Tax Account 1220-24-810-014
Owners
BRADBURY, PAUL D & L A
PO BOX 223
GARDNERVILLE, NV 89410
BRADBURY, LESLIE A
BRADBURY, PAUL D
Account Summary
| Account ID | 1220-24-810-014 |
|---|---|
| Account Type | Real Estate |
| Location | 637 THOROBRED AV GEN CO/CWS/MOSQ |
| Balance | $547.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,190.04 |
| Total | $2,190.04 |
| Paid | $1,642.58 |
| Balance | $547.46 |
| 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 | $2,126.25 | $0.00 | $2,126.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,064.32 | $0.00 | $2,064.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,004.19 | $0.00 | $2,004.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,965.02 | $0.00 | $1,965.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,907.79 | $0.00 | $1,907.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,883.97 | $0.00 | $1,883.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,860.24 | $0.00 | $1,860.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,814.21 | $0.00 | $1,814.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,810.58 | $0.00 | $1,810.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,757.84 | $0.00 | $1,757.84 | $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 | BANK OF AMERICA WT CORE - | $-547.46 | $547.46 |
| 10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-547.46 | $1,094.92 |
| 08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-547.66 | $1,642.38 |
| 07/15/2024 | BILL | BRADBURY, PAUL D & L A | $2,190.04 | $2,190.04 |
| 02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-531.49 | $0.00 |
| 01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-531.49 | $531.49 |
| 10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-531.49 | $1,062.98 |
| 08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-531.78 | $1,594.47 |
| 07/14/2023 | BILL | BRADBURY, PAUL D & L A | $2,126.25 | $2,126.25 |
| 02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-516.08 | $0.00 |
| 12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-516.08 | $516.08 |
| 10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-516.08 | $1,032.16 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-516.08 | $1,548.24 |
| 07/19/2022 | BILL | BRADBURY, PAUL D & L A | $2,064.32 | $2,064.32 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-501.04 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-501.04 | $501.04 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-501.04 | $1,002.08 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-501.07 | $1,503.12 |
| 07/14/2021 | BILL | BRADBURY, PAUL D & L A | $2,004.19 | $2,004.19 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.25 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.25 | $491.25 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-491.25 | $982.50 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-491.27 | $1,473.75 |
| 07/13/2020 | BILL | BRADBURY, PAUL D & L A | $1,965.02 | $1,965.02 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-476.94 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.94 | $476.94 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.94 | $953.88 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-476.97 | $1,430.82 |
| 07/15/2019 | BILL | BRADBURY, PAUL D & L A | $1,907.79 | $1,907.79 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $470.99 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-470.99 | $941.98 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-471.00 | $1,412.97 |
| 07/12/2018 | BILL | BRADBURY, PAUL D & L A | $1,883.97 | $1,883.97 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-465.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.06 | $465.06 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.06 | $930.12 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-465.06 | $1,395.18 |
| 07/14/2017 | BILL | BRADBURY, PAUL D & L A | $1,860.24 | $1,860.24 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-453.55 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.55 | $453.55 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.55 | $907.10 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-453.56 | $1,360.65 |
| 07/12/2016 | BILL | BRADBURY, PAUL D & L A | $1,814.21 | $1,814.21 |
| 02/18/2016 | PAYMENT | BANK OF AMERICA CHECK | $-452.64 | $0.00 |
| 01/15/2016 | PAYMENT | B OF A CHECK | $-452.64 | $452.64 |
| 10/07/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-452.64 | $905.28 |
| 08/17/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-452.66 | $1,357.92 |
| 07/14/2015 | BILL | BRADBURY, PAUL D & L A | $1,810.58 | $1,810.58 |
| 03/03/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-439.46 | $0.00 |
| 01/06/2015 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-439.46 | $439.46 |
| 10/03/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-439.46 | $878.92 |
| 08/18/2014 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-439.46 | $1,318.38 |
| 07/17/2014 | BILL | BRADBURY, PAUL D & L A | $1,757.84 | $1,757.84 |
| 03/04/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-426.66 | $0.00 |
| 01/07/2014 | PAYMENT | RESURGENT CAPITAL SERVICES CHECK | $-426.66 | $426.66 |
| 10/01/2013 | PAYMENT | RESURGENT CAPITAL SERV CHECK | $-426.66 | $853.32 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-426.67 | $1,279.98 |
| 07/16/2013 | BILL | BRADBURY, PAUL D & L A | $1,706.65 | $1,706.65 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-414.23 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-414.23 | $414.23 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-414.23 | $828.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-414.26 | $1,242.69 |
| 07/13/2012 | BILL | BRADBURY, PAUL D & L A | $1,656.95 | $1,656.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-402.16 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-402.16 | $402.16 |
| 09/19/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,359.97 | $804.32 |
| 09/01/2011 | INTEREST | Monthly Interest | $3.25 | $2,164.29 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.09 | $2,161.04 |
| 08/01/2011 | INTEREST | Monthly Interest | $3.25 | $2,144.95 |
| 07/26/2011 | INTEREST | Monthly Interest | $3.25 | $2,141.70 |
| 07/15/2011 | BILL | BRADBURY, PAUL D & L A | $1,608.64 | $2,138.45 |
| 06/22/2011 | PAYMENT | BRADBURY,LESLIE CHECK | $-429.47 | $529.81 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $959.28 |
| 06/03/2011 | INTEREST | Monthly Interest | $78.09 | $945.28 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $867.19 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $39.04 | $858.94 |
| 02/22/2011 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-406.05 | $819.90 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $39.04 | $1,225.95 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.62 | $1,186.91 |
| 09/10/2010 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-406.07 | $1,171.29 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.62 | $1,577.36 |
| 07/14/2010 | BILL | BRADBURY, PAUL D & L A | $1,561.74 | $1,561.74 |
| 03/29/2010 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-394.25 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.16 | $394.25 |
| 02/10/2010 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-394.25 | $379.09 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.16 | $773.34 |
| 12/02/2009 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-394.25 | $758.18 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.16 | $1,152.43 |
| 10/02/2009 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-394.25 | $1,137.27 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.16 | $1,531.52 |
| 07/13/2009 | BILL | BRADBURY, PAUL D & L A | $1,516.36 | $1,516.36 |
| 04/10/2009 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-382.76 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.72 | $382.76 |
| 03/05/2009 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-382.76 | $368.04 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.72 | $750.80 |
| 10/09/2008 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-368.04 | $736.08 |
| 09/09/2008 | PAYMENT | BRADBURY, PAUL D & L A CHECK | $-382.78 | $1,104.12 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.72 | $1,486.90 |
| 07/18/2008 | BILL | BRADBURY, PAUL D & L A | $1,472.18 | $1,472.18 |
| 04/09/2008 | PAYMENT | BRADBURY, PAUL D & L | $-371.63 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.29 | $371.63 |
| 02/05/2008 | PAYMENT | BRADBURY, PAUL D & L | $-764.68 | $357.34 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.73 | $1,122.02 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.29 | $1,086.29 |
| 09/04/2007 | PAYMENT | BRADBURY, PAUL D & L | $-357.33 | $1,072.00 |
| 07/01/2007 | BILL | BRADBURY, PAUL D & L A | $1,429.33 | $1,429.33 |
| 03/02/2007 | PAYMENT | BRADBURY, PAUL D & L | $-346.92 | $0.00 |
| 01/03/2007 | PAYMENT | 33 | $-707.72 | $346.92 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.88 | $1,054.64 |
| 08/25/2006 | PAYMENT | BRADBURY, PAUL D & L | $-346.92 | $1,040.76 |
| 07/01/2006 | BILL | BRADBURY, PAUL D & L A | $1,387.68 | $1,387.68 |
| 03/17/2006 | PAYMENT | LESLIE BRADBURY | $-336.83 | $0.00 |
| 02/07/2006 | PAYMENT | BRADBURY, PAUL D & L | $-350.28 | $336.83 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.47 | $687.11 |
| 10/04/2005 | PAYMENT | BRADBURY, PAUL D & L | $-336.81 | $673.64 |
| 08/23/2005 | PAYMENT | BRADBURY, PAUL D & L | $-336.81 | $1,010.45 |
| 07/01/2005 | BILL | BRADBURY, PAUL D & L A | $1,347.26 | $1,347.26 |
| 03/18/2005 | PAYMENT | BRADBURY, PAUL D & L | $-340.42 | $0.00 |
| 01/06/2005 | PAYMENT | BRADBURY, PAUL D & L | $-340.40 | $340.42 |
| 10/05/2004 | PAYMENT | BRADBURY, PAUL D & L | $-340.40 | $680.82 |
| 08/13/2004 | PAYMENT | BRADBURY, PAUL D & L | $-340.40 | $1,021.22 |
| 07/01/2004 | BILL | BRADBURY, PAUL D & L A | $1,361.62 | $1,361.62 |
| 03/15/2004 | PAYMENT | BRADBURY, PAUL D & L | $-297.93 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.46 | $297.93 |
| 02/02/2004 | PAYMENT | BRADBURY, PAUL D & L | $-297.90 | $286.47 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $11.46 | $584.37 |
| 10/21/2003 | PAYMENT | BRADBURY, PAUL D & L | $-297.90 | $572.91 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.46 | $870.81 |
| 08/25/2003 | PAYMENT | BRADBURY, PAUL D & L | $-286.44 | $859.35 |
| 07/01/2003 | BILL | BRADBURY, PAUL D & L A | $1,145.79 | $1,145.79 |
| 03/14/2003 | PAYMENT | BRADBURY, PAUL D & L | $-272.06 | $0.00 |
| 01/21/2003 | PAYMENT | BRADBURY, PAUL D & L | $-282.94 | $272.06 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.88 | $555.00 |
| 11/07/2002 | PAYMENT | BRADBURY, PAUL D & L | $-282.94 | $544.12 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.88 | $827.06 |
| 09/04/2002 | PAYMENT | BRADBURY, PAUL D & L | $-282.94 | $816.18 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.88 | $1,099.12 |
| 07/01/2002 | BILL | BRADBURY, PAUL D & L A | $1,088.24 | $1,088.24 |
| 03/07/2002 | PAYMENT | BRADBURY, PAUL D & L | $-269.53 | $0.00 |
| 01/16/2002 | PAYMENT | BRADBURY, PAUL D & L | $-269.50 | $269.53 |
| 10/04/2001 | PAYMENT | BRADBURY, PAUL D & L | $-269.50 | $539.03 |
| 09/04/2001 | PAYMENT | BRADBURY, PAUL D & L | $-269.50 | $808.53 |
| 07/01/2001 | BILL | BRADBURY, PAUL D & L A | $1,078.03 | $1,078.03 |
| 03/07/2001 | PAYMENT | BRADBURY, PAUL D & L | $-266.88 | $0.00 |
| 12/27/2000 | PAYMENT | BRADBURY, PAUL D & L | $-266.88 | $266.88 |
| 10/17/2000 | PAYMENT | BRADBURY, PAUL D & L | $-277.56 | $533.76 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.68 | $811.32 |
| 08/25/2000 | PAYMENT | BRADBURY, PAUL D & L | $-266.88 | $800.64 |
| 07/01/2000 | BILL | BRADBURY, PAUL D & L A | $1,067.52 | $1,067.52 |
| 03/15/2000 | PAYMENT | BRADBURY, PAUL D & L | $-265.56 | $0.00 |
| 01/04/2000 | PAYMENT | BRADBURY, PAUL D & L | $-265.55 | $265.56 |
| 10/18/1999 | PAYMENT | BRADBURY, PAUL D & L | $-276.17 | $531.11 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.62 | $807.28 |
| 09/01/1999 | PAYMENT | BRADBURY, PAUL D & L | $-276.17 | $796.66 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.62 | $1,072.83 |
| 07/01/1999 | BILL | BRADBURY, PAUL D & L A | $1,062.21 | $1,062.21 |
| 04/13/1999 | PAYMENT | BRADBURY, PAUL D & L | $-272.26 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.47 | $272.26 |
| 03/02/1999 | PAYMENT | BRADBURY, PAUL D & L | $-272.25 | $261.79 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $10.47 | $534.04 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-261.78 | $523.57 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-261.78 | $785.35 |
| 07/01/1998 | BILL | BRADBURY, PAUL D & L A | $1,047.13 | $1,047.13 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-252.75 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-252.72 | $252.75 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.72 | $505.47 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-252.72 | $758.19 |
| 07/01/1997 | BILL | BRADBURY, PAUL D & L A | $1,010.91 | $1,010.91 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-258.17 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-258.14 | $258.17 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-258.14 | $516.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-258.14 | $774.45 |
| 07/01/1996 | BILL | BRADBURY, PAUL D & L A | $1,032.59 | $1,032.59 |
| 03/04/1996 | PAYMENT | $-266.30 | $0.00 | |
| 01/02/1996 | PAYMENT | $-266.30 | $266.30 | |
| 10/02/1995 | PAYMENT | $-266.30 | $532.60 | |
| 08/21/1995 | PAYMENT | $-266.30 | $798.90 | |
| 07/01/1995 | BILL | BRADBURY, PAUL D & L A | $1,065.20 | $1,065.20 |
| 01/02/1995 | PAYMENT | $-521.89 | $0.00 | |
| 08/15/1994 | PAYMENT | $-521.86 | $521.89 | |
| 07/01/1994 | BILL | BRADBURY, PAUL D & L A | $1,043.75 | $1,043.75 |
| 12/01/1993 | PAYMENT | $-509.44 | $0.00 | |
| 08/20/1993 | PAYMENT | $-509.44 | $509.44 | |
| 07/01/1993 | BILL | BRADBURY, PAUL D & L A | $1,018.88 | $1,018.88 |
| 01/04/1993 | PAYMENT | $-462.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.36 | $462.39 | |
| 07/01/1992 | BILL | BRADBURY, PAUL D & L A | $924.75 | $924.75 |
| 01/06/1992 | PAYMENT | $-405.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-405.52 | $405.54 | |
| 07/01/1991 | BILL | BRADBURY, PAUL D & L A | $811.06 | $811.06 |
| 01/07/1991 | PAYMENT | $-391.10 | $0.00 | |
| 08/06/1990 | PAYMENT | $-391.08 | $391.10 | |
| 07/01/1990 | BILL | BRADBURY, PAUL D & L A | $782.18 | $782.18 |
| 12/11/1989 | PAYMENT | $-375.03 | $0.00 | |
| 08/28/1989 | PAYMENT | $-375.02 | $375.03 | |
| 07/01/1989 | BILL | BRADBURY, PAUL D & L A | $750.05 | $750.05 |
| 01/03/1989 | PAYMENT | $-325.70 | $0.00 | |
| 08/10/1988 | PAYMENT | $-325.68 | $325.70 | |
| 07/01/1988 | BILL | BRADBURY, PAUL D & L A | $651.38 | $651.38 |
| 01/04/1988 | PAYMENT | $-320.06 | $0.00 | |
| 08/25/1987 | PAYMENT | $-320.04 | $320.06 | |
| 07/01/1987 | BILL | BRADBURY, PAUL D & L A | $640.10 | $640.10 |
| 12/22/1986 | PAYMENT | $-264.33 | $0.00 | |
| 07/16/1986 | PAYMENT | $-264.32 | $264.33 | |
| 07/01/1986 | BILL | BRADBURY,PAUL D & L A | $528.65 | $528.65 |