Tax Account 1419-12-511-011
Owners
WHIPPLE, RICHARD W & HOLLY ETAL
3577 CHEROKEE DR
CARSON CITY, NV 89705
WHIPPLE, RICHARD W &
WHIPPLE, HOLLY
MOORE, PHILLIP SCOTT &
MOORE, HEATHER
MARTIN, MELISSA L
ALEXANDER, MICHELE
Account Summary
| Account ID | 1419-12-511-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3577 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $304.73 |
| Currently Due | $304.73 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,219.21 |
| Total | $1,219.21 |
| Paid | $914.48 |
| Balance | $304.73 |
| Due | $304.73 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,149.24 | $0.00 | $0.00 | $1,149.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,064.61 | $0.00 | $0.00 | $1,064.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $986.02 | $0.00 | $0.00 | $986.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $913.25 | $0.00 | $0.00 | $913.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $851.42 | $0.00 | $0.00 | $851.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $779.97 | $0.00 | $0.00 | $779.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $762.29 | $0.00 | $0.00 | $762.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $757.68 | $0.00 | $0.00 | $757.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $742.70 | $7.43 | $0.00 | $750.13 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S46 | Eagle Valley Basin | 1.32 | .99 | .33 | .33 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.37 | 1.37 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-304.73 | $304.73 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-304.73 | $609.46 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-305.02 | $914.19 |
| 07/16/2025 | BILL | WHIPPLE, RICHARD W & HOLLY ETAL | $1,219.21 | $1,219.21 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-287.28 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-287.28 | $287.28 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-287.28 | $574.56 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-287.40 | $861.84 |
| 07/15/2024 | BILL | WHIPPLE, RICHARD W & HOLLY ETAL | $1,149.24 | $1,149.24 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-266.10 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-266.10 | $266.10 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-266.10 | $532.20 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-266.31 | $798.30 |
| 07/14/2023 | BILL | WHIPPLE, RICHARD W & HOLLY ETAL | $1,064.61 | $1,064.61 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-246.50 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-246.50 | $246.50 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-246.50 | $493.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-246.52 | $739.50 |
| 07/19/2022 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $986.02 | $986.02 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.30 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.30 | $228.30 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.30 | $456.60 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-228.35 | $684.90 |
| 07/14/2021 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $913.25 | $913.25 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-220.50 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-220.50 | $220.50 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-220.50 | $441.00 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-220.54 | $661.50 |
| 07/13/2020 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $882.04 | $882.04 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.84 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.84 | $212.84 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.84 | $425.68 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-212.90 | $638.52 |
| 07/15/2019 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $851.42 | $851.42 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.10 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.10 | $203.10 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.10 | $406.20 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-203.16 | $609.30 |
| 07/12/2018 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $812.46 | $812.46 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-194.98 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-194.98 | $194.98 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-194.98 | $389.96 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-195.03 | $584.94 |
| 07/14/2017 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $779.97 | $779.97 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.57 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.57 | $190.57 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.57 | $381.14 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-190.58 | $571.71 |
| 07/12/2016 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $762.29 | $762.29 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.42 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.42 | $189.42 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.42 | $378.84 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-189.42 | $568.26 |
| 07/14/2015 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $757.68 | $757.68 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-185.67 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-185.67 | $185.67 |
| 10/08/2014 | PAYMENT | CORELOGIC TAX SERVICE CHECK | $-378.79 | $371.34 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.43 | $750.13 |
| 08/05/2014 | ADJUSTMENT | DO NOT POST PER CORELOGIC TT | $185.69 | $742.70 |
| 08/05/2014 | VOID | SOURCE BRIDGE CHECK | $-185.69 | $557.01 |
| 07/17/2014 | BILL | WHIPPLE, RICHARD W & HOLLY ETA | $742.70 | $742.70 |
| 02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-186.07 | $0.00 |
| 12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-186.07 | $186.07 |
| 10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-186.07 | $372.14 |
| 08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-186.07 | $558.21 |
| 07/16/2013 | BILL | COX, RONALD E & DENISE L TTEES | $744.28 | $744.28 |
| 02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-186.87 | $0.00 |
| 01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-186.87 | $186.87 |
| 09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-186.87 | $373.74 |
| 08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-186.88 | $560.61 |
| 07/13/2012 | BILL | COX, RONALD E & DENISE L TTEES | $747.49 | $747.49 |
| 03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-214.41 | $0.00 |
| 01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-214.41 | $214.41 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-214.41 | $428.82 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-214.44 | $643.23 |
| 07/15/2011 | BILL | COX, RONALD E & DENISE L TTEES | $857.67 | $857.67 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-255.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-255.48 | $255.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.48 | $510.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-255.51 | $766.44 |
| 07/14/2010 | BILL | COX, RONALD E & DENISE L TTEES | $1,021.95 | $1,021.95 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.66 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-237.66 | $237.66 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-237.66 | $475.32 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-237.67 | $712.98 |
| 07/13/2009 | BILL | COX, RONALD E & DENISE L TTEES | $950.65 | $950.65 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-220.05 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-220.05 | $220.05 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-220.05 | $440.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-220.08 | $660.15 |
| 07/18/2008 | BILL | COX, RONALD E & DENISE L TTEES | $880.23 | $880.23 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-195.15 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-195.13 | $195.15 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-195.13 | $390.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-195.13 | $585.41 |
| 07/01/2007 | BILL | COX, RONALD E & DENISE L TTEES | $780.54 | $780.54 |
| 09/12/2006 | PAYMENT | COX, RONALD E & DENI | $-542.11 | $0.00 |
| 08/17/2006 | PAYMENT | COX, RONALD E & DENI | $-180.70 | $542.11 |
| 07/01/2006 | BILL | COX, RONALD E & DENISE L TTEES | $722.81 | $722.81 |
| 03/03/2006 | PAYMENT | COX, RONALD E & DENI | $-167.34 | $0.00 |
| 12/05/2005 | PAYMENT | COX, RONALD E & DENI | $-167.31 | $167.34 |
| 10/10/2005 | PAYMENT | COX, RONALD E & DENI | $-167.31 | $334.65 |
| 08/11/2005 | PAYMENT | COX, RONALD E & DENI | $-167.31 | $501.96 |
| 07/01/2005 | BILL | COX, RONALD E & DENISE L TTEES | $669.27 | $669.27 |
| 03/17/2005 | PAYMENT | DENISE COX | $-489.63 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.59 | $489.63 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $6.24 | $474.04 |
| 08/16/2004 | PAYMENT | PORTH, CHARLES R | $-155.93 | $467.80 |
| 07/01/2004 | BILL | PORTH, CHARLES R | $623.73 | $623.73 |
| 03/08/2004 | PAYMENT | PORTH, CHARLES R | $-155.55 | $0.00 |
| 01/13/2004 | PAYMENT | PORTH, CHARLES R | $-155.54 | $155.55 |
| 10/01/2003 | PAYMENT | PORTH, CHARLES R | $-155.54 | $311.09 |
| 08/13/2003 | PAYMENT | PORTH, CHARLES R | $-155.54 | $466.63 |
| 07/01/2003 | BILL | PORTH, CHARLES R | $622.17 | $622.17 |
| 03/03/2003 | PAYMENT | PORTH, CHARLES R | $-131.28 | $0.00 |
| 01/08/2003 | PAYMENT | PORTH, CHARLES R | $-131.25 | $131.28 |
| 10/08/2002 | PAYMENT | PORTH, CHARLES R | $-131.25 | $262.53 |
| 08/12/2002 | PAYMENT | PORTH, CHARLES R | $-131.25 | $393.78 |
| 07/01/2002 | BILL | PORTH, CHARLES R | $525.03 | $525.03 |
| 03/05/2002 | PAYMENT | PORTH, CHARLES R | $-124.48 | $0.00 |
| 12/27/2001 | PAYMENT | PORTH, CHARLES R | $-124.45 | $124.48 |
| 11/01/2001 | PAYMENT | PORTH, CHARLES R | $-129.43 | $248.93 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.98 | $378.36 |
| 08/20/2001 | PAYMENT | PORTH, CHARLES R | $-124.45 | $373.38 |
| 07/01/2001 | BILL | PORTH, CHARLES R | $497.83 | $497.83 |
| 03/09/2001 | PAYMENT | PORTH, CHARLES R | $-123.83 | $0.00 |
| 01/05/2001 | PAYMENT | PORTH, CHARLES R | $-123.83 | $123.83 |
| 10/04/2000 | PAYMENT | PORTH, CHARLES R | $-123.83 | $247.66 |
| 08/18/2000 | PAYMENT | PORTH, CHARLES R | $-123.83 | $371.49 |
| 07/01/2000 | BILL | PORTH, CHARLES R | $495.32 | $495.32 |
| 03/02/2000 | PAYMENT | CHARLES PORTH | $-125.66 | $0.00 |
| 12/20/1999 | PAYMENT | PORTH, CHARLES R | $-125.64 | $125.66 |
| 10/21/1999 | PAYMENT | PORTH, CHARLES R | $-130.67 | $251.30 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.03 | $381.97 |
| 09/07/1999 | PAYMENT | PORTH, CHARLES R | $-130.67 | $376.94 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.03 | $507.61 |
| 07/01/1999 | BILL | PORTH, CHARLES R | $502.58 | $502.58 |
| 02/25/1999 | PAYMENT | WORLD SAVINGS C/O TR | $-125.62 | $0.00 |
| 01/06/1999 | PAYMENT | WORLD SAVINGS C/O TR | $-125.59 | $125.62 |
| 10/02/1998 | PAYMENT | WORLD SAVINGS C/O TR | $-125.59 | $251.21 |
| 08/17/1998 | PAYMENT | WORLD SAVINGS C/O TR | $-125.59 | $376.80 |
| 07/01/1998 | BILL | PORTH, CHARLES R | $502.39 | $502.39 |
| 03/02/1998 | PAYMENT | WORLD SAVINGS C/O TR | $-126.41 | $0.00 |
| 01/05/1998 | PAYMENT | WORLD SAVINGS C/O TR | $-126.40 | $126.41 |
| 10/06/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-126.40 | $252.81 |
| 08/18/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-126.40 | $379.21 |
| 07/01/1997 | BILL | PORTH, CHARLES R & KATHLEEN | $505.61 | $505.61 |
| 03/03/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-128.05 | $0.00 |
| 01/06/1997 | PAYMENT | WORLD SAVINGS C/O TR | $-128.04 | $128.05 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-128.04 | $256.09 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-128.04 | $384.13 |
| 07/01/1996 | BILL | PORTH, CHARLES R & KATHLEEN | $512.17 | $512.17 |
| 03/04/1996 | PAYMENT | $-131.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-131.27 | $131.28 | |
| 10/02/1995 | PAYMENT | $-131.27 | $262.55 | |
| 08/21/1995 | PAYMENT | $-131.27 | $393.82 | |
| 07/01/1995 | BILL | PORTH, CHARLES R & KATHLEEN | $525.09 | $525.09 |
| 08/15/1994 | PAYMENT | $-528.88 | $0.00 | |
| 07/01/1994 | BILL | PORTH, CHARLES R & KATHLEEN | $528.88 | $528.88 |
| 08/16/1993 | PAYMENT | $-516.07 | $0.00 | |
| 07/01/1993 | BILL | PORTH, CHARLES R & KATHLEEN | $516.07 | $516.07 |
| 08/17/1992 | PAYMENT | $-439.82 | $0.00 | |
| 07/01/1992 | BILL | PORTH, CHARLES R & KATHLEEN | $439.82 | $439.82 |
| 08/20/1991 | PAYMENT | $-396.13 | $0.00 | |
| 07/01/1991 | BILL | PORTH, CHARLES R & KATHLEEN | $396.13 | $396.13 |
| 08/06/1990 | PAYMENT | $-387.04 | $0.00 | |
| 07/01/1990 | BILL | PORTH, CHARLES R & KATHLEEN | $387.04 | $387.04 |
| 09/05/1989 | PAYMENT | $-346.25 | $0.00 | |
| 07/01/1989 | BILL | PORTH, CHARLES R & KATHLEEN | $346.25 | $346.25 |
| 08/01/1988 | PAYMENT | $-333.78 | $0.00 | |
| 07/01/1988 | BILL | PORTH, CHARLES R & KATHLEEN | $333.78 | $333.78 |
| 08/14/1987 | PAYMENT | $-327.02 | $0.00 | |
| 07/01/1987 | BILL | PORTH, CHARLES R & KATHLEEN | $327.02 | $327.02 |
| 07/18/1986 | PAYMENT | $-262.50 | $0.00 | |
| 07/01/1986 | BILL | PORTH,CHARLES R & KATHLEEN | $262.50 | $262.50 |