Tax Account 1419-14-001-026
Owners
CORTOPASSI, TOMMY A & SHELLEY
3369 ALPINE VIEW CT
CARSON CITY, NV 89705
CORTOPASSI, TOMMY A
CORTOPASSI, SHELLEY
Account Summary
| Account ID | 1419-14-001-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3369 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ |
| Balance | $5,066.88 |
| Currently Due | $1,688.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,756.11 |
| Total | $6,756.11 |
| Paid | $1,689.23 |
| Balance | $5,066.88 |
| Due | $1,688.96 |
| 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 | $6,559.33 | $0.00 | $6,559.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,368.28 | $0.00 | $6,368.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,182.79 | $0.00 | $6,182.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,002.72 | $0.00 | $6,002.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,827.89 | $0.00 | $5,827.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,658.16 | $0.00 | $5,658.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $5,493.35 | $0.00 | $5,493.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $5,354.13 | $0.00 | $5,354.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $5,343.43 | $0.00 | $5,343.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $5,187.80 | $0.00 | $5,187.80 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,689.23 | $5,066.88 |
| 07/15/2024 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $6,756.11 | $6,756.11 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,639.77 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,639.77 | $1,639.77 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,639.77 | $3,279.54 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,640.02 | $4,919.31 |
| 07/14/2023 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $6,559.33 | $6,559.33 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,592.07 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,592.07 | $1,592.07 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,592.07 | $3,184.14 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,592.07 | $4,776.21 |
| 07/19/2022 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $6,368.28 | $6,368.28 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,545.69 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-1,545.69 | $1,545.69 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,545.69 | $3,091.38 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,545.72 | $4,637.07 |
| 07/14/2021 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $6,182.79 | $6,182.79 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,500.68 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,500.68 | $1,500.68 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,500.68 | $3,001.36 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,500.68 | $4,502.04 |
| 07/13/2020 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $6,002.72 | $6,002.72 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,456.97 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,456.97 | $1,456.97 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,456.97 | $2,913.94 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,456.98 | $4,370.91 |
| 07/15/2019 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,827.89 | $5,827.89 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,414.54 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,414.54 | $1,414.54 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,414.54 | $2,829.08 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,414.54 | $4,243.62 |
| 07/12/2018 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,658.16 | $5,658.16 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,373.33 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,373.33 | $1,373.33 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,373.33 | $2,746.66 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,373.36 | $4,119.99 |
| 07/14/2017 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,493.35 | $5,493.35 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,338.53 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,338.53 | $1,338.53 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,338.53 | $2,677.06 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,338.54 | $4,015.59 |
| 07/12/2016 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,354.13 | $5,354.13 |
| 02/10/2016 | PAYMENT | FIRST AMERICAL TITLE CHECK | $-1,335.85 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,335.85 | $1,335.85 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,335.85 | $2,671.70 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,335.88 | $4,007.55 |
| 07/14/2015 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,343.43 | $5,343.43 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,296.95 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,296.95 | $1,296.95 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,296.95 | $2,593.90 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,296.95 | $3,890.85 |
| 07/17/2014 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,187.80 | $5,187.80 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,259.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,259.17 | $1,259.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,259.17 | $2,518.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,259.18 | $3,777.51 |
| 07/16/2013 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $5,036.69 | $5,036.69 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,222.48 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,222.48 | $1,222.48 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,222.48 | $2,444.96 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,222.48 | $3,667.44 |
| 07/13/2012 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $4,889.92 | $4,889.92 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,186.89 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,186.89 | $1,186.89 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,186.89 | $2,373.78 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,186.90 | $3,560.67 |
| 07/15/2011 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $4,747.57 | $4,747.57 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,152.30 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,152.30 | $1,152.30 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,152.30 | $2,304.60 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,152.30 | $3,456.90 |
| 07/14/2010 | BILL | CORTOPASSI, TOMMY A & SHELLEY | $4,609.20 | $4,609.20 |
| 02/26/2010 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,118.76 | $0.00 |
| 12/14/2009 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,118.76 | $1,118.76 |
| 09/11/2009 | PAYMENT | ANTHENIEN, MARK CHECK | $-2,282.27 | $2,237.52 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $44.75 | $4,519.79 |
| 07/13/2009 | BILL | ANTHENIEN, MARK | $4,475.04 | $4,475.04 |
| 02/24/2009 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,086.17 | $0.00 |
| 01/05/2009 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,086.17 | $1,086.17 |
| 10/08/2008 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,086.17 | $2,172.34 |
| 08/11/2008 | PAYMENT | ANTHENIEN, MARK CHECK | $-1,086.19 | $3,258.51 |
| 07/18/2008 | BILL | ANTHENIEN, MARK | $4,344.70 | $4,344.70 |
| 12/10/2007 | PAYMENT | ANTHENIEN, MARK | $-1,255.37 | $0.00 |
| 10/01/2007 | PAYMENT | ANTHENIEN, MARK | $-627.67 | $1,255.37 |
| 08/10/2007 | PAYMENT | ANTHENIEN, MARK | $-627.67 | $1,883.04 |
| 07/01/2007 | BILL | ANTHENIEN, MARK | $2,510.71 | $2,510.71 |
| 08/04/2006 | PAYMENT | ANTHENIEN, MARK | $-2,437.59 | $0.00 |
| 07/01/2006 | BILL | ANTHENIEN, MARK | $2,437.59 | $2,437.59 |
| 02/27/2006 | PAYMENT | ANTHENIEN, MARK & LE | $-591.67 | $0.00 |
| 12/16/2005 | PAYMENT | ANTHENIEN, MARK & LE | $-591.64 | $591.67 |
| 09/20/2005 | PAYMENT | ANTHENIEN, MARK & LE | $-591.64 | $1,183.31 |
| 07/28/2005 | PAYMENT | ANTHENIEN, MARK & LE | $-591.64 | $1,774.95 |
| 07/01/2005 | BILL | ANTHENIEN, MARK & LEZA | $2,366.59 | $2,366.59 |
| 12/03/2004 | PAYMENT | MARK ANTHENIEN | $-1,148.86 | $0.00 |
| 09/28/2004 | PAYMENT | MARK ANTHENIEN | $-574.42 | $1,148.86 |
| 08/02/2004 | PAYMENT | 22 | $-574.42 | $1,723.28 |
| 07/01/2004 | BILL | ERVEN, STEPHEN EUGENE & LESLIE | $2,297.70 | $2,297.70 |
| 12/11/2003 | PAYMENT | B OF A MORTG | $-7,301.08 | $0.00 |
| 12/11/2003 | INTEREST | Interest to date | $695.08 | $7,301.08 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $57.13 | $6,606.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $22.85 | $6,548.87 |
| 07/01/2003 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,285.18 | $6,526.02 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $147.97 | $4,240.84 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $95.12 | $4,092.87 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $52.85 | $3,997.75 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $21.14 | $3,944.90 |
| 07/01/2002 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,113.91 | $3,923.76 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $112.59 | $1,809.85 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $53.04 | $1,697.26 |
| 01/03/2002 | PAYMENT | R & D CONST | $-1,196.19 | $1,644.22 |
| 01/03/2002 | INTEREST | Interest to date | $78.79 | $2,840.41 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $53.04 | $2,761.62 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $21.22 | $2,708.58 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,687.36 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $2,687.36 |
| 07/01/2001 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,121.57 | $2,687.36 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $38.08 | $565.79 |
| 01/18/2001 | PAYMENT | SCOTT, CLIFFORD S & | $-548.82 | $527.71 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.11 | $1,076.53 |
| 11/16/2000 | PAYMENT | SCOTT, CLIFFORD S & | $-548.82 | $1,055.42 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $21.11 | $1,604.24 |
| 08/24/2000 | PAYMENT | SCOTT, CLIFFORD S & | $-527.71 | $1,583.13 |
| 07/01/2000 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,110.84 | $2,110.84 |
| 07/01/2000 | BILL | SCOTT, CLIFFORD S & PAMELA C | $0.00 | $0.00 |
| 04/06/2000 | PAYMENT | R & D CONTS | $-555.26 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $21.36 | $555.26 |
| 01/20/2000 | PAYMENT | SCOTT, CLIFFORD S & | $-555.22 | $533.90 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.35 | $1,089.12 |
| 12/06/1999 | PAYMENT | R & D CONSTRUCT | $-555.22 | $1,067.77 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $21.35 | $1,622.99 |
| 09/22/1999 | PAYMENT | SCOTT, CLIFFORD S & | $-555.22 | $1,601.64 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $21.35 | $2,156.86 |
| 07/01/1999 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,135.51 | $2,135.51 |
| 03/09/1999 | PAYMENT | SCOTT, CLIFFORD S & | $-531.38 | $0.00 |
| 01/22/1999 | PAYMENT | SCOTT, CLIFFORD S & | $-552.61 | $531.38 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.25 | $1,083.99 |
| 09/22/1998 | PAYMENT | 9996 | $-531.36 | $1,062.74 |
| 08/10/1998 | PAYMENT | 9996 | $-531.36 | $1,594.10 |
| 07/01/1998 | BILL | SCOTT, CLIFFORD S & PAMELA C | $2,125.46 | $2,125.46 |
| 02/24/1998 | PAYMENT | 9996 | $-412.60 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-412.60 | $412.60 |
| 09/26/1997 | PAYMENT | 9996 | $-412.60 | $825.20 |
| 08/07/1997 | PAYMENT | 9996 | $-412.60 | $1,237.80 |
| 07/01/1997 | BILL | SCOTT, CLIFFORD S & PAMELA C | $1,650.40 | $1,650.40 |
| 02/19/1997 | PAYMENT | FLEET | $-412.21 | $0.00 |
| 08/27/1996 | PAYMENT | NORTHERN NV TITLE | $-824.40 | $412.21 |
| 08/02/1996 | PAYMENT | LONG, WOODROW W & ED | $-412.20 | $1,236.61 |
| 07/01/1996 | BILL | LONG, WOODROW W & EDYTHE TRUST | $1,648.81 | $1,648.81 |
| 03/04/1996 | PAYMENT | $-421.35 | $0.00 | |
| 01/02/1996 | PAYMENT | $-421.32 | $421.35 | |
| 10/12/1995 | PAYMENT | $-421.32 | $842.67 | |
| 08/22/1995 | PAYMENT | $-421.32 | $1,263.99 | |
| 07/01/1995 | BILL | LONG, WOODROW W & EDYTHE TRUST | $1,685.31 | $1,685.31 |
| 03/06/1995 | PAYMENT | $-399.67 | $0.00 | |
| 01/04/1995 | PAYMENT | $-399.67 | $399.67 | |
| 10/04/1994 | PAYMENT | $-399.67 | $799.34 | |
| 07/27/1994 | PAYMENT | $-399.67 | $1,199.01 | |
| 07/01/1994 | BILL | LONG, WOODROW W & EDYT | $1,598.68 | $1,598.68 |
| 03/09/1994 | PAYMENT | $-389.28 | $0.00 | |
| 01/06/1994 | PAYMENT | $-389.27 | $389.28 | |
| 10/06/1993 | PAYMENT | $-389.27 | $778.55 | |
| 07/20/1993 | PAYMENT | $-389.27 | $1,167.82 | |
| 07/01/1993 | BILL | LONG, WOODROW W & EDYT | $1,557.09 | $1,557.09 |
| 03/04/1993 | PAYMENT | $-378.87 | $0.00 | |
| 01/07/1993 | PAYMENT | $-378.84 | $378.87 | |
| 10/06/1992 | PAYMENT | $-378.84 | $757.71 | |
| 07/20/1992 | PAYMENT | $-378.84 | $1,136.55 | |
| 07/01/1992 | BILL | LONG, WOODROW W & EDYT | $1,515.39 | $1,515.39 |
| 03/04/1992 | PAYMENT | $-351.10 | $0.00 | |
| 01/08/1992 | PAYMENT | $-351.07 | $351.10 | |
| 10/04/1991 | PAYMENT | $-351.07 | $702.17 | |
| 08/06/1991 | PAYMENT | $-351.07 | $1,053.24 | |
| 07/01/1991 | BILL | LONG, WOODROW W & EDYT | $1,404.31 | $1,404.31 |
| 03/05/1991 | PAYMENT | $-342.50 | $0.00 | |
| 02/04/1991 | PAYMENT | $-356.17 | $342.50 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $13.70 | $698.67 |
| 10/10/1990 | PAYMENT | $-342.47 | $684.97 | |
| 07/18/1990 | PAYMENT | $-342.47 | $1,027.44 | |
| 07/01/1990 | BILL | LONG, WOODROW W & EDYT | $1,369.91 | $1,369.91 |
| 03/08/1990 | PAYMENT | $-260.71 | $0.00 | |
| 01/05/1990 | PAYMENT | $-260.69 | $260.71 | |
| 10/05/1989 | PAYMENT | $-260.69 | $521.40 | |
| 08/04/1989 | PAYMENT | $-260.69 | $782.09 | |
| 07/01/1989 | BILL | LONG, WOODROW W & EDYT | $1,042.78 | $1,042.78 |
| 03/03/1989 | PAYMENT | $-263.17 | $0.00 | |
| 01/06/1989 | PAYMENT | $-263.15 | $263.17 | |
| 10/04/1988 | PAYMENT | $-263.15 | $526.32 | |
| 07/12/1988 | PAYMENT | $-263.15 | $789.47 | |
| 07/01/1988 | BILL | LONG, WOODROW W & EDYT | $1,052.62 | $1,052.62 |
| 03/02/1988 | PAYMENT | $-257.86 | $0.00 | |
| 01/06/1988 | PAYMENT | $-257.83 | $257.86 | |
| 10/06/1987 | PAYMENT | $-257.83 | $515.69 | |
| 08/05/1987 | PAYMENT | $-257.83 | $773.52 | |
| 07/01/1987 | BILL | LONG, WOODROW W & EDYT | $1,031.35 | $1,031.35 |
| 03/05/1987 | PAYMENT | $-198.50 | $0.00 | |
| 01/09/1987 | PAYMENT | $-198.47 | $198.50 | |
| 10/03/1986 | PAYMENT | $-198.47 | $396.97 | |
| 08/06/1986 | PAYMENT | $-198.47 | $595.44 | |
| 07/01/1986 | BILL | LONG,WOODROW W & EDYT | $793.91 | $793.91 |