Tax Account 1420-33-810-041
Owners
POMILIA FAMILY TRUST 2015
1331 JUDY ST
MINDEN, NV 89423
POMILIA, GINO & JULIE E TTEE
POMILIA, GINO TTEE
POMILIA, JULIE E TTEE
Account Summary
| Account ID | 1420-33-810-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 JUDY ST GEN CO/CWS/MOSQ |
| Balance | $2,442.12 |
| Currently Due | $814.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,256.50 |
| Total | $3,256.50 |
| Paid | $814.38 |
| Balance | $2,442.12 |
| Due | $814.04 |
| 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 | $3,161.65 | $0.00 | $3,161.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,069.56 | $0.00 | $3,069.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,980.15 | $29.80 | $3,009.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,102.82 | $198.31 | $3,301.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,809.09 | $421.37 | $3,230.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,727.26 | $340.91 | $3,068.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,647.83 | $26.48 | $2,674.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,580.73 | $138.22 | $2,718.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,437.88 | $0.00 | $1,437.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $975.45 | $43.89 | $1,019.34 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2020-2021 | S37 | Delinquent Pers Prop | 209.46 | 209.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-814.38 | $2,442.12 |
| 07/15/2024 | BILL | POMILIA FAMILY TRUST 2015 | $3,256.50 | $3,256.50 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-790.35 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-790.35 | $790.35 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-790.35 | $1,580.70 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-790.60 | $2,371.05 |
| 07/14/2023 | BILL | POMILIA FAMILY TRUST 2015 | $3,161.65 | $3,161.65 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-767.39 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-767.39 | $767.39 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-767.39 | $1,534.78 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-767.39 | $2,302.17 |
| 07/19/2022 | BILL | POMILIA, GINO & JULIE E TTEE | $3,069.56 | $3,069.56 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-690.06 | $0.00 |
| 09/23/2021 | PAYMENT | TICOR TITLE CHECK | $-2,319.89 | $690.06 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $29.80 | $3,009.95 |
| 07/14/2021 | BILL | LONGO, ANTHONY C & LANA A | $2,980.15 | $2,980.15 |
| 04/07/2021 | PAYMENT | LONGO, LANA A CREDIT: D | $-973.99 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $45.99 | $973.99 |
| 01/26/2021 | PAYMENT | ALL OUT MOVERS LLC CHECK | $-775.70 | $928.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $43.72 | $1,703.70 |
| 12/14/2020 | PAYMENT | ALL OUT MOVERS LLC CHECK | $-775.72 | $1,659.98 |
| 12/14/2020 | PAYMENT | ALL OUT MOVERS LLC CHECK | $-775.72 | $2,435.70 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $77.57 | $3,211.42 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $31.03 | $3,133.85 |
| 07/13/2020 | BILL | LONGO, ANTHONY C & LANA A | $3,102.82 | $3,102.82 |
| 05/07/2020 | PAYMENT | LONGO, ANTHONY CREDIT: D | $-898.91 | $0.00 |
| 04/27/2020 | PAYMENT | LONGO, ANTHONY C CREDIT: D | $-828.68 | $898.91 |
| 04/13/2020 | PAYMENT | LONGO, ANTHONY CREDIT: D | $-1,502.87 | $1,727.59 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $196.64 | $3,230.46 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $126.41 | $3,033.82 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $70.23 | $2,907.41 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $28.09 | $2,837.18 |
| 07/15/2019 | BILL | LONGO, ANTHONY C & LANA A | $2,809.09 | $2,809.09 |
| 04/10/2019 | PAYMENT | LONGO, ANTHONY C & LANA A CHECK | $-2,359.07 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $122.73 | $2,359.07 |
| 02/12/2019 | PAYMENT | ALL OUT MOVERS, LLC CHECK | $-709.10 | $2,236.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $122.73 | $2,945.44 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.18 | $2,822.71 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.27 | $2,754.53 |
| 07/12/2018 | BILL | LONGO, ANTHONY C & LANA A | $2,727.26 | $2,727.26 |
| 05/03/2018 | PAYMENT | LONGO, LANA A CHECK | $-688.43 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $26.48 | $688.43 |
| 12/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-661.95 | $661.95 |
| 09/29/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-661.95 | $1,323.90 |
| 08/23/2017 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-661.98 | $1,985.85 |
| 07/14/2017 | BILL | LONGO, LANA A | $2,647.83 | $2,647.83 |
| 01/23/2017 | PAYMENT | WESTERN TITLE CHECK | $-2,073.76 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $78.91 | $2,073.76 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.50 | $1,994.85 |
| 09/09/2016 | PAYMENT | BOCK, STEPHEN C & LORRAINE M CHECK | $-645.19 | $1,961.35 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $25.81 | $2,606.54 |
| 07/12/2016 | BILL | BOCK, STEPHEN C & LORRAINE M | $2,580.73 | $2,580.73 |
| 07/28/2015 | PAYMENT | BOCK, STEPHEN C & LORRAINE M CHECK | $-1,437.88 | $0.00 |
| 07/14/2015 | BILL | BOCK, STEPHEN C & LORRAINE M | $1,437.88 | $1,437.88 |
| 04/09/2015 | PAYMENT | STEPHEN BOCK CHECK | $-253.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.75 | $253.61 |
| 12/03/2014 | PAYMENT | WESTERN TITLE CHECK | $-765.73 | $243.86 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $24.39 | $1,009.59 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.75 | $985.20 |
| 07/17/2014 | BILL | VENTURA, BEVERLY TTEE | $975.45 | $975.45 |
| 05/29/2014 | PAYMENT | VENTURA, BEVERLY TTEE CHECK | $-256.37 | $0.00 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $256.37 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.47 | $246.22 |
| 02/20/2014 | PAYMENT | VENTURA, BEVERLY TTEE CHECK | $-246.22 | $236.75 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.47 | $482.97 |
| 11/19/2013 | PAYMENT | VENTURA, BEVERLY TTEE CHECK | $-246.22 | $473.50 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.47 | $719.72 |
| 08/12/2013 | PAYMENT | VENTURA, BEVERLY TTEE CHECK | $-236.77 | $710.25 |
| 07/16/2013 | BILL | VENTURA, BEVERLY TTEE | $947.02 | $947.02 |
| 04/08/2013 | PAYMENT | LORNA PATTON POA CHECK | $-239.05 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.19 | $239.05 |
| 01/15/2013 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-229.86 | $229.86 |
| 10/23/2012 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-239.05 | $459.72 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.19 | $698.77 |
| 07/31/2012 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-229.87 | $689.58 |
| 07/13/2012 | BILL | VENTURA, WILLIAM & BEVERLY TTE | $919.45 | $919.45 |
| 04/19/2012 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-892.68 | $0.00 |
| 04/18/2012 | AMENDMENT | removed penalty health problem | $-133.91 | $892.68 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $62.49 | $1,026.59 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $40.17 | $964.10 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.32 | $923.93 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.93 | $901.61 |
| 07/15/2011 | BILL | VENTURA, WILLIAM & BEVERLY TTE | $892.68 | $892.68 |
| 04/04/2011 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-225.33 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.67 | $225.33 |
| 03/08/2011 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-216.66 | $216.66 |
| 03/07/2011 | AMENDMENT | illness - waive 3rd pen - tll | $-8.67 | $433.32 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.67 | $441.99 |
| 10/05/2010 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-216.66 | $433.32 |
| 09/15/2010 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-216.69 | $649.98 |
| 09/15/2010 | ADJUSTMENT | posted wrong amt lmt | $433.35 | $866.67 |
| 09/15/2010 | VOID | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-433.35 | $433.32 |
| 09/14/2010 | ADJUSTMENT | posted in error | $433.35 | $866.67 |
| 09/14/2010 | VOID | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-433.35 | $433.32 |
| 09/14/2010 | AMENDMENT | hospitalized waive 1st lmt | $-8.67 | $866.67 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.67 | $875.34 |
| 07/14/2010 | BILL | VENTURA, WILLIAM & BEVERLY TTE | $866.67 | $866.67 |
| 04/15/2010 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-218.76 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.41 | $218.76 |
| 02/05/2010 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-210.35 | $210.35 |
| 02/04/2010 | AMENDMENT | waive 3rd due to medical lme | $-8.41 | $420.70 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.41 | $429.11 |
| 01/06/2010 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-210.35 | $420.70 |
| 01/04/2010 | AMENDMENT | waived 2nd pen due to medic lt | $-8.41 | $631.05 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.41 | $639.46 |
| 08/14/2009 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-210.38 | $631.05 |
| 07/13/2009 | BILL | VENTURA, WILLIAM & BEVERLY TTE | $841.43 | $841.43 |
| 12/02/2008 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-408.46 | $0.00 |
| 10/09/2008 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-204.23 | $408.46 |
| 08/14/2008 | PAYMENT | VENTURA, WILLIAM & BEVERLY TTE CHECK | $-204.23 | $612.69 |
| 07/18/2008 | BILL | VENTURA, WILLIAM & BEVERLY TTE | $816.92 | $816.92 |
| 05/05/2008 | PAYMENT | VENTURA, WILLIAM F & | $-198.29 | $0.00 |
| 05/05/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $198.29 |
| 04/07/2008 | PAYMENT | VENTURA, WILLIAM F & | $-198.28 | $198.29 |
| 03/06/2008 | PAYMENT | VENTURA, WILLIAM F & | $-198.28 | $396.57 |
| 08/20/2007 | PAYMENT | VENTURA, WILLIAM F & | $-198.28 | $594.85 |
| 07/01/2007 | BILL | VENTURA, WILLIAM F & BEVERLY J | $793.13 | $793.13 |
| 03/06/2007 | PAYMENT | VENTURA, WILLIAM F & | $-192.52 | $0.00 |
| 01/10/2007 | PAYMENT | VENTURA, WILLIAM F & | $-192.50 | $192.52 |
| 10/06/2006 | PAYMENT | VENTURA, WILLIAM F & | $-192.50 | $385.02 |
| 08/07/2006 | PAYMENT | VENTURA, WILLIAM F & | $-192.50 | $577.52 |
| 07/01/2006 | BILL | VENTURA, WILLIAM F & BEVERLY J | $770.02 | $770.02 |
| 03/13/2006 | PAYMENT | VENTURA, WILLIAM F & | $-186.92 | $0.00 |
| 01/06/2006 | PAYMENT | VENTURA, WILLIAM F & | $-186.89 | $186.92 |
| 10/04/2005 | PAYMENT | VENTURA, WILLIAM F & | $-186.89 | $373.81 |
| 08/10/2005 | PAYMENT | VENTURA, WILLIAM F & | $-186.89 | $560.70 |
| 07/01/2005 | BILL | VENTURA, WILLIAM F & BEVERLY J | $747.59 | $747.59 |
| 03/09/2005 | PAYMENT | VENTURA, WILLIAM F & | $-181.48 | $0.00 |
| 01/11/2005 | PAYMENT | VENTURA, WILLIAM F & | $-181.45 | $181.48 |
| 10/05/2004 | PAYMENT | VENTURA, WILLIAM F & | $-181.45 | $362.93 |
| 08/06/2004 | PAYMENT | VENTURA, WILLIAM F & | $-181.45 | $544.38 |
| 07/01/2004 | BILL | VENTURA, WILLIAM F & BEVERLY J | $725.83 | $725.83 |
| 02/06/2004 | PAYMENT | VENTURA, WILLIAM F & | $-181.57 | $0.00 |
| 01/07/2004 | PAYMENT | VENTURA, WILLIAM F & | $-181.56 | $181.57 |
| 10/14/2003 | PAYMENT | VENTURA, WILLIAM F & | $-181.56 | $363.13 |
| 08/21/2003 | PAYMENT | VENTURA, WILLIAM F & | $-181.56 | $544.69 |
| 07/01/2003 | BILL | VENTURA, WILLIAM F & BEVERLY J | $726.25 | $726.25 |
| 03/07/2003 | PAYMENT | VENTURA, WILLIAM F & | $-170.89 | $0.00 |
| 01/09/2003 | PAYMENT | VENTURA, WILLIAM F & | $-170.86 | $170.89 |
| 10/09/2002 | PAYMENT | VENTURA, WILLIAM F & | $-170.86 | $341.75 |
| 08/02/2002 | PAYMENT | VENTURA, WILLIAM F & | $-170.86 | $512.61 |
| 07/01/2002 | BILL | VENTURA, WILLIAM F & BEVERLY J | $683.47 | $683.47 |
| 03/18/2002 | PAYMENT | VENTURA, WILLIAM F & | $-169.71 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.53 | $169.71 |
| 01/09/2002 | PAYMENT | VENTURA, WILLIAM F & | $-163.18 | $163.18 |
| 10/03/2001 | PAYMENT | VENTURA, WILLIAM F & | $-163.18 | $326.36 |
| 08/13/2001 | PAYMENT | VENTURA, WILLIAM F & | $-163.18 | $489.54 |
| 07/01/2001 | BILL | VENTURA, WILLIAM F & BEVERLY J | $652.72 | $652.72 |
| 03/08/2001 | PAYMENT | VENTURA, WILLIAM F & | $-323.18 | $0.00 |
| 03/06/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $323.18 |
| 10/05/2000 | PAYMENT | VENTURA, WILLIAM F & | $-161.59 | $323.18 |
| 08/25/2000 | PAYMENT | VENTURA, WILLIAM F & | $-161.59 | $484.77 |
| 07/01/2000 | BILL | VENTURA, WILLIAM F & BEVERLY J | $646.36 | $646.36 |
| 03/07/2000 | PAYMENT | VENTURA, WILLIAM F & | $-170.19 | $0.00 |
| 01/04/2000 | PAYMENT | VENTURA, WILLIAM F & | $-170.16 | $170.19 |
| 10/05/1999 | PAYMENT | VENTURA, WILLIAM F & | $-170.16 | $340.35 |
| 08/18/1999 | PAYMENT | VENTURA, WILLIAM F & | $-170.16 | $510.51 |
| 07/01/1999 | BILL | VENTURA, WILLIAM F & BEVERLY J | $680.67 | $680.67 |
| 03/02/1999 | PAYMENT | VENTURA, WILLIAM F & | $-171.44 | $0.00 |
| 01/07/1999 | PAYMENT | VENTURA, WILLIAM F & | $-171.41 | $171.44 |
| 10/05/1998 | PAYMENT | VENTURA, WILLIAM F & | $-171.41 | $342.85 |
| 08/10/1998 | PAYMENT | VENTURA, WILLIAM F & | $-171.41 | $514.26 |
| 07/01/1998 | BILL | VENTURA, WILLIAM F & BEVERLY J | $685.67 | $685.67 |
| 03/05/1998 | PAYMENT | VENTURA, WILLIAM F & | $-171.23 | $0.00 |
| 01/07/1998 | PAYMENT | VENTURA, WILLIAM F & | $-171.21 | $171.23 |
| 10/08/1997 | PAYMENT | VENTURA, WILLIAM F & | $-171.21 | $342.44 |
| 08/20/1997 | PAYMENT | VENTURA, WILLIAM F & | $-171.21 | $513.65 |
| 07/01/1997 | BILL | VENTURA, WILLIAM F & BEVERLY J | $684.86 | $684.86 |
| 03/04/1997 | PAYMENT | VENTURA, WILLIAM F & | $-174.90 | $0.00 |
| 01/07/1997 | PAYMENT | VENTURA, WILLIAM F & | $-174.89 | $174.90 |
| 10/03/1996 | PAYMENT | VENTURA, WILLIAM F & | $-174.89 | $349.79 |
| 08/19/1996 | PAYMENT | VENTURA, WILLIAM F & | $-174.89 | $524.68 |
| 07/01/1996 | BILL | VENTURA, WILLIAM F & BEVERLY J | $699.57 | $699.57 |
| 03/05/1996 | PAYMENT | $-180.93 | $0.00 | |
| 01/05/1996 | PAYMENT | $-180.92 | $180.93 | |
| 10/05/1995 | PAYMENT | $-180.92 | $361.85 | |
| 08/24/1995 | PAYMENT | $-180.92 | $542.77 | |
| 07/01/1995 | BILL | VENTURA, WILLIAM F & BEVERLY J | $723.69 | $723.69 |
| 03/07/1995 | PAYMENT | $-157.37 | $0.00 | |
| 01/05/1995 | PAYMENT | $-157.34 | $157.37 | |
| 10/05/1994 | PAYMENT | $-157.34 | $314.71 | |
| 08/17/1994 | PAYMENT | $-157.34 | $472.05 | |
| 07/01/1994 | BILL | VENTURA, WILLIAM F & BEVERLY J | $629.39 | $629.39 |
| 03/08/1994 | PAYMENT | $-144.65 | $0.00 | |
| 01/12/1994 | PAYMENT | $-144.63 | $144.65 | |
| 10/06/1993 | PAYMENT | $-144.63 | $289.28 | |
| 08/04/1993 | PAYMENT | $-144.63 | $433.91 | |
| 07/01/1993 | BILL | VENTURA, WILLIAM F & BEVERLY J | $578.54 | $578.54 |
| 03/04/1993 | PAYMENT | $-130.37 | $0.00 | |
| 01/06/1993 | PAYMENT | $-130.34 | $130.37 | |
| 10/05/1992 | PAYMENT | $-130.34 | $260.71 | |
| 08/07/1992 | PAYMENT | $-130.34 | $391.05 | |
| 07/01/1992 | BILL | VENTURA, WILLIAM F & BEVERLY J | $521.39 | $521.39 |
| 03/04/1992 | PAYMENT | $-111.39 | $0.00 | |
| 01/03/1992 | PAYMENT | $-111.39 | $111.39 | |
| 10/04/1991 | PAYMENT | $-111.39 | $222.78 | |
| 08/19/1991 | PAYMENT | $-111.39 | $334.17 | |
| 07/01/1991 | BILL | VENTURA, WILLIAM F & BEVERLY J | $445.56 | $445.56 |
| 03/11/1991 | PAYMENT | $-107.98 | $0.00 | |
| 01/07/1991 | PAYMENT | $-107.98 | $107.98 | |
| 10/05/1990 | PAYMENT | $-107.98 | $215.96 | |
| 08/08/1990 | PAYMENT | $-107.98 | $323.94 | |
| 07/01/1990 | BILL | VENTURA, WILLIAM F & BEVERLY J | $431.92 | $431.92 |
| 03/05/1990 | PAYMENT | $-93.74 | $0.00 | |
| 01/08/1990 | PAYMENT | $-93.72 | $93.74 | |
| 10/03/1989 | PAYMENT | $-93.72 | $187.46 | |
| 09/06/1989 | PAYMENT | $-93.72 | $281.18 | |
| 07/01/1989 | BILL | VENTURA, WILLIAM F & BEVERLY J | $374.90 | $374.90 |
| 01/06/1989 | PAYMENT | $-179.44 | $0.00 | |
| 07/28/1988 | PAYMENT | $-179.42 | $179.44 | |
| 07/01/1988 | BILL | VENTURA, WILLIAM F & BEVERLY J | $358.86 | $358.86 |
| 03/01/1988 | PAYMENT | $-89.11 | $0.00 | |
| 01/04/1988 | PAYMENT | $-89.09 | $89.11 | |
| 10/05/1987 | PAYMENT | $-89.09 | $178.20 | |
| 08/21/1987 | PAYMENT | $-89.09 | $267.29 | |
| 07/01/1987 | BILL | VENTURA, WILLIAM F & BEVERLY J | $356.38 | $356.38 |
| 01/06/1987 | PAYMENT | $-140.83 | $0.00 | |
| 10/07/1986 | PAYMENT | $-70.40 | $140.83 | |
| 07/29/1986 | PAYMENT | $-70.40 | $211.23 | |
| 07/01/1986 | BILL | VENTURA,WILLIAM F & BEVERLY J | $281.63 | $281.63 |