Tax Account 1221-06-001-025
Owners
PETERS, JASON B & KATHLEEN S
2179 FISH SPRINGS RD
GARDNERVILLE, NV 89410
PETERS, JASON B
PETERS, KATHLEEN S
Account Summary
| Account ID | 1221-06-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2179 FISH SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $788.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,153.46 |
| Total | $3,153.46 |
| Paid | $2,365.17 |
| Balance | $788.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,061.61 | $0.00 | $3,061.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,972.44 | $0.00 | $2,972.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,885.85 | $0.00 | $2,885.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,801.79 | $0.00 | $2,801.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,720.17 | $0.00 | $2,720.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,640.95 | $0.00 | $2,640.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,564.03 | $0.00 | $2,564.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,499.05 | $0.00 | $2,499.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,494.06 | $0.00 | $2,494.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,421.41 | $0.00 | $2,421.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-788.29 | $788.29 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.29 | $1,576.58 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-788.59 | $2,364.87 |
| 07/15/2024 | BILL | PETERS, JASON B & KATHLEEN S | $3,153.46 | $3,153.46 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-765.35 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-765.35 | $765.35 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-765.35 | $1,530.70 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-765.56 | $2,296.05 |
| 07/14/2023 | BILL | PETERS, JASON B & KATHLEEN S | $3,061.61 | $3,061.61 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.11 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.11 | $743.11 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.11 | $1,486.22 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-743.11 | $2,229.33 |
| 07/19/2022 | BILL | PETERS, JASON B & KATHLEEN S | $2,972.44 | $2,972.44 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-721.46 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-721.46 | $721.46 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-721.46 | $1,442.92 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-721.47 | $2,164.38 |
| 07/14/2021 | BILL | PETERS, JASON B & KATHLEEN S | $2,885.85 | $2,885.85 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-700.44 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-700.44 | $700.44 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-700.44 | $1,400.88 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-700.47 | $2,101.32 |
| 07/13/2020 | BILL | PETERS, JASON B & KATHLEEN S | $2,801.79 | $2,801.79 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-680.04 | $0.00 |
| 10/15/2019 | PAYMENT | WFG Lender Services CHECK | $-680.04 | $680.04 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-680.04 | $1,360.08 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-680.05 | $2,040.12 |
| 07/15/2019 | BILL | PETERS, JASON B & KATHLEEN S | $2,720.17 | $2,720.17 |
| 02/28/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-660.23 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-660.23 | $660.23 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-660.23 | $1,320.46 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-660.26 | $1,980.69 |
| 07/12/2018 | BILL | PETERS, JASON B & KATHLEEN S | $2,640.95 | $2,640.95 |
| 02/23/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 000011731 | $-641.00 | $0.00 |
| 01/03/2018 | PAYMENT | 360 MORTGAGE CHECK NUM: 110787 | $-641.00 | $641.00 |
| 10/03/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009992 | $-641.00 | $1,282.00 |
| 08/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000009323 | $-641.03 | $1,923.00 |
| 07/14/2017 | BILL | PETERS, JASON B & KATHLEEN S | $2,564.03 | $2,564.03 |
| 02/23/2017 | PAYMENT | 360 MORTGAGE CHECK NUM: 000007254 | $-624.76 | $0.00 |
| 12/30/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000006528 | $-624.76 | $624.76 |
| 10/05/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000053510 | $-624.76 | $1,249.52 |
| 08/15/2016 | PAYMENT | 360 MORTGAGE CHECK NUM: 000004841 | $-624.77 | $1,874.28 |
| 07/12/2016 | BILL | PETERS, JASON B & KATHLEEN S | $2,499.05 | $2,499.05 |
| 02/19/2016 | PAYMENT | CHICAGO TITLE CHECK | $-623.51 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.51 | $623.51 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.51 | $1,247.02 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-623.53 | $1,870.53 |
| 07/14/2015 | BILL | PETERS, JASON B & KATHLEEN S | $2,494.06 | $2,494.06 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-605.35 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-605.35 | $605.35 |
| 09/25/2014 | PAYMENT | WESTERN TITLE CHECK | $-605.35 | $1,210.70 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-605.36 | $1,816.05 |
| 07/17/2014 | BILL | PETERS, JASON B & KATHLEEN S | $2,421.41 | $2,421.41 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.70 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.70 | $587.70 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.70 | $1,175.40 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-587.71 | $1,763.10 |
| 07/16/2013 | BILL | PETERS, JASON B & KATHLEEN S | $2,350.81 | $2,350.81 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.58 | $0.00 |
| 12/05/2012 | PAYMENT | EQUIFAX SETTLEMENT CHECK | $-570.58 | $570.58 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.58 | $1,141.16 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-570.60 | $1,711.74 |
| 07/13/2012 | BILL | PETERS, JASON B & KATHLEEN S | $2,282.34 | $2,282.34 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.97 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.97 | $553.97 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.97 | $1,107.94 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-553.97 | $1,661.91 |
| 07/15/2011 | BILL | PETERS, JASON B & KATHLEEN S | $2,215.88 | $2,215.88 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.84 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.84 | $537.84 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.84 | $1,075.68 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-537.86 | $1,613.52 |
| 07/14/2010 | BILL | PETERS, JASON B & KATHLEEN S | $2,151.38 | $2,151.38 |
| 02/01/2010 | PAYMENT | JUSTICE TITLE AND ESCROW CHECK | $-522.18 | $0.00 |
| 01/05/2010 | PAYMENT | BAC TAX SERV CHECK | $-1,065.25 | $522.18 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.89 | $1,587.43 |
| 09/08/2009 | ADJUSTMENT | title pd 1st refund dup pmt lt | $522.19 | $1,566.54 |
| 08/13/2009 | VOID | BANK OF AMERICA C/O HOME FOCUS CHECK | $-522.19 | $1,044.35 |
| 08/04/2009 | PAYMENT | TICOR TITLE CHECK | $-522.19 | $1,566.54 |
| 07/13/2009 | BILL | BANK OF AMERICA | $2,088.73 | $2,088.73 |
| 05/05/2009 | PAYMENT | BANK OF AMERICA CHECK | $-1,034.69 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $1,034.69 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,040.44 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $48.35 | $1,034.69 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.34 | $986.34 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-483.50 | $967.00 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-483.51 | $1,450.50 |
| 07/18/2008 | BILL | QUIGLEY, MICHAEL LEE | $1,934.01 | $1,934.01 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-469.44 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-469.43 | $469.44 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-469.43 | $938.87 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-469.43 | $1,408.30 |
| 07/01/2007 | BILL | QUIGLEY, MICHAEL LEE | $1,877.73 | $1,877.73 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-455.75 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-455.75 | $455.75 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-455.75 | $911.50 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-455.75 | $1,367.25 |
| 07/01/2006 | BILL | QUIGLEY, MICHAEL LEE | $1,823.00 | $1,823.00 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-442.49 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-442.47 | $442.49 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-442.47 | $884.96 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-442.47 | $1,327.43 |
| 07/01/2005 | BILL | QUIGLEY, MICHAEL LEE | $1,769.90 | $1,769.90 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-429.61 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-429.59 | $429.61 |
| 09/30/2004 | PAYMENT | CHASE | $-429.59 | $859.20 |
| 08/11/2004 | PAYMENT | CHASE | $-429.59 | $1,288.79 |
| 07/01/2004 | BILL | QUIGLEY, MICHAEL LEE | $1,718.38 | $1,718.38 |
| 02/25/2004 | PAYMENT | CHASE | $-428.50 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-428.50 | $428.50 |
| 10/02/2003 | PAYMENT | CHASE | $-428.50 | $857.00 |
| 08/15/2003 | PAYMENT | CHASE | $-428.50 | $1,285.50 |
| 07/01/2003 | BILL | QUIGLEY, MICHAEL LEE | $1,714.00 | $1,714.00 |
| 02/21/2003 | PAYMENT | 22 | $-437.67 | $0.00 |
| 01/09/2003 | PAYMENT | BUTLER, HENRY R TRUS | $-892.83 | $437.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.51 | $1,330.50 |
| 08/01/2002 | PAYMENT | BUTLER, HENRY R TRUS | $-437.66 | $1,312.99 |
| 07/01/2002 | BILL | BUTLER, HENRY R TRUSTEE | $1,750.65 | $1,750.65 |
| 05/03/2002 | PAYMENT | BUTLER, HENRY R TRUS | $-1,329.96 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $75.06 | $1,329.96 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $39.96 | $1,254.90 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.99 | $1,214.94 |
| 08/02/2001 | PAYMENT | BUTLER, HENRY R TRUS | $-399.64 | $1,198.95 |
| 07/01/2001 | BILL | BUTLER, HENRY R TRUSTEE | $1,598.59 | $1,598.59 |
| 03/13/2001 | PAYMENT | BUTLER, HENRY R TRUS | $-395.77 | $0.00 |
| 01/03/2001 | PAYMENT | BUTLER, HENRY R TRUS | $-395.74 | $395.77 |
| 10/03/2000 | PAYMENT | BUTLER, HENRY R TRUS | $-395.74 | $791.51 |
| 08/16/2000 | PAYMENT | BUTLER, HENRY R TRUS | $-395.74 | $1,187.25 |
| 07/01/2000 | BILL | BUTLER, HENRY R TRUSTEE | $1,582.99 | $1,582.99 |
| 05/08/2000 | PAYMENT | BUTLER, HENRY R TRUS | $-1,310.15 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $73.68 | $1,310.15 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $39.38 | $1,236.47 |
| 10/14/1999 | PAYMENT | BUTLER, HENRY R TRUS | $-879.81 | $1,197.09 |
| 10/14/1999 | INTEREST | Interest to date | $49.55 | $2,076.90 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $15.75 | $2,027.35 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.75 | $2,011.60 |
| 07/01/1999 | BILL | BUTLER, HENRY R TRUSTEE | $1,575.11 | $1,995.85 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $26.04 | $420.74 |
| 12/24/1998 | PAYMENT | BUTLER, HENRY R TRUS | $-394.67 | $394.70 |
| 10/08/1998 | PAYMENT | BUTLER, HENRY R TRUS | $-394.67 | $789.37 |
| 09/17/1998 | PAYMENT | BUTLER, HENRY R TRUS | $-410.46 | $1,184.04 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.79 | $1,594.50 |
| 07/01/1998 | BILL | BUTLER, HENRY R TRUSTEE | $1,578.71 | $1,578.71 |
| 03/05/1998 | PAYMENT | BUTLER, HENRY R TRUS | $-378.03 | $0.00 |
| 02/09/1998 | PAYMENT | BUTLER, HENRY R TRUS | $-393.12 | $378.03 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $15.12 | $771.15 |
| 10/14/1997 | PAYMENT | BUTLER, HENRY R TRUS | $-378.00 | $756.03 |
| 08/01/1997 | PAYMENT | BUTLER, HENRY R TRUS | $-378.00 | $1,134.03 |
| 07/01/1997 | BILL | BUTLER, HENRY R TRUSTEE | $1,512.03 | $1,512.03 |
| 03/12/1997 | PAYMENT | BUTLER, HENRY R TRUS | $-787.71 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.45 | $787.71 |
| 11/07/1996 | PAYMENT | BUTLER, HENRY R TRUS | $-401.58 | $772.26 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.45 | $1,173.84 |
| 07/29/1996 | PAYMENT | BUTLER, HENRY R TRUS | $-386.13 | $1,158.39 |
| 07/01/1996 | BILL | BUTLER, HENRY R TRUSTEE | $1,544.52 | $1,544.52 |
| 03/11/1996 | PAYMENT | $-1,244.99 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $38.91 | $1,244.99 |
| 11/08/1995 | PAYMENT | $-404.61 | $1,206.08 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $38.91 | $1,610.69 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $15.56 | $1,571.78 |
| 07/01/1995 | BILL | BUTLER, HENRY R TRUSTEE | $1,556.22 | $1,556.22 |
| 02/22/1995 | PAYMENT | $-1,666.05 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $69.42 | $1,666.05 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $38.57 | $1,596.63 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $15.43 | $1,558.06 |
| 07/01/1994 | BILL | GERKEN, THOMAS E | $1,542.63 | $1,542.63 |
| 04/26/1994 | PAYMENT | $-2,866.29 | $0.00 | |
| 04/26/1994 | INTEREST | Interest to date | $222.10 | $2,866.29 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $90.15 | $2,644.19 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $57.95 | $2,554.04 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $32.20 | $2,496.09 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $12.88 | $2,463.89 |
| 07/01/1993 | BILL | GERKEN, THOMAS E | $1,287.80 | $2,451.01 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $40.18 | $1,163.21 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $25.83 | $1,123.03 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.35 | $1,097.20 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.74 | $1,082.85 |
| 07/01/1992 | BILL | WIBERG, LARRY | $573.94 | $1,077.11 |
| 06/22/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $503.17 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $71.07 | $503.17 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $6.01 | $432.10 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.34 | $426.09 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.34 | $422.75 |
| 07/01/1991 | BILL | WIBERG, LARRY | $421.41 | $421.41 |
| 08/15/1990 | PAYMENT | $-132.77 | $0.00 | |
| 07/01/1990 | BILL | MACIAS, JESSE | $132.77 | $132.77 |
| 03/09/1990 | PAYMENT | $-33.51 | $0.00 | |
| 12/06/1989 | PAYMENT | $-33.48 | $33.51 | |
| 08/10/1989 | PAYMENT | $-66.96 | $66.99 | |
| 07/01/1989 | BILL | MACIAS, JESSE | $133.95 | $133.95 |
| 07/19/1988 | PAYMENT | $-128.19 | $0.00 | |
| 07/01/1988 | BILL | MACIAS, JESSE | $128.19 | $128.19 |
| 02/26/1988 | PAYMENT | $-38.37 | $0.00 | |
| 12/22/1987 | PAYMENT | $-38.35 | $38.37 | |
| 09/28/1987 | PAYMENT | $-38.35 | $76.72 | |
| 08/10/1987 | PAYMENT | $-38.35 | $115.07 | |
| 07/01/1987 | BILL | MACIAS, JESSE | $153.42 | $153.42 |
| 07/23/1986 | PAYMENT | $-114.85 | $0.00 | |
| 07/01/1986 | BILL | MACIAS,JESSE | $114.85 | $114.85 |