Tax Account 1221-15-000-005
Owners
ANDREWS, DENNIS W & SHERRY D
953 BAR J RD
GARDNERVILLE, NV 89410
ANDREWS, DENNIS W
ANDREWS, SHERRY D
Account Summary
| Account ID | 1221-15-000-005 |
|---|---|
| Account Type | Real Estate |
| Location | 953 BAR J RD GEN CO/CWS/MOSQ |
| Balance | $3,486.45 |
| Currently Due | $1,162.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,648.84 |
| Total | $4,648.84 |
| Paid | $1,162.39 |
| Balance | $3,486.45 |
| Due | $1,162.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,421.85 | $0.00 | $4,421.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,094.30 | $0.00 | $4,094.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,791.02 | $0.00 | $3,791.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,748.06 | $0.00 | $3,748.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,617.82 | $0.00 | $3,617.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,541.54 | $0.00 | $3,541.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,573.11 | $0.00 | $3,573.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,515.96 | $0.00 | $3,515.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,508.94 | $0.00 | $3,508.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,400.13 | $0.00 | $3,400.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,162.39 | $3,486.45 |
| 07/15/2024 | BILL | ANDREWS, DENNIS W & SHERRY D | $4,648.84 | $4,648.84 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.40 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.40 | $1,105.40 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.40 | $2,210.80 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,105.65 | $3,316.20 |
| 07/14/2023 | BILL | ANDREWS, DENNIS W & SHERRY D | $4,421.85 | $4,421.85 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,023.57 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,023.57 | $1,023.57 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,023.57 | $2,047.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,023.59 | $3,070.71 |
| 07/19/2022 | BILL | ANDREWS, DENNIS W & SHERRY D | $4,094.30 | $4,094.30 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-947.75 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-947.75 | $947.75 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-947.75 | $1,895.50 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-947.77 | $2,843.25 |
| 07/14/2021 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,791.02 | $3,791.02 |
| 01/15/2021 | PAYMENT | AMROCK CHECK | $-937.01 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-937.01 | $937.01 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-937.01 | $1,874.02 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-937.03 | $2,811.03 |
| 07/13/2020 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,748.06 | $3,748.06 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-904.45 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-904.45 | $904.45 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-904.45 | $1,808.90 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-904.47 | $2,713.35 |
| 07/15/2019 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,617.82 | $3,617.82 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-885.38 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-885.38 | $885.38 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-885.38 | $1,770.76 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-885.40 | $2,656.14 |
| 07/12/2018 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,541.54 | $3,541.54 |
| 02/23/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 980845 | $-893.27 | $0.00 |
| 01/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 907078 | $-893.27 | $893.27 |
| 10/03/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 787119 | $-893.27 | $1,786.54 |
| 08/23/2017 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 716453 | $-893.30 | $2,679.81 |
| 07/14/2017 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,573.11 | $3,573.11 |
| 03/07/2017 | PAYMENT | FAY SERVICING, LLC CHECK | $-878.99 | $0.00 |
| 12/30/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-878.99 | $878.99 |
| 09/30/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-878.99 | $1,757.98 |
| 08/16/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-878.99 | $2,636.97 |
| 07/12/2016 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,515.96 | $3,515.96 |
| 03/08/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-877.23 | $0.00 |
| 01/05/2016 | PAYMENT | FAY SERVICING, LLC CHECK | $-877.23 | $877.23 |
| 10/07/2015 | PAYMENT | FAY SERVICING, LLC CHECK | $-877.23 | $1,754.46 |
| 08/12/2015 | PAYMENT | FAY SERVICING CHECK | $-877.25 | $2,631.69 |
| 07/14/2015 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,508.94 | $3,508.94 |
| 03/16/2015 | PAYMENT | FAY SERVICING CHECK | $-850.03 | $0.00 |
| 12/31/2014 | PAYMENT | NATIONAL TAX SERVICE CHECK | $-850.03 | $850.03 |
| 09/15/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-850.03 | $1,700.06 |
| 08/05/2014 | PAYMENT | NATIONAL TAX SERV CHECK | $-850.04 | $2,550.09 |
| 07/17/2014 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,400.13 | $3,400.13 |
| 06/02/2014 | PAYMENT | NATIONAL TAX SEARCH LLC CHECK | $-1,776.23 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $1,776.23 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $82.53 | $1,766.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.01 | $1,683.55 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.27 | $1,650.54 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-825.29 | $2,475.81 |
| 07/16/2013 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,301.10 | $3,301.10 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.81 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.81 | $827.81 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.81 | $1,655.62 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-827.83 | $2,483.43 |
| 07/13/2012 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,311.26 | $3,311.26 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.67 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.67 | $839.67 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.67 | $1,679.34 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-839.68 | $2,519.01 |
| 07/15/2011 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,358.69 | $3,358.69 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.39 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-794.39 | $794.39 |
| 11/30/2010 | PAYMENT | CITIMORTGAGE CHECK | $-5,539.98 | $1,588.78 |
| 11/01/2010 | INTEREST | Monthly Interest | $24.63 | $7,128.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $79.44 | $7,104.13 |
| 10/01/2010 | INTEREST | Monthly Interest | $24.63 | $7,024.69 |
| 09/03/2010 | INTEREST | Monthly Interest | $24.63 | $7,000.06 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $31.78 | $6,975.43 |
| 08/03/2010 | INTEREST | Monthly Interest | $24.63 | $6,943.65 |
| 07/14/2010 | BILL | ANDREWS, DENNIS W & SHERRY D | $3,177.56 | $6,919.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $24.63 | $3,741.46 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $3,716.83 |
| 06/08/2010 | INTEREST | Monthly Interest | $295.59 | $3,702.83 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $3,407.24 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $206.91 | $3,399.24 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $133.01 | $3,192.33 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $73.90 | $3,059.32 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.56 | $2,985.42 |
| 07/13/2009 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,955.86 | $2,955.86 |
| 05/28/2009 | PAYMENT | ANDREWS, DENNIS W & SHERRY D CHECK | $-3,153.19 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $3,153.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $191.58 | $3,147.44 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $123.16 | $2,955.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $68.42 | $2,832.70 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.37 | $2,764.28 |
| 07/18/2008 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,736.91 | $2,736.91 |
| 06/20/2008 | PAYMENT | ANDREWS, DENNIS W & | $-883.34 | $0.00 |
| 06/20/2008 | INTEREST | Interest to date | $60.41 | $883.34 |
| 03/21/2008 | PAYMENT | ANDREWS, DENNIS W & | $-2,103.35 | $822.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $189.39 | $2,926.28 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $114.04 | $2,736.89 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $63.35 | $2,622.85 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.34 | $2,559.50 |
| 07/01/2007 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,534.16 | $2,534.16 |
| 03/23/2007 | PAYMENT | ANDREWS, DENNIS W & | $-1,255.37 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $58.66 | $1,255.37 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $23.46 | $1,196.71 |
| 01/02/2007 | PAYMENT | ANDREWS, DENNIS W & | $-610.07 | $1,173.25 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.46 | $1,783.32 |
| 08/24/2006 | PAYMENT | ANDREWS, DENNIS W & | $-586.61 | $1,759.86 |
| 07/01/2006 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,346.47 | $2,346.47 |
| 05/30/2006 | PAYMENT | ANDREWS, DENNIS W & | $-1,167.14 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $59.07 | $1,167.14 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $21.73 | $1,108.07 |
| 12/02/2005 | PAYMENT | ANDREWS, DENNIS W & | $-1,162.37 | $1,086.34 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $54.32 | $2,248.71 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $21.73 | $2,194.39 |
| 07/01/2005 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,172.66 | $2,172.66 |
| 03/17/2005 | PAYMENT | ANDREWS, DENNIS W & | $-1,057.19 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $20.73 | $1,057.19 |
| 12/07/2004 | PAYMENT | ANDREWS, DENNIS W & | $-1,109.01 | $1,036.46 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $51.82 | $2,145.47 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $20.73 | $2,093.65 |
| 07/01/2004 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,072.92 | $2,072.92 |
| 06/01/2004 | PAYMENT | ANDREWS, DENNIS W & | $-1,111.24 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $55.98 | $1,111.24 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $20.69 | $1,055.26 |
| 11/17/2003 | PAYMENT | ANDREWS, DENNIS W & | $-537.96 | $1,034.57 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.69 | $1,572.53 |
| 09/12/2003 | PAYMENT | ANDREWS, DENNIS W & | $-537.96 | $1,551.84 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $20.69 | $2,089.80 |
| 07/01/2003 | BILL | ANDREWS, DENNIS W & SHERRY D | $2,069.11 | $2,069.11 |
| 03/12/2003 | PAYMENT | ANDREWS, DENNIS W & | $-998.08 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.57 | $998.08 |
| 10/16/2002 | PAYMENT | ANDREWS, DENNIS W & | $-489.25 | $978.51 |
| 08/21/2002 | PAYMENT | ANDREWS, DENNIS W & | $-489.25 | $1,467.76 |
| 07/01/2002 | BILL | ANDREWS, DENNIS W & SHERRY D | $1,957.01 | $1,957.01 |
| 03/15/2002 | PAYMENT | SHERRY ADAMS | $-484.09 | $0.00 |
| 01/18/2002 | PAYMENT | ANDREWS, DENNIS W & | $-1,520.04 | $484.09 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $48.41 | $2,004.13 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $19.36 | $1,955.72 |
| 07/01/2001 | BILL | ANDREWS, DENNIS W & SHERRY D | $1,936.36 | $1,936.36 |
| 03/13/2001 | PAYMENT | 22 | $-938.76 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $18.41 | $938.76 |
| 10/03/2000 | PAYMENT | ANDREWS, DENNIS & SH | $-460.17 | $920.35 |
| 08/22/2000 | PAYMENT | ANDREWS, DENNIS & SH | $-460.17 | $1,380.52 |
| 07/01/2000 | BILL | ANDREWS, DENNIS & SHERRY | $1,840.69 | $1,840.69 |
| 03/16/2000 | PAYMENT | ANDREWS, DENNIS & SH | $-934.11 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.32 | $934.11 |
| 10/05/1999 | PAYMENT | ANDREWS, DENNIS & SH | $-934.08 | $915.79 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $18.32 | $1,849.87 |
| 07/01/1999 | BILL | ANDREWS, DENNIS & SHERRY | $1,831.55 | $1,831.55 |
| 03/11/1999 | PAYMENT | ANDREWS, DENNIS & SH | $-937.97 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $18.39 | $937.97 |
| 10/28/1998 | PAYMENT | ANDREWS, DENNIS & SH | $-983.93 | $919.58 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $45.98 | $1,903.51 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $18.39 | $1,857.53 |
| 07/01/1998 | BILL | ANDREWS, DENNIS & SHERRY | $1,839.14 | $1,839.14 |
| 03/05/1998 | PAYMENT | ANDREWS, DENNIS & SH | $-884.24 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.34 | $884.24 |
| 10/07/1997 | PAYMENT | ANDREWS, DENNIS & SH | $-433.44 | $866.90 |
| 08/19/1997 | PAYMENT | ANDREWS, DENNIS & SH | $-433.44 | $1,300.34 |
| 07/01/1997 | BILL | ANDREWS, DENNIS & SHERRY | $1,733.78 | $1,733.78 |
| 05/07/1997 | PAYMENT | S ANDREWS | $-382.06 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.71 | $382.06 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.51 | $361.35 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.60 | $349.84 |
| 08/08/1996 | PAYMENT | ANDREWS, DENNIS & SH | $-115.07 | $345.24 |
| 07/01/1996 | BILL | ANDREWS, DENNIS & SHERRY | $460.31 | $460.31 |
| 04/26/1996 | PAYMENT | $-520.42 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $31.68 | $520.42 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $20.36 | $488.74 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.31 | $468.38 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.53 | $457.07 |
| 07/01/1995 | BILL | ANDREWS, DENNIS & SHERRY | $452.54 | $452.54 |
| 03/17/1995 | PAYMENT | $-449.71 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $18.74 | $449.71 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.41 | $430.97 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $4.16 | $420.56 |
| 07/01/1994 | BILL | ANDREWS, DENNIS & SHERRY | $416.40 | $416.40 |
| 12/23/1993 | PAYMENT | $-206.12 | $0.00 | |
| 10/08/1993 | PAYMENT | $-103.06 | $206.12 | |
| 07/30/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | RODRICK, CHARLES D & L TRUSTEE | $412.24 | $412.24 |
| 08/10/1992 | PAYMENT | $-336.40 | $0.00 | |
| 07/01/1992 | BILL | RODRICK, CHARLES D & L TRUSTEE | $336.40 | $336.40 |
| 08/16/1991 | PAYMENT | $-312.28 | $0.00 | |
| 07/01/1991 | BILL | RODRICK, CHARLES D & L TRUSTEE | $312.28 | $312.28 |
| 03/08/1991 | PAYMENT | $-57.06 | $0.00 | |
| 01/14/1991 | PAYMENT | $-57.03 | $57.06 | |
| 10/01/1990 | PAYMENT | $-57.03 | $114.09 | |
| 08/10/1990 | PAYMENT | $-57.03 | $171.12 | |
| 07/01/1990 | BILL | RODRICK, CHARLES D & L TRUSTEE | $228.15 | $228.15 |
| 03/01/1990 | PAYMENT | $-55.81 | $0.00 | |
| 01/02/1990 | PAYMENT | $-55.81 | $55.81 | |
| 09/21/1989 | PAYMENT | $-55.81 | $111.62 | |
| 08/14/1989 | PAYMENT | $-55.81 | $167.43 | |
| 07/01/1989 | BILL | RODRICK, CHARLES D & L | $223.24 | $223.24 |
| 07/21/1988 | PAYMENT | $-213.69 | $0.00 | |
| 07/01/1988 | BILL | RODRICK, CHARLES D & L | $213.69 | $213.69 |
| 01/04/1988 | PAYMENT | $-47.57 | $0.00 | |
| 12/15/1987 | PAYMENT | $-47.55 | $47.57 | |
| 09/08/1987 | PAYMENT | $-47.55 | $95.12 | |
| 08/13/1987 | PAYMENT | $-47.55 | $142.67 | |
| 07/01/1987 | BILL | RODRICK, CHARLES D & L | $190.22 | $190.22 |
| 12/22/1986 | PAYMENT | $-77.62 | $0.00 | |
| 09/15/1986 | PAYMENT | $-38.80 | $77.62 | |
| 08/01/1986 | PAYMENT | $-38.80 | $116.42 | |
| 07/01/1986 | BILL | RODRICK,CHARLES D & L | $155.22 | $155.22 |