Tax Account 1420-28-410-027
Owners
DESERT MOON TRUST 2021
1241 ESTHER WY
MINDEN, NV 89423
MOORE, STEVEN & CHARGUALAF, K J
MOORE, STEVEN W TTEE
CHARGUALAF, KATHLEEN J TTEE
Account Summary
| Account ID | 1420-28-410-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $2,629.20 |
| Currently Due | $876.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,505.87 |
| Total | $3,505.87 |
| Paid | $876.67 |
| Balance | $2,629.20 |
| Due | $876.40 |
| 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 | $3,403.77 | $0.00 | $3,403.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,304.63 | $0.00 | $3,304.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,208.38 | $0.00 | $3,208.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,114.94 | $0.00 | $3,114.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,024.22 | $0.00 | $3,024.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,936.13 | $0.00 | $2,936.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,452.50 | $0.00 | $2,452.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,179.82 | $0.00 | $2,179.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,175.46 | $0.00 | $2,175.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,108.01 | $0.00 | $2,108.01 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-876.67 | $2,629.20 |
| 07/15/2024 | BILL | DESERT MOON TRUST 2021 | $3,505.87 | $3,505.87 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-850.89 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-850.89 | $850.89 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-850.89 | $1,701.78 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-851.10 | $2,552.67 |
| 07/14/2023 | BILL | DESERT MOON TRUST 2021 | $3,403.77 | $3,403.77 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-826.15 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-826.15 | $826.15 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-826.15 | $1,652.30 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-826.18 | $2,478.45 |
| 07/19/2022 | BILL | MOORE, STEVEN & CHARGUALAF, K | $3,304.63 | $3,304.63 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-802.09 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-802.09 | $802.09 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-802.09 | $1,604.18 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-802.11 | $2,406.27 |
| 07/14/2021 | BILL | MOORE, STEVEN & CHARGUALAF, K | $3,208.38 | $3,208.38 |
| 02/04/2021 | PAYMENT | TICOR CHECK | $-778.73 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.73 | $778.73 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.73 | $1,557.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-778.75 | $2,336.19 |
| 07/13/2020 | BILL | MOORE, STEVEN & CHARGUALAF K J | $3,114.94 | $3,114.94 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-756.05 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-756.05 | $756.05 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-756.05 | $1,512.10 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-756.07 | $2,268.15 |
| 07/15/2019 | BILL | MOORE, STEVEN & CHARGUALAF K J | $3,024.22 | $3,024.22 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-734.03 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-734.03 | $734.03 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-734.03 | $1,468.06 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-734.04 | $2,202.09 |
| 07/12/2018 | BILL | MOORE, STEVEN & CHARGUALAF K J | $2,936.13 | $2,936.13 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.12 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.12 | $613.12 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.12 | $1,226.24 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-613.14 | $1,839.36 |
| 07/14/2017 | BILL | MOORE, STEVEN & CHARGUALAF K J | $2,452.50 | $2,452.50 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.95 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.95 | $544.95 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.95 | $1,089.90 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-544.97 | $1,634.85 |
| 07/12/2016 | BILL | MOORE, STEVEN & CHARGUALAF K J | $2,179.82 | $2,179.82 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.86 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-543.86 | $543.86 |
| 10/07/2015 | PAYMENT | 11 CHECK | $-543.86 | $1,087.72 |
| 08/25/2015 | PAYMENT | ELEVATE INVEST CHECK | $-543.88 | $1,631.58 |
| 07/14/2015 | BILL | PINE NUT HOSPITALITIES | $2,175.46 | $2,175.46 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-527.00 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-527.00 | $527.00 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-527.00 | $1,054.00 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-527.01 | $1,581.00 |
| 07/17/2014 | BILL | HEIDT, MARK C & DEBBIE LYNN | $2,108.01 | $2,108.01 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-511.65 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-511.65 | $511.65 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-511.65 | $1,023.30 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-511.66 | $1,534.95 |
| 07/16/2013 | BILL | HEIDT, MARK C & DEBBIE LYNN | $2,046.61 | $2,046.61 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-496.73 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-496.73 | $496.73 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-496.73 | $993.46 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-496.74 | $1,490.19 |
| 07/13/2012 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,986.93 | $1,986.93 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-482.28 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-482.28 | $482.28 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.28 | $964.56 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-482.29 | $1,446.84 |
| 07/15/2011 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,929.13 | $1,929.13 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-468.23 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-468.23 | $468.23 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.23 | $936.46 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-468.25 | $1,404.69 |
| 07/14/2010 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,872.94 | $1,872.94 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-454.59 | $454.59 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-454.59 | $909.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-454.62 | $1,363.77 |
| 07/13/2009 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,818.39 | $1,818.39 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-383.18 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-383.18 | $383.18 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-383.18 | $766.36 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-383.19 | $1,149.54 |
| 07/18/2008 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,532.73 | $1,532.73 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-372.04 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-372.02 | $372.04 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-372.02 | $744.06 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-372.02 | $1,116.08 |
| 07/01/2007 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,488.10 | $1,488.10 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-269.98 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-269.95 | $269.98 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-269.95 | $539.93 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-269.95 | $809.88 |
| 07/01/2006 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,079.83 | $1,079.83 |
| 02/24/2006 | PAYMENT | PROVIDENT FUNDING AS | $-534.68 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $10.48 | $534.68 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.09 | $524.20 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.09 | $786.29 |
| 07/01/2005 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,048.38 | $1,048.38 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.47 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.47 | $254.47 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.47 | $508.94 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-254.47 | $763.41 |
| 07/01/2004 | BILL | HEIDT, MARK C & DEBBIE LYNN | $1,017.88 | $1,017.88 |
| 04/09/2004 | PAYMENT | JOLLIFFE, WAYNE F JR | $-543.73 | $0.00 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $25.41 | $543.73 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.16 | $518.32 |
| 09/12/2003 | PAYMENT | WELLS | $-254.07 | $508.16 |
| 08/15/2003 | PAYMENT | NETS | $-254.07 | $762.23 |
| 07/01/2003 | BILL | JOLLIFFE, WAYNE F JR & ERIN M | $1,016.30 | $1,016.30 |
| 02/11/2003 | PAYMENT | NETS | $-247.96 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-247.93 | $247.96 |
| 09/20/2002 | PAYMENT | NETS | $-247.93 | $495.89 |
| 08/08/2002 | PAYMENT | NETS | $-247.93 | $743.82 |
| 07/01/2002 | BILL | JOLLIFFE, WAYNE F JR & ERIN M | $991.75 | $991.75 |
| 02/27/2002 | PAYMENT | NETS | $-240.01 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-240.00 | $240.01 |
| 09/20/2001 | PAYMENT | NETS | $-240.00 | $480.01 |
| 08/07/2001 | PAYMENT | NETS | $-240.00 | $720.01 |
| 07/01/2001 | BILL | JOLLIFFE, WAYNE F JR & ERIN M | $960.01 | $960.01 |
| 03/26/2001 | PAYMENT | WELLS FARGO | $-508.60 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $23.77 | $508.60 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.51 | $484.83 |
| 09/20/2000 | PAYMENT | 22 | $-237.66 | $475.32 |
| 08/18/2000 | PAYMENT | CROWELL, R L & WRIGH | $-237.66 | $712.98 |
| 07/01/2000 | BILL | CROWELL, R L & WRIGHT, C ET AL | $950.64 | $950.64 |
| 02/25/2000 | PAYMENT | MARY NICKELSON | $-253.02 | $0.00 |
| 12/27/1999 | PAYMENT | CROWELL, MARIBEL M T | $-253.01 | $253.02 |
| 09/16/1999 | PAYMENT | CROWELL, MARIBEL M T | $-506.02 | $506.03 |
| 09/14/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,012.05 |
| 07/01/1999 | BILL | CROWELL, MARIBEL M TRUSTEE | $1,012.05 | $1,012.05 |
| 04/29/1999 | PAYMENT | CROWELL, MARIBEL M T | $-1,171.86 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $74.38 | $1,171.86 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $45.73 | $1,097.48 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $25.40 | $1,051.75 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.16 | $1,026.35 |
| 07/01/1998 | BILL | CROWELL, MARIBEL M TRUSTEE | $1,016.19 | $1,016.19 |
| 04/03/1998 | PAYMENT | CROWELL, MARIBEL M T | $-263.16 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.12 | $263.16 |
| 02/11/1998 | PAYMENT | CROWELL, MARIBEL M T | $-516.14 | $253.04 |
| 02/11/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $769.18 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.12 | $769.18 |
| 08/15/1997 | PAYMENT | CROWELL, MARIBEL M T | $-253.01 | $759.06 |
| 07/01/1997 | BILL | CROWELL, MARIBEL M TRUSTEE | $1,012.07 | $1,012.07 |
| 02/19/1997 | PAYMENT | CROWELL, MARIBEL M T | $-258.47 | $0.00 |
| 12/18/1996 | PAYMENT | CROWELL, MARIBEL M T | $-258.44 | $258.47 |
| 10/03/1996 | PAYMENT | CROWELL, MARIBEL M T | $-258.44 | $516.91 |
| 08/02/1996 | PAYMENT | CROWELL, MARIBEL M T | $-258.44 | $775.35 |
| 07/01/1996 | BILL | CROWELL, MARIBEL M TRUSTEE | $1,033.79 | $1,033.79 |
| 03/04/1996 | PAYMENT | $-266.56 | $0.00 | |
| 01/16/1996 | PAYMENT | $-266.54 | $266.56 | |
| 09/15/1995 | PAYMENT | $-266.54 | $533.10 | |
| 08/24/1995 | PAYMENT | $-266.54 | $799.64 | |
| 07/01/1995 | BILL | CROWELL, MARIBEL M TRUSTEE | $1,066.18 | $1,066.18 |
| 02/08/1995 | PAYMENT | $-245.02 | $0.00 | |
| 12/13/1994 | PAYMENT | $-245.02 | $245.02 | |
| 09/14/1994 | PAYMENT | $-245.02 | $490.04 | |
| 07/20/1994 | PAYMENT | $-245.02 | $735.06 | |
| 07/01/1994 | BILL | CROWELL, MARIBEL M TRUSTEE | $980.08 | $980.08 |
| 02/11/1994 | PAYMENT | $-230.59 | $0.00 | |
| 12/17/1993 | PAYMENT | $-230.57 | $230.59 | |
| 09/09/1993 | PAYMENT | $-230.57 | $461.16 | |
| 08/10/1993 | PAYMENT | $-230.57 | $691.73 | |
| 07/01/1993 | BILL | CROWELL, MARIBEL | $922.30 | $922.30 |
| 03/08/1993 | PAYMENT | $-216.31 | $0.00 | |
| 12/10/1992 | PAYMENT | $-216.28 | $216.31 | |
| 09/09/1992 | PAYMENT | $-216.28 | $432.59 | |
| 08/12/1992 | PAYMENT | $-216.28 | $648.87 | |
| 07/01/1992 | BILL | CROWELL, MARIBEL | $865.15 | $865.15 |
| 01/09/1992 | PAYMENT | $-189.62 | $0.00 | |
| 12/06/1991 | PAYMENT | $-189.59 | $189.62 | |
| 09/26/1991 | PAYMENT | $-189.59 | $379.21 | |
| 08/07/1991 | PAYMENT | $-189.59 | $568.80 | |
| 07/01/1991 | BILL | CROWELL, MARIBEL | $758.39 | $758.39 |
| 03/05/1991 | PAYMENT | $-30.44 | $0.00 | |
| 02/01/1991 | PAYMENT | $-65.10 | $30.44 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.04 | $95.54 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.22 | $92.50 |
| 08/10/1990 | PAYMENT | $-30.42 | $91.28 | |
| 07/01/1990 | BILL | MOORE, HAROLD E & JOYCE | $121.70 | $121.70 |
| 01/23/1990 | PAYMENT | $-49.18 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.96 | $49.18 |
| 10/09/1989 | PAYMENT | $-49.18 | $48.22 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.96 | $97.40 |
| 07/01/1989 | BILL | HAMMOND, FRANKLIN R & BONNIE R | $96.44 | $96.44 |
| 12/12/1988 | PAYMENT | $-46.16 | $0.00 | |
| 10/05/1988 | PAYMENT | $-23.07 | $46.16 | |
| 07/28/1988 | PAYMENT | $-23.07 | $69.23 | |
| 07/01/1988 | BILL | HAMMOND, FRANKLIN R & BONNIE R | $92.30 | $92.30 |
| 08/05/1987 | PAYMENT | $-93.36 | $0.00 | |
| 07/01/1987 | BILL | HAMMOND, FRANKLIN R & BONNIE R | $93.36 | $93.36 |
| 01/08/1987 | PAYMENT | $-38.10 | $0.00 | |
| 07/30/1986 | PAYMENT | $-38.08 | $38.10 | |
| 07/01/1986 | BILL | HAMMOND,FRANKLIN R & BONNIE R | $76.18 | $76.18 |