Tax Account 1420-28-810-008
Owners
SCHMIDT B D & PROCACCINI, A M
1363 SARATOGA ST
MINDEN, NV 89423
SCHMIDT BRITNEY DANIELLE
PROCACCINI, ANDREA MARIE
Account Summary
| Account ID | 1420-28-810-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 SARATOGA ST GEN CO/CWS/MOSQ |
| Balance | $601.27 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,405.37 |
| Total | $2,405.37 |
| Paid | $1,804.10 |
| Balance | $601.27 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,227.20 | $0.00 | $2,227.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,062.22 | $0.00 | $2,062.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,909.46 | $19.09 | $1,928.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,846.67 | $285.51 | $2,132.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,792.87 | $457.22 | $2,250.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,740.64 | $652.63 | $2,393.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,689.95 | $33.80 | $1,723.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,647.12 | $0.00 | $1,647.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,719.65 | $0.00 | $1,719.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,669.55 | $0.00 | $1,669.55 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SCHMIDT B D CASH | $-601.27 | $601.27 |
| 10/08/2024 | PAYMENT | SCHMIDT B D & PROCACCINI, A M CASH | $-601.27 | $1,202.54 |
| 08/19/2024 | PAYMENT | SCHMIDT B D & PROCACCINI, A M CASH | $-601.56 | $1,803.81 |
| 07/15/2024 | BILL | SCHMIDT B D & PROCACCINI, A M | $2,405.37 | $2,405.37 |
| 03/05/2024 | PAYMENT | SCHMIDT B D & PROCACCINI, A M CASH | $-556.75 | $0.00 |
| 01/02/2024 | PAYMENT | SCHMIDT BRITNEY D CASH | $-556.75 | $556.75 |
| 10/02/2023 | PAYMENT | SCHMIDT BRITTANY CASH | $-556.75 | $1,113.50 |
| 08/21/2023 | PAYMENT | SCHMIDT BRITNEY CASH | $-556.95 | $1,670.25 |
| 07/14/2023 | BILL | SCHMIDT B D & PROCACCINI, A M | $2,227.20 | $2,227.20 |
| 03/13/2023 | PAYMENT | SCHMIDT BRITTANY CASH | $-515.55 | $0.00 |
| 01/09/2023 | PAYMENT | SCHMIDT BRITNEY CASH | $-515.55 | $515.55 |
| 10/03/2022 | PAYMENT | SCHMIDT B D & PROCACCINI, A M CASH | $-515.55 | $1,031.10 |
| 08/15/2022 | PAYMENT | SCHMIDT B D & PROCACCINI, A M CASH | $-515.57 | $1,546.65 |
| 07/19/2022 | BILL | SCHMIDT B D & PROCACCINI, A M | $2,062.22 | $2,062.22 |
| 03/16/2022 | PAYMENT | SCHMIDT, BRITNEY CASH | $-477.36 | $0.00 |
| 01/19/2022 | PAYMENT | SCHMIDT, BRITNEY CASH | $-496.45 | $477.36 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $19.09 | $973.81 |
| 10/14/2021 | PAYMENT | SCHMIDT, BRITNEY CASH | $-477.36 | $954.72 |
| 08/23/2021 | PAYMENT | SCHMIDT BRITNEY CASH | $-477.38 | $1,432.08 |
| 07/14/2021 | BILL | SCHMIDT B D & PROCACCINI, A M | $1,909.46 | $1,909.46 |
| 05/18/2021 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-2,132.18 | $0.00 |
| 05/03/2021 | PENALTY | Publication Cost for Delinqncy | $8.50 | $2,132.18 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $129.27 | $2,123.68 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $83.10 | $1,994.41 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.17 | $1,911.31 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.47 | $1,865.14 |
| 07/13/2020 | BILL | MYERS, STEVEN C & C M | $1,846.67 | $1,846.67 |
| 06/29/2020 | PAYMENT | MYERS CHECK | $-4,643.36 | $0.00 |
| 06/02/2020 | INTEREST | Monthly Interest | $193.80 | $4,643.36 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $4,449.56 |
| 05/04/2020 | INTEREST | Monthly Interest | $14.51 | $4,440.56 |
| 04/01/2020 | INTEREST | Monthly Interest | $14.51 | $4,426.05 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $125.50 | $4,411.54 |
| 03/04/2020 | INTEREST | Monthly Interest | $14.51 | $4,286.04 |
| 02/03/2020 | INTEREST | Monthly Interest | $14.51 | $4,271.53 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $80.68 | $4,257.02 |
| 01/02/2020 | INTEREST | Monthly Interest | $14.51 | $4,176.34 |
| 12/02/2019 | INTEREST | Monthly Interest | $14.51 | $4,161.83 |
| 11/01/2019 | INTEREST | Monthly Interest | $14.51 | $4,147.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.82 | $4,132.81 |
| 09/30/2019 | INTEREST | Monthly Interest | $14.51 | $4,087.99 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.93 | $4,073.48 |
| 09/03/2019 | INTEREST | Monthly Interest | $14.51 | $4,055.55 |
| 08/01/2019 | INTEREST | Monthly Interest | $14.51 | $4,041.04 |
| 07/15/2019 | BILL | MYERS, STEVEN C & C M | $1,792.87 | $4,026.53 |
| 07/01/2019 | INTEREST | Monthly Interest | $14.51 | $2,233.66 |
| 06/04/2019 | PENALTY | Lien Fees Added 1st yr delinq | $35.00 | $2,219.15 |
| 06/04/2019 | INTEREST | Monthly Interest | $174.06 | $2,184.15 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $8.35 | $2,010.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $121.84 | $2,001.74 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $78.33 | $1,879.90 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $43.52 | $1,801.57 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.41 | $1,758.05 |
| 07/12/2018 | BILL | MYERS, STEVEN C & C M | $1,740.64 | $1,740.64 |
| 03/21/2018 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-16.90 | $0.00 |
| 03/21/2018 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-422.48 | $16.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.90 | $439.38 |
| 12/21/2017 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-422.48 | $422.48 |
| 11/17/2017 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-439.38 | $844.96 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.90 | $1,284.34 |
| 08/22/2017 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-422.51 | $1,267.44 |
| 07/14/2017 | BILL | MYERS, STEVEN C & C M | $1,689.95 | $1,689.95 |
| 03/03/2017 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-411.78 | $0.00 |
| 12/29/2016 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-411.78 | $411.78 |
| 07/28/2016 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-823.56 | $823.56 |
| 07/12/2016 | BILL | MYERS, STEVEN C & C M | $1,647.12 | $1,647.12 |
| 08/25/2015 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-1,289.73 | $0.00 |
| 08/07/2015 | PAYMENT | 33 CHECK | $-429.92 | $1,289.73 |
| 07/14/2015 | BILL | MYERS, STEVEN C & C M | $1,719.65 | $1,719.65 |
| 02/02/2015 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-417.38 | $0.00 |
| 12/30/2014 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-417.38 | $417.38 |
| 10/07/2014 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-417.38 | $834.76 |
| 08/22/2014 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-417.41 | $1,252.14 |
| 07/17/2014 | BILL | MYERS, STEVEN C & C M | $1,669.55 | $1,669.55 |
| 02/25/2014 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-405.23 | $0.00 |
| 12/30/2013 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-405.23 | $405.23 |
| 09/17/2013 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-405.23 | $810.46 |
| 07/25/2013 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-405.23 | $1,215.69 |
| 07/16/2013 | BILL | MYERS, STEVEN C & C M | $1,620.92 | $1,620.92 |
| 02/25/2013 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-393.42 | $0.00 |
| 01/02/2013 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-393.42 | $393.42 |
| 08/30/2012 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-393.42 | $786.84 |
| 08/07/2012 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-393.44 | $1,180.26 |
| 07/13/2012 | BILL | MYERS, STEVEN C & C M | $1,573.70 | $1,573.70 |
| 02/29/2012 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-381.96 | $0.00 |
| 12/16/2011 | PAYMENT | WESTERN TITLE CHECK | $-381.96 | $381.96 |
| 10/05/2011 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-381.96 | $763.92 |
| 08/16/2011 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-381.98 | $1,145.88 |
| 07/15/2011 | BILL | MYERS, STEVEN C & C M | $1,527.86 | $1,527.86 |
| 03/01/2011 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-370.84 | $0.00 |
| 01/05/2011 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-370.84 | $370.84 |
| 09/28/2010 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-370.84 | $741.68 |
| 08/17/2010 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-370.84 | $1,112.52 |
| 07/14/2010 | BILL | MYERS, STEVEN C & C M | $1,483.36 | $1,483.36 |
| 02/24/2010 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-360.03 | $0.00 |
| 01/08/2010 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-360.03 | $360.03 |
| 10/05/2009 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-360.03 | $720.06 |
| 08/17/2009 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-360.06 | $1,080.09 |
| 07/13/2009 | BILL | MYERS, STEVEN C & C M | $1,440.15 | $1,440.15 |
| 01/27/2009 | PAYMENT | 33 CHECK | $-349.54 | $0.00 |
| 12/29/2008 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-349.54 | $349.54 |
| 10/03/2008 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-349.54 | $699.08 |
| 08/21/2008 | PAYMENT | MYERS, STEVEN C & C M CHECK | $-349.57 | $1,048.62 |
| 07/18/2008 | BILL | MYERS, STEVEN C & C M | $1,398.19 | $1,398.19 |
| 03/11/2008 | PAYMENT | MYERS, STEVEN C & C | $-339.38 | $0.00 |
| 01/08/2008 | PAYMENT | MYERS, STEVEN C & C | $-339.37 | $339.38 |
| 10/08/2007 | PAYMENT | MYERS, STEVEN C & C | $-339.37 | $678.75 |
| 08/20/2007 | PAYMENT | MYERS, STEVEN C & C | $-339.37 | $1,018.12 |
| 07/01/2007 | BILL | MYERS, STEVEN C & C M | $1,357.49 | $1,357.49 |
| 03/01/2007 | PAYMENT | MYERS, STEVEN C & C | $-329.49 | $0.00 |
| 01/09/2007 | PAYMENT | MYERS, STEVEN C & C | $-329.48 | $329.49 |
| 10/04/2006 | PAYMENT | MYERS, STEVEN C & C | $-329.48 | $658.97 |
| 08/21/2006 | PAYMENT | MYERS, STEVEN C & C | $-329.48 | $988.45 |
| 07/01/2006 | BILL | MYERS, STEVEN C & C M | $1,317.93 | $1,317.93 |
| 03/02/2006 | PAYMENT | MYERS, STEVEN C & C | $-319.90 | $0.00 |
| 01/05/2006 | PAYMENT | MYERS, STEVEN C & C | $-652.56 | $319.90 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.80 | $972.46 |
| 08/04/2005 | PAYMENT | MYERS, STEVEN C & C | $-319.88 | $959.66 |
| 07/01/2005 | BILL | MYERS, STEVEN C & C M | $1,279.54 | $1,279.54 |
| 03/09/2005 | PAYMENT | MYERS, STEVEN C & C | $-310.59 | $0.00 |
| 01/05/2005 | PAYMENT | MYERS, STEVEN C & C | $-310.57 | $310.59 |
| 09/14/2004 | PAYMENT | 11 | $-310.57 | $621.16 |
| 08/17/2004 | PAYMENT | MYERS, STEVEN C & C | $-310.57 | $931.73 |
| 07/01/2004 | BILL | MYERS, STEVEN C & C M | $1,242.30 | $1,242.30 |
| 03/08/2004 | PAYMENT | MYERS, STEVEN C & C | $-310.09 | $0.00 |
| 01/09/2004 | PAYMENT | MYERS, STEVEN C & C | $-310.06 | $310.09 |
| 10/07/2003 | PAYMENT | MYERS, STEVEN C & C | $-310.06 | $620.15 |
| 08/20/2003 | PAYMENT | MYERS, STEVEN C & C | $-310.06 | $930.21 |
| 07/01/2003 | BILL | MYERS, STEVEN C & C M | $1,240.27 | $1,240.27 |
| 03/12/2003 | PAYMENT | MYERS, STEVEN C & C | $-302.87 | $0.00 |
| 01/17/2003 | PAYMENT | MYERS, STEVEN C & C | $-302.86 | $302.87 |
| 10/01/2002 | PAYMENT | MYERS, STEVEN C & C | $-302.86 | $605.73 |
| 08/20/2002 | PAYMENT | MYERS, STEVEN C & C | $-302.86 | $908.59 |
| 07/01/2002 | BILL | MYERS, STEVEN C & C M | $1,211.45 | $1,211.45 |
| 03/05/2002 | PAYMENT | MYERS, STEVEN C & C | $-293.27 | $0.00 |
| 01/04/2002 | PAYMENT | MYERS, STEVEN C & C | $-293.26 | $293.27 |
| 10/02/2001 | PAYMENT | MYERS, STEVEN C & C | $-293.26 | $586.53 |
| 08/21/2001 | PAYMENT | MYERS, STEVEN C & C | $-293.26 | $879.79 |
| 07/01/2001 | BILL | MYERS, STEVEN C & C M | $1,173.05 | $1,173.05 |
| 03/05/2001 | PAYMENT | MYERS, STEVEN C & C | $-290.40 | $0.00 |
| 01/03/2001 | PAYMENT | MYERS, STEVEN C & C | $-290.40 | $290.40 |
| 10/04/2000 | PAYMENT | MYERS, STEVEN C & C | $-290.40 | $580.80 |
| 08/18/2000 | PAYMENT | MYERS, STEVEN C & C | $-290.40 | $871.20 |
| 07/01/2000 | BILL | MYERS, STEVEN C & C M | $1,161.60 | $1,161.60 |
| 03/03/2000 | PAYMENT | MYERS, STEVEN C & C | $-292.42 | $0.00 |
| 01/04/2000 | PAYMENT | MYERS, STEVEN C & C | $-292.42 | $292.42 |
| 10/13/1999 | PAYMENT | MYERS, STEVEN C & C | $-292.42 | $584.84 |
| 08/24/1999 | PAYMENT | MYERS, STEVEN C & C | $-292.42 | $877.26 |
| 07/01/1999 | BILL | MYERS, STEVEN C & C M | $1,169.68 | $1,169.68 |
| 03/04/1999 | PAYMENT | MYERS, STEVEN C & C | $-293.62 | $0.00 |
| 01/05/1999 | PAYMENT | MYERS, STEVEN C & C | $-293.61 | $293.62 |
| 10/05/1998 | PAYMENT | MYERS, STEVEN C & C | $-293.61 | $587.23 |
| 08/20/1998 | PAYMENT | MYERS, STEVEN C & C | $-293.61 | $880.84 |
| 07/01/1998 | BILL | MYERS, STEVEN C & C M | $1,174.45 | $1,174.45 |
| 03/10/1998 | PAYMENT | MYERS, STEVEN C & C | $-292.33 | $0.00 |
| 01/06/1998 | PAYMENT | MYERS, STEVEN C & C | $-292.33 | $292.33 |
| 10/13/1997 | PAYMENT | MYERS, STEVEN C & C | $-292.33 | $584.66 |
| 08/12/1997 | PAYMENT | MYERS, STEVEN C & C | $-292.33 | $876.99 |
| 07/01/1997 | BILL | MYERS, STEVEN C & C M | $1,169.32 | $1,169.32 |
| 03/03/1997 | PAYMENT | MYERS, STEVEN C & C | $-298.60 | $0.00 |
| 01/13/1997 | PAYMENT | MYERS, STEVEN C & C | $-298.60 | $298.60 |
| 10/07/1996 | PAYMENT | MYERS, STEVEN C & C | $-298.60 | $597.20 |
| 08/19/1996 | PAYMENT | MYERS, STEVEN C & C | $-298.60 | $895.80 |
| 07/01/1996 | BILL | MYERS, STEVEN C & C M | $1,194.40 | $1,194.40 |
| 03/11/1996 | PAYMENT | $-307.93 | $0.00 | |
| 01/03/1996 | PAYMENT | $-307.93 | $307.93 | |
| 10/03/1995 | PAYMENT | $-307.93 | $615.86 | |
| 08/18/1995 | PAYMENT | $-307.93 | $923.79 | |
| 07/01/1995 | BILL | MYERS, STEVEN C & C M | $1,231.72 | $1,231.72 |
| 03/03/1995 | PAYMENT | $-285.13 | $0.00 | |
| 01/04/1995 | PAYMENT | $-285.13 | $285.13 | |
| 10/05/1994 | PAYMENT | $-285.13 | $570.26 | |
| 08/17/1994 | PAYMENT | $-285.13 | $855.39 | |
| 07/01/1994 | BILL | MYERS, STEVEN C & C M | $1,140.52 | $1,140.52 |
| 03/04/1994 | PAYMENT | $-269.90 | $0.00 | |
| 01/04/1994 | PAYMENT | $-269.89 | $269.90 | |
| 10/01/1993 | PAYMENT | $-269.89 | $539.79 | |
| 08/06/1993 | PAYMENT | $-269.89 | $809.68 | |
| 07/01/1993 | BILL | MYERS, STEVEN C & C M | $1,079.57 | $1,079.57 |
| 03/01/1993 | PAYMENT | $-255.61 | $0.00 | |
| 01/05/1993 | PAYMENT | $-255.61 | $255.61 | |
| 10/05/1992 | PAYMENT | $-255.61 | $511.22 | |
| 08/19/1992 | PAYMENT | $-255.61 | $766.83 | |
| 07/01/1992 | BILL | MYERS, STEVEN C & C M | $1,022.44 | $1,022.44 |
| 03/03/1992 | PAYMENT | $-225.40 | $0.00 | |
| 01/07/1992 | PAYMENT | $-225.38 | $225.40 | |
| 10/01/1991 | PAYMENT | $-225.38 | $450.78 | |
| 09/09/1991 | PAYMENT | $-234.40 | $676.16 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $9.02 | $910.56 |
| 07/01/1991 | BILL | MYERS, STEVEN C & C M | $901.54 | $901.54 |
| 03/05/1991 | PAYMENT | $-219.58 | $0.00 | |
| 01/02/1991 | PAYMENT | $-219.58 | $219.58 | |
| 10/02/1990 | PAYMENT | $-219.58 | $439.16 | |
| 08/01/1990 | PAYMENT | $-219.58 | $658.74 | |
| 07/01/1990 | BILL | MYERS, STEVEN C & C M | $878.32 | $878.32 |
| 03/01/1990 | PAYMENT | $-191.37 | $0.00 | |
| 01/05/1990 | PAYMENT | $-191.36 | $191.37 | |
| 10/03/1989 | PAYMENT | $-191.36 | $382.73 | |
| 08/17/1989 | PAYMENT | $-191.36 | $574.09 | |
| 07/01/1989 | BILL | MYERS, STEVEN C & C M | $765.45 | $765.45 |
| 03/07/1989 | PAYMENT | $-183.19 | $0.00 | |
| 01/03/1989 | PAYMENT | $-183.17 | $183.19 | |
| 10/06/1988 | PAYMENT | $-183.17 | $366.36 | |
| 08/02/1988 | PAYMENT | $-183.17 | $549.53 | |
| 07/01/1988 | BILL | MYERS, STEVEN C & C M | $732.70 | $732.70 |
| 03/03/1988 | PAYMENT | $-181.24 | $0.00 | |
| 01/05/1988 | PAYMENT | $-181.24 | $181.24 | |
| 10/02/1987 | PAYMENT | $-181.24 | $362.48 | |
| 08/05/1987 | PAYMENT | $-181.24 | $543.72 | |
| 07/01/1987 | BILL | MYERS, STEVEN C & C M | $724.96 | $724.96 |
| 03/04/1987 | PAYMENT | $-144.50 | $0.00 | |
| 01/12/1987 | PAYMENT | $-144.48 | $144.50 | |
| 10/02/1986 | PAYMENT | $-144.48 | $288.98 | |
| 07/16/1986 | PAYMENT | $-144.48 | $433.46 | |
| 07/01/1986 | BILL | MYERS,STEVEN C & C M | $577.94 | $577.94 |