Tax Account 1419-11-002-036
Owners
ELSON AB LIVING TRUST
3485 ZURICH CT
CARSON CITY, NV 89705
ELSON, ANNE & LEE TRUSTEE
ELSON, LEE TRUSTEE
ELSON, ANNE TRUSTEE
Account Summary
| Account ID | 1419-11-002-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3485 ZURICH CT GEN CO/SFD/CWS/MOSQ |
| Balance | $6,009.96 |
| Currently Due | $2,003.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,013.53 |
| Total | $8,013.53 |
| Paid | $2,003.57 |
| Balance | $6,009.96 |
| Due | $2,003.32 |
| 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 | $7,780.13 | $0.00 | $7,780.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,553.52 | $0.00 | $7,553.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,333.51 | $0.00 | $7,333.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,119.91 | $0.00 | $7,119.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,912.52 | $0.00 | $6,912.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,711.18 | $67.11 | $6,778.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $6,515.72 | $0.00 | $6,515.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,350.60 | $0.00 | $6,350.60 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,337.92 | $0.00 | $6,337.92 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,153.32 | $0.00 | $6,153.32 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | ELSON AB LIVING TRUST ACH OV/SH 1 INST. | $-0.25 | $6,009.96 |
| 08/06/2024 | PAYMENT | ACH ACH - 600010 | $-2,003.32 | $6,010.21 |
| 07/15/2024 | BILL | ELSON AB LIVING TRUST | $8,013.53 | $8,013.53 |
| 03/07/2024 | PAYMENT | ELSON, LEE S CHECK 0019967474 | $-1,944.96 | $0.00 |
| 01/02/2024 | PAYMENT | ELSON, LEE CHECK 9381092 | $-1,944.96 | $1,944.96 |
| 10/05/2023 | PAYMENT | ELSON, LEE CHECK 93640596 | $-1,944.96 | $3,889.92 |
| 08/23/2023 | PAYMENT | ELSON, LEE CHECK 86530298 | $-1,945.25 | $5,834.88 |
| 07/14/2023 | BILL | ELSON AB LIVING TRUST | $7,780.13 | $7,780.13 |
| 03/20/2023 | PAYMENT | ELSON, LEE CHECK 0056004496 | $-1,888.38 | $0.00 |
| 01/09/2023 | PAYMENT | ELSON, LEE S CHECK 0044399608 | $-1,888.38 | $1,888.38 |
| 10/12/2022 | PAYMENT | ELSON, LEE CHECK 0021207494 | $-1,888.38 | $3,776.76 |
| 08/13/2022 | PAYMENT | ELSON, LEE S CHECK 0011023849 | $-1,888.38 | $5,665.14 |
| 07/19/2022 | BILL | ELSON, ANNE & LEE TRUSTEE | $7,553.52 | $7,553.52 |
| 03/07/2022 | PAYMENT | ELSON, LEE S CHECK | $-1,833.37 | $0.00 |
| 01/03/2022 | PAYMENT | ELSON, LEE S CHECK | $-1,833.37 | $1,833.37 |
| 09/27/2021 | PAYMENT | ELSON, LEE S CHECK | $-1,833.37 | $3,666.74 |
| 08/14/2021 | PAYMENT | ELSON, LEE S CHECK | $-1,833.40 | $5,500.11 |
| 07/14/2021 | BILL | ELSON, ANNE & LEE TRUSTEE | $7,333.51 | $7,333.51 |
| 03/01/2021 | PAYMENT | ELSON, LEE S CHECK | $-1,779.97 | $0.00 |
| 01/05/2021 | PAYMENT | ELSON, LEE S CHECK | $-1,779.97 | $1,779.97 |
| 09/28/2020 | PAYMENT | ELSON, LEE S CHECK | $-1,779.97 | $3,559.94 |
| 08/18/2020 | PAYMENT | ELSON, LEE CHECK | $-1,780.00 | $5,339.91 |
| 07/13/2020 | BILL | ELSON, ANNE & LEE TRUSTEE | $7,119.91 | $7,119.91 |
| 03/03/2020 | PAYMENT | ELSON, LEE S CHECK | $-1,728.13 | $0.00 |
| 01/08/2020 | PAYMENT | ELSON, LEE S CHECK | $-1,728.13 | $1,728.13 |
| 10/08/2019 | PAYMENT | ELSON, LEE S CHECK | $-1,728.13 | $3,456.26 |
| 08/20/2019 | PAYMENT | ELSON, LEE S CHECK | $-1,728.13 | $5,184.39 |
| 07/15/2019 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,912.52 | $6,912.52 |
| 04/08/2019 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-67.11 | $0.00 |
| 03/29/2019 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,677.79 | $67.11 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $67.11 | $1,744.90 |
| 01/10/2019 | PAYMENT | ELSON, LEE CHECK | $-1,677.79 | $1,677.79 |
| 10/05/2018 | PAYMENT | ELSON, LEE S CHECK | $-1,677.79 | $3,355.58 |
| 08/22/2018 | PAYMENT | ELSON, LEE CHECK | $-1,677.81 | $5,033.37 |
| 07/12/2018 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,711.18 | $6,711.18 |
| 03/05/2018 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,628.93 | $0.00 |
| 12/27/2017 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,628.93 | $1,628.93 |
| 10/02/2017 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,628.93 | $3,257.86 |
| 08/21/2017 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,628.93 | $4,886.79 |
| 07/14/2017 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,515.72 | $6,515.72 |
| 03/16/2017 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,587.65 | $0.00 |
| 01/11/2017 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,587.65 | $1,587.65 |
| 10/05/2016 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,587.65 | $3,175.30 |
| 08/23/2016 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,587.65 | $4,762.95 |
| 07/12/2016 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,350.60 | $6,350.60 |
| 03/10/2016 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,584.48 | $0.00 |
| 01/07/2016 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,584.48 | $1,584.48 |
| 10/06/2015 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,584.48 | $3,168.96 |
| 08/18/2015 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,584.48 | $4,753.44 |
| 07/14/2015 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,337.92 | $6,337.92 |
| 02/25/2015 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,538.33 | $0.00 |
| 12/30/2014 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,538.33 | $1,538.33 |
| 10/06/2014 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,538.33 | $3,076.66 |
| 08/20/2014 | PAYMENT | ELSON, ANNE & LEE TRUSTEE CHECK | $-1,538.33 | $4,614.99 |
| 07/17/2014 | BILL | ELSON, ANNE & LEE TRUSTEE | $6,153.32 | $6,153.32 |
| 03/05/2014 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,493.52 | $0.00 |
| 12/30/2013 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,493.52 | $1,493.52 |
| 10/02/2013 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,493.52 | $2,987.04 |
| 08/22/2013 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,493.54 | $4,480.56 |
| 07/16/2013 | BILL | ELSON, ANNE & LEE TRUSTEES | $5,974.10 | $5,974.10 |
| 03/04/2013 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.40 | $0.00 |
| 01/10/2013 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.40 | $1,535.40 |
| 10/02/2012 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.40 | $3,070.80 |
| 08/23/2012 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.41 | $4,606.20 |
| 07/13/2012 | BILL | ELSON, ANNE & LEE TRUSTEES | $6,141.61 | $6,141.61 |
| 03/07/2012 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,549.25 | $0.00 |
| 01/11/2012 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,549.25 | $1,549.25 |
| 10/05/2011 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,549.25 | $3,098.50 |
| 08/10/2011 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,549.25 | $4,647.75 |
| 07/15/2011 | BILL | ELSON, ANNE & LEE TRUSTEES | $6,197.00 | $6,197.00 |
| 03/15/2011 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,504.19 | $0.00 |
| 01/07/2011 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,504.19 | $1,504.19 |
| 10/07/2010 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,504.19 | $3,008.38 |
| 08/18/2010 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,504.20 | $4,512.57 |
| 07/14/2010 | BILL | ELSON, ANNE & LEE TRUSTEES | $6,016.77 | $6,016.77 |
| 03/03/2010 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,460.38 | $0.00 |
| 01/06/2010 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,217.36 | $1,460.38 |
| 12/09/2009 | AMENDMENT | correct override value - tll | $-486.06 | $2,677.74 |
| 10/06/2009 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,511.05 | $3,163.80 |
| 08/24/2009 | PAYMENT | Amend: Auto Restore Payment CHECK | $-1,652.76 | $4,674.85 |
| 08/24/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $1,652.76 | $6,327.61 |
| 08/24/2009 | AMENDMENT | cap change to 3% - tll | $-283.43 | $4,674.85 |
| 08/18/2009 | VOID | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,652.76 | $4,958.28 |
| 07/13/2009 | BILL | ELSON, ANNE & LEE TRUSTEES | $6,611.04 | $6,611.04 |
| 03/02/2009 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.83 | $0.00 |
| 01/02/2009 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.83 | $1,535.83 |
| 10/03/2008 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.83 | $3,071.66 |
| 08/05/2008 | PAYMENT | ELSON, ANNE & LEE TRUSTEES CHECK | $-1,535.84 | $4,607.49 |
| 07/18/2008 | BILL | ELSON, ANNE & LEE TRUSTEES | $6,143.33 | $6,143.33 |
| 02/28/2008 | PAYMENT | ELSON, ANNE & LEE TR | $-1,421.20 | $0.00 |
| 01/04/2008 | PAYMENT | ELSON, ANNE & LEE TR | $-1,421.18 | $1,421.20 |
| 09/26/2007 | PAYMENT | ELSON, ANNE & LEE TR | $-1,421.18 | $2,842.38 |
| 08/07/2007 | PAYMENT | ELSON, ANNE & LEE TR | $-1,421.18 | $4,263.56 |
| 07/01/2007 | BILL | ELSON, ANNE & LEE TRUSTEES | $5,684.74 | $5,684.74 |
| 03/06/2007 | PAYMENT | ELSON, ANNE & LEE TR | $-892.92 | $0.00 |
| 12/26/2006 | PAYMENT | ELSON, ANNE & LEE TR | $-892.91 | $892.92 |
| 09/26/2006 | PAYMENT | ELSON, ANNE & LEE TR | $-892.91 | $1,785.83 |
| 08/09/2006 | PAYMENT | ELSON, ANNE & LEE TR | $-892.91 | $2,678.74 |
| 07/01/2006 | BILL | ELSON, ANNE & LEE TRUSTEES | $3,571.65 | $3,571.65 |
| 03/01/2006 | PAYMENT | ELSON, ANNE & LEE TR | $-257.23 | $0.00 |
| 12/27/2005 | PAYMENT | ELSON, ANNE & LEE TR | $-257.21 | $257.23 |
| 09/29/2005 | PAYMENT | ELSON, ANNE & LEE TR | $-257.21 | $514.44 |
| 08/11/2005 | PAYMENT | ELSON, ANNE & LEE TR | $-257.21 | $771.65 |
| 07/01/2005 | BILL | ELSON, ANNE & LEE TRUSTEES | $1,028.86 | $1,028.86 |
| 03/04/2005 | PAYMENT | ELSON, ANNE & LEE TR | $-239.71 | $0.00 |
| 12/21/2004 | PAYMENT | ELSON, ANNE & LEE TR | $-239.70 | $239.71 |
| 10/04/2004 | PAYMENT | ELSON, ANNE & LEE TR | $-239.70 | $479.41 |
| 08/16/2004 | PAYMENT | ELSON, ANNE & LEE TR | $-239.70 | $719.11 |
| 07/01/2004 | BILL | ELSON, ANNE & LEE TRUSTEES | $958.81 | $958.81 |
| 02/27/2004 | PAYMENT | ELSON, ANNE & LEE TR | $-239.78 | $0.00 |
| 01/02/2004 | PAYMENT | ELSON, ANNE & LEE TR | $-239.78 | $239.78 |
| 09/30/2003 | PAYMENT | ELSON, ANNE & LEE TR | $-239.78 | $479.56 |
| 07/30/2003 | PAYMENT | ELSON, ANNE & LEE TR | $-239.78 | $719.34 |
| 07/01/2003 | BILL | ELSON, ANNE & LEE TRUSTEES | $959.12 | $959.12 |
| 01/02/2003 | PAYMENT | 22 | $-369.50 | $0.00 |
| 10/07/2002 | PAYMENT | GROENDYKE, DAVID W & | $-184.74 | $369.50 |
| 08/19/2002 | PAYMENT | GROENDYKE, DAVID W & | $-184.74 | $554.24 |
| 07/01/2002 | BILL | GROENDYKE, DAVID W & DIANA L | $738.98 | $738.98 |
| 03/04/2002 | PAYMENT | SHIN INCORPORATED | $-187.21 | $0.00 |
| 01/02/2002 | PAYMENT | SHIN INCORPORATED | $-187.20 | $187.21 |
| 10/03/2001 | PAYMENT | DAVID GROENDYKE | $-187.20 | $374.41 |
| 08/21/2001 | PAYMENT | SHIN INCORPORATED | $-187.20 | $561.61 |
| 07/01/2001 | BILL | SHIN INCORPORATED | $748.81 | $748.81 |
| 03/02/2001 | PAYMENT | BASSETT, JOHN T & SU | $-379.96 | $0.00 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.45 | $379.96 |
| 09/21/2000 | PAYMENT | BASSETT, JOHN T & SU | $-186.25 | $372.51 |
| 08/07/2000 | PAYMENT | BASSETT, JOHN T & SU | $-186.25 | $558.76 |
| 07/01/2000 | BILL | BASSETT, JOHN T & SUSAN K | $745.01 | $745.01 |
| 03/08/2000 | PAYMENT | BASSETT, JOHN T & SU | $-165.87 | $0.00 |
| 12/30/1999 | PAYMENT | BASSETT, JOHN T & SU | $-165.84 | $165.87 |
| 10/07/1999 | PAYMENT | BASSETT, JOHN T & SU | $-165.84 | $331.71 |
| 08/09/1999 | PAYMENT | BASSETT, JOHN T & SU | $-165.84 | $497.55 |
| 07/01/1999 | BILL | BASSETT, JOHN T & SUSAN K | $663.39 | $663.39 |
| 02/25/1999 | PAYMENT | BASSET, JOHN T & SUS | $-166.75 | $0.00 |
| 01/12/1999 | PAYMENT | BASSET, JOHN T & SUS | $-166.72 | $166.75 |
| 10/06/1998 | PAYMENT | BASSET, JOHN T & SUS | $-166.72 | $333.47 |
| 08/13/1998 | PAYMENT | BASSET, JOHN T & SUS | $-166.72 | $500.19 |
| 07/01/1998 | BILL | BASSET, JOHN T & SUSAN K | $666.91 | $666.91 |
| 03/05/1998 | PAYMENT | BASSET, JOHN T & SUS | $-168.80 | $0.00 |
| 01/08/1998 | PAYMENT | BASSET, JOHN T & SUS | $-168.78 | $168.80 |
| 10/13/1997 | PAYMENT | BASSET, JOHN T & SUS | $-168.78 | $337.58 |
| 08/15/1997 | PAYMENT | BASSET, JOHN T & SUS | $-168.78 | $506.36 |
| 07/01/1997 | BILL | BASSET, JOHN T & SUSAN K | $675.14 | $675.14 |
| 03/05/1997 | PAYMENT | BASSET, JOHN T & SUS | $-170.99 | $0.00 |
| 01/08/1997 | PAYMENT | BASSET, JOHN T & SUS | $-170.97 | $170.99 |
| 10/09/1996 | PAYMENT | BASSET, JOHN T & SUS | $-170.97 | $341.96 |
| 08/08/1996 | PAYMENT | BASSET, JOHN T & SUS | $-170.97 | $512.93 |
| 07/01/1996 | BILL | BASSET, JOHN T & SUSAN K | $683.90 | $683.90 |
| 12/11/1995 | PAYMENT | $-352.50 | $0.00 | |
| 10/03/1995 | PAYMENT | $-176.25 | $352.50 | |
| 08/10/1995 | PAYMENT | $-176.25 | $528.75 | |
| 07/01/1995 | BILL | BASSET, JOHN T & SUSAN K | $705.00 | $705.00 |
| 03/13/1995 | PAYMENT | $-135.02 | $0.00 | |
| 12/23/1994 | PAYMENT | $-134.99 | $135.02 | |
| 07/19/1994 | PAYMENT | $-269.98 | $270.01 | |
| 07/01/1994 | BILL | BASSET, JOHN T & SUSAN K | $539.99 | $539.99 |
| 03/10/1994 | PAYMENT | $-132.35 | $0.00 | |
| 01/11/1994 | PAYMENT | $-132.33 | $132.35 | |
| 10/07/1993 | PAYMENT | $-132.33 | $264.68 | |
| 08/13/1993 | PAYMENT | $-132.33 | $397.01 | |
| 07/01/1993 | BILL | BASSET, JOHN T & SUSAN K | $529.34 | $529.34 |
| 02/09/1993 | PAYMENT | $-123.35 | $0.00 | |
| 12/31/1992 | PAYMENT | $-123.33 | $123.35 | |
| 08/31/1992 | PAYMENT | $-123.33 | $246.68 | |
| 08/12/1992 | PAYMENT | $-123.33 | $370.01 | |
| 07/01/1992 | BILL | BASSET, JOHN T & SUSAN K | $493.34 | $493.34 |
| 02/24/1992 | PAYMENT | $-115.80 | $0.00 | |
| 01/02/1992 | PAYMENT | $-115.80 | $115.80 | |
| 10/01/1991 | PAYMENT | $-115.80 | $231.60 | |
| 08/20/1991 | PAYMENT | $-115.80 | $347.40 | |
| 07/01/1991 | BILL | BASSET, JOHN T & SUSAN K | $463.20 | $463.20 |
| 02/27/1991 | PAYMENT | $-114.07 | $0.00 | |
| 01/14/1991 | PAYMENT | $-114.07 | $114.07 | |
| 08/22/1990 | PAYMENT | $-114.07 | $228.14 | |
| 07/30/1990 | PAYMENT | $-114.07 | $342.21 | |
| 07/01/1990 | BILL | BASSET, JOHN T & SUSAN K | $456.28 | $456.28 |
| 03/01/1990 | PAYMENT | $-111.71 | $0.00 | |
| 12/27/1989 | PAYMENT | $-111.71 | $111.71 | |
| 09/28/1989 | PAYMENT | $-111.71 | $223.42 | |
| 08/31/1989 | PAYMENT | $-111.71 | $335.13 | |
| 07/01/1989 | BILL | BASSET, JOHN T & SUSAN K | $446.84 | $446.84 |
| 02/24/1989 | PAYMENT | $-107.71 | $0.00 | |
| 01/10/1989 | PAYMENT | $-107.69 | $107.71 | |
| 10/03/1988 | PAYMENT | $-107.69 | $215.40 | |
| 09/26/1988 | PAYMENT | $-112.00 | $323.09 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $4.31 | $435.09 |
| 07/01/1988 | BILL | BASSET, JOHN T & SUSAN K | $430.78 | $430.78 |
| 03/09/1988 | PAYMENT | $-115.06 | $0.00 | |
| 12/28/1987 | PAYMENT | $-115.06 | $115.06 | |
| 09/25/1987 | PAYMENT | $-115.06 | $230.12 | |
| 08/12/1987 | PAYMENT | $-115.06 | $345.18 | |
| 07/01/1987 | BILL | BASSET, JOHN T & SUSAN K | $460.24 | $460.24 |
| 01/12/1987 | PAYMENT | $-84.69 | $0.00 | |
| 12/26/1986 | PAYMENT | $-84.67 | $84.69 | |
| 09/25/1986 | PAYMENT | $-84.67 | $169.36 | |
| 07/23/1986 | PAYMENT | $-84.67 | $254.03 | |
| 07/01/1986 | BILL | BASSET,JOHN T & SUSAN K | $338.70 | $338.70 |