Tax Account 1220-24-810-001
Owners
HALL, SAMUEL L & NANCY A
640 MUSTANG LN
GARDNERVILLE, NV 89410
HALL, SAMUEL L
HALL, NANCY A
Account Summary
| Account ID | 1220-24-810-001 |
|---|---|
| Account Type | Real Estate |
| Location | 640 MUSTANG LN GEN CO/CWS/MOSQ |
| Balance | $503.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,014.87 |
| Total | $2,014.87 |
| Paid | $1,511.24 |
| Balance | $503.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,956.19 | $0.00 | $1,956.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,899.23 | $0.00 | $1,899.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,843.91 | $0.00 | $1,843.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,817.86 | $0.00 | $1,817.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,754.69 | $0.00 | $1,754.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,753.48 | $0.00 | $1,753.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,733.25 | $0.00 | $1,733.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,754.46 | $0.00 | $1,754.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,775.98 | $0.00 | $1,775.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,731.95 | $0.00 | $1,731.95 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-503.63 | $503.63 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.63 | $1,007.26 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.98 | $1,510.89 |
| 07/15/2024 | BILL | HALL, SAMUEL L & NANCY A | $2,014.87 | $2,014.87 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.99 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.99 | $488.99 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.99 | $977.98 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-489.22 | $1,466.97 |
| 07/14/2023 | BILL | HALL, SAMUEL L & NANCY A | $1,956.19 | $1,956.19 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-903.51 | $0.00 |
| 11/02/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-497.85 | $903.51 |
| 11/02/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT ORIG: SYS | $-497.87 | $1,401.36 |
| 11/02/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS | $-460.97 | $1,899.23 |
| 11/02/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK ORIG: SYS | $-460.97 | $2,360.20 |
| 11/02/2022 | AMENDMENT | 2022 ABATEMENT CORRECTION | $-92.19 | $2,821.17 |
| 11/02/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1063582. REASON: BILL AMENDMENT | $460.97 | $2,913.36 |
| 11/02/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK VOIDED PAYMENT: 1063583. REASON: BILL AMENDMENT | $460.97 | $2,452.39 |
| 11/02/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT VOIDED PAYMENT: 1063585. REASON: BILL AMENDMENT | $497.87 | $1,991.42 |
| 11/02/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1092898. REASON: BILL AMENDMENT | $497.85 | $1,493.55 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.85 | $995.70 |
| 09/26/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS CORE - ORIG: WT | $-497.87 | $1,493.55 |
| 09/26/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK | $-460.97 | $1,991.42 |
| 09/26/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK | $-460.97 | $2,452.39 |
| 09/26/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK | $-460.97 | $2,913.36 |
| 09/26/2022 | PAYMENT | ROCKET MORTGAGE, LLC SYS ORIG: CHECK | $-461.00 | $3,374.33 |
| 09/26/2022 | AMENDMENT | 2021 ABATEMENT CORRECTION | $0.00 | $3,835.33 |
| 09/26/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 985943. REASON: BILL AMENDMENT | $461.00 | $3,835.33 |
| 09/26/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 995640. REASON: BILL AMENDMENT | $460.97 | $3,374.33 |
| 09/26/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1006986. REASON: BILL AMENDMENT | $460.97 | $2,913.36 |
| 09/26/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC CHECK VOIDED PAYMENT: 1017255. REASON: BILL AMENDMENT | $460.97 | $2,452.39 |
| 09/26/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC WT CORE - VOIDED PAYMENT: 1040990. REASON: BILL AMENDMENT | $497.87 | $1,991.42 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-497.87 | $1,493.55 |
| 07/19/2022 | BILL | HALL, SAMUEL L & NANCY A | $1,991.42 | $1,991.42 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.97 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.97 | $460.97 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.97 | $921.94 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-461.00 | $1,382.91 |
| 07/14/2021 | BILL | HALL, SAMUEL L & NANCY A | $1,843.91 | $1,843.91 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-454.46 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-454.46 | $454.46 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-454.46 | $908.92 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-454.48 | $1,363.38 |
| 07/13/2020 | BILL | HALL, SAMUEL L & NANCY A | $1,817.86 | $1,817.86 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-438.67 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-438.67 | $438.67 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-438.67 | $877.34 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-438.68 | $1,316.01 |
| 07/15/2019 | BILL | HALL, SAMUEL L & NANCY A | $1,754.69 | $1,754.69 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-438.37 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-438.37 | $438.37 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-438.37 | $876.74 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-438.37 | $1,315.11 |
| 07/12/2018 | BILL | HALL, SAMUEL L & NANCY A | $1,753.48 | $1,753.48 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.31 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.31 | $433.31 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.31 | $866.62 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-433.32 | $1,299.93 |
| 07/14/2017 | BILL | HALL, SAMUEL L & NANCY A | $1,733.25 | $1,733.25 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-438.61 | $0.00 |
| 10/04/2016 | PAYMENT | WESTERN TITL CHECK | $-438.61 | $438.61 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-438.61 | $877.22 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-438.63 | $1,315.83 |
| 07/12/2016 | BILL | HALL, SAMUEL L & NANCY A | $1,754.46 | $1,754.46 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.99 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.99 | $443.99 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-443.99 | $887.98 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-444.01 | $1,331.97 |
| 07/14/2015 | BILL | HALL, SAMUEL L & NANCY A | $1,775.98 | $1,775.98 |
| 01/26/2015 | PAYMENT | WESTERN TITLE CHECK | $-432.98 | $0.00 |
| 01/06/2015 | PAYMENT | THOMAS, KARL WILLIAM CHECK | $-432.98 | $432.98 |
| 10/07/2014 | PAYMENT | THOMAS, KARL WILLIAM CHECK | $-432.98 | $865.96 |
| 08/19/2014 | PAYMENT | THOMAS, KARL WILLIAM CHECK | $-433.01 | $1,298.94 |
| 07/17/2014 | BILL | THOMAS, KARL WILLIAM | $1,731.95 | $1,731.95 |
| 03/04/2014 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.37 | $0.00 |
| 01/09/2014 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.37 | $420.37 |
| 10/09/2013 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.37 | $840.74 |
| 08/22/2013 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.39 | $1,261.11 |
| 07/16/2013 | BILL | THOMAS, AINA B TRUSTEE | $1,681.50 | $1,681.50 |
| 03/04/2013 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.81 | $0.00 |
| 01/09/2013 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.81 | $420.81 |
| 10/01/2012 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.81 | $841.62 |
| 08/21/2012 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-420.82 | $1,262.43 |
| 07/13/2012 | BILL | THOMAS, AINA B TRUSTEE | $1,683.25 | $1,683.25 |
| 03/09/2012 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-446.93 | $0.00 |
| 12/28/2011 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-446.93 | $446.93 |
| 10/05/2011 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-446.93 | $893.86 |
| 08/16/2011 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-446.96 | $1,340.79 |
| 07/15/2011 | BILL | THOMAS, AINA B TRUSTEE | $1,787.75 | $1,787.75 |
| 03/01/2011 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-463.47 | $0.00 |
| 12/28/2010 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-463.47 | $463.47 |
| 09/13/2010 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-463.47 | $926.94 |
| 08/16/2010 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-463.49 | $1,390.41 |
| 07/14/2010 | BILL | THOMAS, AINA B TRUSTEE | $1,853.90 | $1,853.90 |
| 02/25/2010 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-431.14 | $0.00 |
| 12/30/2009 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-431.14 | $431.14 |
| 09/17/2009 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-431.14 | $862.28 |
| 08/14/2009 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-431.16 | $1,293.42 |
| 07/13/2009 | BILL | THOMAS, AINA B TRUSTEE | $1,724.58 | $1,724.58 |
| 03/02/2009 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-399.21 | $0.00 |
| 01/05/2009 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-399.21 | $399.21 |
| 10/09/2008 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-399.21 | $798.42 |
| 08/25/2008 | PAYMENT | THOMAS, AINA B TRUSTEE CHECK | $-399.21 | $1,197.63 |
| 07/18/2008 | BILL | THOMAS, AINA B TRUSTEE | $1,596.84 | $1,596.84 |
| 03/12/2008 | PAYMENT | THOMAS, AINA B TRUST | $-1,596.82 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $66.53 | $1,596.82 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.96 | $1,530.29 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.79 | $1,493.33 |
| 07/01/2007 | BILL | THOMAS, AINA B TRUSTEE | $1,478.54 | $1,478.54 |
| 06/12/2007 | PAYMENT | THOMAS, AINA B TRUST | $-816.01 | $0.00 |
| 06/12/2007 | INTEREST | Interest to date | $63.57 | $816.01 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $54.23 | $752.44 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.69 | $698.21 |
| 10/10/2006 | PAYMENT | THOMAS, AINA B TRUST | $-342.26 | $684.52 |
| 08/25/2006 | PAYMENT | THOMAS, AINA B TRUST | $-342.26 | $1,026.78 |
| 07/01/2006 | BILL | THOMAS, AINA B TRUSTEE | $1,369.04 | $1,369.04 |
| 03/06/2006 | PAYMENT | THOMAS, AINA B TRUST | $-316.93 | $0.00 |
| 01/06/2006 | PAYMENT | THOMAS, AINA B TRUST | $-316.90 | $316.93 |
| 10/04/2005 | PAYMENT | THOMAS, AINA B TRUST | $-316.90 | $633.83 |
| 08/11/2005 | PAYMENT | THOMAS, AINA B TRUST | $-316.90 | $950.73 |
| 07/01/2005 | BILL | THOMAS, AINA B TRUSTEE | $1,267.63 | $1,267.63 |
| 03/08/2005 | PAYMENT | THOMAS, AINA B TRUST | $-320.33 | $0.00 |
| 01/05/2005 | PAYMENT | THOMAS, AINA B TRUST | $-320.31 | $320.33 |
| 10/05/2004 | PAYMENT | THOMAS, AINA B TRUST | $-320.31 | $640.64 |
| 08/17/2004 | PAYMENT | THOMAS, AINA B TRUST | $-320.31 | $960.95 |
| 07/01/2004 | BILL | THOMAS, AINA B TRUSTEE | $1,281.26 | $1,281.26 |
| 03/05/2004 | PAYMENT | THOMAS, AINA B TRUST | $-286.92 | $0.00 |
| 01/07/2004 | PAYMENT | THOMAS, AINA B TRUST | $-286.90 | $286.92 |
| 10/08/2003 | PAYMENT | THOMAS, AINA B TRUST | $-286.90 | $573.82 |
| 08/20/2003 | PAYMENT | THOMAS, AINA B TRUST | $-286.90 | $860.72 |
| 07/01/2003 | BILL | THOMAS, AINA B TRUSTEE | $1,147.62 | $1,147.62 |
| 03/11/2003 | PAYMENT | THOMAS, AINA B TRUST | $-272.55 | $0.00 |
| 01/09/2003 | PAYMENT | THOMAS, AINA B TRUST | $-272.54 | $272.55 |
| 10/09/2002 | PAYMENT | THOMAS, AINA B TRUST | $-272.54 | $545.09 |
| 08/19/2002 | PAYMENT | THOMAS, AINA B TRUST | $-272.54 | $817.63 |
| 07/01/2002 | BILL | THOMAS, AINA B TRUSTEE | $1,090.17 | $1,090.17 |
| 03/06/2002 | PAYMENT | THOMAS, AINA B TRUST | $-269.96 | $0.00 |
| 01/10/2002 | PAYMENT | THOMAS, AINA B TRUST | $-269.96 | $269.96 |
| 10/02/2001 | PAYMENT | THOMAS, AINA B TRUST | $-269.96 | $539.92 |
| 08/23/2001 | PAYMENT | THOMAS, AINA B TRUST | $-269.96 | $809.88 |
| 07/01/2001 | BILL | THOMAS, AINA B TRUSTEE | $1,079.84 | $1,079.84 |
| 03/08/2001 | PAYMENT | THOMAS, AINA B TRUST | $-267.33 | $0.00 |
| 01/05/2001 | PAYMENT | THOMAS, AINA B TRUST | $-267.33 | $267.33 |
| 10/04/2000 | PAYMENT | THOMAS, AINA B TRUST | $-267.33 | $534.66 |
| 08/31/2000 | PAYMENT | THOMAS, AINA B TRUST | $-267.33 | $801.99 |
| 07/01/2000 | BILL | THOMAS, AINA B TRUSTEE | $1,069.32 | $1,069.32 |
| 03/08/2000 | PAYMENT | THOMAS, AINA B TRUST | $-266.01 | $0.00 |
| 01/06/2000 | PAYMENT | THOMAS, AINA B TRUST | $-266.00 | $266.01 |
| 10/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-266.00 | $532.01 |
| 08/18/1999 | PAYMENT | THOMAS, AINA B TRUST | $-266.00 | $798.01 |
| 07/01/1999 | BILL | THOMAS, AINA B TRUSTEE | $1,064.01 | $1,064.01 |
| 03/01/1999 | PAYMENT | THOMAS, AINA B TRUST | $-255.00 | $0.00 |
| 01/07/1999 | PAYMENT | THOMAS, AINA B TRUST | $-254.98 | $255.00 |
| 10/07/1998 | PAYMENT | THOMAS, AINA B TRUST | $-254.98 | $509.98 |
| 08/19/1998 | PAYMENT | THOMAS, AINA B TRUST | $-254.98 | $764.96 |
| 07/01/1998 | BILL | THOMAS, AINA B TRUSTEE | $1,019.94 | $1,019.94 |
| 03/03/1998 | PAYMENT | THOMAS, AINA B TRUST | $-245.96 | $0.00 |
| 12/15/1997 | PAYMENT | THOMAS, AINA B TRUST | $-772.29 | $245.96 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $24.60 | $1,018.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.84 | $993.65 |
| 07/01/1997 | BILL | THOMAS, AINA B TRUSTEE | $983.81 | $983.81 |
| 03/05/1997 | PAYMENT | THOMAS, AINA B TRUST | $-251.23 | $0.00 |
| 01/09/1997 | PAYMENT | THOMAS, AINA B TRUST | $-251.23 | $251.23 |
| 10/02/1996 | PAYMENT | THOMAS, AINA B TRUST | $-251.23 | $502.46 |
| 08/21/1996 | PAYMENT | THOMAS, AINA B TRUST | $-251.23 | $753.69 |
| 07/01/1996 | BILL | THOMAS, AINA B TRUSTEE | $1,004.92 | $1,004.92 |
| 03/05/1996 | PAYMENT | $-259.22 | $0.00 | |
| 01/09/1996 | PAYMENT | $-259.19 | $259.22 | |
| 10/04/1995 | PAYMENT | $-259.19 | $518.41 | |
| 08/23/1995 | PAYMENT | $-259.19 | $777.60 | |
| 07/01/1995 | BILL | THOMAS, AINA B TRUSTEE | $1,036.79 | $1,036.79 |
| 03/07/1995 | PAYMENT | $-253.95 | $0.00 | |
| 01/06/1995 | PAYMENT | $-253.92 | $253.95 | |
| 10/10/1994 | PAYMENT | $-253.92 | $507.87 | |
| 08/17/1994 | PAYMENT | $-253.92 | $761.79 | |
| 07/01/1994 | BILL | THOMAS, AINA B TRUSTEE | $1,015.71 | $1,015.71 |
| 03/10/1994 | PAYMENT | $-253.71 | $0.00 | |
| 01/07/1994 | PAYMENT | $-253.70 | $253.71 | |
| 10/06/1993 | PAYMENT | $-253.70 | $507.41 | |
| 08/18/1993 | PAYMENT | $-253.70 | $761.11 | |
| 07/01/1993 | BILL | THOMAS, AINA B TRUSTEE | $1,014.81 | $1,014.81 |
| 03/03/1993 | PAYMENT | $-231.47 | $0.00 | |
| 01/06/1993 | PAYMENT | $-231.47 | $231.47 | |
| 09/29/1992 | PAYMENT | $-231.47 | $462.94 | |
| 08/20/1992 | PAYMENT | $-231.47 | $694.41 | |
| 07/01/1992 | BILL | THOMAS, AINA B TRUSTEE | $925.88 | $925.88 |
| 03/03/1992 | PAYMENT | $-196.71 | $0.00 | |
| 01/08/1992 | PAYMENT | $-196.68 | $196.71 | |
| 10/02/1991 | PAYMENT | $-196.68 | $393.39 | |
| 08/21/1991 | PAYMENT | $-196.68 | $590.07 | |
| 07/01/1991 | BILL | THOMAS, AINA B | $786.75 | $786.75 |
| 03/04/1991 | PAYMENT | $-189.74 | $0.00 | |
| 01/14/1991 | PAYMENT | $-189.74 | $189.74 | |
| 10/09/1990 | PAYMENT | $-189.74 | $379.48 | |
| 08/07/1990 | PAYMENT | $-189.74 | $569.22 | |
| 07/01/1990 | BILL | THOMAS, AINA B | $758.96 | $758.96 |
| 03/16/1990 | PAYMENT | $-181.95 | $0.00 | |
| 01/03/1990 | PAYMENT | $-181.92 | $181.95 | |
| 10/04/1989 | PAYMENT | $-181.92 | $363.87 | |
| 08/24/1989 | PAYMENT | $-181.92 | $545.79 | |
| 07/01/1989 | BILL | THOMAS, AINA B | $727.71 | $727.71 |
| 01/06/1989 | PAYMENT | $-301.76 | $0.00 | |
| 07/26/1988 | PAYMENT | $-301.76 | $301.76 | |
| 07/01/1988 | BILL | THOMAS, AINA B | $603.52 | $603.52 |
| 12/21/1987 | PAYMENT | $-296.50 | $0.00 | |
| 08/10/1987 | PAYMENT | $-296.50 | $296.50 | |
| 07/01/1987 | BILL | THOMAS, AINA B | $593.00 | $593.00 |
| 01/05/1987 | PAYMENT | $-245.09 | $0.00 | |
| 10/15/1986 | PAYMENT | $-122.53 | $245.09 | |
| 08/01/1986 | PAYMENT | $-122.53 | $367.62 | |
| 07/01/1986 | BILL | THOMAS,AINA B | $490.15 | $490.15 |