Tax Account 1318-15-711-002
Owners
PATTERSON/EMBODY TRUST 2002
PO BOX 11445
ZEPHYR COVE, NV 89448
PATTERSON, KENNETH TTEE ET AL
PATTERSON, KENNETH TTEE
EMBODY, CYNTHIA TTEE
Account Summary
| Account ID | 1318-15-711-002 |
|---|---|
| Account Type | Real Estate |
| Location | 244 MCFAUL CT ROUND HILL GID |
| Balance | $2,989.08 |
| Currently Due | $996.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,985.73 |
| Total | $3,985.73 |
| Paid | $996.65 |
| Balance | $2,989.08 |
| Due | $996.36 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,869.82 | $0.00 | $3,869.82 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $3,750.92 | $0.00 | $3,750.92 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $3,637.75 | $0.00 | $3,637.75 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $3,531.01 | $0.00 | $3,531.01 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $3,429.73 | $0.00 | $3,429.73 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $3,330.05 | $0.00 | $3,330.05 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $3,231.30 | $0.00 | $3,231.30 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $3,151.65 | $0.00 | $3,151.65 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $3,145.23 | $0.00 | $3,145.23 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $3,054.46 | $0.00 | $3,054.46 | $0.00 | $0.00 | 2.8261 | 200 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-996.65 | $2,989.08 |
| 07/15/2024 | BILL | PATTERSON/EMBODY TRUST 2002 | $3,985.73 | $3,985.73 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-967.41 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-967.41 | $967.41 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-963.12 | $1,934.82 |
| 08/14/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT | $-971.88 | $2,897.94 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.86 | $3,869.82 |
| 08/14/2023 | ADJUSTMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208729. REASON: AMENDMENT TO RE 2024 | $971.88 | $3,886.68 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-971.88 | $2,914.80 |
| 07/14/2023 | BILL | PATTERSON/EMBODY TRUST 2002 | $3,886.68 | $3,886.68 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.72 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.72 | $937.72 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.72 | $1,875.44 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-937.76 | $2,813.16 |
| 07/19/2022 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,750.92 | $3,750.92 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.43 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.43 | $909.43 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.43 | $1,818.86 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-909.46 | $2,728.29 |
| 07/14/2021 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,637.75 | $3,637.75 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-882.74 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-882.74 | $882.74 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-882.74 | $1,765.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-882.79 | $2,648.22 |
| 07/13/2020 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,531.01 | $3,531.01 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-857.43 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-857.43 | $857.43 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-857.43 | $1,714.86 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-857.44 | $2,572.29 |
| 07/15/2019 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,429.73 | $3,429.73 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-832.51 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-832.51 | $832.51 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-832.51 | $1,665.02 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-832.52 | $2,497.53 |
| 07/12/2018 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,330.05 | $3,330.05 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-807.82 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-807.82 | $807.82 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-807.82 | $1,615.64 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-807.84 | $2,423.46 |
| 07/14/2017 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,231.30 | $3,231.30 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-787.91 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-787.91 | $787.91 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-787.91 | $1,575.82 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-787.92 | $2,363.73 |
| 07/12/2016 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,151.65 | $3,151.65 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.30 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.30 | $786.30 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.30 | $1,572.60 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-786.33 | $2,358.90 |
| 07/14/2015 | BILL | PATTERSON, KENNETH TTEE ET AL | $3,145.23 | $3,145.23 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-430.14 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-874.77 | $430.14 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-874.77 | $1,304.91 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-874.78 | $2,179.68 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-444.63 | $3,054.46 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $874.78 | $3,499.09 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $874.77 | $2,624.31 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $874.77 | $1,749.54 |
| 01/06/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-874.77 | $874.77 |
| 10/03/2014 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-874.77 | $1,749.54 |
| 08/18/2014 | VOID | NATIONSTAR MORTGAGE LLC CHECK | $-874.78 | $2,624.31 |
| 07/17/2014 | BILL | EMBODY, CYNTHIA R | $3,499.09 | $3,499.09 |
| 04/21/2014 | PAYMENT | WELLS FARGO CHECK | $-1,586.85 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $74.15 | $1,586.85 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $29.66 | $1,512.70 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-741.52 | $1,483.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-741.54 | $2,224.56 |
| 07/16/2013 | BILL | EMBODY, CYNTHIA R | $2,966.10 | $2,966.10 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-720.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-720.46 | $720.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-720.46 | $1,440.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-720.49 | $2,161.38 |
| 07/13/2012 | BILL | EMBODY, CYNTHIA R | $2,881.87 | $2,881.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-711.18 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-711.18 | $711.18 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-711.18 | $1,422.36 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-711.18 | $2,133.54 |
| 07/15/2011 | BILL | EMBODY, CYNTHIA R | $2,844.72 | $2,844.72 |
| 03/15/2011 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-694.03 | $0.00 |
| 01/12/2011 | PAYMENT | PATTERSON PROPERTIES CHECK | $-694.03 | $694.03 |
| 10/13/2010 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-694.03 | $1,388.06 |
| 08/17/2010 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-694.04 | $2,082.09 |
| 07/14/2010 | BILL | EMBODY, CYNTHIA R | $2,776.13 | $2,776.13 |
| 03/10/2010 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-674.89 | $0.00 |
| 01/13/2010 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-674.89 | $674.89 |
| 10/14/2009 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-674.89 | $1,349.78 |
| 08/28/2009 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-674.91 | $2,024.67 |
| 07/13/2009 | BILL | EMBODY, CYNTHIA R | $2,699.58 | $2,699.58 |
| 03/13/2009 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-627.11 | $0.00 |
| 01/09/2009 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-627.11 | $627.11 |
| 10/15/2008 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-627.11 | $1,254.22 |
| 08/22/2008 | PAYMENT | EMBODY, CYNTHIA R CHECK | $-627.14 | $1,881.33 |
| 07/18/2008 | BILL | EMBODY, CYNTHIA R | $2,508.47 | $2,508.47 |
| 03/03/2008 | PAYMENT | EMBODY, CYNTHIA R | $-608.80 | $0.00 |
| 01/07/2008 | PAYMENT | EMBODY, CYNTHIA R | $-608.78 | $608.80 |
| 10/01/2007 | PAYMENT | EMBODY, CYNTHIA R | $-608.78 | $1,217.58 |
| 08/21/2007 | PAYMENT | EMBODY, CYNTHIA R | $-608.78 | $1,826.36 |
| 07/01/2007 | BILL | EMBODY, CYNTHIA R | $2,435.14 | $2,435.14 |
| 03/02/2007 | PAYMENT | EMBODY, CYNTHIA R | $-591.12 | $0.00 |
| 01/03/2007 | PAYMENT | EMBODY, CYNTHIA R | $-591.12 | $591.12 |
| 10/06/2006 | PAYMENT | EMBODY, CYNTHIA R | $-591.12 | $1,182.24 |
| 08/21/2006 | PAYMENT | EMBODY, CYNTHIA R | $-591.12 | $1,773.36 |
| 07/01/2006 | BILL | EMBODY, CYNTHIA R | $2,364.48 | $2,364.48 |
| 03/10/2006 | PAYMENT | PATTERSON PROP | $-573.91 | $0.00 |
| 01/09/2006 | PAYMENT | PATTERSON, KENNETH & | $-573.90 | $573.91 |
| 10/11/2005 | PAYMENT | PATTERSON, KENNETH & | $-573.90 | $1,147.81 |
| 08/18/2005 | PAYMENT | PATTERSON, KENNETH & | $-573.90 | $1,721.71 |
| 07/01/2005 | BILL | PATTERSON, KENNETH & EMBODY, C | $2,295.61 | $2,295.61 |
| 03/03/2005 | PAYMENT | PATTERSON, KENNETH & | $-557.21 | $0.00 |
| 10/04/2004 | PAYMENT | PATTERSON, KENNETH & | $-557.18 | $557.21 |
| 08/20/2004 | PAYMENT | 22 | $-557.18 | $1,114.39 |
| 08/13/2004 | PAYMENT | PATTERSON, KENNETH & | $-557.18 | $1,671.57 |
| 07/01/2004 | BILL | PATTERSON, KENNETH & EMBODY, C | $2,228.75 | $2,228.75 |
| 04/23/2004 | PAYMENT | CYNTHIA EMBODY | $-564.79 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $21.72 | $564.79 |
| 01/07/2004 | PAYMENT | PATTERSON, KENNETH & | $-543.06 | $543.07 |
| 10/01/2003 | PAYMENT | PATTERSON, KENNETH & | $-543.06 | $1,086.13 |
| 07/29/2003 | PAYMENT | PATTERSON, KENNETH & | $-543.06 | $1,629.19 |
| 07/01/2003 | BILL | PATTERSON, KENNETH & EMBODY, C | $2,172.25 | $2,172.25 |
| 03/06/2003 | PAYMENT | GARDNER, SUE A TRUST | $-542.71 | $0.00 |
| 01/10/2003 | PAYMENT | GARDNER, SUE A TRUST | $-542.69 | $542.71 |
| 09/26/2002 | PAYMENT | GARDNER, SUE A TRUST | $-542.69 | $1,085.40 |
| 08/20/2002 | PAYMENT | GARDNER, SUE A TRUST | $-542.69 | $1,628.09 |
| 07/01/2002 | BILL | GARDNER, SUE A TRUSTEE | $2,170.78 | $2,170.78 |
| 01/11/2002 | PAYMENT | GARDNER, SUE A TRUST | $-1,073.92 | $0.00 |
| 10/04/2001 | PAYMENT | GARDNER, SUE A TRUST | $-536.96 | $1,073.92 |
| 08/21/2001 | PAYMENT | GARDNER, SUE A TRUST | $-536.96 | $1,610.88 |
| 07/01/2001 | BILL | GARDNER, SUE A TRUSTEE | $2,147.84 | $2,147.84 |
| 01/05/2001 | PAYMENT | GARDNER, SUE A TRUST | $-874.89 | $0.00 |
| 09/28/2000 | PAYMENT | GARDNER, SUE A TRUST | $-437.44 | $874.89 |
| 08/23/2000 | PAYMENT | GARDNER, SUE A TRUST | $-437.44 | $1,312.33 |
| 07/01/2000 | BILL | GARDNER, SUE A TRUSTEE | $1,749.77 | $1,749.77 |
| 03/08/2000 | PAYMENT | GARDNER, SUE A TRUST | $-437.11 | $0.00 |
| 01/03/2000 | PAYMENT | GARDNER, SUE A TRUST | $-437.09 | $437.11 |
| 10/08/1999 | PAYMENT | GARDNER, SUE A TRUST | $-437.09 | $874.20 |
| 08/03/1999 | PAYMENT | GARDNER, SUE A TRUST | $-437.09 | $1,311.29 |
| 07/01/1999 | BILL | GARDNER, SUE A TRUSTEE | $1,748.38 | $1,748.38 |
| 03/03/1999 | PAYMENT | GARDNER, SUE A TRUST | $-444.27 | $0.00 |
| 01/07/1999 | PAYMENT | GARDNER, SUE A TRUST | $-444.27 | $444.27 |
| 10/06/1998 | PAYMENT | GARDNER, SUE A TRUST | $-444.27 | $888.54 |
| 08/28/1998 | PAYMENT | GARDNER, SUE A TRUST | $-444.27 | $1,332.81 |
| 07/01/1998 | BILL | GARDNER, SUE A TRUSTEE | $1,777.08 | $1,777.08 |
| 01/08/1998 | PAYMENT | GARDNER, SUE A | $-871.84 | $0.00 |
| 10/02/1997 | PAYMENT | GARDNER, SUE A | $-435.92 | $871.84 |
| 08/21/1997 | PAYMENT | GARDNER, SUE A | $-435.92 | $1,307.76 |
| 07/01/1997 | BILL | GARDNER, SUE A | $1,743.68 | $1,743.68 |
| 03/05/1997 | PAYMENT | GARDNER, SUE A | $-448.76 | $0.00 |
| 01/07/1997 | PAYMENT | GARDNER, SUE A | $-448.75 | $448.76 |
| 10/07/1996 | PAYMENT | GARDNER, SUE A | $-448.75 | $897.51 |
| 09/13/1996 | PAYMENT | GARDNER, SUE A | $-466.70 | $1,346.26 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $17.95 | $1,812.96 |
| 07/01/1996 | BILL | GARDNER, SUE A | $1,795.01 | $1,795.01 |
| 01/03/1996 | PAYMENT | $-764.61 | $0.00 | |
| 09/28/1995 | PAYMENT | $-382.30 | $764.61 | |
| 08/23/1995 | PAYMENT | $-382.30 | $1,146.91 | |
| 07/01/1995 | BILL | GARDNER, SUE A | $1,529.21 | $1,529.21 |
| 03/09/1995 | PAYMENT | $-357.02 | $0.00 | |
| 01/04/1995 | PAYMENT | $-356.99 | $357.02 | |
| 10/14/1994 | PAYMENT | $-356.99 | $714.01 | |
| 08/15/1994 | PAYMENT | $-356.99 | $1,071.00 | |
| 07/01/1994 | BILL | GARDNER, SUE A | $1,427.99 | $1,427.99 |
| 01/04/1994 | PAYMENT | $-701.69 | $0.00 | |
| 10/05/1993 | PAYMENT | $-350.84 | $701.69 | |
| 08/17/1993 | PAYMENT | $-350.84 | $1,052.53 | |
| 07/01/1993 | BILL | GARDNER, JACK A & SUE A | $1,403.37 | $1,403.37 |
| 12/28/1992 | PAYMENT | $-693.76 | $0.00 | |
| 10/09/1992 | PAYMENT | $-346.88 | $693.76 | |
| 08/19/1992 | PAYMENT | $-346.88 | $1,040.64 | |
| 07/01/1992 | BILL | GARDNER, JACK A & SUE A | $1,387.52 | $1,387.52 |
| 08/21/1991 | PAYMENT | $-1,280.18 | $0.00 | |
| 07/01/1991 | BILL | GARDNER, JACK A & SUE | $1,280.18 | $1,280.18 |
| 03/06/1991 | PAYMENT | $-302.12 | $0.00 | |
| 01/07/1991 | PAYMENT | $-302.12 | $302.12 | |
| 10/03/1990 | PAYMENT | $-302.12 | $604.24 | |
| 08/09/1990 | PAYMENT | $-302.12 | $906.36 | |
| 07/01/1990 | BILL | GARDNER, JACK A & SUE | $1,208.48 | $1,208.48 |
| 12/28/1989 | PAYMENT | $-566.56 | $0.00 | |
| 09/25/1989 | PAYMENT | $-283.28 | $566.56 | |
| 08/29/1989 | PAYMENT | $-283.28 | $849.84 | |
| 07/01/1989 | BILL | GARDNER, JACK A & SUE | $1,133.12 | $1,133.12 |
| 01/03/1989 | PAYMENT | $-538.31 | $0.00 | |
| 10/04/1988 | PAYMENT | $-269.14 | $538.31 | |
| 07/22/1988 | PAYMENT | $-269.14 | $807.45 | |
| 07/01/1988 | BILL | GARDNER, JACK A & SUE | $1,076.59 | $1,076.59 |
| 03/03/1988 | PAYMENT | $-533.06 | $0.00 | |
| 01/07/1988 | PAYMENT | $-533.05 | $533.06 | |
| 08/12/1987 | PAYMENT | $-1,066.10 | $1,066.11 | |
| 07/01/1987 | BILL | GARDNER, JACK A & SUE | $2,132.21 | $2,132.21 |
| 12/18/1986 | PAYMENT | $-1,057.69 | $0.00 | |
| 10/03/1986 | PAYMENT | $-528.83 | $1,057.69 | |
| 07/25/1986 | PAYMENT | $-528.83 | $1,586.52 | |
| 07/01/1986 | BILL | GARDNER,JACK A & SUE | $2,115.35 | $2,115.35 |