2001 | BILL | BENAVIDES, CARLOS & MARTINEZ, | $1,196.50 | $1,196.50 |
| 03/08/2001 | PAYMENT | GM & KMD LIMITED PAR | $-296.65 | $0.00 |
| 02/02/2001 | PAYMENT | GM & KMD LIMITED PAR | $-308.48 | $296.65 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.86 | $605.13 |
| 10/05/2000 | PAYMENT | GARY DAHLBERG | $-296.62 | $593.27 |
| 08/03/2000 | PAYMENT | GM & KMD LIMITED PAR | $-296.62 | $889.89 |
| 07/01/2000 | BILL | GM & KMD LIMITED PARTNERSHIP | $1,186.51 | $1,186.51 |
| 07/21/1999 | PAYMENT | DAHLBERG, GARY M & K | $-1,181.47 | $0.00 |
| 07/01/1999 | BILL | DAHLBERG, GARY M & KELLY M | $1,181.47 | $1,181.47 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-291.17 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-291.16 | $291.17 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-291.16 | $582.33 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-291.16 | $873.49 |
| 07/01/1998 | BILL | MCWHORTER, CAROL ANN | $1,164.65 | $1,164.65 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-289.59 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-289.57 | $289.59 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-289.57 | $579.16 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-289.57 | $868.73 |
| 07/01/1997 | BILL | MCWHORTER, HAROLD D & CAROL AN | $1,158.30 | $1,158.30 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-294.93 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-294.90 | $294.93 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-294.90 | $589.83 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-294.90 | $884.73 |
| 07/01/1996 | BILL | MCWHORTER, HAROLD D & CAROL AN | $1,179.63 | $1,179.63 |
| 03/04/1996 | PAYMENT | $-298.31 | $0.00 | |
| 01/01/1996 | PAYMENT | $-298.31 | $298.31 | |
| 09/27/1995 | PAYMENT | $-298.31 | $596.62 | |
| 08/14/1995 | PAYMENT | $-298.31 | $894.93 | |
| 07/01/1995 | BILL | MCWHORTER, HAROLD D & CAROL AN | $1,193.24 | $1,193.24 |
| 12/23/1994 | PAYMENT | $-571.22 | $0.00 | |
| 08/19/1994 | PAYMENT | $-571.22 | $571.22 | |
| 07/01/1994 | BILL | MCWHORTER, HAROLD D & CAROL AN | $1,142.44 | $1,142.44 |
| 12/23/1993 | PAYMENT | $-110.76 | $0.00 | |
| 08/09/1993 | PAYMENT | $-110.74 | $110.76 | |
| 07/01/1993 | BILL | MCWHORTER, HAROLD D & CAROL AN | $221.50 | $221.50 |
| 03/09/1993 | PAYMENT | $-90.38 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.77 | $90.38 |
| 10/14/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | SEWELL, ROBERT & DIANE | $177.19 | $177.19 |
| 03/09/1992 | PAYMENT | $-35.24 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.21 | $35.24 | |
| 10/10/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/19/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | SEWELL, ROBERT & DIANE | $140.87 | $140.87 |
| 07/27/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | RICHARD, RUDOLPH T & CLAIRE C | $133.46 | $133.46 |
| 10/30/1989 | PAYMENT | $-63.66 | $0.00 | |
| 10/10/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/22/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | RICHARD, RUDOLPH T & CLAIRE C | $127.32 | $127.32 |
| 02/13/1989 | 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 |