Tax Account 1320-32-613-023
Owners
GOURLAY, CHRISTOPHER A & MARY E
1527 CIRCLE DR
GARDNERVILLE, NV 89410
HEERAN, JENNIFER (UPD)
GOURLAY, CHRISTOPHER A
GOURLAY, MARY E
Account Summary
| Account ID | 1320-32-613-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 CIRCLE DR TOWN OF GARDNERVILLE |
| Balance | $2,924.13 |
| Currently Due | $974.71 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,899.22 |
| Total | $3,899.22 |
| Paid | $975.09 |
| Balance | $2,924.13 |
| Due | $974.71 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,785.67 | $37.85 | $3,823.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,675.40 | $0.00 | $3,675.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,568.34 | $0.00 | $3,568.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,464.41 | $0.00 | $3,464.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,363.50 | $0.00 | $3,363.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,265.51 | $0.00 | $3,265.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,170.40 | $0.00 | $3,170.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,090.05 | $0.00 | $3,090.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,083.88 | $0.00 | $3,083.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,994.06 | $0.00 | $2,994.06 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1295 | $-975.09 | $2,924.13 |
| 07/15/2024 | BILL | GOURLAY, CHRISTOPHER A & MARY E | $3,899.22 | $3,899.22 |
| 03/06/2024 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1268 | $-946.34 | $0.00 |
| 01/25/2024 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1262 | $-984.19 | $946.34 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.85 | $1,930.53 |
| 09/28/2023 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1237 | $-946.34 | $1,892.68 |
| 08/07/2023 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1225 | $-946.65 | $2,839.02 |
| 07/14/2023 | BILL | GOURLAY, CHRISTOPHER A & MARY E | $3,785.67 | $3,785.67 |
| 03/09/2023 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1197 | $-918.85 | $0.00 |
| 01/03/2023 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1179 | $-918.85 | $918.85 |
| 10/05/2022 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1163 | $-918.85 | $1,837.70 |
| 08/23/2022 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY E CHECK 1158 | $-918.85 | $2,756.55 |
| 07/19/2022 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,675.40 | $3,675.40 |
| 03/02/2022 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-892.08 | $0.00 |
| 01/04/2022 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-892.08 | $892.08 |
| 10/05/2021 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-892.08 | $1,784.16 |
| 08/10/2021 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-892.10 | $2,676.24 |
| 07/14/2021 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,568.34 | $3,568.34 |
| 03/01/2021 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-866.10 | $0.00 |
| 12/30/2020 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-866.10 | $866.10 |
| 10/06/2020 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-866.10 | $1,732.20 |
| 08/05/2020 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-866.11 | $2,598.30 |
| 07/13/2020 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,464.41 | $3,464.41 |
| 03/04/2020 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-840.87 | $0.00 |
| 01/10/2020 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-840.87 | $840.87 |
| 10/09/2019 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-840.87 | $1,681.74 |
| 08/15/2019 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-840.89 | $2,522.61 |
| 07/15/2019 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,363.50 | $3,363.50 |
| 02/27/2019 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-816.37 | $0.00 |
| 01/02/2019 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-816.37 | $816.37 |
| 10/04/2018 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-816.37 | $1,632.74 |
| 08/16/2018 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-816.40 | $2,449.11 |
| 07/12/2018 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,265.51 | $3,265.51 |
| 08/14/2017 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-3,170.40 | $0.00 |
| 07/14/2017 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,170.40 | $3,170.40 |
| 03/07/2017 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-772.51 | $0.00 |
| 01/11/2017 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-772.51 | $772.51 |
| 10/08/2016 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-772.51 | $1,545.02 |
| 08/23/2016 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-772.52 | $2,317.53 |
| 07/12/2016 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,090.05 | $3,090.05 |
| 02/11/2016 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-770.97 | $0.00 |
| 01/07/2016 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-770.97 | $770.97 |
| 10/08/2015 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-770.97 | $1,541.94 |
| 08/21/2015 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-770.97 | $2,312.91 |
| 07/14/2015 | BILL | GOURLAY, CHRISTOPHER A & MARY | $3,083.88 | $3,083.88 |
| 03/09/2015 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-748.51 | $0.00 |
| 01/06/2015 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-748.51 | $748.51 |
| 10/07/2014 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-748.51 | $1,497.02 |
| 08/18/2014 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-748.53 | $2,245.53 |
| 07/17/2014 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,994.06 | $2,994.06 |
| 03/11/2014 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-726.71 | $0.00 |
| 01/13/2014 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-726.71 | $726.71 |
| 10/15/2013 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-726.71 | $1,453.42 |
| 08/29/2013 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-726.73 | $2,180.13 |
| 07/16/2013 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,906.86 | $2,906.86 |
| 03/25/2013 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-733.75 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.22 | $733.75 |
| 01/18/2013 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-705.53 | $705.53 |
| 10/08/2012 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-705.53 | $1,411.06 |
| 08/16/2012 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-705.54 | $2,116.59 |
| 07/13/2012 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,822.13 | $2,822.13 |
| 03/12/2012 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-684.99 | $0.00 |
| 01/06/2012 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-684.99 | $684.99 |
| 10/14/2011 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-684.99 | $1,369.98 |
| 08/26/2011 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-685.02 | $2,054.97 |
| 07/15/2011 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,739.99 | $2,739.99 |
| 03/16/2011 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-665.04 | $0.00 |
| 01/14/2011 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-665.04 | $665.04 |
| 10/12/2010 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-665.04 | $1,330.08 |
| 08/16/2010 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-665.05 | $1,995.12 |
| 07/14/2010 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,660.17 | $2,660.17 |
| 03/09/2010 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-645.67 | $0.00 |
| 01/07/2010 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-645.67 | $645.67 |
| 10/16/2009 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-645.67 | $1,291.34 |
| 08/25/2009 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-645.69 | $1,937.01 |
| 07/13/2009 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,582.70 | $2,582.70 |
| 03/10/2009 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-626.87 | $0.00 |
| 01/06/2009 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-626.87 | $626.87 |
| 10/08/2008 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-626.87 | $1,253.74 |
| 08/08/2008 | PAYMENT | GOURLAY, CHRISTOPHER A & MARY CHECK | $-626.87 | $1,880.61 |
| 07/18/2008 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,507.48 | $2,507.48 |
| 03/11/2008 | PAYMENT | GOURLAY, CHRISTOPHER | $-608.64 | $0.00 |
| 01/15/2008 | PAYMENT | GOURLAY, CHRISTOPHER | $-608.64 | $608.64 |
| 10/04/2007 | PAYMENT | GOURLAY, CHRISTOPHER | $-608.64 | $1,217.28 |
| 08/22/2007 | PAYMENT | GOURLAY, CHRISTOPHER | $-608.64 | $1,825.92 |
| 07/01/2007 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,434.56 | $2,434.56 |
| 03/07/2007 | PAYMENT | GOURLAY, CHRISTOPHER | $-590.90 | $0.00 |
| 01/05/2007 | PAYMENT | GOURLAY, CHRISTOPHER | $-590.87 | $590.90 |
| 10/06/2006 | PAYMENT | GOURLAY, CHRISTOPHER | $-590.87 | $1,181.77 |
| 08/24/2006 | PAYMENT | GOURLAY, CHRISTOPHER | $-590.87 | $1,772.64 |
| 07/01/2006 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,363.51 | $2,363.51 |
| 03/15/2006 | PAYMENT | GOURLAY, CHRISTOPHER | $-573.69 | $0.00 |
| 01/09/2006 | PAYMENT | GOURLAY, CHRISTOPHER | $-573.66 | $573.69 |
| 10/05/2005 | PAYMENT | GOURLAY, CHRISTOPHER | $-573.66 | $1,147.35 |
| 08/15/2005 | PAYMENT | GOURLAY, CHRISTOPHER | $-573.66 | $1,721.01 |
| 07/01/2005 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,294.67 | $2,294.67 |
| 03/14/2005 | PAYMENT | GOURLAY, CHRISTOPHER | $-556.99 | $0.00 |
| 01/05/2005 | PAYMENT | GOURLAY, CHRISTOPHER | $-556.96 | $556.99 |
| 10/07/2004 | PAYMENT | GOURLAY, CHRISTOPHER | $-556.96 | $1,113.95 |
| 08/20/2004 | PAYMENT | GOURLAY, CHRISTOPHER | $-556.96 | $1,670.91 |
| 07/01/2004 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,227.87 | $2,227.87 |
| 02/18/2004 | PAYMENT | GOURLAY, CHRISTOPHER | $-544.45 | $0.00 |
| 01/07/2004 | PAYMENT | GOURLAY, CHRISTOPHER | $-544.42 | $544.45 |
| 10/06/2003 | PAYMENT | GOURLAY, CHRISTOPHER | $-544.42 | $1,088.87 |
| 08/06/2003 | PAYMENT | GOURLAY, CHRISTOPHER | $-544.42 | $1,633.29 |
| 07/01/2003 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,177.71 | $2,177.71 |
| 03/04/2003 | PAYMENT | GOURLAY, CHRISTOPHER | $-522.52 | $0.00 |
| 01/15/2003 | PAYMENT | GOURLAY, CHRISTOPHER | $-522.50 | $522.52 |
| 10/08/2002 | PAYMENT | GOURLAY, CHRISTOPHER | $-522.50 | $1,045.02 |
| 08/14/2002 | PAYMENT | GOURLAY, CHRISTOPHER | $-522.50 | $1,567.52 |
| 07/01/2002 | BILL | GOURLAY, CHRISTOPHER A & MARY | $2,090.02 | $2,090.02 |
| 02/11/2002 | PAYMENT | 11 | $-752.94 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.76 | $752.94 |
| 11/01/2001 | PAYMENT | 22 | $-789.83 | $738.18 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.91 | $1,528.01 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.76 | $1,491.10 |
| 07/01/2001 | BILL | MONGE, BRUCE G & BYRD, CARIDAD | $1,476.34 | $1,476.34 |
| 08/11/2000 | PAYMENT | MONGE, BRUCE G & BYR | $-584.14 | $0.00 |
| 07/01/2000 | BILL | MONGE, BRUCE G & BYRD, CARIDAD | $584.14 | $584.14 |
| 04/26/2000 | PAYMENT | MONGE, BRUCE G & BYR | $-666.66 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.58 | $666.66 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $26.09 | $626.08 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.49 | $599.99 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.80 | $585.50 |
| 07/01/1999 | BILL | MONGE, BRUCE G & BYRD, CARIDAD | $579.70 | $579.70 |
| 02/25/1999 | PAYMENT | HOMESIDE LENDING INC | $-144.92 | $0.00 |
| 01/06/1999 | PAYMENT | HOMESIDE LENDING INC | $-144.89 | $144.92 |
| 10/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-144.89 | $289.81 |
| 08/17/1998 | PAYMENT | HOMESIDE LENDING INC | $-144.89 | $434.70 |
| 07/01/1998 | BILL | BYRD, HAROLD P & CARIDAD E | $579.59 | $579.59 |
| 03/02/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-135.75 | $0.00 |
| 01/05/1998 | PAYMENT | BANC ONE MORTGAGE CO | $-135.75 | $135.75 |
| 10/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-135.75 | $271.50 |
| 08/18/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-135.75 | $407.25 |
| 07/01/1997 | BILL | BYRD, HAROLD P & CARIDAD E | $543.00 | $543.00 |
| 03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-127.44 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-127.42 | $127.44 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-127.42 | $254.86 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-127.42 | $382.28 |
| 07/01/1996 | BILL | BYRD, HAROLD P & CARIDAD E | $509.70 | $509.70 |
| 03/04/1996 | PAYMENT | $-130.30 | $0.00 | |
| 01/01/1996 | PAYMENT | $-130.28 | $130.30 | |
| 10/02/1995 | PAYMENT | $-130.28 | $260.58 | |
| 08/21/1995 | PAYMENT | $-130.28 | $390.86 | |
| 07/01/1995 | BILL | BYRD, HAROLD P & CARIDAD E | $521.14 | $521.14 |
| 01/02/1995 | PAYMENT | $-261.17 | $0.00 | |
| 08/15/1994 | PAYMENT | $-261.16 | $261.17 | |
| 07/01/1994 | BILL | BYRD, HAROLD P & CARIDAD E | $522.33 | $522.33 |
| 01/03/1994 | PAYMENT | $-256.58 | $0.00 | |
| 08/20/1993 | PAYMENT | $-256.58 | $256.58 | |
| 07/01/1993 | BILL | BYRD, HAROLD P & CARIDAD E | $513.16 | $513.16 |
| 01/05/1993 | PAYMENT | $-237.73 | $0.00 | |
| 11/12/1992 | PAYMENT | $-123.60 | $237.73 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.75 | $361.33 |
| 08/10/1992 | PAYMENT | $-118.85 | $356.58 | |
| 07/01/1992 | BILL | ORTMAN, ROBERT B & JOYCE I | $475.43 | $475.43 |
| 04/06/1992 | PAYMENT | $-382.75 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $25.03 | $382.75 |
| 03/11/1992 | PAYMENT | $-113.42 | $357.72 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $19.63 | $471.14 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.91 | $451.51 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.36 | $440.60 |
| 07/01/1991 | BILL | ORTMAN, ROBERT B & JOYCE I | $436.24 | $436.24 |
| 02/27/1991 | PAYMENT | $-211.10 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.14 | $211.10 |
| 10/10/1990 | PAYMENT | $-103.48 | $206.96 | |
| 07/23/1990 | PAYMENT | $-103.48 | $310.44 | |
| 07/01/1990 | BILL | UHALDE, MARIE A | $413.92 | $413.92 |
| 03/07/1990 | PAYMENT | $-98.55 | $0.00 | |
| 01/10/1990 | PAYMENT | $-98.53 | $98.55 | |
| 10/23/1989 | PAYMENT | $-102.47 | $197.08 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.94 | $299.55 |
| 08/08/1989 | PAYMENT | $-98.53 | $295.61 | |
| 07/01/1989 | BILL | UHALDE, MARIE A | $394.14 | $394.14 |
| 03/14/1989 | PAYMENT | $-96.22 | $0.00 | |
| 01/06/1989 | PAYMENT | $-96.20 | $96.22 | |
| 10/06/1988 | PAYMENT | $-96.20 | $192.42 | |
| 07/12/1988 | PAYMENT | $-96.20 | $288.62 | |
| 07/01/1988 | BILL | UHALDE, MARIE A | $384.82 | $384.82 |
| 03/08/1988 | PAYMENT | $-80.98 | $0.00 | |
| 01/06/1988 | PAYMENT | $-80.95 | $80.98 | |
| 10/06/1987 | PAYMENT | $-80.95 | $161.93 | |
| 08/10/1987 | PAYMENT | $-80.95 | $242.88 | |
| 07/01/1987 | BILL | UHALDE, MARIE A | $323.83 | $323.83 |
| 03/10/1987 | PAYMENT | $-70.87 | $0.00 | |
| 01/12/1987 | PAYMENT | $-70.86 | $70.87 | |
| 10/15/1986 | PAYMENT | $-70.86 | $141.73 | |
| 07/18/1986 | PAYMENT | $-70.86 | $212.59 | |
| 07/01/1986 | BILL | UHALDE,MARIE A | $283.45 | $283.45 |