Tax Account 1320-30-211-006
Owners
SILVERA 2001 FAMILY TRUST
PO BOX 1030
MINDEN, NV 89423
SILVERA, EDWARD M & SHARON ANNE
SILVERA, SHARON A TRUSTEES
Account Summary
| Account ID | 1320-30-211-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1746 WESTWOOD DR TOWN OF MINDEN |
| Balance | $3,431.48 |
| Currently Due | $1,715.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,863.30 |
| Total | $6,863.30 |
| Paid | $3,431.82 |
| Balance | $3,431.48 |
| Due | $1,715.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,663.39 | $0.00 | $0.00 | $6,663.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $6,469.32 | $0.00 | $0.00 | $6,469.32 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $6,280.90 | $0.00 | $0.00 | $6,280.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $6,097.96 | $0.00 | $0.00 | $6,097.96 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $6,107.41 | $0.00 | $0.00 | $6,107.41 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $5,934.76 | $0.00 | $0.00 | $5,934.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $5,761.90 | $0.00 | $0.00 | $5,761.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $5,782.45 | $0.00 | $0.00 | $5,782.45 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $5,635.94 | $0.00 | $0.00 | $5,635.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $5,624.70 | $0.00 | $0.00 | $5,624.70 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $5,460.85 | $0.00 | $0.00 | $5,460.85 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,715.74 | $3,431.48 |
| 08/18/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,716.08 | $5,147.22 |
| 07/16/2025 | BILL | SILVERA 2001 FAMILY TRUST | $6,863.30 | $6,863.30 |
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,665.78 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,665.78 | $1,665.78 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,665.78 | $3,331.56 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,666.05 | $4,997.34 |
| 07/15/2024 | BILL | SILVERA 2001 FAMILY TRUST | $6,663.39 | $6,663.39 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,617.25 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,617.25 | $1,617.25 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,617.25 | $3,234.50 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,617.57 | $4,851.75 |
| 07/14/2023 | BILL | SILVERA 2001 FAMILY TRUST | $6,469.32 | $6,469.32 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,570.22 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,570.22 | $1,570.22 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,570.22 | $3,140.44 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,570.24 | $4,710.66 |
| 07/19/2022 | BILL | SILVERA, EDWARD M & SHARON ANN | $6,280.90 | $6,280.90 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,524.49 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,524.49 | $1,524.49 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,524.49 | $3,048.98 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,524.49 | $4,573.47 |
| 07/14/2021 | BILL | SILVERA, EDWARD M & SHARON ANN | $6,097.96 | $6,097.96 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.85 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.85 | $1,526.85 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.85 | $3,053.70 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,526.86 | $4,580.55 |
| 07/13/2020 | BILL | SILVERA, EDWARD M & SHARON ANN | $6,107.41 | $6,107.41 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.69 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.69 | $1,483.69 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.69 | $2,967.38 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,483.69 | $4,451.07 |
| 07/15/2019 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,934.76 | $5,934.76 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,440.47 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,440.47 | $1,440.47 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,440.47 | $2,880.94 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,440.49 | $4,321.41 |
| 07/12/2018 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,761.90 | $5,761.90 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,445.61 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,445.61 | $1,445.61 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,445.61 | $2,891.22 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,445.62 | $4,336.83 |
| 07/14/2017 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,782.45 | $5,782.45 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,408.98 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,408.98 | $1,408.98 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,408.98 | $2,817.96 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,409.00 | $4,226.94 |
| 07/12/2016 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,635.94 | $5,635.94 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.17 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.17 | $1,406.17 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.17 | $2,812.34 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,406.19 | $4,218.51 |
| 07/14/2015 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,624.70 | $5,624.70 |
| 03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,365.21 | $0.00 |
| 01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,365.21 | $1,365.21 |
| 10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,365.21 | $2,730.42 |
| 08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,365.22 | $4,095.63 |
| 07/17/2014 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,460.85 | $5,460.85 |
| 03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,325.45 | $0.00 |
| 01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,325.45 | $1,325.45 |
| 10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,325.45 | $2,650.90 |
| 08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,325.45 | $3,976.35 |
| 07/16/2013 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,301.80 | $5,301.80 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,340.91 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,340.91 | $1,340.91 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,340.91 | $2,681.82 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,340.93 | $4,022.73 |
| 07/13/2012 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,363.66 | $5,363.66 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,315.74 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,315.74 | $1,315.74 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,315.74 | $2,631.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,315.76 | $3,947.22 |
| 07/15/2011 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,262.98 | $5,262.98 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,277.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,277.43 | $1,277.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,277.43 | $2,554.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,277.43 | $3,832.29 |
| 07/14/2010 | BILL | SILVERA, EDWARD M & SHARON ANN | $5,109.72 | $5,109.72 |
| 03/03/2010 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-1,240.23 | $0.00 |
| 01/05/2010 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-1,240.23 | $1,240.23 |
| 10/09/2009 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-1,240.23 | $2,480.46 |
| 08/24/2009 | PAYMENT | SILVERA, EDWARD M & SHARON A CHECK | $-1,240.24 | $3,720.69 |
| 07/13/2009 | BILL | SILVERA, EDWARD M & SHARON A | $4,960.93 | $4,960.93 |
| 03/05/2009 | PAYMENT | SILVERA, EDWARD & SHARON CHECK | $-1,204.11 | $0.00 |
| 01/02/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,204.11 | $1,204.11 |
| 10/06/2008 | PAYMENT | 1ST AMERICAN CHECK | $-1,204.11 | $2,408.22 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,204.11 | $3,612.33 |
| 07/18/2008 | BILL | SILVERA, EDWARD M & SHARON A | $4,816.44 | $4,816.44 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-1,169.02 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-1,169.00 | $1,169.02 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-1,169.00 | $2,338.02 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-1,169.00 | $3,507.02 |
| 07/01/2007 | BILL | SILVERA, EDWARD M & SHARON A | $4,676.02 | $4,676.02 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-1,135.02 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-1,134.99 | $1,135.02 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-1,134.99 | $2,270.01 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-1,134.99 | $3,405.00 |
| 07/01/2006 | BILL | SILVERA, EDWARD M & SHARON A | $4,539.99 | $4,539.99 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-1,101.94 | $0.00 |
| 12/28/2005 | PAYMENT | US BANCORP SERVICE P | $-1,101.94 | $1,101.94 |
| 09/28/2005 | PAYMENT | US BANCORP SERVICE P | $-1,101.94 | $2,203.88 |
| 08/12/2005 | PAYMENT | US BANCORP SERVICE P | $-1,101.94 | $3,305.82 |
| 07/01/2005 | BILL | SILVERA, EDWARD M & SHARON A | $4,407.76 | $4,407.76 |
| 03/01/2005 | PAYMENT | US BANCORP SERVICE P | $-1,069.87 | $0.00 |
| 12/28/2004 | PAYMENT | US BANCORP SERVICE P | $-1,069.86 | $1,069.87 |
| 09/30/2004 | PAYMENT | US BANCORP SERVICE P | $-1,069.86 | $2,139.73 |
| 08/11/2004 | PAYMENT | US BANCORP SERVICE P | $-1,069.86 | $3,209.59 |
| 07/01/2004 | BILL | SILVERA, EDWARD M & SHARON A | $4,279.45 | $4,279.45 |
| 02/26/2004 | PAYMENT | SILVERA, EDWARD M & | $-1,065.61 | $0.00 |
| 01/07/2004 | PAYMENT | SILVERA, EDWARD M & | $-1,065.60 | $1,065.61 |
| 10/02/2003 | PAYMENT | SILVERA, EDWARD M & | $-1,065.60 | $2,131.21 |
| 08/18/2003 | PAYMENT | SILVERA, EDWARD M & | $-1,065.60 | $3,196.81 |
| 07/01/2003 | BILL | SILVERA, EDWARD M & SHARON A | $4,262.41 | $4,262.41 |
| 03/12/2003 | PAYMENT | SILVERA, EDWARD M & | $-1,004.31 | $0.00 |
| 01/07/2003 | PAYMENT | SILVERA, EDWARD M & | $-1,004.29 | $1,004.31 |
| 10/07/2002 | PAYMENT | SILVERA, EDWARD M & | $-1,004.29 | $2,008.60 |
| 08/19/2002 | PAYMENT | SILVERA, EDWARD M & | $-1,004.29 | $3,012.89 |
| 07/01/2002 | BILL | SILVERA, EDWARD M & SHARON A | $4,017.18 | $4,017.18 |
| 03/04/2002 | PAYMENT | SILVERA, EDWARD M & | $-983.19 | $0.00 |
| 01/04/2002 | PAYMENT | SILVERA, EDWARD M & | $-983.17 | $983.19 |
| 09/26/2001 | PAYMENT | SILVERA, EDWARD M & | $-983.17 | $1,966.36 |
| 08/17/2001 | PAYMENT | SILVERA, EDWARD M & | $-983.17 | $2,949.53 |
| 07/01/2001 | BILL | SILVERA, EDWARD M & SHARON A | $3,932.70 | $3,932.70 |
| 03/02/2001 | PAYMENT | SILVERA, EDWARD M & | $-956.48 | $0.00 |
| 01/05/2001 | PAYMENT | SILVERA, EDWARD M & | $-956.47 | $956.48 |
| 10/03/2000 | PAYMENT | SILVERA, EDWARD M & | $-956.47 | $1,912.95 |
| 08/15/2000 | PAYMENT | SILVERA, EDWARD M & | $-956.47 | $2,869.42 |
| 07/01/2000 | BILL | SILVERA, EDWARD M & SHARON A | $3,825.89 | $3,825.89 |
| 03/03/2000 | PAYMENT | SILVERA, EDWARD M & | $-940.83 | $0.00 |
| 01/05/2000 | PAYMENT | SILVERA, EDWARD M & | $-940.83 | $940.83 |
| 10/04/1999 | PAYMENT | SILVERA, EDWARD M & | $-940.83 | $1,881.66 |
| 08/11/1999 | PAYMENT | SILVERA, EDWARD M & | $-940.83 | $2,822.49 |
| 07/01/1999 | BILL | SILVERA, EDWARD M & SHARON A | $3,763.32 | $3,763.32 |
| 02/26/1999 | PAYMENT | SILVERA, EDWARD M & | $-931.78 | $0.00 |
| 01/06/1999 | PAYMENT | SILVERA, EDWARD M & | $-931.76 | $931.78 |
| 10/02/1998 | PAYMENT | SILVERA, EDWARD M & | $-931.76 | $1,863.54 |
| 08/14/1998 | PAYMENT | SILVERA, EDWARD M & | $-931.76 | $2,795.30 |
| 07/01/1998 | BILL | SILVERA, EDWARD M & SHARON A | $3,727.06 | $3,727.06 |
| 03/02/1998 | PAYMENT | SILVERA, EDWARD M & | $-884.32 | $0.00 |
| 01/06/1998 | PAYMENT | SILVERA, EDWARD M & | $-884.32 | $884.32 |
| 10/07/1997 | PAYMENT | SILVERA, EDWARD M & | $-884.32 | $1,768.64 |
| 08/18/1997 | PAYMENT | SILVERA, EDWARD M & | $-884.32 | $2,652.96 |
| 07/01/1997 | BILL | SILVERA, EDWARD M & SHARON A | $3,537.28 | $3,537.28 |
| 03/04/1997 | PAYMENT | SILVERA, EDWARD M & | $-834.13 | $0.00 |
| 01/07/1997 | PAYMENT | SILVERA, EDWARD M & | $-834.10 | $834.13 |
| 10/09/1996 | PAYMENT | SILVERA, EDWARD M & | $-834.10 | $1,668.23 |
| 08/21/1996 | PAYMENT | SILVERA, EDWARD M & | $-834.10 | $2,502.33 |
| 07/01/1996 | BILL | SILVERA, EDWARD M & SHARON A | $3,336.43 | $3,336.43 |
| 03/05/1996 | PAYMENT | $-854.27 | $0.00 | |
| 01/04/1996 | PAYMENT | $-854.27 | $854.27 | |
| 10/03/1995 | PAYMENT | $-854.27 | $1,708.54 | |
| 08/22/1995 | PAYMENT | $-854.27 | $2,562.81 | |
| 07/01/1995 | BILL | SILVERA, EDWARD M & SHARON A | $3,417.08 | $3,417.08 |
| 03/07/1995 | PAYMENT | $-821.80 | $0.00 | |
| 01/04/1995 | PAYMENT | $-821.77 | $821.80 | |
| 10/04/1994 | PAYMENT | $-821.77 | $1,643.57 | |
| 08/16/1994 | PAYMENT | $-821.77 | $2,465.34 | |
| 07/01/1994 | BILL | SILVERA, EDWARD M & SHARON A | $3,287.11 | $3,287.11 |
| 03/09/1994 | PAYMENT | $-740.75 | $0.00 | |
| 01/04/1994 | PAYMENT | $-740.75 | $740.75 | |
| 10/06/1993 | PAYMENT | $-740.75 | $1,481.50 | |
| 08/12/1993 | PAYMENT | $-740.75 | $2,222.25 | |
| 07/01/1993 | BILL | SILVERA, EDWARD M & SHARON A | $2,963.00 | $2,963.00 |
| 03/02/1993 | PAYMENT | $-726.50 | $0.00 | |
| 01/05/1993 | PAYMENT | $-726.47 | $726.50 | |
| 10/08/1992 | PAYMENT | $-726.47 | $1,452.97 | |
| 08/18/1992 | PAYMENT | $-726.47 | $2,179.44 | |
| 07/01/1992 | BILL | SILVERA, EDWARD M & SHARON A | $2,905.91 | $2,905.91 |
| 03/03/1992 | PAYMENT | $-637.26 | $0.00 | |
| 01/08/1992 | PAYMENT | $-637.26 | $637.26 | |
| 10/10/1991 | PAYMENT | $-637.26 | $1,274.52 | |
| 08/20/1991 | PAYMENT | $-637.26 | $1,911.78 | |
| 07/01/1991 | BILL | SILVERA, EDWARD M & SHARON A | $2,549.04 | $2,549.04 |
| 03/06/1991 | PAYMENT | $-622.16 | $0.00 | |
| 01/03/1991 | PAYMENT | $-622.16 | $622.16 | |
| 10/04/1990 | PAYMENT | $-622.16 | $1,244.32 | |
| 08/13/1990 | PAYMENT | $-622.16 | $1,866.48 | |
| 07/01/1990 | BILL | SILVERA, EDWARD M & SHARON A | $2,488.64 | $2,488.64 |
| 08/03/1989 | PAYMENT | $-1,991.20 | $0.00 | |
| 07/01/1989 | BILL | WILLIAMS, ROBERT & P J | $1,991.20 | $1,991.20 |
| 07/11/1988 | PAYMENT | $-1,910.62 | $0.00 | |
| 07/01/1988 | BILL | WILLIAMS, ROBERT & P J | $1,910.62 | $1,910.62 |
| 08/10/1987 | PAYMENT | $-1,921.05 | $0.00 | |
| 07/01/1987 | BILL | WILLIAMS, ROBERT & P J | $1,921.05 | $1,921.05 |
| 07/08/1986 | PAYMENT | $-1,616.85 | $0.00 | |
| 07/01/1986 | BILL | WILLIAMS,ROBERT & P J | $1,616.85 | $1,616.85 |