Tax Account 1419-12-610-024
Owners
GUERRERO FAMILY TRUST
3508 CHEROKEE DR
CARSON CITY, NV 89705
GUERRERO, STEPHEN J TTEE
GUERRERO, MARETA A TTEE
Account Summary
| Account ID | 1419-12-610-024 |
|---|---|
| Account Type | Real Estate |
| Location | 3508 CHEROKEE DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,617.67 |
| Total | $3,617.67 |
| Paid | $3,617.67 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,512.30 | $0.00 | $0.00 | $3,512.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,654.58 | $0.00 | $0.00 | $2,654.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,577.25 | $0.00 | $0.00 | $2,577.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,502.19 | $0.00 | $0.00 | $2,502.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,429.30 | $0.00 | $0.00 | $2,429.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,358.54 | $0.00 | $0.00 | $2,358.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,289.83 | $0.00 | $0.00 | $2,289.83 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,223.14 | $0.00 | $0.00 | $2,223.14 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,166.79 | $0.00 | $0.00 | $2,166.79 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,162.46 | $0.00 | $0.00 | $2,162.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,099.47 | $0.00 | $0.00 | $2,099.47 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | GUERRERO FAMILY TRUST CHECK 132 | $-904.36 | $0.00 |
| 12/05/2025 | PAYMENT | GUERRERO FAMILY TRUST CHECK ACH - 100011 | $-904.36 | $904.36 |
| 09/10/2025 | PAYMENT | GUERRERO FAMILY TRUST CHECK 128 | $-904.36 | $1,808.72 |
| 08/12/2025 | PAYMENT | GUERRERO FAMILY TRUST CHECK ACH - 100911 | $-904.59 | $2,713.08 |
| 07/16/2025 | BILL | GUERRERO FAMILY TRUST | $3,617.67 | $3,617.67 |
| 03/03/2025 | PAYMENT | MARETA GUERRERO GOV GOVOLUTION - 332363588 | $-878.01 | $0.00 |
| 12/10/2024 | PAYMENT | CHECK ACH - 100273 | $-878.01 | $878.01 |
| 09/10/2024 | PAYMENT | CHECK ACH - 100121 | $-878.01 | $1,756.02 |
| 07/23/2024 | PAYMENT | CHECK ACH - 1002104 | $-878.27 | $2,634.03 |
| 07/15/2024 | BILL | GUERRERO FAMILY TRUST | $3,512.30 | $3,512.30 |
| 02/07/2024 | PAYMENT | GUERRERO FAMILY TRUST CHECK 108 | $-663.59 | $0.00 |
| 12/08/2023 | PAYMENT | GUERRERO, STEPHEN & MARETA A CHECK 107 | $-663.59 | $663.59 |
| 09/08/2023 | PAYMENT | GUERRERO, STEPHEN & MARETA A CHECK 106 | $-663.59 | $1,327.18 |
| 08/04/2023 | PAYMENT | GUERRERO, STEPHAN & MARETA CHECK 105 | $-663.81 | $1,990.77 |
| 07/14/2023 | BILL | GUERRERO FAMILY TRUST | $2,654.58 | $2,654.58 |
| 03/03/2023 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK 3614 | $-644.31 | $0.00 |
| 12/14/2022 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK 3661 | $-644.31 | $644.31 |
| 09/16/2022 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK 3660 | $-644.31 | $1,288.62 |
| 08/01/2022 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK 3659 | $-644.32 | $1,932.93 |
| 07/19/2022 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,577.25 | $2,577.25 |
| 02/14/2022 | PAYMENT | GUERRERO, STEPHEN & MARETA ANN CHECK | $-625.54 | $0.00 |
| 12/20/2021 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-625.54 | $625.54 |
| 09/09/2021 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-625.54 | $1,251.08 |
| 07/27/2021 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-625.57 | $1,876.62 |
| 07/14/2021 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,502.19 | $2,502.19 |
| 02/22/2021 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-607.32 | $0.00 |
| 01/02/2021 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-607.32 | $607.32 |
| 09/17/2020 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-607.32 | $1,214.64 |
| 08/18/2020 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-607.34 | $1,821.96 |
| 07/13/2020 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,429.30 | $2,429.30 |
| 02/19/2020 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-589.63 | $0.00 |
| 12/11/2019 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-589.63 | $589.63 |
| 09/16/2019 | PAYMENT | GUERRERO, STEPHEN & MARETA CHECK | $-589.63 | $1,179.26 |
| 08/13/2019 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-589.65 | $1,768.89 |
| 07/15/2019 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,358.54 | $2,358.54 |
| 02/14/2019 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-572.45 | $0.00 |
| 12/26/2018 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-572.45 | $572.45 |
| 09/17/2018 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-572.45 | $1,144.90 |
| 08/20/2018 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-572.48 | $1,717.35 |
| 07/12/2018 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,289.83 | $2,289.83 |
| 02/21/2018 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-555.78 | $0.00 |
| 12/31/2017 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-555.78 | $555.78 |
| 10/02/2017 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-555.78 | $1,111.56 |
| 08/10/2017 | PAYMENT | GUERRERO, STEPHEN & MARETA TTE CHECK | $-555.80 | $1,667.34 |
| 07/14/2017 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,223.14 | $2,223.14 |
| 02/22/2017 | PAYMENT | CORELOGIC TX SVC CHECK | $-541.69 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC TX SVC CHECK | $-541.69 | $541.69 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.69 | $1,083.38 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-541.72 | $1,625.07 |
| 07/12/2016 | BILL | GUERRERO, STEPHEN & MARETA TTE | $2,166.79 | $2,166.79 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.61 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.61 | $540.61 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.61 | $1,081.22 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.63 | $1,621.83 |
| 07/14/2015 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,162.46 | $2,162.46 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.86 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.86 | $524.86 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.86 | $1,049.72 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.89 | $1,574.58 |
| 07/17/2014 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,099.47 | $2,099.47 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.58 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.58 | $509.58 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.58 | $1,019.16 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.58 | $1,528.74 |
| 07/16/2013 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,038.32 | $2,038.32 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.16 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.16 | $512.16 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-512.16 | $1,024.32 |
| 08/08/2012 | PAYMENT | NO NV TITLE CHECK | $-512.17 | $1,536.48 |
| 07/13/2012 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,048.65 | $2,048.65 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.79 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.79 | $534.79 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.79 | $1,069.58 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-534.82 | $1,604.37 |
| 07/15/2011 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,139.19 | $2,139.19 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.22 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-519.22 | $519.22 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-496.55 | $1,038.44 |
| 07/28/2010 | AMENDMENT | cap change - tll | $-90.74 | $1,534.99 |
| 07/23/2010 | PAYMENT | NO NV TITLE CHECK | $-541.91 | $1,625.73 |
| 07/14/2010 | BILL | GUERRERO, MARETA A & STEPHEN J | $2,167.64 | $2,167.64 |
| 02/16/2010 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-504.10 | $0.00 |
| 01/13/2010 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-504.10 | $504.10 |
| 11/13/2009 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-524.26 | $1,008.20 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $20.16 | $1,532.46 |
| 08/07/2009 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-504.11 | $1,512.30 |
| 07/13/2009 | BILL | BOOS, WILLIAM T JR & SHARON A | $2,016.41 | $2,016.41 |
| 02/19/2009 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-489.42 | $0.00 |
| 01/06/2009 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-489.42 | $489.42 |
| 09/19/2008 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-489.42 | $978.84 |
| 07/28/2008 | PAYMENT | BOOS, WILLIAM T JR & SHARON A CHECK | $-489.42 | $1,468.26 |
| 07/18/2008 | BILL | BOOS, WILLIAM T JR & SHARON A | $1,957.68 | $1,957.68 |
| 02/20/2008 | PAYMENT | BOOS, WILLIAM T JR & | $-460.06 | $0.00 |
| 01/10/2008 | PAYMENT | BOOS, WILLIAM T JR & | $-938.50 | $460.06 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $18.40 | $1,398.56 |
| 08/16/2007 | PAYMENT | BOOS, WILLIAM T JR & | $-460.05 | $1,380.16 |
| 07/01/2007 | BILL | BOOS, WILLIAM T JR & SHARON A | $1,840.21 | $1,840.21 |
| 03/13/2007 | PAYMENT | BOOS, WILLIAM T JR & | $-446.67 | $0.00 |
| 11/02/2006 | PAYMENT | BOOS, WILLIAM T JR & | $-446.65 | $446.67 |
| 09/27/2006 | PAYMENT | BOOS, WILLIAM T JR & | $-446.65 | $893.32 |
| 08/09/2006 | PAYMENT | BOOS, WILLIAM T JR & | $-446.65 | $1,339.97 |
| 07/01/2006 | BILL | BOOS, WILLIAM T JR & SHARON A | $1,786.62 | $1,786.62 |
| 03/14/2006 | PAYMENT | BOOS, WILLIAM T JR & | $-375.42 | $0.00 |
| 12/29/2005 | PAYMENT | BOOS, WILLIAM T JR & | $-375.40 | $375.42 |
| 09/20/2005 | PAYMENT | BOOS, WILLIAM T JR & | $-375.40 | $750.82 |
| 08/08/2005 | PAYMENT | BOOS, WILLIAM T JR & | $-375.40 | $1,126.22 |
| 07/01/2005 | BILL | BOOS, WILLIAM T JR & SHARON A | $1,501.62 | $1,501.62 |
| 03/02/2005 | PAYMENT | BOOS, WILLIAM T JR & | $-364.49 | $0.00 |
| 12/17/2004 | PAYMENT | BOOS, WILLIAM T JR & | $-364.46 | $364.49 |
| 10/07/2004 | PAYMENT | BOOS, WILLIAM T JR & | $-743.50 | $728.95 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.58 | $1,472.45 |
| 07/01/2004 | BILL | BOOS, WILLIAM T JR & SHARON A | $1,457.87 | $1,457.87 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.58 | $0.00 |
| 12/17/2003 | PAYMENT | 33 | $-362.56 | $362.58 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-362.56 | $725.14 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-362.56 | $1,087.70 |
| 07/01/2003 | BILL | DIETSCH, LARRY W & SELLY | $1,450.26 | $1,450.26 |
| 03/07/2003 | PAYMENT | DIETSCH, LARRY | $-1,046.25 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.32 | $1,046.25 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.33 | $1,012.93 |
| 09/25/2002 | PAYMENT | HOMECOMINGS FINANCIA | $-346.53 | $999.60 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $13.33 | $1,346.13 |
| 07/01/2002 | BILL | DIETSCH, LARRY | $1,332.80 | $1,332.80 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-323.68 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-323.68 | $323.68 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-323.68 | $647.36 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-323.68 | $971.04 |
| 07/01/2001 | BILL | DIETSCH, LARRY | $1,294.72 | $1,294.72 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-322.04 | $0.00 |
| 12/27/2000 | PAYMENT | CHASE MANHATTAN | $-322.03 | $322.04 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-322.03 | $644.07 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-322.03 | $966.10 |
| 07/01/2000 | BILL | DIETSCH, LARRY | $1,288.13 | $1,288.13 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-299.24 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-299.24 | $299.24 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-299.24 | $598.48 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-299.24 | $897.72 |
| 07/01/1999 | BILL | DIETSCH, LARRY | $1,196.96 | $1,196.96 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.54 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-297.53 | $297.54 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-297.53 | $595.07 |
| 08/21/1998 | PAYMENT | TRANSAMERICA TAX | $-297.53 | $892.60 |
| 07/01/1998 | BILL | DIETSCH, LARRY | $1,190.13 | $1,190.13 |
| 03/13/1998 | PAYMENT | BRYTE, WILLIAM E & M | $-297.91 | $0.00 |
| 01/14/1998 | PAYMENT | BRYTE, WILLIAM E & M | $-297.91 | $297.91 |
| 10/15/1997 | PAYMENT | BRYTE, WILLIAM E & M | $-297.91 | $595.82 |
| 08/28/1997 | PAYMENT | BRYTE, WILLIAM E & M | $-297.91 | $893.73 |
| 07/01/1997 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,191.64 | $1,191.64 |
| 03/10/1997 | PAYMENT | BRYTE, WILLIAM E & M | $-301.78 | $0.00 |
| 01/15/1997 | PAYMENT | BRYTE, WILLIAM E & M | $-301.76 | $301.78 |
| 10/14/1996 | PAYMENT | BRYTE, WILLIAM E & M | $-301.76 | $603.54 |
| 08/20/1996 | PAYMENT | BRYTE, WILLIAM E & M | $-301.76 | $905.30 |
| 07/01/1996 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,207.06 | $1,207.06 |
| 03/15/1996 | PAYMENT | $-307.71 | $0.00 | |
| 01/16/1996 | PAYMENT | $-307.71 | $307.71 | |
| 10/12/1995 | PAYMENT | $-307.71 | $615.42 | |
| 09/05/1995 | PAYMENT | $-307.71 | $923.13 | |
| 07/01/1995 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,230.84 | $1,230.84 |
| 03/14/1995 | PAYMENT | $-301.34 | $0.00 | |
| 01/09/1995 | PAYMENT | $-301.31 | $301.34 | |
| 10/12/1994 | PAYMENT | $-301.31 | $602.65 | |
| 08/18/1994 | PAYMENT | $-301.31 | $903.96 | |
| 07/01/1994 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,205.27 | $1,205.27 |
| 03/16/1994 | PAYMENT | $-293.23 | $0.00 | |
| 01/12/1994 | PAYMENT | $-293.23 | $293.23 | |
| 10/14/1993 | PAYMENT | $-293.23 | $586.46 | |
| 08/25/1993 | PAYMENT | $-293.23 | $879.69 | |
| 07/01/1993 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,172.92 | $1,172.92 |
| 03/10/1993 | PAYMENT | $-271.28 | $0.00 | |
| 01/12/1993 | PAYMENT | $-271.27 | $271.28 | |
| 10/15/1992 | PAYMENT | $-271.27 | $542.55 | |
| 08/12/1992 | PAYMENT | $-271.27 | $813.82 | |
| 07/01/1992 | BILL | BRYTE, WILLIAM E & MARIAN A | $1,085.09 | $1,085.09 |
| 03/11/1992 | PAYMENT | $-504.37 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $9.89 | $504.37 |
| 08/20/1991 | PAYMENT | $-494.48 | $494.48 | |
| 07/01/1991 | BILL | SHAFER, ANNA J | $988.96 | $988.96 |
| 08/06/1990 | PAYMENT | $-962.74 | $0.00 | |
| 07/01/1990 | BILL | SHAFER, ANNA J | $962.74 | $962.74 |
| 01/02/1990 | PAYMENT | $-432.96 | $0.00 | |
| 08/28/1989 | PAYMENT | $-432.94 | $432.96 | |
| 07/01/1989 | BILL | EGAN, RICHARD W & DELORES JANE | $865.90 | $865.90 |
| 01/03/1989 | PAYMENT | $-417.38 | $0.00 | |
| 08/10/1988 | PAYMENT | $-417.38 | $417.38 | |
| 07/01/1988 | BILL | EGAN, RICHARD W & DELORES JANE | $834.76 | $834.76 |
| 01/06/1988 | PAYMENT | $-410.31 | $0.00 | |
| 08/26/1987 | PAYMENT | $-410.28 | $410.31 | |
| 07/01/1987 | BILL | EGAN, RICHARD W & DELORES JANE | $820.59 | $820.59 |
| 08/01/1986 | PAYMENT | $-656.48 | $0.00 | |
| 07/01/1986 | BILL | SCHULTZ,WILLIAM H & M C | $656.48 | $656.48 |