Tax Account 1220-27-110-023
Owners
SWIGART, JAMES EDWARD & GINGER
PO BOX 292
POLLOCK PINES, CA 95726
SWIGART, JAMES EDWARD
SWIGART, GINGER MARIE
Account Summary
| Account ID | 1220-27-110-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $455.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,823.85 |
| Total | $1,823.85 |
| Paid | $1,367.96 |
| Balance | $455.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,688.77 | $0.00 | $1,688.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,563.68 | $0.00 | $1,563.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,447.85 | $0.00 | $1,447.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,400.24 | $0.00 | $1,400.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,351.59 | $0.00 | $1,351.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,312.23 | $0.00 | $1,312.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,259.35 | $0.00 | $1,259.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,227.42 | $12.27 | $1,239.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,224.96 | $0.00 | $1,224.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,186.96 | $0.00 | $1,186.96 | $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 | WELLS FARGO BANK 936 WT CORE - | $-455.89 | $455.89 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-455.89 | $911.78 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-456.18 | $1,367.67 |
| 07/15/2024 | BILL | SWIGART, JAMES EDWARD & GINGER | $1,823.85 | $1,823.85 |
| 02/20/2024 | PAYMENT | JE SWIGART WT NORW - | $-422.12 | $0.00 |
| 12/15/2023 | PAYMENT | JE SWIGART WT NORW - | $-422.12 | $422.12 |
| 10/03/2023 | PAYMENT | JE SWIGART WT NORW - | $-422.12 | $844.24 |
| 08/02/2023 | PAYMENT | JE SWIGART WT NORW - | $-422.41 | $1,266.36 |
| 07/14/2023 | BILL | SWIGART, JAMES EDWARD & GINGER | $1,688.77 | $1,688.77 |
| 02/22/2023 | PAYMENT | JE SWIGART WT NORW - | $-390.92 | $0.00 |
| 12/16/2022 | PAYMENT | JE SWIGART WT NORW - | $-390.92 | $390.92 |
| 09/22/2022 | PAYMENT | JE SWIGART WT NORW - | $-390.92 | $781.84 |
| 08/01/2022 | PAYMENT | JE SWIGART WT NORW - | $-390.92 | $1,172.76 |
| 07/19/2022 | BILL | SWIGART, JAMES EDWARD & GINGER | $1,563.68 | $1,563.68 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-361.96 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-361.96 | $361.96 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-361.96 | $723.92 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-361.97 | $1,085.88 |
| 07/14/2021 | BILL | SWIGART, JAMES EDWARD & GINGER | $1,447.85 | $1,447.85 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-350.06 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-350.06 | $350.06 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-350.06 | $700.12 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-350.06 | $1,050.18 |
| 07/13/2020 | BILL | SWIGART, JAMES EDWARD & GINGER | $1,400.24 | $1,400.24 |
| 01/24/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-337.89 | $0.00 |
| 01/02/2020 | PAYMENT | BUNNETT, DAVID CHECK | $-337.89 | $337.89 |
| 10/11/2019 | PAYMENT | BUNNETT, DAVID P CHECK | $-337.89 | $675.78 |
| 08/27/2019 | PAYMENT | BUNNETT, DAVID P CHECK | $-337.92 | $1,013.67 |
| 07/15/2019 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,351.59 | $1,351.59 |
| 03/05/2019 | PAYMENT | BUNNETT, DAVID CHECK | $-328.05 | $0.00 |
| 01/04/2019 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-328.05 | $328.05 |
| 09/25/2018 | PAYMENT | BUNNETT, DAVID CHECK | $-328.05 | $656.10 |
| 08/22/2018 | PAYMENT | BUNNETT, DAVID CHECK | $-328.08 | $984.15 |
| 07/12/2018 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,312.23 | $1,312.23 |
| 02/27/2018 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-314.83 | $0.00 |
| 12/31/2017 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-314.83 | $314.83 |
| 10/06/2017 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-314.83 | $629.66 |
| 08/15/2017 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-314.86 | $944.49 |
| 07/14/2017 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,259.35 | $1,259.35 |
| 02/28/2017 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.85 | $0.00 |
| 12/01/2016 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.85 | $306.85 |
| 10/13/2016 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.85 | $613.70 |
| 09/09/2016 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-319.14 | $920.55 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.27 | $1,239.69 |
| 07/12/2016 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,227.42 | $1,227.42 |
| 03/09/2016 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.24 | $0.00 |
| 12/30/2015 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.24 | $306.24 |
| 09/30/2015 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.24 | $612.48 |
| 08/04/2015 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-306.24 | $918.72 |
| 07/14/2015 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,224.96 | $1,224.96 |
| 03/02/2015 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-296.74 | $0.00 |
| 01/08/2015 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-296.74 | $296.74 |
| 10/17/2014 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-296.74 | $593.48 |
| 08/12/2014 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-296.74 | $890.22 |
| 07/17/2014 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,186.96 | $1,186.96 |
| 03/05/2014 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-288.09 | $0.00 |
| 01/03/2014 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-288.09 | $288.09 |
| 11/14/2013 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-299.61 | $576.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.52 | $875.79 |
| 08/19/2013 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-288.12 | $864.27 |
| 07/16/2013 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,152.39 | $1,152.39 |
| 02/25/2013 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-316.27 | $0.00 |
| 01/02/2013 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-316.27 | $316.27 |
| 10/29/2012 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-676.83 | $632.54 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.63 | $1,309.37 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.65 | $1,277.74 |
| 07/13/2012 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,265.09 | $1,265.09 |
| 03/06/2012 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-321.82 | $0.00 |
| 01/04/2012 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-321.82 | $321.82 |
| 09/29/2011 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-321.82 | $643.64 |
| 08/02/2011 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-321.84 | $965.46 |
| 07/15/2011 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,287.30 | $1,287.30 |
| 02/24/2011 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-347.07 | $0.00 |
| 12/22/2010 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-347.07 | $347.07 |
| 10/06/2010 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-347.07 | $694.14 |
| 08/12/2010 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-347.09 | $1,041.21 |
| 07/14/2010 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,388.30 | $1,388.30 |
| 02/25/2010 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-336.96 | $0.00 |
| 12/21/2009 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-336.96 | $336.96 |
| 10/02/2009 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-336.96 | $673.92 |
| 08/10/2009 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-336.99 | $1,010.88 |
| 07/13/2009 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,347.87 | $1,347.87 |
| 03/11/2009 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-327.14 | $0.00 |
| 01/08/2009 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-667.37 | $327.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.09 | $994.51 |
| 08/14/2008 | PAYMENT | BUNNETT, DAVID & TAMARA L PLAK CHECK | $-327.17 | $981.42 |
| 07/18/2008 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,308.59 | $1,308.59 |
| 02/12/2008 | PAYMENT | BUNNETT, DAVID & TAM | $-317.64 | $0.00 |
| 01/16/2008 | PAYMENT | BUNNETT, DAVID & TAM | $-317.61 | $317.64 |
| 09/13/2007 | PAYMENT | BUNNETT, DAVID & TAM | $-317.61 | $635.25 |
| 08/10/2007 | PAYMENT | BUNNETT, DAVID & TAM | $-317.61 | $952.86 |
| 07/01/2007 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,270.47 | $1,270.47 |
| 02/23/2007 | PAYMENT | BUNNETT, DAVID & TAM | $-308.38 | $0.00 |
| 12/18/2006 | PAYMENT | BUNNETT, DAVID & TAM | $-308.36 | $308.38 |
| 10/05/2006 | PAYMENT | BUNNETT, DAVID & TAM | $-308.36 | $616.74 |
| 08/25/2006 | PAYMENT | BUNNETT, DAVID & TAM | $-308.36 | $925.10 |
| 07/01/2006 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,233.46 | $1,233.46 |
| 03/15/2006 | PAYMENT | BUNNETT, DAVID & TAM | $-285.53 | $0.00 |
| 12/21/2005 | PAYMENT | BUNNETT, DAVID & TAM | $-285.52 | $285.53 |
| 10/03/2005 | PAYMENT | BUNNETT, DAVID & TAM | $-285.52 | $571.05 |
| 08/12/2005 | PAYMENT | BUNNETT, DAVID & TAM | $-285.52 | $856.57 |
| 07/01/2005 | BILL | BUNNETT, DAVID & TAMARA L PLAK | $1,142.09 | $1,142.09 |
| 02/15/2005 | PAYMENT | DAVID BUNNETT | $-288.11 | $0.00 |
| 01/28/2005 | PAYMENT | DAVID BUNNETT | $-299.60 | $288.11 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.52 | $587.71 |
| 10/25/2004 | PAYMENT | PLACER TITLE | $-299.60 | $576.19 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.52 | $875.79 |
| 08/04/2004 | PAYMENT | BEATY, ROBERT D | $-288.08 | $864.27 |
| 07/01/2004 | BILL | BEATY, ROBERT D | $1,152.35 | $1,152.35 |
| 03/01/2004 | PAYMENT | BEATY, ROBERT D | $-243.46 | $0.00 |
| 12/09/2003 | PAYMENT | BEATY, ROBERT D | $-243.43 | $243.46 |
| 10/02/2003 | PAYMENT | BEATY, ROBERT D | $-243.43 | $486.89 |
| 08/04/2003 | PAYMENT | BEATY, ROBERT D | $-243.43 | $730.32 |
| 07/01/2003 | BILL | BEATY, ROBERT D | $973.75 | $973.75 |
| 02/11/2003 | PAYMENT | NETS | $-228.48 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-228.48 | $228.48 |
| 09/20/2002 | PAYMENT | NETS | $-228.48 | $456.96 |
| 08/08/2002 | PAYMENT | NETS | $-228.48 | $685.44 |
| 07/01/2002 | BILL | BEATY, ROBERT D | $913.92 | $913.92 |
| 02/27/2002 | PAYMENT | NETS | $-226.29 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-226.27 | $226.29 |
| 09/20/2001 | PAYMENT | NETS | $-226.27 | $452.56 |
| 08/07/2001 | PAYMENT | NETS | $-226.27 | $678.83 |
| 07/01/2001 | BILL | BEATY, ROBERT D | $905.10 | $905.10 |
| 02/20/2001 | PAYMENT | 5400 | $-224.41 | $0.00 |
| 11/06/2000 | PAYMENT | 22 | $-224.38 | $224.41 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-224.38 | $448.79 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-224.38 | $673.17 |
| 07/01/2000 | BILL | SHALLENBERGER, JUDY L | $897.55 | $897.55 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-223.44 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-223.44 | $223.44 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-223.44 | $446.88 |
| 08/26/1999 | PAYMENT | B OF A | $-223.44 | $670.32 |
| 07/01/1999 | BILL | SHALLENBERGER, JUDY L | $893.76 | $893.76 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-236.12 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-236.12 | $236.12 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-236.12 | $472.24 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-236.12 | $708.36 |
| 07/01/1998 | BILL | SHALLENBERGER, JUDY L | $944.48 | $944.48 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-235.07 | $0.00 |
| 09/29/1997 | PAYMENT | 22 | $-470.12 | $235.07 |
| 08/08/1997 | PAYMENT | SEVERINO, EUGENE & L | $-235.06 | $705.19 |
| 07/01/1997 | BILL | SEVERINO, EUGENE & LUCY L | $940.25 | $940.25 |
| 12/17/1996 | PAYMENT | SEVERINO, EUGENE & L | $-239.39 | $0.00 |
| 12/16/1996 | PAYMENT | SEVERINO, EUGENE & L | $-488.34 | $239.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.58 | $727.73 |
| 08/19/1996 | PAYMENT | SEVERINO, EUGENE & L | $-239.38 | $718.15 |
| 07/01/1996 | BILL | SEVERINO, EUGENE & LUCY L | $957.53 | $957.53 |
| 05/30/1996 | PAYMENT | $-520.10 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $27.16 | $520.10 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.67 | $492.94 |
| 11/07/1995 | PAYMENT | $-517.09 | $483.27 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.16 | $1,000.36 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.67 | $976.20 |
| 07/01/1995 | BILL | SEVERINO, EUGENE & LUCY L | $966.53 | $966.53 |
| 05/08/1995 | PAYMENT | $-270.25 | $0.00 | |
| 05/08/1995 | INTEREST | Interest to date | $19.32 | $270.25 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $21.19 | $250.93 |
| 12/01/1994 | PAYMENT | $-229.71 | $229.74 | |
| 11/21/1994 | PAYMENT | $-491.58 | $459.45 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $22.97 | $951.03 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.19 | $928.06 |
| 07/01/1994 | BILL | SEVERINO, EUGENE & LUCY L | $918.87 | $918.87 |
| 04/07/1994 | PAYMENT | $-229.00 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.62 | $229.00 |
| 12/13/1993 | PAYMENT | $-215.37 | $215.38 | |
| 11/10/1993 | PAYMENT | $-223.98 | $430.75 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.61 | $654.73 |
| 09/01/1993 | PAYMENT | $-223.98 | $646.12 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.61 | $870.10 |
| 07/01/1993 | BILL | SEVERINO, EUGENE & LUCY L | $861.49 | $861.49 |
| 02/24/1993 | PAYMENT | $-47.02 | $0.00 | |
| 01/06/1993 | PAYMENT | $-47.01 | $47.02 | |
| 08/28/1992 | PAYMENT | $-94.02 | $94.03 | |
| 07/01/1992 | BILL | SEVERINO, EUGENE & LUCY L | $188.05 | $188.05 |
| 05/04/1992 | PAYMENT | $-42.08 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.81 | $42.08 |
| 01/03/1992 | PAYMENT | $-71.95 | $35.27 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.41 | $107.22 |
| 08/07/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | SEVERINO, EUGENE & LUCY L | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/20/1990 | PAYMENT | $-30.24 | $60.49 | |
| 08/10/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
| 03/14/1990 | PAYMENT | $-36.07 | $0.00 | |
| 01/17/1990 | PAYMENT | $-37.50 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
| 09/26/1989 | PAYMENT | $-36.06 | $72.13 | |
| 08/31/1989 | PAYMENT | $-36.06 | $108.19 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
| 03/14/1989 | PAYMENT | $-24.94 | $0.00 | |
| 12/29/1988 | PAYMENT | $-24.94 | $24.94 | |
| 10/12/1988 | PAYMENT | $-24.94 | $49.88 | |
| 08/12/1988 | PAYMENT | $-24.94 | $74.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $99.76 | $99.76 |
| 11/12/1987 | PAYMENT | $-46.96 | $0.00 | |
| 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 |