Tax Account 1319-03-202-010
Owners
WARD, GAVIN & JONLYNN
PO BOX 934
GENOA, NV 89411
WARD, GAVIN
WARD, JONLYNN
Account Summary
| Account ID | 1319-03-202-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2546 RANCH HOUSE RD GEN CO/CWS/MOSQ |
| Balance | $2,848.38 |
| Currently Due | $1,424.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,696.97 |
| Total | $5,696.97 |
| Paid | $2,848.59 |
| Balance | $2,848.38 |
| Due | $1,424.19 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,531.06 | $0.00 | $0.00 | $5,531.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,369.96 | $0.00 | $0.00 | $5,369.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,213.55 | $0.00 | $0.00 | $5,213.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,061.70 | $0.00 | $0.00 | $5,061.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,942.52 | $0.00 | $0.00 | $4,942.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,798.55 | $0.00 | $0.00 | $4,798.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,658.80 | $0.00 | $0.00 | $4,658.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,523.10 | $0.00 | $0.00 | $4,523.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,408.47 | $0.00 | $0.00 | $4,408.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,399.68 | $0.00 | $0.00 | $4,399.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,271.53 | $0.00 | $0.00 | $4,271.53 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.19 | $2,848.38 |
| 08/18/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,424.40 | $4,272.57 |
| 07/16/2025 | BILL | WARD, GAVIN & JONLYNN | $5,696.97 | $5,696.97 |
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,382.68 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,382.68 | $1,382.68 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,382.68 | $2,765.36 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,383.02 | $4,148.04 |
| 07/15/2024 | BILL | WARD, GAVIN & JONLYNN | $5,531.06 | $5,531.06 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,342.39 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,342.39 | $1,342.39 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,342.39 | $2,684.78 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,342.79 | $4,027.17 |
| 07/14/2023 | BILL | WARD, GAVIN & JONLYNN | $5,369.96 | $5,369.96 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,303.38 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,303.38 | $1,303.38 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,303.38 | $2,606.76 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,303.41 | $3,910.14 |
| 07/19/2022 | BILL | WARD, GAVIN & JONLYNN | $5,213.55 | $5,213.55 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,265.42 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,265.42 | $1,265.42 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,265.42 | $2,530.84 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,265.44 | $3,796.26 |
| 07/14/2021 | BILL | WARD, GAVIN & JONLYNN | $5,061.70 | $5,061.70 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.63 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.63 | $1,235.63 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,235.63 | $2,471.26 |
| 07/31/2020 | PAYMENT | FATCO CHECK | $-1,235.63 | $3,706.89 |
| 07/13/2020 | BILL | WARD, GAVIN & JONLYNN | $4,942.52 | $4,942.52 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,199.63 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,199.63 | $1,199.63 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,199.63 | $2,399.26 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,199.66 | $3,598.89 |
| 07/15/2019 | BILL | WARD, GAVIN & JONLYNN | $4,798.55 | $4,798.55 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,164.70 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,164.70 | $1,164.70 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,164.70 | $2,329.40 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,164.70 | $3,494.10 |
| 07/12/2018 | BILL | WARD, GAVIN & JONLYNN | $4,658.80 | $4,658.80 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,130.77 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,130.77 | $1,130.77 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,130.77 | $2,261.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,130.79 | $3,392.31 |
| 07/14/2017 | BILL | WARD, GAVIN & JONLYNN | $4,523.10 | $4,523.10 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.11 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.11 | $1,102.11 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.11 | $2,204.22 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,102.14 | $3,306.33 |
| 07/12/2016 | BILL | WARD, GAVIN & JONLYNN | $4,408.47 | $4,408.47 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.92 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.92 | $1,099.92 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.92 | $2,199.84 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.92 | $3,299.76 |
| 07/14/2015 | BILL | WARD, GAVIN & JONLYNN | $4,399.68 | $4,399.68 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,067.88 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,067.88 | $1,067.88 |
| 08/01/2014 | PAYMENT | NORTHERN NV TITLE CHECK | $-2,135.77 | $2,135.76 |
| 07/17/2014 | BILL | WARD, GAVIN & JONLYNN | $4,271.53 | $4,271.53 |
| 03/14/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-226.00 | $0.00 |
| 10/10/2013 | PAYMENT | JONLYNN WARD CHECK | $-452.00 | $226.00 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | WARD, GAVIN & JONLYNN | $904.02 | $904.02 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.11 | $0.00 |
| 12/04/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,808.05 | $251.11 |
| 12/03/2012 | AMENDMENT | waive pen major medical lmt | $-35.16 | $2,059.16 |
| 12/03/2012 | AMENDMENT | remove int & pen major med lmt | $-340.07 | $2,094.32 |
| 12/03/2012 | INTEREST | Monthly Interest | $8.79 | $2,434.39 |
| 11/01/2012 | INTEREST | Monthly Interest | $8.79 | $2,425.60 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.11 | $2,416.81 |
| 10/01/2012 | INTEREST | Monthly Interest | $8.79 | $2,391.70 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.05 | $2,382.91 |
| 09/04/2012 | INTEREST | Monthly Interest | $8.79 | $2,372.86 |
| 08/01/2012 | INTEREST | Monthly Interest | $8.79 | $2,364.07 |
| 07/13/2012 | BILL | WARD, RICHARD P | $1,004.47 | $2,355.28 |
| 07/02/2012 | INTEREST | Monthly Interest | $8.79 | $1,350.81 |
| 06/04/2012 | INTEREST | Monthly Interest | $105.47 | $1,342.02 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,236.55 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,222.55 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $73.83 | $1,212.90 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $47.46 | $1,139.07 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $26.37 | $1,091.61 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.55 | $1,065.24 |
| 07/15/2011 | BILL | WARD, RICHARD P | $1,054.69 | $1,054.69 |
| 03/08/2011 | PAYMENT | WARD, RICHARD P CHECK | $-259.43 | $0.00 |
| 01/10/2011 | PAYMENT | WARD, RICHARD P CHECK | $-259.43 | $259.43 |
| 10/08/2010 | PAYMENT | WARD, RICHARD P CHECK | $-259.43 | $518.86 |
| 08/20/2010 | PAYMENT | WARD, RICHARD P CHECK | $-259.46 | $778.29 |
| 07/14/2010 | BILL | WARD, RICHARD P | $1,037.75 | $1,037.75 |
| 03/02/2010 | PAYMENT | WARD, RICHARD P CHECK | $-310.94 | $0.00 |
| 01/06/2010 | PAYMENT | WARD, RICHARD P CHECK | $-310.94 | $310.94 |
| 10/08/2009 | PAYMENT | WARD, RICHARD P CHECK | $-310.94 | $621.88 |
| 08/21/2009 | PAYMENT | WARD, RICHARD P CHECK | $-310.95 | $932.82 |
| 07/13/2009 | BILL | WARD, RICHARD P | $1,243.77 | $1,243.77 |
| 03/10/2009 | PAYMENT | WARD, RICHARD P CHECK | $-287.91 | $0.00 |
| 01/16/2009 | PAYMENT | WARD, RICHARD P CHECK | $-287.91 | $287.91 |
| 10/09/2008 | PAYMENT | WARD, RICHARD P CHECK | $-287.91 | $575.82 |
| 08/20/2008 | PAYMENT | WARD, RICHARD P CHECK | $-287.92 | $863.73 |
| 07/18/2008 | BILL | WARD, RICHARD P | $1,151.65 | $1,151.65 |
| 03/04/2008 | PAYMENT | WARD, RICHARD P | $-266.59 | $0.00 |
| 01/08/2008 | PAYMENT | WARD, RICHARD P | $-266.58 | $266.59 |
| 10/02/2007 | PAYMENT | WARD, RICHARD P | $-266.58 | $533.17 |
| 08/21/2007 | PAYMENT | WARD, RICHARD P | $-266.58 | $799.75 |
| 07/01/2007 | BILL | WARD, RICHARD P | $1,066.33 | $1,066.33 |
| 11/02/2006 | PAYMENT | WARD, RICHARD P | $-493.70 | $0.00 |
| 10/03/2006 | PAYMENT | WARD, RICHARD P | $-246.84 | $493.70 |
| 08/22/2006 | PAYMENT | WARD, RICHARD P | $-246.84 | $740.54 |
| 07/01/2006 | BILL | WARD, RICHARD P | $987.38 | $987.38 |
| 03/07/2006 | PAYMENT | WARD, RICHARD P | $-228.56 | $0.00 |
| 01/04/2006 | PAYMENT | WARD, RICHARD P | $-228.56 | $228.56 |
| 10/07/2005 | PAYMENT | WARD, RICHARD P | $-228.56 | $457.12 |
| 08/16/2005 | PAYMENT | WARD, RICHARD P | $-228.56 | $685.68 |
| 07/01/2005 | BILL | WARD, RICHARD P | $914.24 | $914.24 |
| 03/07/2005 | PAYMENT | WARD, RICHARD P | $-213.01 | $0.00 |
| 01/05/2005 | PAYMENT | WARD, RICHARD P | $-213.00 | $213.01 |
| 10/05/2004 | PAYMENT | WARD, RICHARD P | $-213.00 | $426.01 |
| 08/16/2004 | PAYMENT | WARD, RICHARD P | $-213.00 | $639.01 |
| 07/01/2004 | BILL | WARD, RICHARD P | $852.01 | $852.01 |
| 02/18/2004 | PAYMENT | WARD, RICHARD P | $-214.05 | $0.00 |
| 01/06/2004 | PAYMENT | WARD, RICHARD P | $-214.05 | $214.05 |
| 10/07/2003 | PAYMENT | WARD, RICHARD P | $-214.05 | $428.10 |
| 08/19/2003 | PAYMENT | WARD, RICHARD P | $-214.05 | $642.15 |
| 07/01/2003 | BILL | WARD, RICHARD P | $856.20 | $856.20 |
| 03/04/2003 | PAYMENT | WARD, RICHARD P | $-172.91 | $0.00 |
| 01/07/2003 | PAYMENT | WARD, RICHARD P | $-172.89 | $172.91 |
| 10/04/2002 | PAYMENT | WARD, RICHARD P | $-172.89 | $345.80 |
| 08/12/2002 | PAYMENT | WARD, RICHARD P | $-172.89 | $518.69 |
| 07/01/2002 | BILL | WARD, RICHARD P | $691.58 | $691.58 |
| 03/11/2002 | PAYMENT | WARD, RICHARD P | $-172.89 | $0.00 |
| 01/08/2002 | PAYMENT | WARD, RICHARD P | $-172.86 | $172.89 |
| 10/29/2001 | PAYMENT | WARD, RICHARD P | $-179.77 | $345.75 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.91 | $525.52 |
| 08/24/2001 | PAYMENT | WARD, RICHARD P | $-172.86 | $518.61 |
| 07/01/2001 | BILL | WARD, RICHARD P | $691.47 | $691.47 |
| 04/10/2001 | PAYMENT | WARD, RICHARD P | $-684.73 | $0.00 |
| 04/10/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $684.73 |
| 07/01/2000 | BILL | WARD, RICHARD P | $684.73 | $684.73 |
| 02/28/2000 | PAYMENT | ANGELO, HOMER G & AN | $-170.33 | $0.00 |
| 01/12/2000 | PAYMENT | ANGELO, HOMER G & AN | $-170.33 | $170.33 |
| 11/22/1999 | PAYMENT | ANGELO, HOMER G & AN | $-364.50 | $340.66 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.03 | $705.16 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.81 | $688.13 |
| 07/01/1999 | BILL | ANGELO, HOMER G & ANN B TRUSTE | $681.32 | $681.32 |
| 02/25/1999 | PAYMENT | ANGELO, HOMER G & AN | $-172.86 | $0.00 |
| 01/28/1999 | PAYMENT | CAROL SCHNELL | $-179.74 | $172.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.91 | $352.60 |
| 10/09/1998 | PAYMENT | ANGELO, HOMER G & AN | $-172.83 | $345.69 |
| 08/17/1998 | PAYMENT | ANGELO, HOMER G & AN | $-172.83 | $518.52 |
| 07/01/1998 | BILL | ANGELO, HOMER G & ANN B | $691.35 | $691.35 |
| 03/10/1998 | PAYMENT | ANGELO, HOMER G & AN | $-173.94 | $0.00 |
| 01/08/1998 | PAYMENT | ANGELO, HOMER G & AN | $-173.91 | $173.94 |
| 10/20/1997 | PAYMENT | ANGELO, HOMER G & AN | $-173.91 | $347.85 |
| 10/20/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $521.76 |
| 08/15/1997 | PAYMENT | ANGELO, HOMER G & AN | $-173.91 | $521.76 |
| 07/01/1997 | BILL | ANGELO, HOMER G & ANN B | $695.67 | $695.67 |
| 02/26/1997 | PAYMENT | ANGELO, HOMER G & AN | $-177.66 | $0.00 |
| 01/02/1997 | PAYMENT | ANGELO, HOMER G & AN | $-177.65 | $177.66 |
| 10/16/1996 | PAYMENT | ANGELO, HOMER G & AN | $-177.65 | $355.31 |
| 08/07/1996 | PAYMENT | ANGELO, HOMER G & AN | $-177.65 | $532.96 |
| 07/01/1996 | BILL | ANGELO, HOMER G & ANN B | $710.61 | $710.61 |
| 03/11/1996 | PAYMENT | $-185.12 | $0.00 | |
| 12/27/1995 | PAYMENT | $-185.12 | $185.12 | |
| 10/03/1995 | PAYMENT | $-185.12 | $370.24 | |
| 07/31/1995 | PAYMENT | $-185.12 | $555.36 | |
| 07/01/1995 | BILL | ANGELO, HOMER G & ANN B | $740.48 | $740.48 |
| 02/27/1995 | PAYMENT | $-93.71 | $0.00 | |
| 12/29/1994 | PAYMENT | $-93.69 | $93.71 | |
| 10/07/1994 | PAYMENT | $-93.69 | $187.40 | |
| 08/05/1994 | PAYMENT | $-93.69 | $281.09 | |
| 07/01/1994 | BILL | ANGELO, HOMER G & ANN B | $374.78 | $374.78 |
| 03/07/1994 | PAYMENT | $-92.77 | $0.00 | |
| 01/12/1994 | PAYMENT | $-92.76 | $92.77 | |
| 10/11/1993 | PAYMENT | $-92.76 | $185.53 | |
| 08/16/1993 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1993 | BILL | ANGELO, HOMER G & ANN B | $371.05 | $371.05 |
| 03/10/1993 | PAYMENT | $-92.77 | $0.00 | |
| 01/06/1993 | PAYMENT | $-92.76 | $92.77 | |
| 10/16/1992 | PAYMENT | $-92.76 | $185.53 | |
| 08/12/1992 | PAYMENT | $-92.76 | $278.29 | |
| 07/01/1992 | BILL | ANGELO, HOMER G & ANN B | $371.05 | $371.05 |
| 03/11/1992 | PAYMENT | $-86.13 | $0.00 | |
| 01/08/1992 | PAYMENT | $-86.10 | $86.13 | |
| 10/07/1991 | PAYMENT | $-86.10 | $172.23 | |
| 08/16/1991 | PAYMENT | $-86.10 | $258.33 | |
| 07/01/1991 | BILL | ANGELO, HOMER G & ANN B | $344.43 | $344.43 |
| 02/13/1991 | PAYMENT | $-85.58 | $0.00 | |
| 01/09/1991 | PAYMENT | $-85.55 | $85.58 | |
| 11/06/1990 | PAYMENT | $-88.97 | $171.13 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.42 | $260.10 |
| 07/16/1990 | PAYMENT | $-85.55 | $256.68 | |
| 07/01/1990 | BILL | ANGELO, HOMER G & ANN B | $342.23 | $342.23 |
| 02/27/1990 | PAYMENT | $-69.83 | $0.00 | |
| 01/11/1990 | PAYMENT | $-69.81 | $69.83 | |
| 09/19/1989 | PAYMENT | $-69.81 | $139.64 | |
| 08/23/1989 | PAYMENT | $-69.81 | $209.45 | |
| 07/01/1989 | BILL | ANGELO, HOMER G & ANN B | $279.26 | $279.26 |
| 07/18/1988 | PAYMENT | $-269.22 | $0.00 | |
| 07/01/1988 | BILL | ANGELO, HOMER G & ANN B | $269.22 | $269.22 |
| 02/22/1988 | PAYMENT | $-65.38 | $0.00 | |
| 12/22/1987 | PAYMENT | $-65.38 | $65.38 | |
| 09/11/1987 | PAYMENT | $-65.38 | $130.76 | |
| 08/07/1987 | PAYMENT | $-65.38 | $196.14 | |
| 07/01/1987 | BILL | ANGELO, HOMER G & ANN B | $261.52 | $261.52 |
| 02/18/1987 | PAYMENT | $-52.92 | $0.00 | |
| 01/09/1987 | PAYMENT | $-52.92 | $52.92 | |
| 10/09/1986 | PAYMENT | $-52.92 | $105.84 | |
| 08/01/1986 | PAYMENT | $-52.92 | $158.76 | |
| 07/01/1986 | BILL | ANGELO,HOMER G & ANN B | $211.68 | $211.68 |