Tax Account 1319-10-110-001
Owners
SULLIVAN, JAMES A & LORRAINE M
PO BOX 981
GENOA, NV 89411
SULLIVAN, JAMES A
SULLIVAN, LORRAINE M
Account Summary
| Account ID | 1319-10-110-001 |
|---|---|
| Account Type | Real Estate |
| Location | 220 LIMOUSIN CT GEN CO/CWS/MOSQ |
| Balance | $2,714.72 |
| Currently Due | $1,357.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,429.73 |
| Total | $5,429.73 |
| Paid | $2,715.01 |
| Balance | $2,714.72 |
| Due | $1,357.36 |
| 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 | $5,271.58 | $0.00 | $5,271.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,118.04 | $0.00 | $5,118.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,968.97 | $0.00 | $4,968.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,824.24 | $0.00 | $4,824.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,683.72 | $0.00 | $4,683.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,547.30 | $0.00 | $4,547.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,414.86 | $0.00 | $4,414.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,302.98 | $0.00 | $4,302.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,331.57 | $0.00 | $4,331.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,205.41 | $0.00 | $4,205.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2024 | PAYMENT | ACH ACH - 60005 | $-1,357.36 | $2,714.72 |
| 08/14/2024 | PAYMENT | ACH ACH - 600019 | $-1,357.65 | $4,072.08 |
| 07/15/2024 | BILL | SULLIVAN, JAMES A & LORRAINE M | $5,429.73 | $5,429.73 |
| 03/06/2024 | PAYMENT | SULLIVAN, JAMES A CHECK 0074065181 | $-1,317.83 | $0.00 |
| 01/05/2024 | PAYMENT | SULLIVAN, JAMES A CHECK 0068965417 | $-1,317.83 | $1,317.83 |
| 10/10/2023 | PAYMENT | SULLIVAN, JAMES A CHECK 0061524983 | $-1,317.83 | $2,635.66 |
| 08/23/2023 | PAYMENT | SULLIVAN, JAMES CHECK 57182969 | $-1,318.09 | $3,953.49 |
| 07/14/2023 | BILL | SULLIVAN, JAMES A & LORRAINE M | $5,271.58 | $5,271.58 |
| 03/20/2023 | PAYMENT | SULLIVAN, JAMES CHECK 0043023227 | $-1,279.51 | $0.00 |
| 01/05/2023 | PAYMENT | SULLIVAN, JAMES CHECK 0035636725 | $-1,279.51 | $1,279.51 |
| 10/12/2022 | PAYMENT | SULLIVAN, JAMES CHECK 0027030438 | $-1,279.51 | $2,559.02 |
| 08/14/2022 | PAYMENT | SULLIVAN, JAMES CHECK 0022388689 | $-1,279.51 | $3,838.53 |
| 07/19/2022 | BILL | SULLIVAN, JAMES A & LORRAINE M | $5,118.04 | $5,118.04 |
| 03/08/2022 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,242.24 | $0.00 |
| 12/30/2021 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,242.24 | $1,242.24 |
| 10/05/2021 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,242.24 | $2,484.48 |
| 08/14/2021 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,242.25 | $3,726.72 |
| 07/14/2021 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,968.97 | $4,968.97 |
| 03/04/2021 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,206.06 | $0.00 |
| 01/09/2021 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,206.06 | $1,206.06 |
| 10/06/2020 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,206.06 | $2,412.12 |
| 08/20/2020 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,206.06 | $3,618.18 |
| 07/13/2020 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,824.24 | $4,824.24 |
| 03/03/2020 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,170.93 | $0.00 |
| 01/08/2020 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,170.93 | $1,170.93 |
| 10/04/2019 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,170.93 | $2,341.86 |
| 08/20/2019 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,170.93 | $3,512.79 |
| 07/15/2019 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,683.72 | $4,683.72 |
| 03/05/2019 | PAYMENT | SULLIVAN, JAMES A CHECK | $-1,136.82 | $0.00 |
| 01/09/2019 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,136.82 | $1,136.82 |
| 10/03/2018 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,136.82 | $2,273.64 |
| 08/22/2018 | PAYMENT | SULLIVAN, JAMES CHECK | $-1,136.84 | $3,410.46 |
| 07/12/2018 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,547.30 | $4,547.30 |
| 03/05/2018 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,103.71 | $0.00 |
| 01/09/2018 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,103.71 | $1,103.71 |
| 09/29/2017 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,103.71 | $2,207.42 |
| 08/21/2017 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,103.73 | $3,311.13 |
| 07/14/2017 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,414.86 | $4,414.86 |
| 03/06/2017 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,075.74 | $0.00 |
| 01/11/2017 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,075.74 | $1,075.74 |
| 09/28/2016 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,075.74 | $2,151.48 |
| 08/16/2016 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,075.76 | $3,227.22 |
| 07/12/2016 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,302.98 | $4,302.98 |
| 03/02/2016 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,082.89 | $0.00 |
| 12/30/2015 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,082.89 | $1,082.89 |
| 10/16/2015 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,082.89 | $2,165.78 |
| 08/14/2015 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,082.90 | $3,248.67 |
| 07/14/2015 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,331.57 | $4,331.57 |
| 02/26/2015 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,051.35 | $0.00 |
| 12/30/2014 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,051.35 | $1,051.35 |
| 10/09/2014 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,051.35 | $2,102.70 |
| 08/15/2014 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,051.36 | $3,154.05 |
| 07/17/2014 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,205.41 | $4,205.41 |
| 02/26/2014 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,048.29 | $0.00 |
| 12/30/2013 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,048.29 | $1,048.29 |
| 10/03/2013 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,048.29 | $2,096.58 |
| 08/21/2013 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-1,048.31 | $3,144.87 |
| 07/16/2013 | BILL | SULLIVAN, JAMES A & LORRAINE M | $4,193.18 | $4,193.18 |
| 03/06/2013 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-972.22 | $0.00 |
| 01/04/2013 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-972.22 | $972.22 |
| 10/09/2012 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-972.22 | $1,944.44 |
| 08/22/2012 | PAYMENT | SULLIVAN, JAMES A & LORRAINE M CHECK | $-972.23 | $2,916.66 |
| 07/13/2012 | BILL | SULLIVAN, JAMES A & LORRAINE M | $3,888.89 | $3,888.89 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-1,071.44 | $0.00 |
| 01/09/2012 | PAYMENT | SULLIVAN, JAMES A & LORRA CHECK | $-1,071.44 | $1,071.44 |
| 11/01/2011 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,114.30 | $2,142.88 |
| 11/01/2011 | ADJUSTMENT | keyed wrong amount LD | $2,185.74 | $3,257.18 |
| 11/01/2011 | VOID | JAMES SULLIVAN CHECK | $-2,185.74 | $1,071.44 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $42.86 | $3,257.18 |
| 07/27/2011 | PAYMENT | 1ST AMRICAN TITLE CHECK | $-1,071.47 | $3,214.32 |
| 07/15/2011 | BILL | WILDER, PATRICIA A TRUSTEE | $4,285.79 | $4,285.79 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,067.96 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,067.96 | $1,067.96 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,067.96 | $2,135.92 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,067.96 | $3,203.88 |
| 07/14/2010 | BILL | WILDER, PATRICIA A TRUSTEE | $4,271.84 | $4,271.84 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,036.85 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,036.85 | $1,036.85 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-1,036.85 | $2,073.70 |
| 08/25/2009 | PAYMENT | AURORA LOAN SVC CHECK | $-6,157.03 | $3,110.55 |
| 08/05/2009 | INTEREST | Monthly Interest | $33.56 | $9,267.58 |
| 07/13/2009 | BILL | WILDER, PATRICIA A TRUSTEE | $4,147.42 | $9,234.02 |
| 07/13/2009 | INTEREST | Monthly Interest | $33.56 | $5,086.60 |
| 06/02/2009 | INTEREST | Monthly Interest | $402.66 | $5,053.04 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $4,650.38 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $4,636.38 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $281.86 | $4,630.63 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $181.20 | $4,348.77 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $100.67 | $4,167.57 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $40.27 | $4,066.90 |
| 07/18/2008 | BILL | WILDER, PATRICIA A TRUSTEE | $4,026.63 | $4,026.63 |
| 06/13/2008 | PAYMENT | WILDER, PATRICIA A T | $-4,868.11 | $0.00 |
| 06/13/2008 | INTEREST | Interest to date | $372.36 | $4,868.11 |
| 06/13/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $4,495.75 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $273.68 | $4,495.75 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $175.90 | $4,222.07 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $97.73 | $4,046.17 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $39.09 | $3,948.44 |
| 07/01/2007 | BILL | WILDER, PATRICIA A TRUSTEE | $3,909.35 | $3,909.35 |
| 04/05/2007 | PAYMENT | WILDER, PATRICIA A T | $-4,362.72 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $265.56 | $4,362.72 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $170.71 | $4,097.16 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $94.84 | $3,926.45 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $37.94 | $3,831.61 |
| 07/27/2006 | PAYMENT | WILDER, PATRICIA A T | $-2,083.29 | $3,793.67 |
| 07/27/2006 | INTEREST | Interest to date | $185.25 | $5,876.96 |
| 07/01/2006 | BILL | WILDER, PATRICIA A TRUSTEE | $3,793.67 | $5,691.71 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $106.57 | $1,898.04 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $35.13 | $1,791.47 |
| 08/12/2005 | PAYMENT | WILDER, PATRICIA A T | $-1,756.32 | $1,756.34 |
| 07/01/2005 | BILL | WILDER, PATRICIA A TRUSTEE | $3,512.66 | $3,512.66 |
| 04/01/2005 | PAYMENT | WILDER, PATRICIA A | $-851.16 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $32.74 | $851.16 |
| 12/02/2004 | PAYMENT | WILDER, PATRICIA A | $-2,569.81 | $818.42 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $81.84 | $3,388.23 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $32.74 | $3,306.39 |
| 07/01/2004 | BILL | WILDER, PATRICIA A | $3,273.65 | $3,273.65 |
| 04/16/2004 | PAYMENT | WILDER, PATRICIA A | $-1,750.49 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $81.80 | $1,750.49 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $32.72 | $1,668.69 |
| 09/15/2003 | PAYMENT | WILDER, PATRICIA A | $-3,500.49 | $1,635.97 |
| 09/15/2003 | INTEREST | Interest to date | $183.33 | $5,136.46 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $32.72 | $4,953.13 |
| 07/01/2003 | BILL | WILDER, PATRICIA A | $3,271.91 | $4,920.41 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $93.68 | $1,648.50 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $30.49 | $1,554.82 |
| 08/26/2002 | PAYMENT | 11 | $-1,524.30 | $1,524.33 |
| 08/07/2002 | PAYMENT | WILDER, PATRICIA A | $-2,637.28 | $3,048.63 |
| 08/07/2002 | INTEREST | Interest to date | $237.15 | $5,685.91 |
| 07/01/2002 | BILL | WILDER, PATRICIA A | $3,048.63 | $5,448.76 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $146.32 | $2,400.13 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $71.78 | $2,253.81 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $28.71 | $2,182.03 |
| 08/16/2001 | PAYMENT | WILDER, PATRICIA A | $-717.77 | $2,153.32 |
| 07/01/2001 | BILL | WILDER, PATRICIA A | $2,871.09 | $2,871.09 |
| 12/05/2000 | PAYMENT | 11 | $-1,421.57 | $0.00 |
| 07/21/2000 | PAYMENT | 33 | $-1,421.54 | $1,421.57 |
| 07/01/2000 | BILL | CENTANNI, ROBERT J SR & SUSAN | $2,843.11 | $2,843.11 |
| 03/17/2000 | PAYMENT | CENTANNI, ROBERT J S | $-719.87 | $0.00 |
| 01/13/2000 | PAYMENT | CENTANNI, ROBERT J S | $-719.87 | $719.87 |
| 10/14/1999 | PAYMENT | CENTANNI, ROBERT J S | $-719.87 | $1,439.74 |
| 08/26/1999 | PAYMENT | CENTANNI, ROBERT J S | $-719.87 | $2,159.61 |
| 07/01/1999 | BILL | CENTANNI, ROBERT J SR & SUSAN | $2,879.48 | $2,879.48 |
| 03/11/1999 | PAYMENT | CENTANNI, ROBERT J S | $-723.36 | $0.00 |
| 01/15/1999 | PAYMENT | CENTANNI, ROBERT J S | $-723.35 | $723.36 |
| 10/16/1998 | PAYMENT | CENTANNI, ROBERT J S | $-723.35 | $1,446.71 |
| 08/28/1998 | PAYMENT | CENTANNI, ROBERT J S | $-723.35 | $2,170.06 |
| 07/01/1998 | BILL | CENTANNI, ROBERT J SR & SUSAN | $2,893.41 | $2,893.41 |
| 02/11/1998 | PAYMENT | 22 | $-720.85 | $0.00 |
| 01/16/1998 | PAYMENT | CENTANNI, ROBERT J S | $-720.82 | $720.85 |
| 10/17/1997 | PAYMENT | CENTANNI, ROBERT J S | $-720.82 | $1,441.67 |
| 08/29/1997 | PAYMENT | CENTANNI, ROBERT J S | $-720.82 | $2,162.49 |
| 07/01/1997 | BILL | CENTANNI, ROBERT J SR & SUSAN | $2,883.31 | $2,883.31 |
| 03/14/1997 | PAYMENT | CENTANNI, ROBERT J J | $-736.32 | $0.00 |
| 01/21/1997 | PAYMENT | CENTANNI, ROBERT J J | $-736.29 | $736.32 |
| 10/21/1996 | PAYMENT | CENTANNI, ROBERT J J | $-736.29 | $1,472.61 |
| 09/09/1996 | PAYMENT | CENTANNI, ROBERT J J | $-736.29 | $2,208.90 |
| 09/09/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $2,945.19 |
| 07/01/1996 | BILL | CENTANNI, ROBERT J JR & SUSAN | $2,945.19 | $2,945.19 |
| 03/15/1996 | PAYMENT | $-759.86 | $0.00 | |
| 01/16/1996 | PAYMENT | $-759.86 | $759.86 | |
| 10/17/1995 | PAYMENT | $-759.86 | $1,519.72 | |
| 10/17/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $2,279.58 |
| 09/05/1995 | PAYMENT | $-759.86 | $2,279.58 | |
| 07/01/1995 | BILL | CENTANNI, ROBERT J JR & SUSAN | $3,039.44 | $3,039.44 |
| 03/20/1995 | PAYMENT | $-744.72 | $0.00 | |
| 01/17/1995 | PAYMENT | $-744.72 | $744.72 | |
| 10/17/1994 | PAYMENT | $-744.72 | $1,489.44 | |
| 08/26/1994 | PAYMENT | $-744.72 | $2,234.16 | |
| 07/01/1994 | BILL | CENTANNI, ROBERT J JR & SUSAN | $2,978.88 | $2,978.88 |
| 04/21/1994 | PAYMENT | $-1,589.03 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $79.02 | $1,589.03 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $29.61 | $1,510.01 |
| 10/06/1993 | PAYMENT | $-740.19 | $1,480.40 | |
| 08/24/1993 | PAYMENT | $-740.19 | $2,220.59 | |
| 07/01/1993 | BILL | SIMEK, RONALD L | $2,960.78 | $2,960.78 |
| 04/14/1993 | PAYMENT | $-1,589.03 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $79.02 | $1,589.03 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $29.61 | $1,510.01 |
| 11/19/1992 | PAYMENT | $-769.80 | $1,480.40 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $29.61 | $2,250.20 |
| 07/30/1992 | PAYMENT | $-740.19 | $2,220.59 | |
| 07/01/1992 | BILL | SIMEK, RONALD L | $2,960.78 | $2,960.78 |
| 02/21/1992 | PAYMENT | $-651.33 | $0.00 | |
| 01/07/1992 | PAYMENT | $-651.32 | $651.33 | |
| 10/08/1991 | PAYMENT | $-651.32 | $1,302.65 | |
| 08/21/1991 | PAYMENT | $-651.32 | $1,953.97 | |
| 07/01/1991 | BILL | SIMEK, RONALD L | $2,605.29 | $2,605.29 |