Tax Account 1220-28-510-049
Owners
JEFFERS, JOSEPH & ERYN
1375 RANCHO RD
GARDNERVILLE, NV 89460
JEFFERS, JOSEPH
JEFFERS, ERYN
Account Summary
| Account ID | 1220-28-510-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 RANCHO RD GARDNERVILLE RANCHOS |
| Balance | $376.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,504.32 |
| Total | $1,504.32 |
| Paid | $1,128.30 |
| Balance | $376.02 |
| Due | $0.00 |
| 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 | $1,460.50 | $0.00 | $1,460.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,417.95 | $0.00 | $1,417.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,376.63 | $0.00 | $1,376.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,336.54 | $0.00 | $1,336.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,297.61 | $12.98 | $1,310.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,216.10 | $0.00 | $1,216.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,180.39 | $207.51 | $1,387.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,150.06 | $227.64 | $1,377.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,148.34 | $157.64 | $1,305.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,141.53 | $184.32 | $1,325.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $1,081.66 | $166.35 | $1,248.01 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-376.02 | $376.02 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.02 | $752.04 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-376.26 | $1,128.06 |
| 07/15/2024 | BILL | JEFFERS, JOSEPH & ERYN | $1,504.32 | $1,504.32 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.04 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.04 | $365.04 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.04 | $730.08 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-365.38 | $1,095.12 |
| 07/14/2023 | BILL | JEFFERS, JOSEPH & ERYN | $1,460.50 | $1,460.50 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.48 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.48 | $354.48 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.48 | $708.96 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.51 | $1,063.44 |
| 07/19/2022 | BILL | JEFFERS, JOSEPH & ERYN | $1,417.95 | $1,417.95 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.15 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.15 | $344.15 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.15 | $688.30 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-344.18 | $1,032.45 |
| 07/14/2021 | BILL | JEFFERS, JOSEPH & ERYN | $1,376.63 | $1,376.63 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.13 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.13 | $334.13 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.13 | $668.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-334.15 | $1,002.39 |
| 07/13/2020 | BILL | JEFFERS, JOSEPH & ERYN | $1,336.54 | $1,336.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.40 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-324.40 | $324.40 |
| 09/09/2019 | PAYMENT | WESTERN TITLE CHECK | $-661.79 | $648.80 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.98 | $1,310.59 |
| 07/15/2019 | BILL | POKER BROWN LLC | $1,297.61 | $1,297.61 |
| 02/28/2019 | PAYMENT | POKER BROWN LLC CHECK | $-304.02 | $0.00 |
| 12/26/2018 | PAYMENT | ELEVAT INVESTMENT GROUP CHECK | $-304.02 | $304.02 |
| 10/04/2018 | PAYMENT | ELEVATE INVESTMENT GROUP CHECK | $-304.02 | $608.04 |
| 08/19/2018 | PAYMENT | ELEVATE IVESTMENT GROUP CHECK | $-1,396.82 | $912.06 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.38 | $2,308.88 |
| 07/12/2018 | BILL | POKER BROWN LLC | $1,216.10 | $2,301.50 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.38 | $1,085.40 |
| 06/04/2018 | INTEREST | Monthly Interest | $88.53 | $1,078.02 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $989.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $53.12 | $979.70 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $29.51 | $926.58 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.80 | $897.07 |
| 08/28/2017 | PAYMENT | WELLS FARGO CHECK | $-1,373.79 | $885.27 |
| 08/01/2017 | INTEREST | Monthly Interest | $7.19 | $2,259.06 |
| 07/17/2017 | INTEREST | Monthly Interest | $7.19 | $2,251.87 |
| 07/14/2017 | BILL | COLEMAN, IRVING D | $1,180.39 | $2,244.68 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $1,064.29 |
| 06/05/2017 | INTEREST | Monthly Interest | $86.25 | $1,050.29 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $964.04 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $51.75 | $954.53 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $28.75 | $902.78 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.50 | $874.03 |
| 09/20/2016 | PAYMENT | WELLS FARGO CHECK | $-990.64 | $862.53 |
| 09/12/2016 | INTEREST | Monthly Interest | $4.78 | $1,853.17 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $11.50 | $1,848.39 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.78 | $1,836.89 |
| 07/12/2016 | BILL | COLEMAN, IRVING D | $1,150.06 | $1,832.11 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.78 | $682.05 |
| 06/06/2016 | INTEREST | Monthly Interest | $57.42 | $677.27 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $619.85 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.71 | $614.35 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.48 | $585.64 |
| 01/15/2016 | PAYMENT | WFHM CHECK | $-1,329.49 | $574.16 |
| 01/05/2016 | INTEREST | Monthly Interest | $4.76 | $1,903.65 |
| 12/01/2015 | INTEREST | Monthly Interest | $4.76 | $1,898.89 |
| 11/03/2015 | INTEREST | Monthly Interest | $4.76 | $1,894.13 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.71 | $1,889.37 |
| 10/01/2015 | INTEREST | Monthly Interest | $4.76 | $1,860.66 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.76 | $1,855.90 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.48 | $1,851.14 |
| 08/04/2015 | INTEREST | Monthly Interest | $4.76 | $1,839.66 |
| 07/14/2015 | BILL | COLEMAN, IRVING D | $1,148.34 | $1,834.90 |
| 07/02/2015 | INTEREST | Monthly Interest | $4.76 | $686.56 |
| 06/11/2015 | AMENDMENT | 2015 LIEN FEE | $14.00 | $681.80 |
| 06/01/2015 | INTEREST | Monthly Interest | $57.08 | $667.80 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.54 | $610.72 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.42 | $582.18 |
| 12/01/2014 | PAYMENT | WELLS FARGO CHECK | $-1,280.04 | $570.76 |
| 11/03/2014 | INTEREST | Monthly Interest | $4.51 | $1,850.80 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.54 | $1,846.29 |
| 10/01/2014 | INTEREST | Monthly Interest | $4.51 | $1,817.75 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $11.42 | $1,813.24 |
| 09/03/2014 | INTEREST | Monthly Interest | $4.51 | $1,801.82 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.51 | $1,797.31 |
| 07/17/2014 | BILL | COLEMAN, IRVING D | $1,141.53 | $1,792.80 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.51 | $651.27 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $646.76 |
| 06/03/2014 | INTEREST | Monthly Interest | $54.08 | $632.76 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.04 | $578.68 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.82 | $551.64 |
| 12/27/2013 | PAYMENT | WELLS FARGO CHECK | $-1,438.53 | $540.82 |
| 12/02/2013 | INTEREST | Monthly Interest | $5.72 | $1,979.35 |
| 11/01/2013 | INTEREST | Monthly Interest | $5.72 | $1,973.63 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $27.04 | $1,967.91 |
| 10/01/2013 | INTEREST | Monthly Interest | $5.72 | $1,940.87 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.82 | $1,935.15 |
| 09/03/2013 | INTEREST | Monthly Interest | $5.72 | $1,924.33 |
| 08/01/2013 | INTEREST | Monthly Interest | $5.72 | $1,918.61 |
| 07/16/2013 | BILL | COLEMAN, IRVING D | $1,081.66 | $1,912.89 |
| 07/01/2013 | INTEREST | Monthly Interest | $5.72 | $831.23 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $825.51 |
| 06/03/2013 | INTEREST | Monthly Interest | $68.61 | $811.51 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $742.90 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.31 | $734.15 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.72 | $699.84 |
| 11/29/2012 | PAYMENT | WELLS FARGO CHECK | $-1,170.63 | $686.12 |
| 11/01/2012 | INTEREST | Monthly Interest | $2.91 | $1,856.75 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.31 | $1,853.84 |
| 10/01/2012 | INTEREST | Monthly Interest | $2.91 | $1,819.53 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.72 | $1,816.62 |
| 09/04/2012 | INTEREST | Monthly Interest | $2.91 | $1,802.90 |
| 08/01/2012 | INTEREST | Monthly Interest | $2.91 | $1,799.99 |
| 07/13/2012 | BILL | COLEMAN, IRVING D | $1,372.25 | $1,797.08 |
| 07/02/2012 | INTEREST | Monthly Interest | $2.91 | $424.83 |
| 06/04/2012 | INTEREST | Monthly Interest | $34.94 | $421.92 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $386.98 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $372.98 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.97 | $363.33 |
| 02/02/2012 | PAYMENT | WELLS FARGO CHECK | $-1,159.89 | $349.36 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $62.89 | $1,509.25 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $34.94 | $1,446.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.97 | $1,411.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO CHECK | $-1,318.31 | $1,397.45 |
| 08/03/2011 | AMENDMENT | waive 2 mo int - tll | $-17.60 | $2,715.76 |
| 08/01/2011 | INTEREST | Monthly Interest | $8.80 | $2,733.36 |
| 07/26/2011 | INTEREST | Monthly Interest | $8.80 | $2,724.56 |
| 07/15/2011 | BILL | COLEMAN, IRVING D | $1,397.45 | $2,715.76 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,318.31 |
| 06/03/2011 | INTEREST | Monthly Interest | $105.66 | $1,304.31 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,198.65 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $63.39 | $1,190.40 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.22 | $1,127.01 |
| 11/04/2010 | PAYMENT | COLEMAN, IRVING D CHECK | $-366.31 | $1,091.79 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $35.22 | $1,458.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.09 | $1,422.88 |
| 07/14/2010 | BILL | COLEMAN, IRVING D | $1,408.79 | $1,408.79 |
| 02/02/2010 | PAYMENT | IRVING COLEMAN CHECK | $-341.94 | $0.00 |
| 11/24/2009 | PAYMENT | WELLS FARGO CHECK | $-2,449.60 | $341.94 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.30 | $2,791.54 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $34.19 | $2,783.24 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.30 | $2,749.05 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.30 | $2,740.75 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.68 | $2,732.45 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.30 | $2,718.77 |
| 07/13/2009 | BILL | COLEMAN, IRVING D | $1,367.77 | $2,710.47 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.30 | $1,342.70 |
| 06/12/2009 | PAYMENT | IRVING COLMAN CHECK | $-345.27 | $1,334.40 |
| 06/02/2009 | INTEREST | Monthly Interest | $132.79 | $1,679.67 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,546.88 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,532.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $92.96 | $1,527.13 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $59.76 | $1,434.17 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.20 | $1,374.41 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.28 | $1,341.21 |
| 07/18/2008 | BILL | COLEMAN, IRVING D | $1,327.93 | $1,327.93 |
| 03/03/2008 | PAYMENT | THE CIT GROUP/CONSUM | $-322.34 | $0.00 |
| 01/07/2008 | PAYMENT | THE CIT GROUP/CONSUM | $-322.32 | $322.34 |
| 10/01/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-322.32 | $644.66 |
| 08/20/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-322.32 | $966.98 |
| 07/01/2007 | BILL | COLEMAN, CASSONDRA ET AL* | $1,289.30 | $1,289.30 |
| 03/05/2007 | PAYMENT | THE CIT GROUP/CONSUM | $-312.93 | $0.00 |
| 12/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-312.93 | $312.93 |
| 09/27/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-312.93 | $625.86 |
| 08/11/2006 | PAYMENT | THE CIT GROUP | $-1,548.15 | $938.79 |
| 08/11/2006 | INTEREST | Interest to date | $131.85 | $2,486.94 |
| 08/09/2006 | PAYMENT | THE CIT GROUP/CONSUM | $-312.93 | $2,355.09 |
| 07/01/2006 | BILL | COLEMAN, CASSONDRA ET AL* | $1,251.72 | $2,668.02 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $103.82 | $1,416.30 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $54.69 | $1,312.48 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.38 | $1,257.79 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.15 | $1,227.41 |
| 07/01/2005 | BILL | COLEMAN, CASSONDRA ET AL* | $1,215.26 | $1,215.26 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-306.52 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-306.49 | $306.52 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-306.49 | $613.01 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-306.49 | $919.50 |
| 07/01/2004 | BILL | COLEMAN, CASSONDRA & TIMOTHY D | $1,225.99 | $1,225.99 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-257.26 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-257.23 | $257.26 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-257.23 | $514.49 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-257.23 | $771.72 |
| 07/01/2003 | BILL | COLEMAN, MARILYN MORRISON | $1,028.95 | $1,028.95 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-242.67 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-242.66 | $242.67 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-242.66 | $485.33 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-242.66 | $727.99 |
| 07/01/2002 | BILL | COLEMAN, DALE | $970.65 | $970.65 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-240.25 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-240.23 | $240.25 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-240.23 | $480.48 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-240.23 | $720.71 |
| 07/01/2001 | BILL | COLEMAN, DALE | $960.94 | $960.94 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-238.24 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-238.22 | $238.24 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-238.22 | $476.46 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-238.22 | $714.68 |
| 07/01/2000 | BILL | COLEMAN, DALE | $952.90 | $952.90 |
| 03/08/2000 | PAYMENT | 9997 | $-237.24 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-237.21 | $237.24 |
| 09/28/1999 | PAYMENT | 9997 | $-237.21 | $474.45 |
| 09/23/1999 | PAYMENT | 9997 | $-246.70 | $711.66 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.49 | $958.36 |
| 07/01/1999 | BILL | COLEMAN, DALE | $948.87 | $948.87 |
| 03/01/1999 | PAYMENT | SEASONS MTGE | $-243.11 | $0.00 |
| 12/22/1998 | PAYMENT | SEASONS MTG | $-243.10 | $243.11 |
| 10/23/1998 | PAYMENT | SEASONS MTGE GROUP20 | $-252.82 | $486.21 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.72 | $739.03 |
| 09/08/1998 | PAYMENT | SEASONS MORTGAGE | $-252.82 | $729.31 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.72 | $982.13 |
| 07/01/1998 | BILL | LIETHA, BRAD D & INGRID M | $972.41 | $972.41 |
| 02/04/1998 | PAYMENT | NETS | $-241.99 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-241.97 | $241.99 |
| 09/15/1997 | PAYMENT | NETS | $-241.97 | $483.96 |
| 08/25/1997 | PAYMENT | 5400 | $-241.97 | $725.93 |
| 07/01/1997 | BILL | LIETHA, BRAD D & INGRID M | $967.90 | $967.90 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-246.42 | $246.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.42 | $492.85 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-246.42 | $739.27 |
| 07/01/1996 | BILL | LIETHA, BRAD D & INGRID M | $985.69 | $985.69 |
| 03/04/1996 | PAYMENT | $-248.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-248.82 | $248.82 | |
| 10/02/1995 | PAYMENT | $-248.82 | $497.64 | |
| 08/21/1995 | PAYMENT | $-248.82 | $746.46 | |
| 07/01/1995 | BILL | LIETHA, BRAD D & INGRID M | $995.28 | $995.28 |
| 01/02/1995 | PAYMENT | $-473.63 | $0.00 | |
| 08/15/1994 | PAYMENT | $-473.60 | $473.63 | |
| 07/01/1994 | BILL | LIETHA, BRAD D | $947.23 | $947.23 |
| 01/03/1994 | PAYMENT | $-439.35 | $0.00 | |
| 08/20/1993 | PAYMENT | $-439.32 | $439.35 | |
| 07/01/1993 | BILL | LIETHA, BRAD D | $878.67 | $878.67 |
| 01/05/1993 | PAYMENT | $-94.03 | $0.00 | |
| 10/13/1992 | PAYMENT | $-47.01 | $94.03 | |
| 08/03/1992 | PAYMENT | $-47.01 | $141.04 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $188.05 | $188.05 |
| 02/26/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/09/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/13/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION, INC | $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 | $-36.28 | $0.00 | |
| 12/29/1988 | PAYMENT | $-36.27 | $36.28 | |
| 10/12/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/12/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $145.09 | $145.09 |
| 11/12/1987 | PAYMENT | $-68.31 | $0.00 | |
| 10/13/1987 | PAYMENT | $-34.14 | $68.31 | |
| 09/11/1987 | PAYMENT | $-35.51 | $102.45 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.37 | $137.96 |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $136.59 | $136.59 |
| 03/12/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/16/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/15/1986 | PAYMENT | $-26.59 | $53.20 | |
| 08/06/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $106.38 |