Tax Account 1320-34-001-008
Owners
MCLELLAND, GARY & JANICE L
1532 ORCHARD RD
GARDNERVILLE, NV 89410
MCLELLAND, GARY
MCLELLAND, JANICE L
Account Summary
| Account ID | 1320-34-001-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 ORCHARD RD GEN CO/CWS/MOSQ |
| Balance | $4,438.62 |
| Currently Due | $1,479.54 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,918.41 |
| Total | $5,918.41 |
| Paid | $1,479.79 |
| Balance | $4,438.62 |
| Due | $1,479.54 |
| 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 | $5,746.04 | $0.00 | $5,746.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,578.68 | $0.00 | $5,578.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,410.95 | $0.00 | $5,410.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,253.34 | $4.78 | $5,258.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,100.33 | $0.00 | $5,100.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,951.77 | $0.00 | $4,951.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,652.51 | $0.00 | $4,652.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,534.60 | $0.00 | $4,534.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,525.54 | $0.00 | $4,525.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,393.73 | $0.00 | $4,393.73 | $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 | FREEDOM MORTGAGE WT CORE - | $-1,479.79 | $4,438.62 |
| 07/15/2024 | BILL | MCLELLAND, GARY & JANICE L | $5,918.41 | $5,918.41 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,436.44 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,436.44 | $1,436.44 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,436.44 | $2,872.88 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,436.72 | $4,309.32 |
| 07/14/2023 | BILL | MCLELLAND, GARY & JANICE L | $5,746.04 | $5,746.04 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,394.67 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,394.67 | $1,394.67 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,394.67 | $2,789.34 |
| 08/12/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-1,394.67 | $4,184.01 |
| 07/19/2022 | BILL | MCLELLAND, GARY & JANICE L | $5,578.68 | $5,578.68 |
| 03/01/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,352.73 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,352.73 | $1,352.73 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,352.73 | $2,705.46 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-1,352.76 | $4,058.19 |
| 07/14/2021 | BILL | MCLELLAND, GARY & JANICE L | $5,410.95 | $5,410.95 |
| 04/06/2021 | PAYMENT | GARY W MCLELLAND CHECK | $-43.04 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.66 | $43.04 |
| 03/11/2021 | PAYMENT | FREEDOM MTG CHECK | $-1,313.33 | $41.38 |
| 01/20/2021 | PAYMENT | FREEDOM MORTGAGE CREDIT: D | $-1,313.33 | $1,354.71 |
| 01/20/2021 | AMENDMENT | waive pen core on time kp | $-67.66 | $2,668.04 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $67.66 | $2,735.70 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.59 | $2,668.04 |
| 10/19/2020 | PAYMENT | FREEDOM MTG CHECK | $-1,313.33 | $2,666.45 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $3,979.78 |
| 07/24/2020 | PAYMENT | VANTAGE POINT TITLE INC CHECK | $-1,275.09 | $3,978.25 |
| 07/13/2020 | BILL | MCLELLAND, GARY & JANICE L | $5,253.34 | $5,253.34 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,275.08 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,275.08 | $1,275.08 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,275.08 | $2,550.16 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,275.09 | $3,825.24 |
| 07/15/2019 | BILL | MCLELLAND, GARY & JANICE L | $5,100.33 | $5,100.33 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,237.94 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,237.94 | $1,237.94 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,237.94 | $2,475.88 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,237.95 | $3,713.82 |
| 07/12/2018 | BILL | MCLELLAND, GARY & JANICE L | $4,951.77 | $4,951.77 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,163.12 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,163.12 | $1,163.12 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,163.12 | $2,326.24 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,163.15 | $3,489.36 |
| 07/14/2017 | BILL | MCLELLAND, GARY & JANICE L | $4,652.51 | $4,652.51 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,133.65 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,133.65 | $1,133.65 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,133.65 | $2,267.30 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,133.65 | $3,400.95 |
| 07/12/2016 | BILL | MCLELLAND, GARY & JANICE L | $4,534.60 | $4,534.60 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,131.38 | $0.00 |
| 09/08/2015 | PAYMENT | GARY MCLELLAND CHECK | $-1,131.38 | $1,131.38 |
| 09/02/2015 | PAYMENT | NASB ANEOUS CHECK | $-1,131.38 | $2,262.76 |
| 08/06/2015 | PAYMENT | N A S B CHECK | $-1,131.40 | $3,394.14 |
| 07/14/2015 | BILL | MCLELLAND, GARY & JANICE L | $4,525.54 | $4,525.54 |
| 03/10/2015 | PAYMENT | NO AMERICAN SAVINGS CHECK | $-1,098.43 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,098.43 | $1,098.43 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,098.43 | $2,196.86 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,098.44 | $3,295.29 |
| 07/17/2014 | BILL | MCLELLAND, GARY & JANICE L | $4,393.73 | $4,393.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,066.43 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,066.43 | $1,066.43 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,066.43 | $2,132.86 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,066.46 | $3,199.29 |
| 07/16/2013 | BILL | MCLELLAND, GARY & JANICE L | $4,265.75 | $4,265.75 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,035.36 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,035.36 | $1,035.36 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,035.36 | $2,070.72 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,035.36 | $3,106.08 |
| 07/13/2012 | BILL | MCLELLAND, GARY & JANICE L | $4,141.44 | $4,141.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,005.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,005.20 | $1,005.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,005.20 | $2,010.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,005.22 | $3,015.60 |
| 07/15/2011 | BILL | MCLELLAND, GARY & JANICE L | $4,020.82 | $4,020.82 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-975.94 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-975.94 | $975.94 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-975.94 | $1,951.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-975.94 | $2,927.82 |
| 07/14/2010 | BILL | MCLELLAND, GARY & JANICE L | $3,903.76 | $3,903.76 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-731.61 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-731.61 | $731.61 |
| 10/05/2009 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-731.61 | $1,463.22 |
| 08/06/2009 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-731.63 | $2,194.83 |
| 07/13/2009 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,926.46 | $2,926.46 |
| 03/04/2009 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-709.61 | $0.00 |
| 01/07/2009 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-709.61 | $709.61 |
| 10/03/2008 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-709.61 | $1,419.22 |
| 08/04/2008 | PAYMENT | NEWELL, GARY & SUZANNE TRUSTEE CHECK | $-709.64 | $2,128.83 |
| 07/18/2008 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,838.47 | $2,838.47 |
| 02/28/2008 | PAYMENT | NEWELL, GARY & SUZAN | $-688.28 | $0.00 |
| 01/11/2008 | PAYMENT | NEWELL, GARY & SUZAN | $-688.28 | $688.28 |
| 01/07/2008 | PAYMENT | NEWELL, GARY & SUZAN | $-715.81 | $1,376.56 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $27.53 | $2,092.37 |
| 07/27/2007 | PAYMENT | NEWELL, GARY & SUZAN | $-688.28 | $2,064.84 |
| 07/01/2007 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,753.12 | $2,753.12 |
| 03/06/2007 | PAYMENT | NEWELL, GARY & SUZAN | $-668.24 | $0.00 |
| 12/20/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-668.23 | $668.24 |
| 10/17/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-694.96 | $1,336.47 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.73 | $2,031.43 |
| 08/30/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-668.23 | $2,004.70 |
| 07/01/2006 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,672.93 | $2,672.93 |
| 03/08/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-648.77 | $0.00 |
| 01/10/2006 | PAYMENT | NEWELL, GARY & SUZAN | $-648.77 | $648.77 |
| 10/11/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-648.77 | $1,297.54 |
| 08/22/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-648.77 | $1,946.31 |
| 07/01/2005 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,595.08 | $2,595.08 |
| 03/11/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-629.89 | $0.00 |
| 01/11/2005 | PAYMENT | NEWELL, GARY & SUZAN | $-629.87 | $629.89 |
| 10/12/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-629.87 | $1,259.76 |
| 08/20/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-629.87 | $1,889.63 |
| 07/01/2004 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,519.50 | $2,519.50 |
| 03/11/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-628.54 | $0.00 |
| 01/16/2004 | PAYMENT | NEWELL, GARY & SUZAN | $-628.53 | $628.54 |
| 10/21/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-653.67 | $1,257.07 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.14 | $1,910.74 |
| 08/15/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-628.53 | $1,885.60 |
| 07/01/2003 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,514.13 | $2,514.13 |
| 03/06/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-640.69 | $0.00 |
| 01/07/2003 | PAYMENT | NEWELL, GARY & SUZAN | $-640.66 | $640.69 |
| 10/22/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-666.29 | $1,281.35 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $25.63 | $1,947.64 |
| 08/20/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-640.66 | $1,922.01 |
| 07/01/2002 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,562.67 | $2,562.67 |
| 03/07/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-626.47 | $0.00 |
| 01/07/2002 | PAYMENT | NEWELL, GARY & SUZAN | $-626.44 | $626.47 |
| 10/08/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-626.44 | $1,252.91 |
| 08/22/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-626.44 | $1,879.35 |
| 07/01/2001 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,505.79 | $2,505.79 |
| 03/12/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-588.69 | $0.00 |
| 01/10/2001 | PAYMENT | NEWELL, GARY & SUZAN | $-588.67 | $588.69 |
| 10/10/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-588.67 | $1,177.36 |
| 08/23/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-588.67 | $1,766.03 |
| 07/01/2000 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,354.70 | $2,354.70 |
| 03/07/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-585.72 | $0.00 |
| 01/06/2000 | PAYMENT | NEWELL, GARY & SUZAN | $-585.70 | $585.72 |
| 10/06/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-585.70 | $1,171.42 |
| 08/18/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-585.70 | $1,757.12 |
| 07/01/1999 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,342.82 | $2,342.82 |
| 03/08/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-587.32 | $0.00 |
| 01/08/1999 | PAYMENT | NEWELL, GARY & SUZAN | $-587.29 | $587.32 |
| 10/07/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-587.29 | $1,174.61 |
| 08/24/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-587.29 | $1,761.90 |
| 07/01/1998 | BILL | NEWELL, GARY & SUZANNE TRUSTEE | $2,349.19 | $2,349.19 |
| 03/05/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-584.33 | $0.00 |
| 01/08/1998 | PAYMENT | NEWELL, GARY & SUZAN | $-584.31 | $584.33 |
| 10/08/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-584.31 | $1,168.64 |
| 08/20/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-584.31 | $1,752.95 |
| 07/01/1997 | BILL | NEWELL, GARY & SUZANNE | $2,337.26 | $2,337.26 |
| 03/05/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-512.61 | $0.00 |
| 01/09/1997 | PAYMENT | NEWELL, GARY & SUZAN | $-512.60 | $512.61 |
| 10/09/1996 | PAYMENT | NEWELL, GARY & SUZAN | $-512.60 | $1,025.21 |
| 08/23/1996 | PAYMENT | NEWELL, GARY & SUZAN | $-512.60 | $1,537.81 |
| 07/01/1996 | BILL | NEWELL, GARY & SUZANNE | $2,050.41 | $2,050.41 |
| 04/02/1996 | PAYMENT | $-548.18 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $21.08 | $548.18 |
| 12/18/1995 | PAYMENT | $-527.09 | $527.10 | |
| 10/06/1995 | PAYMENT | $-527.09 | $1,054.19 | |
| 08/23/1995 | PAYMENT | $-527.09 | $1,581.28 | |
| 07/01/1995 | BILL | NEWELL, GARY & SUZANNE | $2,108.37 | $2,108.37 |
| 02/01/1995 | PAYMENT | $-522.19 | $0.00 | |
| 01/13/1995 | PAYMENT | $-522.17 | $522.19 | |
| 10/14/1994 | PAYMENT | $-522.17 | $1,044.36 | |
| 08/18/1994 | PAYMENT | $-522.17 | $1,566.53 | |
| 07/01/1994 | BILL | NEWELL, GARY & SUZANNE | $2,088.70 | $2,088.70 |
| 03/15/1994 | PAYMENT | $-512.93 | $0.00 | |
| 01/06/1994 | PAYMENT | $-512.91 | $512.93 | |
| 10/12/1993 | PAYMENT | $-512.91 | $1,025.84 | |
| 08/12/1993 | PAYMENT | $-512.91 | $1,538.75 | |
| 07/01/1993 | BILL | NEWELL, GARY & SUZANNE | $2,051.66 | $2,051.66 |
| 03/10/1993 | PAYMENT | $-512.92 | $0.00 | |
| 01/12/1993 | PAYMENT | $-512.91 | $512.92 | |
| 10/15/1992 | PAYMENT | $-512.91 | $1,025.83 | |
| 08/26/1992 | PAYMENT | $-512.91 | $1,538.74 | |
| 07/01/1992 | BILL | NEWELL, GARY & SUZANNE | $2,051.65 | $2,051.65 |
| 03/09/1992 | PAYMENT | $-509.71 | $0.00 | |
| 01/15/1992 | PAYMENT | $-509.69 | $509.71 | |
| 10/16/1991 | PAYMENT | $-509.69 | $1,019.40 | |
| 08/29/1991 | PAYMENT | $-509.69 | $1,529.09 | |
| 07/01/1991 | BILL | NEWELL, GARY & SUZANNE | $2,038.78 | $2,038.78 |
| 03/11/1991 | PAYMENT | $-499.68 | $0.00 | |
| 01/15/1991 | PAYMENT | $-499.67 | $499.68 | |
| 10/08/1990 | PAYMENT | $-499.67 | $999.35 | |
| 08/08/1990 | PAYMENT | $-499.67 | $1,499.02 | |
| 07/01/1990 | BILL | NEWELL, GARY & SUZANNE | $1,998.69 | $1,998.69 |
| 03/06/1990 | PAYMENT | $-319.76 | $0.00 | |
| 12/26/1989 | PAYMENT | $-319.73 | $319.76 | |
| 10/03/1989 | PAYMENT | $-319.73 | $639.49 | |
| 08/10/1989 | PAYMENT | $-319.73 | $959.22 | |
| 07/01/1989 | BILL | NEWELL, GARY & SUZANNE | $1,278.95 | $1,278.95 |
| 03/06/1989 | PAYMENT | $-160.28 | $0.00 | |
| 01/03/1989 | PAYMENT | $-160.26 | $160.28 | |
| 07/26/1988 | PAYMENT | $-320.52 | $320.54 | |
| 07/01/1988 | BILL | NEWELL, GARY & SUZANNE | $641.06 | $641.06 |
| 08/26/1987 | PAYMENT | $-622.51 | $0.00 | |
| 07/01/1987 | BILL | NEWELL, GARY & SUZANNE | $622.51 | $622.51 |
| 08/01/1986 | PAYMENT | $-0.26 | $0.00 | |
| 07/01/1986 | BILL | NEWELL,GARY & SUZANNE | $0.26 | $0.26 |