Tax Account 1320-14-002-014
Owners
ROSE LIVING TRUST 2011
1738 TWO BELL LN
MINDEN, NV 89423
ROSE, ALAN M H & ANISSA K TTEE
ROSE, ALAN M HOBIE TTEE
ROSE, ANISSA K TTEE
Account Summary
| Account ID | 1320-14-002-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1738 TWO BELL LN GEN CO/CWS/MOSQ |
| Balance | $3,405.00 |
| Currently Due | $1,135.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,540.23 |
| Total | $4,540.23 |
| Paid | $1,135.23 |
| Balance | $3,405.00 |
| Due | $1,135.00 |
| 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 | $4,408.01 | $0.00 | $4,408.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,279.63 | $0.00 | $4,279.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,154.98 | $0.00 | $4,154.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,033.97 | $0.00 | $4,033.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,631.74 | $0.00 | $3,631.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,525.97 | $0.00 | $3,525.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,423.27 | $0.00 | $3,423.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,336.52 | $0.00 | $3,336.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,329.85 | $0.00 | $3,329.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,232.85 | $0.00 | $3,232.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,135.23 | $3,405.00 |
| 07/15/2024 | BILL | ROSE LIVING TRUST 2011 | $4,540.23 | $4,540.23 |
| 02/29/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,101.92 | $0.00 |
| 01/02/2024 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,101.92 | $1,101.92 |
| 10/03/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,101.92 | $2,203.84 |
| 08/09/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,102.25 | $3,305.76 |
| 07/14/2023 | BILL | ROSE LIVING TRUST 2011 | $4,408.01 | $4,408.01 |
| 02/27/2023 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,069.90 | $0.00 |
| 12/27/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,069.90 | $1,069.90 |
| 10/07/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,069.90 | $2,139.80 |
| 08/12/2022 | PAYMENT | PROVIDENT FUNDING WT CORE - | $-1,069.93 | $3,209.70 |
| 07/19/2022 | BILL | ROSE, ALAN M H & ANISSA K TTEE | $4,279.63 | $4,279.63 |
| 03/01/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,038.74 | $0.00 |
| 01/04/2022 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,038.74 | $1,038.74 |
| 10/01/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,038.74 | $2,077.48 |
| 08/17/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,038.76 | $3,116.22 |
| 07/14/2021 | BILL | ROSE, ALAN M H & ANISSA K TTEE | $4,154.98 | $4,154.98 |
| 02/25/2021 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,008.49 | $0.00 |
| 12/23/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,008.49 | $1,008.49 |
| 09/30/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,008.49 | $2,016.98 |
| 08/13/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-1,008.50 | $3,025.47 |
| 07/13/2020 | BILL | ROSE, ALAN M H & ANISSA K TTEE | $4,033.97 | $4,033.97 |
| 02/28/2020 | PAYMENT | PROVIDENT FUNDING CHECK | $-907.93 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-907.93 | $907.93 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-881.47 | $1,815.86 |
| 08/28/2019 | PAYMENT | WESTERN TITLE CHECK | $-907.95 | $2,697.33 |
| 08/26/2019 | PAYMENT | PROVIDENT FUNDING ASSOCIATES CHECK | $-26.46 | $3,605.28 |
| 07/15/2019 | BILL | ROSE, ALAN M H & ANISSA K TTEE | $3,631.74 | $3,631.74 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-881.49 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-881.49 | $881.49 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-881.49 | $1,762.98 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-881.50 | $2,644.47 |
| 07/12/2018 | BILL | ROSE, ALAN M & ANISSA K | $3,525.97 | $3,525.97 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-855.81 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-855.81 | $855.81 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-855.81 | $1,711.62 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-855.84 | $2,567.43 |
| 07/14/2017 | BILL | ROSE, ALAN M & ANISSA K | $3,423.27 | $3,423.27 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-834.13 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-834.13 | $834.13 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-834.13 | $1,668.26 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-834.13 | $2,502.39 |
| 07/12/2016 | BILL | ROSE, ALAN M & ANISSA K | $3,336.52 | $3,336.52 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-832.46 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-832.46 | $832.46 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-832.46 | $1,664.92 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-832.47 | $2,497.38 |
| 07/14/2015 | BILL | ROSE, ALAN M & ANISSA K | $3,329.85 | $3,329.85 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.21 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.21 | $808.21 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.21 | $1,616.42 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-808.22 | $2,424.63 |
| 07/17/2014 | BILL | ROSE, ALAN M & ANISSA K | $3,232.85 | $3,232.85 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.32 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.32 | $757.32 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.32 | $1,514.64 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-757.32 | $2,271.96 |
| 07/16/2013 | BILL | ROSE, ALAN M & ANISSA K | $3,029.28 | $3,029.28 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.08 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.08 | $657.08 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.08 | $1,314.16 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-657.08 | $1,971.24 |
| 07/13/2012 | BILL | ROSE, ALAN M & ANISSA K | $2,628.32 | $2,628.32 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.94 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-637.94 | $637.94 |
| 09/15/2011 | PAYMENT | WESTERN TITLE CHECK | $-637.94 | $1,275.88 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-637.96 | $1,913.82 |
| 07/15/2011 | BILL | ROSE, ALAN M HOBIE & ANISSA K | $2,551.78 | $2,551.78 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-619.36 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-619.36 | $619.36 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-619.36 | $1,238.72 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-619.39 | $1,858.08 |
| 07/14/2010 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,477.47 | $2,477.47 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-601.32 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-601.32 | $601.32 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-601.32 | $1,202.64 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-601.35 | $1,803.96 |
| 07/13/2009 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,405.31 | $2,405.31 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.81 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.81 | $583.81 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.81 | $1,167.62 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-583.81 | $1,751.43 |
| 07/18/2008 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,335.24 | $2,335.24 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-566.77 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-566.77 | $566.77 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-566.77 | $1,133.54 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-566.77 | $1,700.31 |
| 07/01/2007 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,267.08 | $2,267.08 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-550.30 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-550.30 | $550.30 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-550.30 | $1,100.60 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-550.30 | $1,650.90 |
| 07/01/2006 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,201.20 | $2,201.20 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-534.28 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-534.27 | $534.28 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-534.27 | $1,068.55 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-534.27 | $1,602.82 |
| 07/01/2005 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,137.09 | $2,137.09 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-539.78 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-539.78 | $539.78 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-539.78 | $1,079.56 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-539.78 | $1,619.34 |
| 07/01/2004 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,159.12 | $2,159.12 |
| 02/26/2004 | PAYMENT | US BANCORP SERVICE P | $-511.37 | $0.00 |
| 12/26/2003 | PAYMENT | WENDOVER FINANCIAL S | $-511.36 | $511.37 |
| 09/29/2003 | PAYMENT | WENDOVER FINANCIAL S | $-511.36 | $1,022.73 |
| 08/13/2003 | PAYMENT | WENDOVER FINANCIAL S | $-511.36 | $1,534.09 |
| 07/01/2003 | BILL | ROSE, ALAN HOBIE & ANISSA | $2,045.45 | $2,045.45 |
| 03/07/2003 | PAYMENT | ROSE, ALAN HOBIE & A | $-153.70 | $0.00 |
| 01/15/2003 | PAYMENT | ROSE, ALAN HOBIE & A | $-153.68 | $153.70 |
| 10/14/2002 | PAYMENT | ROSE, ALAN HOBIE & A | $-153.68 | $307.38 |
| 08/15/2002 | PAYMENT | ROSE, ALAN HOBIE & A | $-153.68 | $461.06 |
| 07/01/2002 | BILL | ROSE, ALAN HOBIE & ANISSA | $614.74 | $614.74 |
| 03/15/2002 | PAYMENT | GRIEVE, ROBERT C & M | $-115.26 | $0.00 |
| 01/07/2002 | PAYMENT | GRIEVE, ROBERT C & M | $-115.24 | $115.26 |
| 10/01/2001 | PAYMENT | GRIEVE, ROBERT C & M | $-115.24 | $230.50 |
| 08/03/2001 | PAYMENT | GRIEVE, ROBERT C & M | $-115.24 | $345.74 |
| 07/01/2001 | BILL | GRIEVE, ROBERT C & MARIA M | $460.98 | $460.98 |
| 03/06/2001 | PAYMENT | GRIEVE, ROBERT C & M | $-114.13 | $0.00 |
| 01/04/2001 | PAYMENT | GRIEVE, ROBERT C & M | $-114.12 | $114.13 |
| 10/05/2000 | PAYMENT | GRIEVE, ROBERT C & M | $-114.12 | $228.25 |
| 08/02/2000 | PAYMENT | GRIEVE, ROBERT C & M | $-114.12 | $342.37 |
| 07/01/2000 | BILL | GRIEVE, ROBERT C & MARIA M | $456.49 | $456.49 |
| 03/06/2000 | PAYMENT | GRIEVE, ROBERT C & M | $-113.57 | $0.00 |
| 01/06/2000 | PAYMENT | GRIEVE, ROBERT C & M | $-113.55 | $113.57 |
| 10/06/1999 | PAYMENT | GRIEVE, ROBERT C & M | $-113.55 | $227.12 |
| 08/05/1999 | PAYMENT | GRIEVE, ROBERT C & M | $-113.55 | $340.67 |
| 07/01/1999 | BILL | GRIEVE, ROBERT C & MARIA M | $454.22 | $454.22 |
| 03/08/1999 | PAYMENT | GRIEVE, ROBERT C & M | $-115.25 | $0.00 |
| 12/30/1998 | PAYMENT | GRIEVE, ROBERT C & M | $-115.22 | $115.25 |
| 10/02/1998 | PAYMENT | GRIEVE, ROBERT C & M | $-115.22 | $230.47 |
| 08/06/1998 | PAYMENT | GRIEVE, ROBERT C & M | $-115.22 | $345.69 |
| 07/01/1998 | BILL | GRIEVE, ROBERT C & MARIA M | $460.91 | $460.91 |
| 03/02/1998 | PAYMENT | ROBERT GRIEVE | $-115.96 | $0.00 |
| 01/08/1998 | PAYMENT | ROBERT GRIEVE | $-115.94 | $115.96 |
| 10/06/1997 | PAYMENT | ROBERT GRIEVE | $-115.94 | $231.90 |
| 08/27/1997 | PAYMENT | STEWART TITLE | $-674.89 | $347.84 |
| 08/27/1997 | INTEREST | Interest to date | $50.03 | $1,022.73 |
| 07/01/1997 | BILL | WATERS, JOSEPH E & SUSAN C | $463.78 | $972.70 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $40.37 | $508.92 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.52 | $468.55 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $10.85 | $449.03 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.34 | $438.18 |
| 07/01/1996 | BILL | WATERS, JOSEPH E & SUSAN C | $433.84 | $433.84 |
| 05/03/1996 | PAYMENT | $-117.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.52 | $117.53 |
| 01/17/1996 | PAYMENT | $-230.54 | $113.01 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $343.55 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.52 | $343.55 |
| 08/10/1995 | PAYMENT | $-113.01 | $339.03 | |
| 07/01/1995 | BILL | WATERS, JOSEPH E & SUSAN C | $452.04 | $452.04 |
| 04/03/1995 | PAYMENT | $-391.66 | $0.00 | |
| 03/31/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $391.66 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.80 | $391.66 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $9.15 | $378.86 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.66 | $369.71 |
| 07/01/1994 | BILL | WATERS, JOSEPH E & SUSAN C | $366.05 | $366.05 |
| 06/23/1994 | PAYMENT | $-223.83 | $0.00 | |
| 06/23/1994 | INTEREST | Interest to date | $17.74 | $223.83 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $21.07 | $206.09 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $3.63 | $185.02 |
| 10/13/1993 | PAYMENT | $-90.69 | $181.39 | |
| 08/04/1993 | PAYMENT | $-90.69 | $272.08 | |
| 07/01/1993 | BILL | WATERS, JOSEPH E & SUSAN C | $362.77 | $362.77 |
| 03/11/1993 | PAYMENT | $-391.79 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.32 | $391.79 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.07 | $375.47 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.63 | $366.40 |
| 07/08/1992 | PAYMENT | $-755.54 | $362.77 | |
| 07/08/1992 | INTEREST | Interest to date | $83.38 | $1,118.31 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,034.93 |
| 07/01/1992 | BILL | WATERS, JOSEPH E & SUSAN C | $362.77 | $1,034.93 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.42 | $672.16 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $14.41 | $649.74 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $8.01 | $635.33 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $3.20 | $627.32 |
| 07/01/1991 | BILL | WATERS, JOSEPH E & SUSAN C | $320.29 | $624.12 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $26.26 | $303.83 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.84 | $277.57 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.54 | $268.73 |
| 08/07/1990 | PAYMENT | $-88.39 | $265.19 | |
| 07/01/1990 | BILL | WATERS, JOSEPH E & SUSAN C | $353.58 | $353.58 |
| 05/03/1990 | PAYMENT | $-94.96 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.46 | $94.96 |
| 01/08/1990 | PAYMENT | $-86.50 | $86.50 | |
| 09/13/1989 | PAYMENT | $-86.50 | $173.00 | |
| 08/11/1989 | PAYMENT | $-86.50 | $259.50 | |
| 07/01/1989 | BILL | OIL WELL MANAGEMENT CO | $346.00 | $346.00 |
| 03/08/1989 | PAYMENT | $-82.82 | $0.00 | |
| 01/04/1989 | PAYMENT | $-82.79 | $82.82 | |
| 10/03/1988 | PAYMENT | $-82.79 | $165.61 | |
| 07/26/1988 | PAYMENT | $-82.79 | $248.40 | |
| 07/01/1988 | BILL | OIL WELL MANAGEMENT CO | $331.19 | $331.19 |
| 03/09/1988 | PAYMENT | $-80.42 | $0.00 | |
| 01/08/1988 | PAYMENT | $-80.40 | $80.42 | |
| 10/08/1987 | PAYMENT | $-80.40 | $160.82 | |
| 08/18/1987 | PAYMENT | $-80.40 | $241.22 | |
| 07/01/1987 | BILL | OIL WELL MANAGEMENT CO | $321.62 | $321.62 |
| 02/23/1987 | PAYMENT | $-56.44 | $0.00 | |
| 01/14/1987 | PAYMENT | $-56.44 | $56.44 | |
| 10/08/1986 | PAYMENT | $-56.44 | $112.88 | |
| 07/18/1986 | PAYMENT | $-56.44 | $169.32 | |
| 07/01/1986 | BILL | OIL WELL MANAGEMENT CO | $225.76 | $225.76 |