Tax Account 1420-06-310-016
Owners
JOHANSEN, SCOTT R & MISTY A
3695 GREEN ACRE DR
CARSON CITY, NV 89705
JOHANSEN, SCOTT R
JOHANSEN, SCOTT RYAN
JOHANSEN, MISTY ANN
Account Summary
| Account ID | 1420-06-310-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3695 GREEN ACRE DR SIERRA ESTATES GID |
| Balance | $838.04 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,352.43 |
| Total | $3,352.43 |
| Paid | $2,514.39 |
| Balance | $838.04 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 340 (SIERRA ESTATES GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,266.92 | $0.00 | $3,266.92 | $0.00 | $0.00 | 2.8699 | 340 |
| 2022/2023 REAL ESTATE TAXES | $3,183.66 | $0.00 | $3,183.66 | $0.00 | $0.00 | 2.8699 | 340 |
| 2021/2022 REAL ESTATE TAXES | $3,102.83 | $0.00 | $3,102.83 | $0.00 | $0.00 | 2.8699 | 340 |
| 2020/2021 REAL ESTATE TAXES | $3,012.85 | $0.00 | $3,012.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,922.15 | $0.00 | $2,922.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,806.76 | $0.00 | $2,806.76 | $0.00 | $0.00 | 2.8699 | 340 |
| 2017/2018 REAL ESTATE TAXES | $2,736.97 | $0.00 | $2,736.97 | $0.00 | $0.00 | 2.8699 | 340 |
| 2016/2017 REAL ESTATE TAXES | $2,679.89 | $0.00 | $2,679.89 | $0.00 | $0.00 | 2.8699 | 340 |
| 2015/2016 REAL ESTATE TAXES | $2,672.26 | $0.00 | $2,672.26 | $0.00 | $0.00 | 2.8699 | 340 |
| 2014/2015 REAL ESTATE TAXES | $2,606.14 | $0.00 | $2,606.14 | $0.00 | $0.00 | 2.8699 | 340 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Sierra Estates Water | 402.00 | 301.50 | 100.50 | .00 |
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .00 |
| 2023-2024 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
| 2015-2016 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
| 2014-2015 | S31 | Sierra Estates Water | 402.00 | 402.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | SCOTT R & MISTY A JOHANSEN GOV GOVOLUTION - 329942594 | $-838.04 | $838.04 |
| 10/08/2024 | PAYMENT | MISTY A JOHANSEN GOV GOVOLUTION - 326584471 | $-838.04 | $1,676.08 |
| 08/21/2024 | PAYMENT | MISTY JOHANSEN GOV GOVOLUTION - 324771107 | $-838.31 | $2,514.12 |
| 07/15/2024 | BILL | JOHANSEN, SCOTT R & MISTY A | $3,352.43 | $3,352.43 |
| 08/15/2023 | PAYMENT | MISTY JOHANSEN GOV GOVOLUTION - 309370878 | $-3,266.92 | $0.00 |
| 07/14/2023 | BILL | JOHANSEN, SCOTT R & MISTY A | $3,266.92 | $3,266.92 |
| 03/17/2023 | PAYMENT | JOHANSEN, SCOTT R CHECK 0042142865 | $-795.91 | $0.00 |
| 01/03/2023 | PAYMENT | MISTY JOHANSEN GOV GOVOLUTION - 299274212 | $-795.91 | $795.91 |
| 10/04/2022 | PAYMENT | MISTY JOHANSEN GOV GOVOLUTION - 295826170 | $-795.91 | $1,591.82 |
| 08/24/2022 | PAYMENT | ROOF MASTERS CHECK 3689 | $-795.93 | $2,387.73 |
| 07/19/2022 | BILL | JOHANSEN, SCOTT R | $3,183.66 | $3,183.66 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-775.70 | $0.00 |
| 01/04/2022 | PAYMENT | LOANCARE, LLC CHECK | $-775.70 | $775.70 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-775.70 | $1,551.40 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-775.73 | $2,327.10 |
| 07/14/2021 | BILL | SNIGHT, KEVIN & JUDITH | $3,102.83 | $3,102.83 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-753.20 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-753.20 | $753.20 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-753.20 | $1,506.40 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-753.25 | $2,259.60 |
| 07/13/2020 | BILL | SNIGHT, KEVIN & JUDITH | $3,012.85 | $3,012.85 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-730.53 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.53 | $730.53 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.53 | $1,461.06 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-730.56 | $2,191.59 |
| 07/15/2019 | BILL | SNIGHT, KEVIN & JUDITH | $2,922.15 | $2,922.15 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-701.68 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-701.68 | $701.68 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-701.68 | $1,403.36 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-701.72 | $2,105.04 |
| 07/12/2018 | BILL | SNIGHT, KEVIN & JUDITH | $2,806.76 | $2,806.76 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-684.23 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-684.23 | $684.23 |
| 08/29/2017 | PAYMENT | TITLE SOURCE CHECK | $-684.23 | $1,368.46 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-684.28 | $2,052.69 |
| 07/14/2017 | BILL | SNIGHT, KEVIN & JUDITH | $2,736.97 | $2,736.97 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-669.97 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-669.97 | $669.97 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-669.97 | $1,339.94 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-669.98 | $2,009.91 |
| 07/12/2016 | BILL | SNIGHT, KEVIN & JUDITH | $2,679.89 | $2,679.89 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-668.06 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-668.06 | $668.06 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-668.06 | $1,336.12 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-668.08 | $2,004.18 |
| 07/14/2015 | BILL | SNIGHT, KEVIN & JUDITH | $2,672.26 | $2,672.26 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-651.53 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-651.53 | $651.53 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-651.53 | $1,303.06 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-651.55 | $1,954.59 |
| 07/17/2014 | BILL | SNIGHT, KEVIN & JUDITH | $2,606.14 | $2,606.14 |
| 03/04/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 156553 | $-635.48 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144263 | $-635.48 | $635.48 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-635.48 | $1,270.96 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-635.50 | $1,906.44 |
| 07/16/2013 | BILL | SNIGHT, KEVIN & JUDITH | $2,541.94 | $2,541.94 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-631.18 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-631.18 | $631.18 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-631.18 | $1,262.36 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-631.21 | $1,893.54 |
| 07/13/2012 | BILL | SNIGHT, KEVIN & JUDITH | $2,524.75 | $2,524.75 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-677.20 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-677.20 | $677.20 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-677.20 | $1,354.40 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-677.23 | $2,031.60 |
| 07/15/2011 | BILL | SNIGHT, KEVIN & JUDITH | $2,708.83 | $2,708.83 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.56 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.56 | $685.56 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.56 | $1,371.12 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-685.56 | $2,056.68 |
| 07/14/2010 | BILL | SNIGHT, KEVIN & JUDITH | $2,742.24 | $2,742.24 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-668.54 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-668.54 | $668.54 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-668.54 | $1,337.08 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-668.57 | $2,005.62 |
| 07/13/2009 | BILL | SNIGHT, KEVIN & JUDITH | $2,674.19 | $2,674.19 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-652.00 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-652.00 | $652.00 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-652.00 | $1,304.00 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-652.00 | $1,956.00 |
| 07/18/2008 | BILL | SNIGHT, KEVIN & JUDITH | $2,608.00 | $2,608.00 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-618.88 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-618.86 | $618.88 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-618.86 | $1,237.74 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-618.86 | $1,856.60 |
| 07/01/2007 | BILL | SNIGHT, KEVIN & JUDITH | $2,475.46 | $2,475.46 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-603.79 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-603.79 | $603.79 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-603.79 | $1,207.58 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-603.79 | $1,811.37 |
| 07/01/2006 | BILL | SNIGHT, KEVIN & JUDITH | $2,415.16 | $2,415.16 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-333.39 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-333.37 | $333.39 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-333.37 | $666.76 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-333.37 | $1,000.13 |
| 07/01/2005 | BILL | SNIGHT, KEVIN & JUDITH | $1,333.50 | $1,333.50 |
| 01/21/2005 | PAYMENT | 22 | $-326.60 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-326.60 | $326.60 |
| 09/30/2004 | PAYMENT | NETS | $-326.60 | $653.20 |
| 08/20/2004 | PAYMENT | NETS | $-326.60 | $979.80 |
| 07/01/2004 | BILL | BUSCH, RICHARD D & LINDA | $1,306.40 | $1,306.40 |
| 02/29/2004 | PAYMENT | NETS | $-325.71 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-325.70 | $325.71 |
| 09/12/2003 | PAYMENT | WELLS | $-325.70 | $651.41 |
| 08/15/2003 | PAYMENT | NETS | $-325.70 | $977.11 |
| 07/01/2003 | BILL | BUSCH, RICHARD D & LINDA | $1,302.81 | $1,302.81 |
| 02/11/2003 | PAYMENT | NETS | $-299.74 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-299.73 | $299.74 |
| 09/20/2002 | PAYMENT | NETS | $-299.73 | $599.47 |
| 08/08/2002 | PAYMENT | NETS | $-299.73 | $899.20 |
| 07/01/2002 | BILL | BUSCH, RICHARD D & LINDA | $1,198.93 | $1,198.93 |
| 05/08/2002 | PAYMENT | 22 | $-2,076.74 | $0.00 |
| 05/08/2002 | INTEREST | Interest to date | $105.57 | $2,076.74 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $81.77 | $1,971.17 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $52.56 | $1,889.40 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $29.20 | $1,836.84 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.68 | $1,807.64 |
| 07/01/2001 | BILL | DIETRICH, BERTHA H | $1,168.10 | $1,795.96 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $627.86 |
| 06/29/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $627.86 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $45.52 | $627.86 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.42 | $582.34 |
| 10/12/2000 | PAYMENT | DIETRICH, BERTHA H | $-285.45 | $570.92 |
| 09/06/2000 | PAYMENT | DIETRICH, BERTHA H | $-285.45 | $856.37 |
| 07/01/2000 | BILL | DIETRICH, BERTHA H | $1,141.82 | $1,141.82 |
| 07/01/2000 | BILL | DIETRICH, BERTHA H | $0.00 | $0.00 |
| 03/21/2000 | PAYMENT | DIETRICH, BERTHA H | $-288.05 | $0.00 |
| 03/21/2000 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $288.05 |
| 01/24/2000 | PAYMENT | DIETRICH, BERTHA H | $-288.02 | $288.05 |
| 10/19/1999 | PAYMENT | DIETRICH, BERTHA H | $-288.02 | $576.07 |
| 08/17/1999 | PAYMENT | DIETRICH, BERTHA H | $-288.02 | $864.09 |
| 07/01/1999 | BILL | DIETRICH, BERTHA H | $1,152.11 | $1,152.11 |
| 03/12/1999 | PAYMENT | DIETRICH, RAYMOND E | $-227.30 | $0.00 |
| 01/21/1999 | PAYMENT | DIETRICH, RAYMOND E | $-236.38 | $227.30 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.09 | $463.68 |
| 10/14/1998 | PAYMENT | DIETRICH, RAYMOND E | $-227.29 | $454.59 |
| 09/16/1998 | PAYMENT | DIETRICH, RAYMOND E | $-236.38 | $681.88 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.09 | $918.26 |
| 07/01/1998 | BILL | DIETRICH, RAYMOND E & BERTHA H | $909.17 | $909.17 |
| 03/13/1998 | PAYMENT | DIETRICH, RAYMOND E | $-227.91 | $0.00 |
| 01/14/1998 | PAYMENT | DIETRICH, RAYMOND E | $-227.90 | $227.91 |
| 10/14/1997 | PAYMENT | DIETRICH, RAYMOND E | $-227.90 | $455.81 |
| 08/15/1997 | PAYMENT | DIETRICH, RAYMOND E | $-227.90 | $683.71 |
| 07/01/1997 | BILL | DIETRICH, RAYMOND E & BERTHA H | $911.61 | $911.61 |
| 03/12/1997 | PAYMENT | DIETRICH, RAYMOND E | $-230.34 | $0.00 |
| 02/19/1997 | PAYMENT | DIETRICH, RAYMOND E | $-239.54 | $230.34 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.21 | $469.88 |
| 10/14/1996 | PAYMENT | DIETRICH, RAYMOND E | $-230.33 | $460.67 |
| 08/16/1996 | PAYMENT | DIETRICH, RAYMOND E | $-230.33 | $691.00 |
| 07/01/1996 | BILL | DIETRICH, RAYMOND E & BERTHA H | $921.33 | $921.33 |
| 03/13/1996 | PAYMENT | $-234.44 | $0.00 | |
| 01/12/1996 | PAYMENT | $-234.44 | $234.44 | |
| 10/12/1995 | PAYMENT | $-234.44 | $468.88 | |
| 08/24/1995 | PAYMENT | $-234.44 | $703.32 | |
| 07/01/1995 | BILL | DIETRICH, RAYMOND E & BERTHA H | $937.76 | $937.76 |
| 03/13/1995 | PAYMENT | $-222.79 | $0.00 | |
| 01/12/1995 | PAYMENT | $-222.77 | $222.79 | |
| 10/13/1994 | PAYMENT | $-222.77 | $445.56 | |
| 08/10/1994 | PAYMENT | $-222.77 | $668.33 | |
| 07/01/1994 | BILL | DIETRICH, RAYMOND E & BERTHA H | $891.10 | $891.10 |
| 03/15/1994 | PAYMENT | $-218.05 | $0.00 | |
| 01/07/1994 | PAYMENT | $-218.04 | $218.05 | |
| 10/08/1993 | PAYMENT | $-218.04 | $436.09 | |
| 09/15/1993 | PAYMENT | $-226.76 | $654.13 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $8.72 | $880.89 |
| 07/01/1993 | BILL | DIETRICH, RAYMOND E & BERTHA H | $872.17 | $872.17 |
| 03/09/1993 | PAYMENT | $-198.85 | $0.00 | |
| 01/13/1993 | PAYMENT | $-198.85 | $198.85 | |
| 10/19/1992 | PAYMENT | $-198.85 | $397.70 | |
| 08/07/1992 | PAYMENT | $-198.85 | $596.55 | |
| 07/01/1992 | BILL | DIETRICH, RAYMOND E & BERTHA H | $795.40 | $795.40 |
| 03/12/1992 | PAYMENT | $-189.50 | $0.00 | |
| 01/08/1992 | PAYMENT | $-189.48 | $189.50 | |
| 10/10/1991 | PAYMENT | $-189.48 | $378.98 | |
| 08/06/1991 | PAYMENT | $-189.48 | $568.46 | |
| 07/01/1991 | BILL | DIETRICH, RAYMOND E & BERTHA H | $757.94 | $757.94 |
| 03/11/1991 | PAYMENT | $-185.74 | $0.00 | |
| 01/14/1991 | PAYMENT | $-185.74 | $185.74 | |
| 10/09/1990 | PAYMENT | $-185.74 | $371.48 | |
| 08/14/1990 | PAYMENT | $-185.74 | $557.22 | |
| 07/01/1990 | BILL | DIETRICH, RAYMOND E & BERTHA H | $742.96 | $742.96 |
| 03/08/1990 | PAYMENT | $-160.53 | $0.00 | |
| 01/10/1990 | PAYMENT | $-160.51 | $160.53 | |
| 10/10/1989 | PAYMENT | $-160.51 | $321.04 | |
| 09/07/1989 | PAYMENT | $-160.51 | $481.55 | |
| 07/01/1989 | BILL | DIETRICH, RAYMOND E & BERTHA H | $642.06 | $642.06 |
| 03/09/1989 | PAYMENT | $-155.95 | $0.00 | |
| 01/10/1989 | PAYMENT | $-155.95 | $155.95 | |
| 10/11/1988 | PAYMENT | $-155.95 | $311.90 | |
| 08/04/1988 | PAYMENT | $-155.95 | $467.85 | |
| 07/01/1988 | BILL | DIETRICH, RAYMOND E & BERTHA H | $623.80 | $623.80 |
| 03/07/1988 | PAYMENT | $-153.73 | $0.00 | |
| 01/08/1988 | PAYMENT | $-153.73 | $153.73 | |
| 10/09/1987 | PAYMENT | $-153.73 | $307.46 | |
| 08/07/1987 | PAYMENT | $-153.73 | $461.19 | |
| 07/01/1987 | BILL | DIETRICH, RAYMOND E & BERTHA H | $614.92 | $614.92 |
| 03/10/1987 | PAYMENT | $-129.87 | $0.00 | |
| 01/09/1987 | PAYMENT | $-129.85 | $129.87 | |
| 10/07/1986 | PAYMENT | $-129.85 | $259.72 | |
| 07/25/1986 | PAYMENT | $-129.85 | $389.57 | |
| 07/01/1986 | BILL | DIETRICH,RAYMOND E & BERTHA H | $519.42 | $519.42 |