Tax Account 1220-28-510-017
Owners
HAMILTON, STEPHEN & CANDY ETAL*
1377 MARY JO DR
GARDNERVILLE, NV 89460
HAMILTON, STEPHEN &
HAMILTON, CANDY 50%
KEELE, GEORGE M GUARDIAN
HAMILTON, ROBERT LEE 50%
Account Summary
| Account ID | 1220-28-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1377 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,799.80 |
| Currently Due | $1,365.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,738.92 |
| Total | $1,799.80 |
| Paid | $0.00 |
| Balance | $1,799.80 |
| Due | $1,365.15 |
| 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 | $1,688.29 | $271.93 | $1,960.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,639.12 | $139.89 | $1,995.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,591.39 | $462.47 | $2,067.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,545.04 | $15.45 | $1,560.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,500.05 | $137.76 | $1,637.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,456.38 | $50.97 | $1,507.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,413.95 | $42.42 | $1,456.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,378.13 | $0.00 | $1,378.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,375.39 | $13.75 | $1,389.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,369.13 | $0.00 | $1,369.13 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.48 | $1,799.80 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.40 | $1,756.32 |
| 07/15/2024 | BILL | HAMILTON, STEPHEN & CANDY ETAL* | $1,738.92 | $1,738.92 |
| 05/01/2024 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL* CREDIT 320201205 | $-3,546.14 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $3,546.14 |
| 04/01/2024 | AMENDMENT | S94 CERTIFIED MAILING FEE* | $8.69 | $3,536.16 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $10.32 | $3,527.47 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $118.18 | $3,517.15 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $10.32 | $3,398.97 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $10.32 | $3,388.65 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $75.98 | $3,378.33 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $10.32 | $3,302.35 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $10.32 | $3,292.03 |
| 11/02/2023 | INTEREST | INTEREST FOR 11/2023 | $10.32 | $3,281.71 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.21 | $3,271.39 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.89 | $3,229.18 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $10.32 | $3,212.29 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $10.32 | $3,201.97 |
| 07/14/2023 | BILL | HAMILTON, STEPHEN & CANDY ETAL* | $1,688.29 | $3,191.65 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $10.32 | $1,503.36 |
| 06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $123.81 | $1,493.04 |
| 05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,369.23 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $73.76 | $1,360.47 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $40.98 | $1,286.71 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.39 | $1,245.73 |
| 08/23/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 133107 | $-2,476.90 | $1,229.34 |
| 08/15/2022 | INTEREST | INTEREST FOR 08/2022 | $13.26 | $3,706.24 |
| 07/19/2022 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,639.12 | $3,692.98 |
| 07/01/2022 | INTEREST | Monthly Interest | $13.26 | $2,053.86 |
| 06/09/2022 | PENALTY | Lien fees added - 1st Year Del | $40.00 | $2,040.60 |
| 06/08/2022 | INTEREST | Monthly Interest | $159.14 | $2,000.60 |
| 05/05/2022 | PENALTY | Publication Cost for Delinqncy | $11.36 | $1,841.46 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $111.40 | $1,830.10 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $71.61 | $1,718.70 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.79 | $1,647.09 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.91 | $1,607.30 |
| 07/14/2021 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,591.39 | $1,591.39 |
| 11/16/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK | $-15.45 | $0.00 |
| 11/16/2020 | PAYMENT | SELECT PROTFOLIO SERVICING INC CHECK | $-1,158.78 | $15.45 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.45 | $1,174.23 |
| 08/26/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK | $-869.03 | $1,158.78 |
| 07/31/2020 | INTEREST | Monthly Interest | $3.13 | $2,027.81 |
| 07/13/2020 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,545.04 | $2,024.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $3.13 | $479.64 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $476.51 |
| 06/02/2020 | INTEREST | Monthly Interest | $37.50 | $436.51 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $399.01 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.00 | $390.01 |
| 02/03/2020 | PAYMENT | BLESSING BENNETT CASH | $-390.01 | $375.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.00 | $765.02 |
| 11/07/2019 | PAYMENT | HAMILTON, STEPHEN CHECK | $-390.01 | $750.02 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.00 | $1,140.03 |
| 08/19/2019 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-375.02 | $1,125.03 |
| 07/15/2019 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,500.05 | $1,500.05 |
| 03/05/2019 | PAYMENT | Blessing Bennett CHECK | $-364.09 | $0.00 |
| 01/14/2019 | PAYMENT | BENNETT, BLESSING CHECK | $-363.26 | $364.09 |
| 11/01/2018 | PAYMENT | BLESSING BENNETT CHECK | $-380.00 | $727.35 |
| 10/24/2018 | PAYMENT | Blessing Bennett CHECK | $-400.00 | $1,107.35 |
| 10/19/2018 | ADJUSTMENT | Keyed in error. CK | $350.00 | $1,507.35 |
| 10/19/2018 | VOID | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-350.00 | $1,157.35 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.41 | $1,507.35 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $14.56 | $1,470.94 |
| 07/12/2018 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,456.38 | $1,456.38 |
| 04/18/2018 | PAYMENT | ROBERT HAMILTON CHECK | $-367.62 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.14 | $367.62 |
| 01/17/2018 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-367.62 | $353.48 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.14 | $721.10 |
| 11/15/2017 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-367.62 | $706.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.14 | $1,074.58 |
| 08/18/2017 | PAYMENT | ROBERT HAMILTON CHECK | $-353.51 | $1,060.44 |
| 07/14/2017 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,413.95 | $1,413.95 |
| 03/07/2017 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-344.53 | $0.00 |
| 01/04/2017 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-344.53 | $344.53 |
| 10/04/2016 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-344.53 | $689.06 |
| 08/12/2016 | PAYMENT | HAMILTON, ROBERT CHECK | $-344.54 | $1,033.59 |
| 07/12/2016 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,378.13 | $1,378.13 |
| 03/28/2016 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-357.59 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.75 | $357.59 |
| 01/15/2016 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-343.84 | $343.84 |
| 10/05/2015 | PAYMENT | HAMILTON, ROBERT CHECK | $-343.84 | $687.68 |
| 08/11/2015 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-343.87 | $1,031.52 |
| 07/14/2015 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,375.39 | $1,375.39 |
| 03/03/2015 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-342.28 | $0.00 |
| 01/06/2015 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-342.28 | $342.28 |
| 10/03/2014 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-342.28 | $684.56 |
| 08/11/2014 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-342.29 | $1,026.84 |
| 07/17/2014 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,369.13 | $1,369.13 |
| 03/05/2014 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-324.11 | $0.00 |
| 01/07/2014 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-324.11 | $324.11 |
| 10/11/2013 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-324.11 | $648.22 |
| 08/21/2013 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-324.11 | $972.33 |
| 07/16/2013 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,296.44 | $1,296.44 |
| 03/06/2013 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-394.15 | $0.00 |
| 01/09/2013 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-394.15 | $394.15 |
| 10/02/2012 | PAYMENT | GEORGE M KEELE GDN CHECK | $-394.15 | $788.30 |
| 08/10/2012 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-394.15 | $1,182.45 |
| 07/13/2012 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,576.60 | $1,576.60 |
| 03/06/2012 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-402.95 | $0.00 |
| 01/11/2012 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-402.95 | $402.95 |
| 10/04/2011 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-402.95 | $805.90 |
| 08/05/2011 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-402.98 | $1,208.85 |
| 07/15/2011 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,611.83 | $1,611.83 |
| 03/07/2011 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-810.78 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.90 | $810.78 |
| 10/01/2010 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-397.44 | $794.88 |
| 08/13/2010 | PAYMENT | GEORGE KEEL GUARIDIAN,HAMILTON CHECK | $-397.45 | $1,192.32 |
| 07/14/2010 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,589.77 | $1,589.77 |
| 03/08/2010 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-385.86 | $0.00 |
| 01/05/2010 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-385.86 | $385.86 |
| 10/07/2009 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-385.86 | $771.72 |
| 08/17/2009 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-385.88 | $1,157.58 |
| 07/13/2009 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,543.46 | $1,543.46 |
| 03/03/2009 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-374.62 | $0.00 |
| 01/08/2009 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-374.62 | $374.62 |
| 10/07/2008 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-374.62 | $749.24 |
| 08/19/2008 | PAYMENT | HAMILTON, STEPHEN & CANDY ETAL CHECK | $-374.65 | $1,123.86 |
| 07/18/2008 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,498.51 | $1,498.51 |
| 03/04/2008 | PAYMENT | GEORGE KEEL-GUARDIAN | $-363.70 | $0.00 |
| 01/09/2008 | PAYMENT | GEORGE KEELE | $-363.68 | $363.70 |
| 10/04/2007 | PAYMENT | HAMILTON, STEPHEN & | $-363.68 | $727.38 |
| 08/22/2007 | PAYMENT | EORGE KEELE | $-363.68 | $1,091.06 |
| 07/01/2007 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,454.74 | $1,454.74 |
| 02/27/2007 | PAYMENT | ESTATE OF ROBERT L H | $-353.12 | $0.00 |
| 01/05/2007 | PAYMENT | GEORGE KEELE | $-353.12 | $353.12 |
| 10/04/2006 | PAYMENT | HAMILTON, STEPHEN & | $-353.12 | $706.24 |
| 08/21/2006 | PAYMENT | GEORGE KEELE | $-353.12 | $1,059.36 |
| 07/01/2006 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,412.48 | $1,412.48 |
| 03/02/2006 | PAYMENT | GEORGE KEELE | $-342.85 | $0.00 |
| 12/22/2005 | PAYMENT | GEORGE KEELE GAURDIA | $-342.83 | $342.85 |
| 10/07/2005 | PAYMENT | HAMILTON, STEPHEN & | $-342.83 | $685.68 |
| 08/18/2005 | PAYMENT | HAMILTON, STEPHEN & | $-342.83 | $1,028.51 |
| 07/01/2005 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,371.34 | $1,371.34 |
| 03/14/2005 | PAYMENT | HAMILTON, STEPHEN & | $-345.80 | $0.00 |
| 01/05/2005 | PAYMENT | HAMILTON, STEPHEN & | $-345.77 | $345.80 |
| 10/04/2004 | PAYMENT | GEORGE KEELE GRDN | $-345.77 | $691.57 |
| 08/10/2004 | PAYMENT | HAMILTON, STEPHEN & | $-345.77 | $1,037.34 |
| 07/01/2004 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,383.11 | $1,383.11 |
| 03/03/2004 | PAYMENT | HAMILTON, STEPHEN & | $-298.58 | $0.00 |
| 01/07/2004 | PAYMENT | GEORGE KEELE GDN | $-298.58 | $298.58 |
| 10/07/2003 | PAYMENT | GEORGE KEELE GRDN | $-298.58 | $597.16 |
| 08/20/2003 | PAYMENT | GEORGE KEELE GRDN | $-298.58 | $895.74 |
| 07/01/2003 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,194.32 | $1,194.32 |
| 03/03/2003 | PAYMENT | EST OF R HAMILTON | $-285.12 | $0.00 |
| 12/20/2002 | PAYMENT | EST OF R HAMILTON | $-285.12 | $285.12 |
| 10/08/2002 | PAYMENT | HAMILTON, STEPHEN & | $-285.12 | $570.24 |
| 08/20/2002 | PAYMENT | HAMILTON, STEPHEN & | $-285.12 | $855.36 |
| 07/01/2002 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,140.48 | $1,140.48 |
| 03/05/2002 | PAYMENT | G KEELE GUARDIAN EST | $-282.11 | $0.00 |
| 12/26/2001 | PAYMENT | GEORGE KEELE GARD | $-282.08 | $282.11 |
| 10/01/2001 | PAYMENT | ROBERT HAMILTON | $-282.08 | $564.19 |
| 08/22/2001 | PAYMENT | 11 | $-282.08 | $846.27 |
| 07/01/2001 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,128.35 | $1,128.35 |
| 03/08/2001 | PAYMENT | HAMILTON, STEPHEN & | $-279.74 | $0.00 |
| 01/05/2001 | PAYMENT | HAMILTON, STEPHEN & | $-279.73 | $279.74 |
| 10/04/2000 | PAYMENT | HAMILTON, STEPHEN & | $-279.73 | $559.47 |
| 08/22/2000 | PAYMENT | HAMILTON, STEPHEN & | $-279.73 | $839.20 |
| 07/01/2000 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,118.93 | $1,118.93 |
| 03/09/2000 | PAYMENT | GEORGE KEELE | $-278.55 | $0.00 |
| 12/03/1999 | PAYMENT | 11 | $-278.54 | $278.55 |
| 10/05/1999 | PAYMENT | GEORGE KEELE | $-278.54 | $557.09 |
| 09/03/1999 | PAYMENT | GEORGE KEELE | $-289.68 | $835.63 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.14 | $1,125.31 |
| 07/01/1999 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,114.17 | $1,114.17 |
| 03/17/1999 | PAYMENT | HAMILTON, STEPHEN & | $-296.57 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $11.41 | $296.57 |
| 01/13/1999 | PAYMENT | HAMILTON, STEPHEN & | $-285.15 | $285.16 |
| 11/09/1998 | PAYMENT | HAMILTON, STEPHEN & | $-610.23 | $570.31 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.52 | $1,180.54 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.41 | $1,152.02 |
| 07/01/1998 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,140.61 | $1,140.61 |
| 04/03/1998 | PAYMENT | HAMILTON, STEPHEN & | $-294.96 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.34 | $294.96 |
| 01/09/1998 | PAYMENT | HAMILTON, STEPHEN & | $-283.59 | $283.62 |
| 12/02/1997 | PAYMENT | HAMILTON, STEPHEN & | $-294.93 | $567.21 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.34 | $862.14 |
| 08/06/1997 | PAYMENT | HAMILTON, STEPHEN & | $-283.59 | $850.80 |
| 07/01/1997 | BILL | HAMILTON, STEPHEN & CANDY ETAL | $1,134.39 | $1,134.39 |
| 03/06/1997 | PAYMENT | HEINAN, JOSEPH J & K | $-288.83 | $0.00 |
| 01/13/1997 | PAYMENT | HEINAN, JOSEPH J & K | $-288.81 | $288.83 |
| 10/17/1996 | PAYMENT | HEINAN, JOSEPH J & K | $-288.81 | $577.64 |
| 08/22/1996 | PAYMENT | HEINAN, JOSEPH J & K | $-288.81 | $866.45 |
| 07/01/1996 | BILL | HEINAN, JOSEPH J & KAREN L | $1,155.26 | $1,155.26 |
| 03/04/1996 | PAYMENT | $-292.10 | $0.00 | |
| 01/02/1996 | PAYMENT | $-292.10 | $292.10 | |
| 07/17/1995 | PAYMENT | $-584.20 | $584.20 | |
| 07/01/1995 | BILL | HEINAN, JOSEPH J & KAREN L | $1,168.40 | $1,168.40 |
| 03/07/1995 | PAYMENT | $-279.49 | $0.00 | |
| 12/30/1994 | PAYMENT | $-279.47 | $279.49 | |
| 07/20/1994 | PAYMENT | $-279.47 | $558.96 | |
| 07/19/1994 | PAYMENT | $-279.47 | $838.43 | |
| 07/01/1994 | BILL | HEINAN, JOSEPH J & KAREN L | $1,117.90 | $1,117.90 |
| 01/03/1994 | PAYMENT | $-511.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-511.38 | $511.41 | |
| 07/01/1993 | BILL | HEINAN, JOSEPH J & KAREN L | $1,022.79 | $1,022.79 |
| 01/04/1993 | PAYMENT | $-489.27 | $0.00 | |
| 08/17/1992 | PAYMENT | $-489.24 | $489.27 | |
| 07/01/1992 | BILL | HEINAN, JOSEPH J & KAREN L | $978.51 | $978.51 |
| 01/06/1992 | PAYMENT | $-438.86 | $0.00 | |
| 08/09/1991 | PAYMENT | $-438.84 | $438.86 | |
| 07/01/1991 | BILL | HEINAN, JOSEPH J & KAREN L | $877.70 | $877.70 |
| 02/22/1991 | PAYMENT | $-247.98 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.86 | $247.98 |
| 08/07/1990 | PAYMENT | $-243.10 | $243.12 | |
| 07/01/1990 | BILL | HEINAN, JOSEPH J & KAREN L | $486.22 | $486.22 |
| 08/11/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | KEUPER, WILLIAM R & SUSAN M | $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 |