Tax Account 1420-06-401-031
Owners
ONEAL LIVING TRUST
3646 SILVERADO DR
CARSON CITY, NV 89705
ONEAL, GARVIN D & HELGA M TTEE
ONEAL, GARVIN DDALE TTEE
ONEAL, HELGA MARIE TTEE
Account Summary
| Account ID | 1420-06-401-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3646 SILVERADO DR GEN CO/SFD/CWS/MOSQ |
| Balance | $514.97 |
| Currently Due | $514.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,060.18 |
| Total | $2,060.18 |
| Paid | $1,545.21 |
| Balance | $514.97 |
| Due | $514.97 |
| 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 | $2,000.60 | $0.00 | $2,000.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,947.17 | $0.00 | $1,947.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,892.66 | $0.00 | $1,892.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,835.06 | $0.00 | $1,835.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,781.53 | $0.00 | $1,781.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,730.19 | $0.00 | $1,730.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,679.51 | $58.78 | $1,738.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,638.27 | $0.00 | $1,638.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,632.91 | $0.00 | $1,632.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,584.94 | $0.00 | $1,584.94 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.04 | .34 | .34 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ONEAL LIVING TRUST CASH | $-514.97 | $514.97 |
| 10/07/2024 | PAYMENT | ONEAL, G CHECK 126 | $-514.97 | $1,029.94 |
| 08/19/2024 | PAYMENT | ONEAL, GARVIN CREDIT 324727868 | $-515.27 | $1,544.91 |
| 07/15/2024 | BILL | ONEAL LIVING TRUST | $2,060.18 | $2,060.18 |
| 03/05/2024 | PAYMENT | ONEAL, GARVIN D CREDIT 317730138 | $-500.09 | $0.00 |
| 01/02/2024 | PAYMENT | ONEAL LIVING TRUST CREDIT 314993779 | $-500.09 | $500.09 |
| 10/02/2023 | PAYMENT | ONEAL, GARVIN D CREDIT 311484284 | $-500.09 | $1,000.18 |
| 08/21/2023 | PAYMENT | ONEAL, GARVIN D CHECK 112 | $-500.33 | $1,500.27 |
| 07/14/2023 | BILL | ONEAL LIVING TRUST | $2,000.60 | $2,000.60 |
| 03/06/2023 | PAYMENT | ONEAL, GARVIN D & HELGA M CREDIT 302039889 | $-486.78 | $0.00 |
| 01/03/2023 | PAYMENT | ONEAL, GARVIN D & HELGA M CREDIT 299327342 | $-486.78 | $486.78 |
| 10/18/2022 | PAYMENT | ONEAL, GARVIN D & HELGA M CHECK 4006 | $-486.78 | $973.56 |
| 08/15/2022 | PAYMENT | ONEAL, G CREDIT 293791747 | $-486.83 | $1,460.34 |
| 07/19/2022 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,947.17 | $1,947.17 |
| 03/09/2022 | PAYMENT | ONEAL, GARVIN D & HELGA M TTEE CHECK | $-473.15 | $0.00 |
| 01/05/2022 | PAYMENT | ONEAL, GARVIN D & HELGA M CHECK | $-473.15 | $473.15 |
| 10/07/2021 | PAYMENT | ONEAL, GARVIN D CHECK | $-473.15 | $946.30 |
| 08/11/2021 | PAYMENT | GARVIN D O'NEAL CHECK | $-473.21 | $1,419.45 |
| 07/14/2021 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,892.66 | $1,892.66 |
| 03/01/2021 | PAYMENT | ONEAL, GARVIN CREDIT: D | $-458.76 | $0.00 |
| 01/06/2021 | PAYMENT | ONEAL, GARVIN CHECK | $-458.76 | $458.76 |
| 10/05/2020 | PAYMENT | ONEAL, GARVIN D & HELGA M CHECK | $-458.76 | $917.52 |
| 08/17/2020 | PAYMENT | ONEAL, GARVIN D CHECK | $-458.78 | $1,376.28 |
| 07/13/2020 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,835.06 | $1,835.06 |
| 03/02/2020 | PAYMENT | ONEAL, GARVIN D CHECK | $-445.37 | $0.00 |
| 01/06/2020 | PAYMENT | ONEAL, GARVIN D CHECK | $-445.37 | $445.37 |
| 10/09/2019 | PAYMENT | ONEAL, GARVIN D & HELGA M TTEE CHECK | $-445.37 | $890.74 |
| 08/19/2019 | PAYMENT | ONEAL, GARVIN D & HELGA M CHECK | $-445.42 | $1,336.11 |
| 07/15/2019 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,781.53 | $1,781.53 |
| 03/06/2019 | PAYMENT | ONEAL, GARVIN D CHECK | $-432.54 | $0.00 |
| 01/07/2019 | PAYMENT | ONEAL, GARVIN D & HELGA M TTEE CHECK | $-432.54 | $432.54 |
| 10/01/2018 | PAYMENT | ONEAL, GARVIN D & HELGA M TTEE CHECK | $-432.54 | $865.08 |
| 08/27/2018 | PAYMENT | ONEAL, GARVIN D & HELGA M TTEE CHECK | $-432.57 | $1,297.62 |
| 07/12/2018 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,730.19 | $1,730.19 |
| 04/04/2018 | PAYMENT | GARVIN ONEAL CHECK | $-898.52 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $41.99 | $898.52 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.79 | $856.53 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.87 | $839.74 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-419.90 | $1,259.61 |
| 07/14/2017 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,679.51 | $1,679.51 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.56 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.56 | $409.56 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.56 | $819.12 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.59 | $1,228.68 |
| 07/12/2016 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,638.27 | $1,638.27 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.22 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.22 | $408.22 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.22 | $816.44 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-408.25 | $1,224.66 |
| 07/14/2015 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,632.91 | $1,632.91 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.23 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.23 | $396.23 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.23 | $792.46 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-396.25 | $1,188.69 |
| 07/17/2014 | BILL | ONEAL, GARVIN D & HELGA M TTEE | $1,584.94 | $1,584.94 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.46 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.46 | $384.46 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.46 | $768.92 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-384.46 | $1,153.38 |
| 07/16/2013 | BILL | ONEAL, GARVIN D & HELGA M | $1,537.84 | $1,537.84 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.67 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.67 | $387.67 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.67 | $775.34 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-387.68 | $1,163.01 |
| 07/13/2012 | BILL | ONEAL, GARVIN D & HELGA M | $1,550.69 | $1,550.69 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.40 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.40 | $390.40 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.40 | $780.80 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-390.42 | $1,171.20 |
| 07/15/2011 | BILL | ONEAL, GARVIN D & HELGA M | $1,561.62 | $1,561.62 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.00 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.00 | $381.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.00 | $762.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-381.00 | $1,143.00 |
| 07/14/2010 | BILL | ONEAL, GARVIN D & HELGA M | $1,524.00 | $1,524.00 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.18 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.18 | $369.18 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.18 | $738.36 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-369.20 | $1,107.54 |
| 07/13/2009 | BILL | ONEAL, GARVIN D & HELGA M | $1,476.74 | $1,476.74 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.71 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.71 | $358.71 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.71 | $717.42 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-358.72 | $1,076.13 |
| 07/18/2008 | BILL | ONEAL, GARVIN D & HELGA M | $1,434.85 | $1,434.85 |
| 03/06/2008 | PAYMENT | ONEAL, GARVIN D & HE | $-299.35 | $0.00 |
| 01/07/2008 | PAYMENT | ONEAL, GARVIN D & HE | $-299.34 | $299.35 |
| 11/02/2007 | PAYMENT | ONEAL, GARVIN D & HE | $-311.31 | $598.69 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $11.97 | $910.00 |
| 08/29/2007 | PAYMENT | ONEAL, GARVIN D & HE | $-299.34 | $898.03 |
| 07/01/2007 | BILL | ONEAL, GARVIN D & HELGA M | $1,197.37 | $1,197.37 |
| 03/05/2007 | PAYMENT | ONEAL, GARVIN D & HE | $-290.71 | $0.00 |
| 01/11/2007 | PAYMENT | ONEAL, GARVIN D & HE | $-290.70 | $290.71 |
| 11/13/2006 | PAYMENT | ONEAL, GARVIN D & HE | $-302.33 | $581.41 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $11.63 | $883.74 |
| 08/16/2006 | PAYMENT | ONEAL, GARVIN D & HE | $-290.70 | $872.11 |
| 07/01/2006 | BILL | ONEAL, GARVIN D & HELGA M | $1,162.81 | $1,162.81 |
| 03/03/2006 | PAYMENT | ONEAL, GARVIN D & HE | $-282.26 | $0.00 |
| 01/05/2006 | PAYMENT | ONEAL, GARVIN D & HE | $-282.23 | $282.26 |
| 10/17/2005 | PAYMENT | ONEAL, GARVIN D & HE | $-293.52 | $564.49 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.29 | $858.01 |
| 08/03/2005 | PAYMENT | ONEAL, GARVIN D & HE | $-282.23 | $846.72 |
| 07/01/2005 | BILL | ONEAL, GARVIN D & HELGA M | $1,128.95 | $1,128.95 |
| 03/08/2005 | PAYMENT | 33 | $-273.89 | $0.00 |
| 01/06/2005 | PAYMENT | ONEAL, GARVIN D & HE | $-273.88 | $273.89 |
| 11/19/2004 | PAYMENT | ONEAL, GARVIN D & HE | $-284.84 | $547.77 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.96 | $832.61 |
| 08/13/2004 | PAYMENT | ONEAL, GARVIN D & HE | $-273.88 | $821.65 |
| 07/01/2004 | BILL | ONEAL, GARVIN D & HELGA M | $1,095.53 | $1,095.53 |
| 03/03/2004 | PAYMENT | ONEAL, GARVIN D | $-273.85 | $0.00 |
| 01/05/2004 | PAYMENT | ONEAL, GARVIN D | $-273.83 | $273.85 |
| 10/20/2003 | PAYMENT | ONEAL, GARVIN D | $-284.78 | $547.68 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $10.95 | $832.46 |
| 09/02/2003 | PAYMENT | ONEAL, GARVIN D | $-284.78 | $821.51 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $10.95 | $1,106.29 |
| 07/01/2003 | BILL | ONEAL, GARVIN D | $1,095.34 | $1,095.34 |
| 03/05/2003 | PAYMENT | ONEAL, GARVIN D | $-250.82 | $0.00 |
| 01/07/2003 | PAYMENT | ONEAL, GARVIN D | $-250.80 | $250.82 |
| 10/14/2002 | PAYMENT | ONEAL, GARVIN D | $-250.80 | $501.62 |
| 08/14/2002 | PAYMENT | ONEAL, GARVIN D | $-250.80 | $752.42 |
| 07/01/2002 | BILL | ONEAL, GARVIN D | $1,003.22 | $1,003.22 |
| 01/08/2002 | PAYMENT | ONEAL, GARVIN D | $-488.68 | $0.00 |
| 10/01/2001 | PAYMENT | ONEAL, GARVIN D | $-244.33 | $488.68 |
| 08/14/2001 | PAYMENT | ONEAL, GARVIN D | $-244.33 | $733.01 |
| 07/01/2001 | BILL | ONEAL, GARVIN D | $977.34 | $977.34 |
| 03/12/2001 | PAYMENT | ONEAL, GARVIN D | $-244.51 | $0.00 |
| 02/02/2001 | PAYMENT | ONEAL, GARVIN D | $-254.27 | $244.51 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.78 | $498.78 |
| 10/03/2000 | PAYMENT | ONEAL, GARVIN D | $-244.49 | $489.00 |
| 09/06/2000 | PAYMENT | ONEAL, GARVIN D | $-254.27 | $733.49 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.78 | $987.76 |
| 07/01/2000 | BILL | ONEAL, GARVIN D | $977.98 | $977.98 |
| 03/13/2000 | PAYMENT | ONEAL, GARVIN D | $-239.88 | $0.00 |
| 01/05/2000 | PAYMENT | ONEAL, GARVIN D | $-239.87 | $239.88 |
| 10/05/1999 | PAYMENT | ONEAL, GARVIN D | $-239.87 | $479.75 |
| 08/17/1999 | PAYMENT | ONEAL, GARVIN D | $-239.87 | $719.62 |
| 07/01/1999 | BILL | ONEAL, GARVIN D | $959.49 | $959.49 |
| 03/08/1999 | PAYMENT | ONEAL, GARVIN D | $-238.71 | $0.00 |
| 01/19/1999 | PAYMENT | ONEAL, GARVIN D | $-248.23 | $238.71 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.55 | $486.94 |
| 10/26/1998 | PAYMENT | ONEAL, GARVIN D | $-248.23 | $477.39 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.55 | $725.62 |
| 09/01/1998 | PAYMENT | ONEAL, GARVIN D | $-248.23 | $716.07 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.55 | $964.30 |
| 07/01/1998 | BILL | ONEAL, GARVIN D | $954.75 | $954.75 |
| 03/10/1998 | PAYMENT | ONEAL, GARVIN D | $-239.17 | $0.00 |
| 01/06/1998 | PAYMENT | ONEAL, GARVIN D | $-239.15 | $239.17 |
| 10/06/1997 | PAYMENT | ONEAL, GARVIN D | $-239.15 | $478.32 |
| 09/08/1997 | PAYMENT | ONEAL, GARVIN D | $-248.72 | $717.47 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $9.57 | $966.19 |
| 07/01/1997 | BILL | ONEAL, GARVIN D | $956.62 | $956.62 |
| 03/04/1997 | PAYMENT | ONEAL, GARVIN D | $-242.27 | $0.00 |
| 01/13/1997 | PAYMENT | ONEAL, GARVIN D | $-242.25 | $242.27 |
| 10/22/1996 | PAYMENT | ONEAL, GARVIN D | $-251.94 | $484.52 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.69 | $736.46 |
| 08/26/1996 | PAYMENT | ONEAL, GARVIN D | $-242.25 | $726.77 |
| 07/01/1996 | BILL | ONEAL, GARVIN D | $969.02 | $969.02 |
| 01/22/1996 | PAYMENT | $-1,067.86 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $44.49 | $1,067.86 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $24.72 | $1,023.37 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $9.89 | $998.65 |
| 07/01/1995 | BILL | ONEAL, GARVIN D | $988.76 | $988.76 |
| 03/13/1995 | PAYMENT | $-254.14 | $0.00 | |
| 01/03/1995 | PAYMENT | $-254.14 | $254.14 | |
| 11/14/1994 | PAYMENT | $-264.31 | $508.28 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $10.17 | $772.59 |
| 09/06/1994 | PAYMENT | $-264.31 | $762.42 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $10.17 | $1,026.73 |
| 07/01/1994 | BILL | ONEAL, GARVIN D | $1,016.56 | $1,016.56 |
| 03/22/1994 | PAYMENT | $-257.48 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $9.90 | $257.48 |
| 02/01/1994 | PAYMENT | $-529.78 | $247.58 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $24.76 | $777.36 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $9.90 | $752.60 |
| 08/20/1993 | PAYMENT | $-247.56 | $742.70 | |
| 07/01/1993 | BILL | ONEAL, GARVIN D | $990.26 | $990.26 |
| 08/17/1992 | PAYMENT | $-889.12 | $0.00 | |
| 07/01/1992 | BILL | ONEAL, GARVIN D | $889.12 | $889.12 |
| 08/20/1991 | PAYMENT | $-806.99 | $0.00 | |
| 07/01/1991 | BILL | ONEAL, GARVIN D | $806.99 | $806.99 |
| 08/06/1990 | PAYMENT | $-786.60 | $0.00 | |
| 07/01/1990 | BILL | ONEAL, GARVIN D | $786.60 | $786.60 |
| 08/28/1989 | PAYMENT | $-714.79 | $0.00 | |
| 07/01/1989 | BILL | ONEAL, GARVIN D | $714.79 | $714.79 |
| 08/10/1988 | PAYMENT | $-689.08 | $0.00 | |
| 07/01/1988 | BILL | ONEAL, GARVIN D | $689.08 | $689.08 |
| 08/21/1987 | PAYMENT | $-676.51 | $0.00 | |
| 07/01/1987 | BILL | ONEAL, GARVIN D | $676.51 | $676.51 |
| 07/15/1986 | PAYMENT | $-541.91 | $0.00 | |
| 07/01/1986 | BILL | ONEAL,GARVIN D | $541.91 | $541.91 |