Tax Account 1320-06-001-004
Owners
BORCHER TRUST 2003
2573 N HWY 395
MINDEN, NV 89423
BORCHER, SHELLEY TTEE
BOUCHER, SHELLEY TTEE
Account Summary
| Account ID | 1320-06-001-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2573 N HWY 395 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,736.50 |
| Total | $3,736.50 |
| Paid | $3,736.50 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $3,627.66 | $126.98 | $3,754.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,522.00 | $0.00 | $3,522.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,416.10 | $0.00 | $3,416.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,316.61 | $497.50 | $3,814.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,851.12 | $966.34 | $3,817.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,768.08 | $1,242.91 | $4,010.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,687.46 | $0.00 | $2,687.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,619.35 | $0.00 | $2,619.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,962.53 | $19.63 | $1,982.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,901.68 | $0.00 | $1,901.68 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | SHELLEY BORCHER GOVACH ACH - 323565179 | $-3,736.50 | $0.00 |
| 07/15/2024 | BILL | BORCHER TRUST 2003 | $3,736.50 | $3,736.50 |
| 10/30/2023 | PAYMENT | SHELLEY BORCHER GOV GOVOLUTION - 312460998 | $-3,754.64 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $90.70 | $3,754.64 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.28 | $3,663.94 |
| 07/14/2023 | BILL | BORCHER TRUST 2003 | $3,627.66 | $3,627.66 |
| 07/28/2022 | PAYMENT | SHELLEY BORCHER GOVACH ACH - 292990046 | $-3,522.00 | $0.00 |
| 07/19/2022 | BILL | BORCHER, SHELLEY TTEE | $3,522.00 | $3,522.00 |
| 08/05/2021 | PAYMENT | BORCHER, SHELLEY POUNDING PAWS CHECK | $-3,416.10 | $0.00 |
| 07/14/2021 | BILL | BORCHER, SHELLEY TTEE | $3,416.10 | $3,416.10 |
| 04/21/2021 | PAYMENT | BORCHER, SHELLEY CHECK | $-11,642.56 | $0.00 |
| 04/01/2021 | AMENDMENT | cert mailing costs added lmt | $6.96 | $11,642.56 |
| 04/01/2021 | INTEREST | Monthly Interest | $46.83 | $11,635.60 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $232.16 | $11,588.77 |
| 02/27/2021 | INTEREST | Monthly Interest | $46.83 | $11,356.61 |
| 02/01/2021 | INTEREST | Monthly Interest | $46.83 | $11,309.78 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $149.25 | $11,262.95 |
| 01/02/2021 | INTEREST | Monthly Interest | $46.83 | $11,113.70 |
| 12/01/2020 | INTEREST | Monthly Interest | $46.83 | $11,066.87 |
| 11/02/2020 | INTEREST | Monthly Interest | $46.83 | $11,020.04 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $82.92 | $10,973.21 |
| 10/01/2020 | INTEREST | Monthly Interest | $46.83 | $10,890.29 |
| 08/31/2020 | INTEREST | Monthly Interest | $46.83 | $10,843.46 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $33.17 | $10,796.63 |
| 07/31/2020 | INTEREST | Monthly Interest | $46.83 | $10,763.46 |
| 07/13/2020 | BILL | BORCHER, SHELLEY TTEE | $3,316.61 | $10,716.63 |
| 07/01/2020 | INTEREST | Monthly Interest | $46.83 | $7,400.02 |
| 06/02/2020 | INTEREST | Monthly Interest | $308.18 | $7,353.19 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $7,045.01 |
| 05/04/2020 | INTEREST | Monthly Interest | $23.07 | $7,036.01 |
| 04/01/2020 | INTEREST | Monthly Interest | $23.07 | $7,012.94 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $199.58 | $6,989.87 |
| 03/04/2020 | INTEREST | Monthly Interest | $23.07 | $6,790.29 |
| 02/03/2020 | INTEREST | Monthly Interest | $23.07 | $6,767.22 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $128.30 | $6,744.15 |
| 01/02/2020 | INTEREST | Monthly Interest | $23.07 | $6,615.85 |
| 12/02/2019 | INTEREST | Monthly Interest | $23.07 | $6,592.78 |
| 11/01/2019 | INTEREST | Monthly Interest | $23.07 | $6,569.71 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $71.28 | $6,546.64 |
| 09/30/2019 | INTEREST | Monthly Interest | $23.07 | $6,475.36 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.51 | $6,452.29 |
| 09/03/2019 | INTEREST | Monthly Interest | $23.07 | $6,423.78 |
| 08/01/2019 | INTEREST | Monthly Interest | $23.07 | $6,400.71 |
| 07/15/2019 | BILL | BORCHER, SHELLEY TTEE | $2,851.12 | $6,377.64 |
| 07/01/2019 | INTEREST | Monthly Interest | $23.07 | $3,526.52 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $3,503.45 |
| 06/04/2019 | INTEREST | Monthly Interest | $276.81 | $3,468.45 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $3,191.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $193.77 | $3,183.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $124.56 | $2,989.52 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $69.20 | $2,864.96 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.68 | $2,795.76 |
| 07/12/2018 | BILL | BORCHER, SHELLEY TTEE | $2,768.08 | $2,768.08 |
| 08/07/2017 | PAYMENT | BORCHER, SHELLEY TTEE CHECK | $-2,687.46 | $0.00 |
| 07/14/2017 | BILL | BORCHER, SHELLEY TTEE | $2,687.46 | $2,687.46 |
| 08/03/2016 | PAYMENT | BORCHER, SHELLEY TTEE CHECK | $-2,619.35 | $0.00 |
| 07/12/2016 | BILL | BORCHER, SHELLEY TTEE | $2,619.35 | $2,619.35 |
| 02/05/2016 | PAYMENT | WESTERN TITLE CHECK | $-490.63 | $0.00 |
| 01/15/2016 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-490.63 | $490.63 |
| 11/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-510.26 | $981.26 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $19.63 | $1,491.52 |
| 08/28/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-490.64 | $1,471.89 |
| 07/14/2015 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,962.53 | $1,962.53 |
| 03/13/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-475.42 | $0.00 |
| 01/15/2015 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-475.42 | $475.42 |
| 10/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-475.42 | $950.84 |
| 08/19/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-475.42 | $1,426.26 |
| 07/17/2014 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,901.68 | $1,901.68 |
| 03/14/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.57 | $0.00 |
| 01/13/2014 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.57 | $461.57 |
| 10/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.57 | $923.14 |
| 08/29/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.58 | $1,384.71 |
| 07/16/2013 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,846.29 | $1,846.29 |
| 03/11/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-544.21 | $0.00 |
| 01/14/2013 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-544.21 | $544.21 |
| 10/05/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-544.21 | $1,088.42 |
| 08/21/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-544.22 | $1,632.63 |
| 07/13/2012 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,176.85 | $2,176.85 |
| 03/01/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-565.75 | $0.00 |
| 01/03/2012 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-565.75 | $565.75 |
| 10/05/2011 | PAYMENT | BENTLY AGROWDYNAMICS CHECK | $-565.75 | $1,131.50 |
| 08/24/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-565.77 | $1,697.25 |
| 07/15/2011 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,263.02 | $2,263.02 |
| 03/08/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-535.24 | $0.00 |
| 01/03/2011 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-535.24 | $535.24 |
| 10/01/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-535.24 | $1,070.48 |
| 08/19/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-535.27 | $1,605.72 |
| 07/14/2010 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $2,140.99 | $2,140.99 |
| 03/02/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-497.90 | $0.00 |
| 01/05/2010 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-497.90 | $497.90 |
| 10/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-497.90 | $995.80 |
| 08/20/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-497.92 | $1,493.70 |
| 07/13/2009 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,991.62 | $1,991.62 |
| 03/05/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.02 | $0.00 |
| 01/06/2009 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.02 | $461.02 |
| 10/06/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.02 | $922.04 |
| 08/22/2008 | PAYMENT | BENTLY FAMILY LTD PARTNERSHIP CHECK | $-461.04 | $1,383.06 |
| 07/18/2008 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,844.10 | $1,844.10 |
| 03/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-426.90 | $0.00 |
| 01/03/2008 | PAYMENT | BENTLY FAMILY LTD PA | $-426.88 | $426.90 |
| 10/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-426.88 | $853.78 |
| 08/24/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-426.88 | $1,280.66 |
| 07/01/2007 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,707.54 | $1,707.54 |
| 03/06/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-395.26 | $0.00 |
| 01/02/2007 | PAYMENT | BENTLY FAMILY LTD PA | $-395.26 | $395.26 |
| 10/02/2006 | PAYMENT | BENTLY AGROW DYNAMIC | $-395.26 | $790.52 |
| 08/22/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-395.26 | $1,185.78 |
| 07/01/2006 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,581.04 | $1,581.04 |
| 03/06/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-365.99 | $0.00 |
| 01/03/2006 | PAYMENT | BENTLY FAMILY LTD PA | $-365.98 | $365.99 |
| 10/05/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-365.98 | $731.97 |
| 08/16/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-365.98 | $1,097.95 |
| 07/01/2005 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,463.93 | $1,463.93 |
| 03/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-369.64 | $0.00 |
| 01/07/2005 | PAYMENT | BENTLY FAMILY LTD PA | $-369.64 | $369.64 |
| 10/04/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-369.64 | $739.28 |
| 08/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-369.64 | $1,108.92 |
| 07/01/2004 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,478.56 | $1,478.56 |
| 03/11/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-369.20 | $0.00 |
| 01/08/2004 | PAYMENT | BENTLY FAMILY LTD PA | $-369.20 | $369.20 |
| 10/09/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-369.20 | $738.40 |
| 08/19/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-369.20 | $1,107.60 |
| 07/01/2003 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,476.80 | $1,476.80 |
| 03/04/2003 | PAYMENT | BENTLY FAMILY LTD PA | $-375.60 | $0.00 |
| 01/10/2003 | PAYMENT | BENTLY AGROWDYNAMICS | $-375.58 | $375.60 |
| 10/10/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-375.58 | $751.18 |
| 08/23/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-375.58 | $1,126.76 |
| 07/01/2002 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,502.34 | $1,502.34 |
| 03/06/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-388.43 | $0.00 |
| 01/03/2002 | PAYMENT | BENTLY FAMILY LTD PA | $-388.42 | $388.43 |
| 10/02/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-388.42 | $776.85 |
| 08/21/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-388.42 | $1,165.27 |
| 07/01/2001 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,553.69 | $1,553.69 |
| 03/07/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-384.64 | $0.00 |
| 01/09/2001 | PAYMENT | BENTLY FAMILY LTD PA | $-384.64 | $384.64 |
| 10/12/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-384.64 | $769.28 |
| 08/23/2000 | PAYMENT | BENTLY FAMILY LTD PA | $-384.64 | $1,153.92 |
| 07/01/2000 | BILL | BENTLY FAMILY LTD PARTNERSHIP | $1,538.56 | $1,538.56 |
| 03/16/2000 | PAYMENT | GOULART, ANDREW J & | $-382.64 | $0.00 |
| 01/07/2000 | PAYMENT | SHERRY ALLRED | $-382.63 | $382.64 |
| 10/08/1999 | PAYMENT | SHERRY ALLRED | $-382.63 | $765.27 |
| 08/20/1999 | PAYMENT | SHERRY ALLRED | $-382.63 | $1,147.90 |
| 07/01/1999 | BILL | GOULART, ANDREW J & ALLRED, S | $1,530.53 | $1,530.53 |
| 03/08/1999 | PAYMENT | SHERRY ALLRED | $-384.23 | $0.00 |
| 01/13/1999 | PAYMENT | GOULART, ANDREW J & | $-384.23 | $384.23 |
| 10/08/1998 | PAYMENT | GOULART/ALLRED | $-384.23 | $768.46 |
| 08/19/1998 | PAYMENT | GOULART, ANDREW J & | $-384.23 | $1,152.69 |
| 07/01/1998 | BILL | GOULART, ANDREW J & ALLRED, S | $1,536.92 | $1,536.92 |
| 03/13/1998 | PAYMENT | GOULART, ANDREW | $-382.76 | $0.00 |
| 01/07/1998 | PAYMENT | GOULART, ANDREW | $-382.76 | $382.76 |
| 10/13/1997 | PAYMENT | GOULART, ANDREW | $-382.76 | $765.52 |
| 07/23/1997 | PAYMENT | GOULART, ANDREW | $-382.76 | $1,148.28 |
| 07/01/1997 | BILL | GOULART, ANDREW | $1,531.04 | $1,531.04 |
| 11/25/1996 | PAYMENT | GOULART, ANDREW J & | $-342.98 | $0.00 |
| 10/04/1996 | PAYMENT | GOULART, ANDREW J & | $-342.96 | $342.98 |
| 09/04/1996 | PAYMENT | GOULART, ANDREW J & | $-342.96 | $685.94 |
| 07/30/1996 | PAYMENT | GOULART, ANDREW J & | $-342.96 | $1,028.90 |
| 07/01/1996 | BILL | GOULART, ANDREW J & EVELYN A | $1,371.86 | $1,371.86 |
| 02/09/1996 | PAYMENT | $-353.01 | $0.00 | |
| 11/20/1995 | PAYMENT | $-353.00 | $353.01 | |
| 09/21/1995 | PAYMENT | $-353.00 | $706.01 | |
| 08/11/1995 | PAYMENT | $-353.00 | $1,059.01 | |
| 07/01/1995 | BILL | GOULART, ANDREW J & EVELYN A | $1,412.01 | $1,412.01 |
| 03/01/1995 | PAYMENT | $-350.27 | $0.00 | |
| 12/28/1994 | PAYMENT | $-350.27 | $350.27 | |
| 09/23/1994 | PAYMENT | $-350.27 | $700.54 | |
| 08/04/1994 | PAYMENT | $-350.27 | $1,050.81 | |
| 07/01/1994 | BILL | GOULART, ANDREW J & EVELYN A | $1,401.08 | $1,401.08 |
| 02/22/1994 | PAYMENT | $-343.91 | $0.00 | |
| 12/20/1993 | PAYMENT | $-343.89 | $343.91 | |
| 10/06/1993 | PAYMENT | $-343.89 | $687.80 | |
| 08/06/1993 | PAYMENT | $-343.89 | $1,031.69 | |
| 07/01/1993 | BILL | GOULART, ANDREW J & EVELYN A | $1,375.58 | $1,375.58 |
| 01/07/1993 | PAYMENT | $-344.34 | $0.00 | |
| 11/04/1992 | PAYMENT | $-344.31 | $344.34 | |
| 08/17/1992 | PAYMENT | $-344.31 | $688.65 | |
| 07/15/1992 | PAYMENT | $-344.31 | $1,032.96 | |
| 07/01/1992 | BILL | GOULART, ANDREW J & EVELYN A | $1,377.27 | $1,377.27 |
| 01/17/1992 | PAYMENT | $-335.14 | $0.00 | |
| 12/30/1991 | PAYMENT | $-335.11 | $335.14 | |
| 10/04/1991 | PAYMENT | $-335.11 | $670.25 | |
| 08/15/1991 | PAYMENT | $-335.11 | $1,005.36 | |
| 07/01/1991 | BILL | GOULART, ANDREW J & EVELYN A | $1,340.47 | $1,340.47 |
| 01/02/1991 | PAYMENT | $-328.89 | $0.00 | |
| 11/09/1990 | PAYMENT | $-328.89 | $328.89 | |
| 08/28/1990 | PAYMENT | $-328.89 | $657.78 | |
| 07/17/1990 | PAYMENT | $-328.89 | $986.67 | |
| 07/01/1990 | BILL | GOULART, ANDREW J & EVELYN A | $1,315.56 | $1,315.56 |
| 02/21/1990 | PAYMENT | $-315.45 | $0.00 | |
| 01/05/1990 | PAYMENT | $-315.45 | $315.45 | |
| 09/26/1989 | PAYMENT | $-315.45 | $630.90 | |
| 08/21/1989 | PAYMENT | $-315.45 | $946.35 | |
| 07/01/1989 | BILL | GOULART, ANDREW J & EVELYN A | $1,261.80 | $1,261.80 |
| 02/15/1989 | PAYMENT | $-248.36 | $0.00 | |
| 12/20/1988 | PAYMENT | $-248.35 | $248.36 | |
| 09/02/1988 | PAYMENT | $-248.35 | $496.71 | |
| 07/22/1988 | PAYMENT | $-248.35 | $745.06 | |
| 07/01/1988 | BILL | GOULART, ANDREW J & EVELYN A | $993.41 | $993.41 |
| 02/11/1988 | PAYMENT | $-244.88 | $0.00 | |
| 12/01/1987 | PAYMENT | $-244.87 | $244.88 | |
| 09/04/1987 | PAYMENT | $-244.87 | $489.75 | |
| 07/29/1987 | PAYMENT | $-244.87 | $734.62 | |
| 07/01/1987 | BILL | GOULART, ANDREW J & EVELYN A | $979.49 | $979.49 |
| 02/20/1987 | PAYMENT | $-171.29 | $0.00 | |
| 12/11/1986 | PAYMENT | $-171.29 | $171.29 | |
| 08/25/1986 | PAYMENT | $-171.29 | $342.58 | |
| 07/25/1986 | PAYMENT | $-171.29 | $513.87 | |
| 07/01/1986 | BILL | GOULART,ANDREW J & EVELYN A | $685.16 | $685.16 |