Tax Account 1320-35-001-049
Owners
SCHILT FAMILY TRUST 2016
1581 SAWMILL RD
GARDNERVILLE, NV 89410
SCHILT, DAVID J & SHELLI W TTEE
SCHILT, DAVID JOSEPH TTEE
SCHILT, SHELLI WHEAR TTEE
Account Summary
| Account ID | 1320-35-001-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $4,874.16 |
| Currently Due | $1,624.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,499.15 |
| Total | $6,499.15 |
| Paid | $1,624.99 |
| Balance | $4,874.16 |
| Due | $1,624.72 |
| 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 | $6,309.84 | $0.00 | $6,309.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,126.07 | $0.00 | $6,126.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,947.64 | $0.00 | $5,947.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,774.40 | $0.00 | $5,774.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,606.20 | $0.00 | $5,606.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,442.91 | $0.00 | $5,442.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,284.38 | $0.00 | $5,284.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,150.47 | $0.00 | $5,150.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,140.18 | $0.00 | $5,140.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,275.94 | $0.00 | $5,275.94 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S37 | Delinquent Pers Prop | 285.48 | 285.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,624.99 | $4,874.16 |
| 07/15/2024 | BILL | SCHILT FAMILY TRUST 2016 | $6,499.15 | $6,499.15 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,577.39 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,577.39 | $1,577.39 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,577.39 | $3,154.78 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,577.67 | $4,732.17 |
| 07/14/2023 | BILL | SCHILT FAMILY TRUST 2016 | $6,309.84 | $6,309.84 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,531.51 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,531.51 | $1,531.51 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,531.51 | $3,063.02 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,531.54 | $4,594.53 |
| 07/19/2022 | BILL | SCHILT, DAVID J & SHELLI W TTE | $6,126.07 | $6,126.07 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,486.91 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,486.91 | $1,486.91 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,486.91 | $2,973.82 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,486.91 | $4,460.73 |
| 07/14/2021 | BILL | SCHILT, DAVID J & SHELLI W TTE | $5,947.64 | $5,947.64 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,443.60 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,443.60 | $1,443.60 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,443.60 | $2,887.20 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,443.60 | $4,330.80 |
| 07/13/2020 | BILL | SCHILT, DAVID J & SHELLI W TTE | $5,774.40 | $5,774.40 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,401.55 | $0.00 |
| 12/30/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,401.55 | $1,401.55 |
| 10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,401.55 | $2,803.10 |
| 08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,401.55 | $4,204.65 |
| 07/15/2019 | BILL | SCHILT, DAVID J & SHELLI W TTE | $5,606.20 | $5,606.20 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,360.72 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,360.72 | $1,360.72 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-1,360.72 | $2,721.44 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,360.75 | $4,082.16 |
| 07/12/2018 | BILL | SCHILT, DAVID J & SHELLI W TTE | $5,442.91 | $5,442.91 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,321.09 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,321.09 | $1,321.09 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,321.09 | $2,642.18 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,321.11 | $3,963.27 |
| 07/14/2017 | BILL | SCHILT, DAVID J & SHELLI W TTE | $5,284.38 | $5,284.38 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,287.61 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,287.61 | $1,287.61 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,287.61 | $2,575.22 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-1,287.64 | $3,862.83 |
| 07/12/2016 | BILL | SCHILT, SHELLI W & DAVID J | $5,150.47 | $5,150.47 |
| 03/08/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-1,285.04 | $0.00 |
| 01/05/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-1,285.04 | $1,285.04 |
| 10/07/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-1,285.04 | $2,570.08 |
| 08/17/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-1,285.06 | $3,855.12 |
| 07/14/2015 | BILL | SCHILT, SHELLI W & DAVID J | $5,140.18 | $5,140.18 |
| 03/03/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS I CHECK | $-1,318.98 | $0.00 |
| 01/06/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,318.98 | $1,318.98 |
| 10/03/2014 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK | $-1,318.98 | $2,637.96 |
| 08/18/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,319.00 | $3,956.94 |
| 07/17/2014 | BILL | SCHILT, SHELLI W & DAVID J | $5,275.94 | $5,275.94 |
| 03/04/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,211.26 | $0.00 |
| 01/07/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,211.26 | $1,211.26 |
| 10/03/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,211.26 | $2,422.52 |
| 08/16/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,211.27 | $3,633.78 |
| 07/16/2013 | BILL | SCHILT, SHELLI W & DAVID J | $4,845.05 | $4,845.05 |
| 03/04/2013 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK | $-1,175.99 | $0.00 |
| 11/27/2012 | PAYMENT | STEWART TITLE CHECK | $-1,175.99 | $1,175.99 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,175.99 | $2,351.98 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,176.02 | $3,527.97 |
| 07/13/2012 | BILL | SCHILT, DAVID J & SHELLI W | $4,703.99 | $4,703.99 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,122.84 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,122.84 | $1,122.84 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,122.84 | $2,245.68 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,122.84 | $3,368.52 |
| 07/15/2011 | BILL | SCHILT, DAVID J & SHELLI W | $4,491.36 | $4,491.36 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-915.02 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-915.02 | $915.02 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-915.02 | $1,830.04 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-915.05 | $2,745.06 |
| 07/14/2010 | BILL | SCHILT, DAVID J & SHELLI W | $3,660.11 | $3,660.11 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-988.39 | $0.00 |
| 11/19/2009 | PAYMENT | 22 CHECK | $-988.39 | $988.39 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-988.39 | $1,976.78 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-988.43 | $2,965.17 |
| 07/13/2009 | BILL | SCHILT, DAVID J & SHELLI W | $3,953.60 | $3,953.60 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-862.50 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-862.50 | $862.50 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-862.50 | $1,725.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-862.51 | $2,587.50 |
| 07/18/2008 | BILL | SCHILT, DAVID J & SHELLI W | $3,450.01 | $3,450.01 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-883.57 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-883.57 | $883.57 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-883.57 | $1,767.14 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-883.57 | $2,650.71 |
| 07/01/2007 | BILL | SCHILT, DAVID J & SHELLI W | $3,534.28 | $3,534.28 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-850.41 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-850.41 | $850.41 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-850.41 | $1,700.82 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-850.41 | $2,551.23 |
| 07/01/2006 | BILL | SCHILT, DAVID J & SHELLI W | $3,401.64 | $3,401.64 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-902.13 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-902.11 | $902.13 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-902.11 | $1,804.24 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-902.11 | $2,706.35 |
| 07/01/2005 | BILL | SCHILT, DAVID J & SHELLI W | $3,608.46 | $3,608.46 |
| 03/01/2005 | PAYMENT | GMAC - MORTGAGE IT | $-766.33 | $0.00 |
| 11/30/2004 | PAYMENT | 44 | $-766.32 | $766.33 |
| 09/22/2004 | PAYMENT | SCHILT, DAVID J | $-1,563.29 | $1,532.65 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $30.65 | $3,095.94 |
| 07/01/2004 | BILL | SCHILT, DAVID J | $3,065.29 | $3,065.29 |
| 03/26/2004 | PAYMENT | SCHILT, DAVID J | $-795.94 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $30.61 | $795.94 |
| 03/04/2004 | PAYMENT | SCHILT, DAVID J | $-2,540.83 | $765.33 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $137.76 | $3,306.16 |
| 12/09/2003 | PAYMENT | SCHILT, DAVID J | $-7,416.97 | $3,168.40 |
| 12/09/2003 | INTEREST | Interest to date | $1,043.76 | $10,585.37 |
| 11/06/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $9,541.61 |
| 11/06/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $9,541.61 |
| 11/06/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $9,541.61 |
| 11/06/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $9,541.61 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $76.53 | $9,541.61 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $30.61 | $9,465.08 |
| 07/01/2003 | BILL | SCHILT, DAVID J | $3,061.26 | $9,434.47 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $228.90 | $6,373.21 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $147.15 | $6,144.31 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $81.75 | $5,997.16 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $32.70 | $5,915.41 |
| 07/01/2002 | BILL | SCHILT, DAVID J | $3,269.97 | $5,882.71 |
| 07/01/2002 | BILL | SCHILT, DAVID J | $0.00 | $2,612.74 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $157.85 | $2,612.74 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $78.18 | $2,454.89 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $31.27 | $2,376.71 |
| 09/12/2001 | PAYMENT | 44 | $-813.08 | $2,345.44 |
| 09/12/2001 | PAYMENT | SCHILT, DAVID J | $-1,717.73 | $3,158.52 |
| 09/12/2001 | INTEREST | Interest to date | $171.85 | $4,876.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $31.27 | $4,704.40 |
| 07/01/2001 | BILL | SCHILT, DAVID J | $3,127.25 | $4,673.13 |
| 07/01/2001 | BILL | SCHILT, DAVID J | $0.00 | $1,545.88 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $81.74 | $1,545.88 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $28.71 | $1,464.14 |
| 09/27/2000 | PAYMENT | 11 | $-8,512.45 | $1,435.43 |
| 09/27/2000 | INTEREST | Interest to date | $928.95 | $9,947.88 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $28.71 | $9,018.93 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $8,990.22 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $8,990.22 |
| 07/06/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $8,990.22 |
| 07/06/2000 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $8,990.22 |
| 07/01/2000 | BILL | SCHILT, DAVID J | $2,870.83 | $8,990.22 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $199.96 | $6,119.39 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $128.55 | $5,919.43 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $71.41 | $5,790.88 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $28.57 | $5,719.47 |
| 07/01/1999 | BILL | SCHILT, DAVID J | $2,856.57 | $5,690.90 |
| 07/01/1999 | BILL | SCHILT, DAVID J | $0.00 | $2,834.33 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $164.54 | $2,834.33 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $70.25 | $2,669.79 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $28.10 | $2,599.54 |
| 08/06/1998 | PAYMENT | STEWART TITLE | $-702.50 | $2,571.44 |
| 07/01/1998 | BILL | SCHILT, DAVID J | $3,273.94 | $3,273.94 |
| 07/01/1998 | BILL | SCHILT, DAVID J & PHYLLIS | $0.00 | $0.00 |
| 04/01/1998 | PAYMENT | SCHILT, DAVID J & PH | $-977.84 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $59.52 | $977.84 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $38.26 | $918.32 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $21.26 | $880.06 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.50 | $858.80 |
| 07/01/1997 | BILL | SCHILT, DAVID J & PHYLLIS | $850.30 | $850.30 |
| 08/21/1996 | PAYMENT | PEIXOTTO, NORVAL H & | $-579.73 | $0.00 |
| 07/01/1996 | BILL | PEIXOTTO, NORVAL H & EVA | $579.73 | $579.73 |
| 08/23/1995 | PAYMENT | $-575.33 | $0.00 | |
| 07/01/1995 | BILL | PEIXOTTO, NORVAL H & EVA | $575.33 | $575.33 |
| 03/22/1995 | PAYMENT | $-311.56 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.56 | $311.56 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $5.82 | $297.00 |
| 10/13/1994 | PAYMENT | $-145.58 | $291.18 | |
| 08/18/1994 | PAYMENT | $-145.58 | $436.76 | |
| 07/01/1994 | BILL | GETAS, ANDREW G & ANITA B | $582.34 | $582.34 |
| 03/10/1994 | PAYMENT | $-144.29 | $0.00 | |
| 01/13/1994 | PAYMENT | $-144.29 | $144.29 | |
| 10/14/1993 | PAYMENT | $-144.29 | $288.58 | |
| 08/23/1993 | PAYMENT | $-144.29 | $432.87 | |
| 07/01/1993 | BILL | GETAS, ANDREW G & ANITA B | $577.16 | $577.16 |
| 03/05/1993 | PAYMENT | $-144.31 | $0.00 | |
| 01/12/1993 | PAYMENT | $-144.28 | $144.31 | |
| 10/13/1992 | PAYMENT | $-144.28 | $288.59 | |
| 08/20/1992 | PAYMENT | $-144.28 | $432.87 | |
| 07/01/1992 | BILL | GETAS, ANDREW G & ANITA B | $577.15 | $577.15 |