Tax Account 1220-28-510-065
Owners
LOMBARDI REVOCABLE LIVING TRUST
589 LISA LN
GARDNERVILLE, NV 89460
LOMBARDI, GARY M & WILMA L
LOMBARDI, GARY M
LOMBARDI, WILMA L
Account Summary
| Account ID | 1220-28-510-065 |
|---|---|
| Account Type | Real Estate |
| Location | 589 LISA LN GARDNERVILLE RANCHOS |
| Balance | $381.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,526.24 |
| Total | $1,541.50 |
| Paid | $1,160.01 |
| Balance | $381.49 |
| 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 | $1,484.83 | $15.44 | $1,500.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,441.42 | $14.41 | $1,455.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,400.57 | $14.01 | $1,414.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,312.42 | $13.12 | $1,325.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,274.08 | $0.00 | $1,274.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,237.55 | $0.00 | $1,237.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,200.90 | $0.00 | $1,200.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,169.61 | $0.00 | $1,169.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,168.40 | $11.68 | $1,180.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,164.48 | $0.00 | $1,164.48 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | LOMBARDI, GARY & WILMA CHECK 357 | $-381.49 | $381.49 |
| 11/04/2024 | PAYMENT | GOV GOVOLUTION - 100013 | $-396.75 | $762.98 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.26 | $1,159.73 |
| 08/19/2024 | PAYMENT | CHECK ACH - 100058 | $-381.77 | $1,144.47 |
| 07/15/2024 | BILL | LOMBARDI REVOCABLE LIVING TRUST | $1,526.24 | $1,526.24 |
| 03/06/2024 | PAYMENT | LOMBARDI, GARY CHECK 236 | $-386.57 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $386.57 |
| 01/08/2024 | PAYMENT | LOMBARDI REVOCABLE LIVING TRUST CHECK 213 | $-371.13 | $385.98 |
| 10/26/2023 | PAYMENT | LOMBARDI, GARY & WELMA CHECK 183 | $-371.13 | $757.11 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.85 | $1,128.24 |
| 08/17/2023 | PAYMENT | LOMBARDI, GARY & WILMA CHECK 160 | $-371.44 | $1,113.39 |
| 07/14/2023 | BILL | LOMBARDI REVOCABLE LIVING TRUST | $1,484.83 | $1,484.83 |
| 03/09/2023 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK 101 | $-360.35 | $0.00 |
| 01/10/2023 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK 1231 NIGHT DROP 1/10/23 | $-360.35 | $360.35 |
| 12/12/2022 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK 1224 | $-374.76 | $720.70 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.41 | $1,095.46 |
| 08/30/2022 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK 1289 | $-360.37 | $1,081.05 |
| 07/19/2022 | BILL | LOMBARDI, GARY M & WILMA L | $1,441.42 | $1,441.42 |
| 03/09/2022 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-350.14 | $0.00 |
| 01/12/2022 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-350.14 | $350.14 |
| 11/08/2021 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-14.01 | $700.28 |
| 10/20/2021 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-350.14 | $714.29 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.01 | $1,064.43 |
| 08/19/2021 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-350.15 | $1,050.42 |
| 07/14/2021 | BILL | LOMBARDI, GARY M & WILMA L | $1,400.57 | $1,400.57 |
| 03/02/2021 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-328.10 | $0.00 |
| 01/11/2021 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-328.10 | $328.10 |
| 11/24/2020 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-341.22 | $656.20 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.12 | $997.42 |
| 08/19/2020 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-328.12 | $984.30 |
| 07/13/2020 | BILL | LOMBARDI, GARY M & WILMA L | $1,312.42 | $1,312.42 |
| 03/16/2020 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-318.52 | $0.00 |
| 01/09/2020 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-318.52 | $318.52 |
| 10/09/2019 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-318.52 | $637.04 |
| 08/14/2019 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-318.52 | $955.56 |
| 07/15/2019 | BILL | LOMBARDI, GARY M & WILMA L | $1,274.08 | $1,274.08 |
| 03/11/2019 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-309.38 | $0.00 |
| 01/03/2019 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-309.38 | $309.38 |
| 10/11/2018 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-309.38 | $618.76 |
| 08/03/2018 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-309.41 | $928.14 |
| 07/12/2018 | BILL | LOMBARDI, GARY M & WILMA L | $1,237.55 | $1,237.55 |
| 03/06/2018 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-300.22 | $0.00 |
| 12/31/2017 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-300.22 | $300.22 |
| 10/04/2017 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-300.22 | $600.44 |
| 08/16/2017 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-300.24 | $900.66 |
| 07/14/2017 | BILL | LOMBARDI, GARY M & WILMA L | $1,200.90 | $1,200.90 |
| 03/08/2017 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.40 | $0.00 |
| 12/30/2016 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.40 | $292.40 |
| 10/05/2016 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.40 | $584.80 |
| 08/04/2016 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.41 | $877.20 |
| 07/12/2016 | BILL | LOMBARDI, GARY M & WILMA L | $1,169.61 | $1,169.61 |
| 03/15/2016 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.10 | $0.00 |
| 01/12/2016 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.10 | $292.10 |
| 10/21/2015 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-303.78 | $584.20 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $11.68 | $887.98 |
| 08/20/2015 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-292.10 | $876.30 |
| 07/14/2015 | BILL | LOMBARDI, GARY M & WILMA L | $1,168.40 | $1,168.40 |
| 03/06/2015 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-291.12 | $0.00 |
| 12/30/2014 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-291.12 | $291.12 |
| 09/30/2014 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-291.12 | $582.24 |
| 08/12/2014 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-291.12 | $873.36 |
| 07/17/2014 | BILL | LOMBARDI, GARY M & WILMA L | $1,164.48 | $1,164.48 |
| 03/10/2014 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-274.95 | $0.00 |
| 12/23/2013 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-274.95 | $274.95 |
| 11/14/2013 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-285.95 | $549.90 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.00 | $835.85 |
| 08/22/2013 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-274.97 | $824.85 |
| 07/16/2013 | BILL | LOMBARDI, GARY M & WILMA L | $1,099.82 | $1,099.82 |
| 03/04/2013 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-341.16 | $0.00 |
| 12/27/2012 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-341.16 | $341.16 |
| 10/01/2012 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-341.16 | $682.32 |
| 08/06/2012 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-341.19 | $1,023.48 |
| 07/13/2012 | BILL | LOMBARDI, GARY M & WILMA L | $1,364.67 | $1,364.67 |
| 02/28/2012 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.14 | $0.00 |
| 01/06/2012 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.14 | $348.14 |
| 10/06/2011 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.14 | $696.28 |
| 08/05/2011 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.17 | $1,044.42 |
| 07/15/2011 | BILL | LOMBARDI, GARY M & WILMA L | $1,392.59 | $1,392.59 |
| 03/09/2011 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.19 | $0.00 |
| 01/10/2011 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.19 | $348.19 |
| 10/06/2010 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.19 | $696.38 |
| 08/20/2010 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-348.20 | $1,044.57 |
| 07/14/2010 | BILL | LOMBARDI, GARY M & WILMA L | $1,392.77 | $1,392.77 |
| 03/08/2010 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-339.50 | $0.00 |
| 12/22/2009 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-339.50 | $339.50 |
| 10/08/2009 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-339.50 | $679.00 |
| 08/06/2009 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-339.50 | $1,018.50 |
| 07/13/2009 | BILL | LOMBARDI, GARY M & WILMA L | $1,358.00 | $1,358.00 |
| 03/05/2009 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-344.17 | $0.00 |
| 01/07/2009 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-344.17 | $344.17 |
| 10/09/2008 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-344.17 | $688.34 |
| 08/05/2008 | PAYMENT | LOMBARDI, GARY M & WILMA L CHECK | $-344.20 | $1,032.51 |
| 07/18/2008 | BILL | LOMBARDI, GARY M & WILMA L | $1,376.71 | $1,376.71 |
| 03/05/2008 | PAYMENT | LOMBARDI, GARY M & W | $-334.18 | $0.00 |
| 01/04/2008 | PAYMENT | LOMBARDI, GARY M & W | $-334.16 | $334.18 |
| 10/05/2007 | PAYMENT | LOMBARDI, GARY M & W | $-334.16 | $668.34 |
| 08/27/2007 | PAYMENT | LOMBARDI, GARY M & W | $-334.16 | $1,002.50 |
| 07/01/2007 | BILL | LOMBARDI, GARY M & WILMA L | $1,336.66 | $1,336.66 |
| 03/06/2007 | PAYMENT | LOMBARDI, GARY M & W | $-324.43 | $0.00 |
| 01/05/2007 | PAYMENT | LOMBARDI, GARY M & W | $-324.43 | $324.43 |
| 10/11/2006 | PAYMENT | LOMBARDI, GARY M & W | $-324.43 | $648.86 |
| 08/22/2006 | PAYMENT | LOMBARDI, GARY M & W | $-324.43 | $973.29 |
| 07/01/2006 | BILL | LOMBARDI, GARY M & WILMA L | $1,297.72 | $1,297.72 |
| 03/14/2006 | PAYMENT | LOMBARDI, GARY M & W | $-314.98 | $0.00 |
| 01/06/2006 | PAYMENT | LOMBARDI, GARY M & W | $-314.98 | $314.98 |
| 10/04/2005 | PAYMENT | LOMBARDI, GARY M & W | $-314.98 | $629.96 |
| 08/23/2005 | PAYMENT | LOMBARDI, GARY M & W | $-314.98 | $944.94 |
| 07/01/2005 | BILL | LOMBARDI, GARY M & WILMA L | $1,259.92 | $1,259.92 |
| 03/14/2005 | PAYMENT | LOMBARDI, GARY M & W | $-317.74 | $0.00 |
| 12/29/2004 | PAYMENT | LOMBARDI, GARY M & W | $-317.72 | $317.74 |
| 10/06/2004 | PAYMENT | LOMBARDI, GARY M & W | $-317.72 | $635.46 |
| 08/13/2004 | PAYMENT | LOMBARDI, GARY M & W | $-317.72 | $953.18 |
| 07/01/2004 | BILL | LOMBARDI, GARY M & WILMA L | $1,270.90 | $1,270.90 |
| 03/03/2004 | PAYMENT | LOMBARDI, GARY M & W | $-255.34 | $0.00 |
| 01/06/2004 | PAYMENT | LOMBARDI, GARY M & W | $-255.32 | $255.34 |
| 10/09/2003 | PAYMENT | LOMBARDI, GARY M & W | $-255.32 | $510.66 |
| 08/12/2003 | PAYMENT | LOMBARDI, GARY M & W | $-255.32 | $765.98 |
| 07/01/2003 | BILL | LOMBARDI, GARY M & WILMA L | $1,021.30 | $1,021.30 |
| 03/03/2003 | PAYMENT | LOMBARDI, GARY M & W | $-240.68 | $0.00 |
| 01/08/2003 | PAYMENT | LOMBARDI, GARY M & W | $-240.68 | $240.68 |
| 10/28/2002 | PAYMENT | LOMBARDI, GARY M & W | $-250.31 | $481.36 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.63 | $731.67 |
| 08/12/2002 | PAYMENT | LOMBARDI, GARY M & W | $-240.68 | $722.04 |
| 07/01/2002 | BILL | LOMBARDI, GARY M & WILMA L | $962.72 | $962.72 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-238.30 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-238.30 | $238.30 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-238.30 | $476.60 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-238.30 | $714.90 |
| 07/01/2001 | BILL | CARTER, CLINTON H & VICTORIA E | $953.20 | $953.20 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-236.32 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-236.31 | $236.32 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-236.31 | $472.63 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-236.31 | $708.94 |
| 07/01/2000 | BILL | CARTER, CLINTON H & VICTORIA E | $945.25 | $945.25 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-235.32 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-235.30 | $235.32 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-235.30 | $470.62 |
| 08/23/1999 | PAYMENT | B OF A | $-235.30 | $705.92 |
| 07/01/1999 | BILL | CARTER, CLINTON H & VICTORIA E | $941.22 | $941.22 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-239.91 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-239.90 | $239.91 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-239.90 | $479.81 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-239.90 | $719.71 |
| 07/01/1998 | BILL | CARTER, CLINTON H & VICTORIA E | $959.61 | $959.61 |
| 03/02/1998 | PAYMENT | INTERWEST MORTGAGE | $-238.78 | $0.00 |
| 01/05/1998 | PAYMENT | INTERWEST MORTGAGE | $-238.78 | $238.78 |
| 10/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-238.78 | $477.56 |
| 08/18/1997 | PAYMENT | INTERWEST MORTGAGE | $-238.78 | $716.34 |
| 07/01/1997 | BILL | CARTER, CLINTON H & VICTORIA E | $955.12 | $955.12 |
| 03/03/1997 | PAYMENT | INTERWEST MORTGAGE | $-243.20 | $0.00 |
| 01/06/1997 | PAYMENT | INTERWEST MORTGAGE | $-243.17 | $243.20 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-243.17 | $486.37 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-243.17 | $729.54 |
| 07/01/1996 | BILL | CARTER, CLINTON H & VICTORIA E | $972.71 | $972.71 |
| 03/04/1996 | PAYMENT | $-245.53 | $0.00 | |
| 01/05/1996 | PAYMENT | $-245.51 | $245.53 | |
| 10/02/1995 | PAYMENT | $-245.51 | $491.04 | |
| 08/21/1995 | PAYMENT | $-245.51 | $736.55 | |
| 07/01/1995 | BILL | TURNER, MICHAEL S & SYLVIA M | $982.06 | $982.06 |
| 01/02/1995 | PAYMENT | $-467.10 | $0.00 | |
| 08/15/1994 | PAYMENT | $-467.08 | $467.10 | |
| 07/01/1994 | BILL | TURNER, MICHAEL S & SYLVIA M | $934.18 | $934.18 |
| 01/03/1994 | PAYMENT | $-432.64 | $0.00 | |
| 08/20/1993 | PAYMENT | $-432.64 | $432.64 | |
| 07/01/1993 | BILL | TURNER, MICHAEL S & SYLVIA M | $865.28 | $865.28 |
| 02/02/1993 | PAYMENT | $-47.02 | $0.00 | |
| 01/07/1993 | PAYMENT | $-47.01 | $47.02 | |
| 10/02/1992 | PAYMENT | $-47.01 | $94.03 | |
| 09/16/1992 | PAYMENT | $-48.89 | $141.04 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.88 | $189.93 |
| 07/01/1992 | BILL | SO NV CUL & BAR PENSION TRUST | $188.05 | $188.05 |
| 02/28/1992 | PAYMENT | $-35.27 | $0.00 | |
| 01/07/1992 | PAYMENT | $-35.27 | $35.27 | |
| 10/07/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/16/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | SO NV CUL & BAR PENSION TRUST | $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 | |
| 08/20/1987 | PAYMENT | $-34.14 | $102.45 | |
| 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 |