Tax Account 1319-30-516-005
Owners
CATRON, JERRY M JR & KAREN L
PO BOX 3553
STATELINE, NV 89449
CATRON, JERRY MICHAEL JR
CATRON, KAREN L
Account Summary
| Account ID | 1319-30-516-005 |
|---|---|
| Account Type | Real Estate |
| Location | 275 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $1,249.05 |
| Currently Due | $416.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,665.70 |
| Total | $1,665.70 |
| Paid | $416.65 |
| Balance | $1,249.05 |
| Due | $416.35 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,616.55 | $0.00 | $1,616.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,568.72 | $35.68 | $1,604.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,522.09 | $0.00 | $1,522.09 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,478.75 | $0.00 | $1,478.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,434.84 | $0.00 | $1,434.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,368.73 | $0.00 | $1,368.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,314.82 | $0.00 | $1,314.82 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,281.57 | $0.00 | $1,281.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,275.07 | $0.00 | $1,275.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,234.77 | $0.00 | $1,234.77 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | ACH ACH - 600039 | $-416.65 | $1,249.05 |
| 07/15/2024 | BILL | CATRON, JERRY M JR & KAREN L | $1,665.70 | $1,665.70 |
| 02/26/2024 | PAYMENT | CATRON, JERRY M JR CHECK 0018776131 | $-404.08 | $0.00 |
| 12/26/2023 | PAYMENT | CATRON, J MICHAEL CHECK 0008550388 | $-404.08 | $404.08 |
| 10/03/2023 | PAYMENT | CATRON, JERRY M JR CHECK 0093568777 | $-401.89 | $808.16 |
| 08/16/2023 | PAYMENT | CATRON, J MICHAEL CHECK 0000995381 | $-6.50 | $1,210.05 |
| 08/14/2023 | PAYMENT | CATRON, JERRY M JR & KAREN L SYS 0075162564 ORIG: CHECK | $-400.00 | $1,216.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.58 | $1,616.55 |
| 08/14/2023 | ADJUSTMENT | CATRON, JERRY M JR & KAREN L CHECK 0075162564 VOIDED PAYMENT: 1186057. REASON: AMENDMENT TO RE 2024 | $400.00 | $1,625.13 |
| 07/28/2023 | PAYMENT | CATRON, JERRY M JR & KAREN L CHECK 0075162564 | $-400.00 | $1,225.13 |
| 07/28/2023 | ADJUSTMENT | CATRON, JERRY M JR & KAREN L CHECK 0075162564 VOIDED PAYMENT: 1185867. REASON: WRONG AMOUNT TYPED IN | $406.50 | $1,625.13 |
| 07/28/2023 | PAYMENT | CATRON, JERRY M JR & KAREN L CHECK 0075162564 | $-406.50 | $1,218.63 |
| 07/14/2023 | BILL | CATRON, JERRY M JR & KAREN L | $1,625.13 | $1,625.13 |
| 12/27/2022 | PAYMENT | JERRY M JR & KAREN L CATRON GOVACH ACH - 299008062 | $-304.40 | $0.00 |
| 12/20/2022 | PAYMENT | CATRON, J MICHAEL CHECK 0040729685 | $-900.00 | $304.40 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.99 | $1,204.40 |
| 10/08/2022 | PAYMENT | CATRON, J MICHAEL CHECK 0020485768 | $-400.00 | $1,184.41 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.69 | $1,584.41 |
| 07/19/2022 | BILL | CATRON, JERRY M JR & KAREN L | $1,568.72 | $1,568.72 |
| 09/23/2021 | PAYMENT | CATRON, J MICHAEL CHECK | $-1,122.09 | $0.00 |
| 08/26/2021 | PAYMENT | CATRON, JERRY CASH | $-400.00 | $1,122.09 |
| 07/14/2021 | BILL | CATRON, JERRY M JR & KAREN L | $1,522.09 | $1,522.09 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037665068 | $-369.68 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037467153 | $-369.68 | $369.68 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-369.68 | $739.36 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-369.71 | $1,109.04 |
| 07/13/2020 | BILL | CATRON, JERRY M JR & KAREN L | $1,478.75 | $1,478.75 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-358.71 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-358.71 | $358.71 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-358.71 | $717.42 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-358.71 | $1,076.13 |
| 07/15/2019 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,434.84 | $1,434.84 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-342.18 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-342.18 | $342.18 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-342.18 | $684.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-342.19 | $1,026.54 |
| 07/12/2018 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,368.73 | $1,368.73 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-328.70 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-328.70 | $328.70 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-328.70 | $657.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-328.72 | $986.10 |
| 07/14/2017 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,314.82 | $1,314.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-320.39 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-320.39 | $320.39 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-320.39 | $640.78 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-320.40 | $961.17 |
| 07/12/2016 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,281.57 | $1,281.57 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-318.76 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-318.76 | $318.76 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-318.76 | $637.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-318.79 | $956.28 |
| 07/14/2015 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,275.07 | $1,275.07 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-308.69 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-308.69 | $308.69 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-308.69 | $617.38 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-308.70 | $926.07 |
| 07/17/2014 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,234.77 | $1,234.77 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-299.28 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-299.28 | $299.28 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-299.28 | $598.56 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-299.31 | $897.84 |
| 07/16/2013 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,197.15 | $1,197.15 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-317.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-317.42 | $317.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-317.42 | $634.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-317.45 | $952.26 |
| 07/13/2012 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,269.71 | $1,269.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-298.76 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-298.76 | $298.76 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-298.76 | $597.52 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-298.78 | $896.28 |
| 07/15/2011 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,195.06 | $1,195.06 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-283.80 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-283.80 | $283.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-283.80 | $567.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-283.82 | $851.40 |
| 07/14/2010 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,135.22 | $1,135.22 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-265.87 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-265.87 | $265.87 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-265.87 | $531.74 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-265.90 | $797.61 |
| 07/13/2009 | BILL | CATRON, MICHAEL J JR & KAREN L | $1,063.51 | $1,063.51 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-238.85 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-238.85 | $238.85 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-238.85 | $477.70 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-238.87 | $716.55 |
| 07/18/2008 | BILL | CATRON, MICHAEL J JR & KAREN L | $955.42 | $955.42 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-221.21 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-221.18 | $221.21 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-221.18 | $442.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-221.18 | $663.57 |
| 07/01/2007 | BILL | CATRON, MICHAEL J JR & KAREN L | $884.75 | $884.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-204.79 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-204.78 | $204.79 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-204.78 | $409.57 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-204.78 | $614.35 |
| 07/01/2006 | BILL | CATRON, MICHAEL J JR & KAREN L | $819.13 | $819.13 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-189.62 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-189.61 | $189.62 |
| 09/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-189.61 | $379.23 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-189.61 | $568.84 |
| 07/01/2005 | BILL | CATRON, MICHAEL J JR & KAREN L | $758.45 | $758.45 |
| 03/01/2005 | PAYMENT | OHIO SAVINGS BANK | $-176.71 | $0.00 |
| 12/28/2004 | PAYMENT | OHIO SAVINGS BANK | $-176.71 | $176.71 |
| 09/30/2004 | PAYMENT | OHIO SAVINGS BANK | $-176.71 | $353.42 |
| 08/11/2004 | PAYMENT | OHIO SAVINGS BANK | $-176.71 | $530.13 |
| 07/01/2004 | BILL | CATRON, MICHAEL J JR & KAREN L | $706.84 | $706.84 |
| 02/25/2004 | PAYMENT | OHIO SAVINGS BANK | $-174.59 | $0.00 |
| 12/31/2003 | PAYMENT | OHIO SAVINGS BANK | $-174.59 | $174.59 |
| 11/24/2003 | PAYMENT | OHIO SAVINGS ABNK | $-373.62 | $349.18 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $17.46 | $722.80 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.98 | $705.34 |
| 07/01/2003 | BILL | CATRON, MICHAEL J JR & KAREN L | $698.36 | $698.36 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-174.13 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-174.13 | $174.13 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-174.13 | $348.26 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-174.13 | $522.39 |
| 07/01/2002 | BILL | CATRON, MICHAEL J JR & KAREN L | $696.52 | $696.52 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-167.14 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-167.13 | $167.14 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-167.13 | $334.27 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-167.13 | $501.40 |
| 07/01/2001 | BILL | CATRON, MICHAEL J JR & KAREN L | $668.53 | $668.53 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-167.09 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-167.09 | $167.09 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-167.09 | $334.18 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-167.09 | $501.27 |
| 07/01/2000 | BILL | CATRON, MICHAEL J JR & KAREN L | $668.36 | $668.36 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-166.09 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.08 | $166.09 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.08 | $332.17 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-166.08 | $498.25 |
| 07/01/1999 | BILL | CATRON, MICHAEL J JR & KAREN L | $664.33 | $664.33 |
| 02/25/1999 | PAYMENT | FLAGSTAR BANK, FSB | $-167.36 | $0.00 |
| 01/08/1999 | PAYMENT | 5600 | $-341.37 | $167.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $6.69 | $508.73 |
| 08/07/1998 | PAYMENT | 11 | $-167.34 | $502.04 |
| 07/01/1998 | BILL | CATRON, MICHAEL J JR & KAREN L | $669.38 | $669.38 |
| 02/04/1998 | PAYMENT | NETS | $-155.19 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-155.16 | $155.19 |
| 09/15/1997 | PAYMENT | NETS | $-155.16 | $310.35 |
| 08/25/1997 | PAYMENT | 5400 | $-155.16 | $465.51 |
| 07/01/1997 | BILL | CATRON, MICHAEL J JR & KAREN L | $620.67 | $620.67 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-174.46 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-174.46 | $174.46 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-174.46 | $348.92 |
| 08/19/1996 | PAYMENT | HOLM, JEFFREY G | $-174.46 | $523.38 |
| 07/01/1996 | BILL | HOLM, JEFFREY G | $697.84 | $697.84 |
| 03/04/1996 | PAYMENT | $-178.69 | $0.00 | |
| 01/01/1996 | PAYMENT | $-178.66 | $178.69 | |
| 10/02/1995 | PAYMENT | $-178.66 | $357.35 | |
| 08/21/1995 | PAYMENT | $-178.66 | $536.01 | |
| 07/01/1995 | BILL | HOLM, JEFFREY G | $714.67 | $714.67 |
| 01/02/1995 | PAYMENT | $-353.64 | $0.00 | |
| 08/15/1994 | PAYMENT | $-353.62 | $353.64 | |
| 07/01/1994 | BILL | HOLM, JEFFREY G | $707.26 | $707.26 |
| 01/03/1994 | PAYMENT | $-347.02 | $0.00 | |
| 08/16/1993 | PAYMENT | $-347.00 | $347.02 | |
| 07/01/1993 | BILL | HOLM, JEFFREY G | $694.02 | $694.02 |
| 03/05/1993 | PAYMENT | $-170.90 | $0.00 | |
| 01/07/1993 | PAYMENT | $-170.88 | $170.90 | |
| 10/13/1992 | PAYMENT | $-170.88 | $341.78 | |
| 08/20/1992 | PAYMENT | $-170.88 | $512.66 | |
| 07/01/1992 | BILL | TRANSTECTOR SYSTEMS, INC | $683.54 | $683.54 |
| 03/30/1992 | PAYMENT | $-674.14 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $46.11 | $674.14 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $26.17 | $628.03 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $14.54 | $601.86 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.81 | $587.32 |
| 07/01/1991 | BILL | TRANSTECTOR SYSTEMS, INC | $581.51 | $581.51 |
| 06/21/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $0.00 |
| 06/20/1991 | PAYMENT | $-342.36 | $0.00 | |
| 06/20/1991 | INTEREST | Interest to date | $27.45 | $342.36 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $24.58 | $314.91 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.69 | $290.33 |
| 10/10/1990 | PAYMENT | $-142.31 | $284.64 | |
| 08/08/1990 | PAYMENT | $-142.31 | $426.95 | |
| 07/01/1990 | BILL | TRANSTECTOR SYSTEMS, INC | $569.26 | $569.26 |
| 04/02/1990 | PAYMENT | $-140.21 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.20 | $140.21 |
| 02/05/1990 | PAYMENT | $-278.18 | $130.01 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $13.00 | $408.19 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.20 | $395.19 |
| 09/11/1989 | PAYMENT | $-135.19 | $389.99 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.20 | $525.18 |
| 07/01/1989 | BILL | TRANSTECTOR SYSTEMS | $519.98 | $519.98 |
| 02/17/1989 | PAYMENT | $-119.72 | $0.00 | |
| 01/05/1989 | PAYMENT | $-119.72 | $119.72 | |
| 09/19/1988 | PAYMENT | $-119.72 | $239.44 | |
| 07/22/1988 | PAYMENT | $-119.72 | $359.16 | |
| 07/01/1988 | BILL | TRANSTECTOR SYSTEMS | $478.88 | $478.88 |
| 03/03/1988 | PAYMENT | $-122.56 | $0.00 | |
| 12/21/1987 | PAYMENT | $-122.56 | $122.56 | |
| 09/21/1987 | PAYMENT | $-122.56 | $245.12 | |
| 08/18/1987 | PAYMENT | $-122.56 | $367.68 | |
| 07/01/1987 | BILL | TRANSTECTOR SYSTEMS | $490.24 | $490.24 |
| 02/18/1987 | PAYMENT | $-107.90 | $0.00 | |
| 01/06/1987 | PAYMENT | $-107.87 | $107.90 | |
| 09/17/1986 | PAYMENT | $-107.87 | $215.77 | |
| 07/24/1986 | PAYMENT | $-107.87 | $323.64 | |
| 07/01/1986 | BILL | TRANSTECTOR SYSTEMS | $431.51 | $431.51 |