Tax Account 1220-28-510-022
Owners
STAHL REVOCABLE LIV TRUST 2020
1388 MARY JO DR
GARDNERVILLE, NV 89460
STAHL, CHRISTOPHER & DENITA G
STAHL, CHRISTOPHER DOUGLAS TTEE
STAHL, DENITA GALE TTEE
Account Summary
| Account ID | 1220-28-510-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,727.13 |
| Currently Due | $575.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,303.18 |
| Total | $2,303.18 |
| Paid | $576.05 |
| Balance | $1,727.13 |
| Due | $575.71 |
| 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 | $2,236.12 | $0.00 | $2,236.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,170.98 | $0.00 | $2,170.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,107.76 | $0.00 | $2,107.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,046.38 | $0.00 | $2,046.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,154.15 | $0.00 | $1,154.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,120.54 | $0.00 | $1,120.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,087.91 | $0.00 | $1,087.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,060.34 | $0.00 | $1,060.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,058.23 | $0.00 | $1,058.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,048.25 | $0.00 | $1,048.25 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-576.05 | $1,727.13 |
| 07/15/2024 | BILL | STAHL REVOCABLE LIV TRUST 2020 | $2,303.18 | $2,303.18 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-558.95 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-558.95 | $558.95 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-558.95 | $1,117.90 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-559.27 | $1,676.85 |
| 07/14/2023 | BILL | STAHL REVOCABLE LIV TRUST 2020 | $2,236.12 | $2,236.12 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-542.74 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-542.74 | $542.74 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-542.74 | $1,085.48 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-542.76 | $1,628.22 |
| 07/19/2022 | BILL | STAHL, CHRISTOPHER & DENITA G | $2,170.98 | $2,170.98 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.94 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-526.94 | $526.94 |
| 09/07/2021 | PAYMENT | SOLIDIFI TITLE AGENCY LTD CHECK | $-526.94 | $1,053.88 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-526.94 | $1,580.82 |
| 07/14/2021 | BILL | STAHL, CHRISTOPHER & DENITA G | $2,107.76 | $2,107.76 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.59 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.59 | $511.59 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.59 | $1,023.18 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-511.61 | $1,534.77 |
| 07/13/2020 | BILL | STAHL, CHRISTOPHER & DENITA G | $2,046.38 | $2,046.38 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-288.53 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-288.53 | $288.53 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.53 | $577.06 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-288.56 | $865.59 |
| 07/15/2019 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,154.15 | $1,154.15 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-280.13 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-280.13 | $280.13 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-280.13 | $560.26 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-280.15 | $840.39 |
| 07/12/2018 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,120.54 | $1,120.54 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.97 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.97 | $271.97 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-271.97 | $543.94 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-272.00 | $815.91 |
| 07/14/2017 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,087.91 | $1,087.91 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-265.08 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-265.08 | $265.08 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-265.08 | $530.16 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-265.10 | $795.24 |
| 07/12/2016 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,060.34 | $1,060.34 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-264.55 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-264.55 | $264.55 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-264.55 | $529.10 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-264.58 | $793.65 |
| 07/14/2015 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,058.23 | $1,058.23 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-262.06 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-262.06 | $262.06 |
| 09/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-262.06 | $524.12 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-262.07 | $786.18 |
| 07/17/2014 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,048.25 | $1,048.25 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-249.37 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-249.37 | $249.37 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-249.37 | $498.74 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-249.38 | $748.11 |
| 07/16/2013 | BILL | STAHL, CHRISTOPHER & DENITA G | $997.49 | $997.49 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-306.64 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-306.64 | $306.64 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-306.64 | $613.28 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-306.66 | $919.92 |
| 07/13/2012 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,226.58 | $1,226.58 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-311.93 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-311.93 | $311.93 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-311.93 | $623.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-311.94 | $935.79 |
| 07/15/2011 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,247.73 | $1,247.73 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-327.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-327.00 | $327.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.00 | $654.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.03 | $981.00 |
| 07/14/2010 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,308.03 | $1,308.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.49 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-317.49 | $317.49 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-317.49 | $634.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-317.51 | $952.47 |
| 07/13/2009 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,269.98 | $1,269.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-308.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-308.24 | $308.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-308.24 | $616.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-308.25 | $924.72 |
| 07/18/2008 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,232.97 | $1,232.97 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-299.28 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-299.28 | $299.28 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-299.28 | $598.56 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-299.28 | $897.84 |
| 07/01/2007 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,197.12 | $1,197.12 |
| 03/06/2007 | PAYMENT | COUNTRYWIDE | $-633.40 | $0.00 |
| 01/23/2007 | PAYMENT | COUNRTYWIDE | $-621.78 | $633.40 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $52.30 | $1,255.18 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $29.06 | $1,202.88 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.62 | $1,173.82 |
| 07/01/2006 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,162.20 | $1,162.20 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-282.11 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-282.08 | $282.11 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-282.08 | $564.19 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-282.08 | $846.27 |
| 07/01/2005 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,128.35 | $1,128.35 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-284.62 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-284.62 | $284.62 |
| 08/30/2004 | PAYMENT | 1ST FRANKLIN | $-284.62 | $569.24 |
| 08/26/2004 | PAYMENT | 1ST FRANKLIN | $-284.62 | $853.86 |
| 07/01/2004 | BILL | STAHL, CHRISTOPHER & DENITA G | $1,138.48 | $1,138.48 |
| 02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-241.20 | $0.00 |
| 12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-241.17 | $241.20 |
| 10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-241.17 | $482.37 |
| 08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-241.17 | $723.54 |
| 07/01/2003 | BILL | STHILAIRE, CINDY | $964.71 | $964.71 |
| 02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-226.19 | $0.00 |
| 01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-226.16 | $226.19 |
| 09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-226.16 | $452.35 |
| 08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-226.16 | $678.51 |
| 07/01/2002 | BILL | STHILAIRE, CINDY | $904.67 | $904.67 |
| 01/29/2002 | PAYMENT | USDA | $-456.93 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.96 | $456.93 |
| 09/17/2001 | PAYMENT | STHILAIRE, CINDY | $-456.90 | $447.97 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $8.96 | $904.87 |
| 07/01/2001 | BILL | STHILAIRE, CINDY | $895.91 | $895.91 |
| 04/02/2001 | PAYMENT | STHILAIRE, CINDY | $-475.31 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.21 | $475.31 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.88 | $453.10 |
| 10/16/2000 | PAYMENT | STHILAIRE, CINDY | $-230.98 | $444.22 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.88 | $675.20 |
| 09/01/2000 | PAYMENT | STHILAIRE, CINDY | $-222.10 | $666.32 |
| 07/01/2000 | BILL | STHILAIRE, CINDY | $888.42 | $888.42 |
| 04/28/2000 | PAYMENT | ST HILAIRE, CINDY | $-734.29 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $39.81 | $734.29 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.12 | $694.48 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.85 | $672.36 |
| 08/20/1999 | PAYMENT | ST HILAIRE, CINDY | $-221.16 | $663.51 |
| 07/01/1999 | BILL | ST HILAIRE, CINDY | $884.67 | $884.67 |
| 01/21/1999 | PAYMENT | ST HILAIRE, CINDY | $-466.60 | $0.00 |
| 01/21/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $466.60 |
| 08/21/1998 | PAYMENT | ST HILAIRE, CINDY | $-466.60 | $466.60 |
| 07/01/1998 | BILL | ST HILAIRE, CINDY | $933.20 | $933.20 |
| 03/12/1998 | PAYMENT | ST HILAIRE, CINDY | $-232.26 | $0.00 |
| 01/20/1998 | PAYMENT | ST HILAIRE, CINDY | $-241.52 | $232.26 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.29 | $473.78 |
| 10/16/1997 | PAYMENT | ST HILAIRE, CINDY | $-232.23 | $464.49 |
| 08/28/1997 | PAYMENT | ST HILAIRE, CINDY | $-232.23 | $696.72 |
| 07/01/1997 | BILL | ST HILAIRE, CINDY | $928.95 | $928.95 |
| 03/13/1997 | PAYMENT | ST HILAIRE, CINDY | $-236.53 | $0.00 |
| 01/21/1997 | PAYMENT | ST HILAIRE, CINDY | $-236.50 | $236.53 |
| 11/14/1996 | PAYMENT | ST HILAIRE, CINDY | $-245.96 | $473.03 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.46 | $718.99 |
| 09/18/1996 | PAYMENT | CINDY ST HILAAIRE | $-245.96 | $709.53 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.46 | $955.49 |
| 07/01/1996 | BILL | ST HILAIRE, CINDY | $946.03 | $946.03 |
| 03/18/1996 | PAYMENT | $-248.27 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $9.55 | $248.27 |
| 01/16/1996 | PAYMENT | $-238.70 | $238.72 | |
| 10/12/1995 | PAYMENT | $-238.70 | $477.42 | |
| 08/22/1995 | PAYMENT | $-238.70 | $716.12 | |
| 07/01/1995 | BILL | ST HILAIRE, CINDY | $954.82 | $954.82 |
| 03/17/1995 | PAYMENT | $-226.85 | $0.00 | |
| 01/12/1995 | PAYMENT | $-226.83 | $226.85 | |
| 10/14/1994 | PAYMENT | $-226.83 | $453.68 | |
| 08/22/1994 | PAYMENT | $-226.83 | $680.51 | |
| 07/01/1994 | BILL | ST HILAIRE, CINDY | $907.34 | $907.34 |
| 03/15/1994 | PAYMENT | $-200.89 | $0.00 | |
| 01/18/1994 | PAYMENT | $-200.88 | $200.89 | |
| 10/08/1993 | PAYMENT | $-200.88 | $401.77 | |
| 08/17/1993 | PAYMENT | $-200.88 | $602.65 | |
| 07/01/1993 | BILL | ST HILAIRE, CINDY | $803.53 | $803.53 |
| 03/12/1993 | PAYMENT | $-189.83 | $0.00 | |
| 02/01/1993 | PAYMENT | $-197.40 | $189.83 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.59 | $387.23 |
| 10/16/1992 | PAYMENT | $-189.81 | $379.64 | |
| 08/28/1992 | PAYMENT | $-189.81 | $569.45 | |
| 07/01/1992 | BILL | ST HILAIRE, CINDY | $759.26 | $759.26 |
| 03/10/1992 | PAYMENT | $-169.05 | $0.00 | |
| 01/06/1992 | PAYMENT | $-169.02 | $169.05 | |
| 10/10/1991 | PAYMENT | $-169.02 | $338.07 | |
| 08/15/1991 | PAYMENT | $-169.02 | $507.09 | |
| 07/01/1991 | BILL | ST HILAIRE, CINDY | $676.11 | $676.11 |
| 12/31/1990 | PAYMENT | $-66.74 | $0.00 | |
| 10/05/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/16/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | H & S CONSTRUCTION, INC | $133.46 | $133.46 |
| 10/09/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $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 |