Tax Account 1420-34-710-033
Owners
WILLIAMSON FAMILY REVOC TRUST
1538 JONES ST
MINDEN, NV 89423
WILLIAMSON, PHILIP & SUSAN TTEE
WILLIAMSON, PHILIP TTEE
WILLIAMSON, SUSAN TTEE
Account Summary
| Account ID | 1420-34-710-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 JONES ST GEN CO/CWS/MOSQ |
| Balance | $647.93 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,592.00 |
| Total | $2,592.00 |
| Paid | $1,944.07 |
| Balance | $647.93 |
| Due | $0.00 |
| 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 | $2,516.50 | $0.00 | $2,516.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,443.22 | $0.00 | $2,443.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,372.07 | $0.00 | $2,372.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,302.99 | $0.00 | $2,302.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,235.91 | $0.00 | $2,235.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,170.80 | $0.00 | $2,170.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,107.57 | $0.00 | $2,107.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,054.16 | $20.54 | $2,074.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,050.07 | $0.00 | $2,050.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,990.36 | $0.00 | $1,990.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK 14540 | $-647.93 | $647.93 |
| 10/11/2024 | PAYMENT | WILLIAMSON FAMILY REVOC TRUST CHECK 14509 | $-647.93 | $1,295.86 |
| 08/21/2024 | PAYMENT | WILLIAMSON, P & S CHECK 14470 | $-648.21 | $1,943.79 |
| 07/15/2024 | BILL | WILLIAMSON FAMILY REVOC TRUST | $2,592.00 | $2,592.00 |
| 03/06/2024 | PAYMENT | WILLIAMSON FAMILY REVOC TRUST CHECK 14344 | $-629.06 | $0.00 |
| 01/08/2024 | PAYMENT | WILLIAMSON FAMILY REVOC TRUST CHECK 14311 | $-629.06 | $629.06 |
| 10/11/2023 | PAYMENT | WILLIAMSON, P0HILIP A & SUSAN K CHECK 14235 | $-629.06 | $1,258.12 |
| 08/29/2023 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK 14201 | $-629.32 | $1,887.18 |
| 07/14/2023 | BILL | WILLIAMSON FAMILY REVOC TRUST | $2,516.50 | $2,516.50 |
| 03/16/2023 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK 14053 | $-610.80 | $0.00 |
| 01/10/2023 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK 14008 | $-610.80 | $610.80 |
| 10/05/2022 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK 13938 | $-610.80 | $1,221.60 |
| 08/23/2022 | PAYMENT | WILLIAMSON, PHILIP & SUSAN TTEE CHECK 13897 | $-610.82 | $1,832.40 |
| 07/19/2022 | BILL | WILLIAMSON, PHILIP & SUSAN TTE | $2,443.22 | $2,443.22 |
| 03/09/2022 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK | $-593.01 | $0.00 |
| 01/13/2022 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK | $-593.01 | $593.01 |
| 10/07/2021 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK | $-593.01 | $1,186.02 |
| 08/25/2021 | PAYMENT | WILLIAMSON, PHILIP & SUSAN CHECK | $-593.04 | $1,779.03 |
| 07/14/2021 | BILL | WILLIAMSON, PHILIP & SUSAN TTE | $2,372.07 | $2,372.07 |
| 03/09/2021 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-575.74 | $0.00 |
| 01/13/2021 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-575.74 | $575.74 |
| 10/14/2020 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-575.74 | $1,151.48 |
| 08/26/2020 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-575.77 | $1,727.22 |
| 07/13/2020 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,302.99 | $2,302.99 |
| 03/12/2020 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-558.97 | $0.00 |
| 01/14/2020 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-558.97 | $558.97 |
| 10/14/2019 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-558.97 | $1,117.94 |
| 08/27/2019 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-559.00 | $1,676.91 |
| 07/15/2019 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,235.91 | $2,235.91 |
| 03/13/2019 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-542.70 | $0.00 |
| 01/04/2019 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-542.70 | $542.70 |
| 10/03/2018 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-542.70 | $1,085.40 |
| 08/29/2018 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-542.70 | $1,628.10 |
| 07/12/2018 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,170.80 | $2,170.80 |
| 03/14/2018 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-526.89 | $0.00 |
| 01/11/2018 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-526.89 | $526.89 |
| 10/11/2017 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-526.89 | $1,053.78 |
| 08/30/2017 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-526.90 | $1,580.67 |
| 07/14/2017 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,107.57 | $2,107.57 |
| 03/17/2017 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-513.54 | $0.00 |
| 01/17/2017 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-513.54 | $513.54 |
| 10/12/2016 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-513.54 | $1,027.08 |
| 08/31/2016 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-534.08 | $1,540.62 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.54 | $2,074.70 |
| 07/12/2016 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,054.16 | $2,054.16 |
| 03/21/2016 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-512.51 | $0.00 |
| 01/08/2016 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-512.51 | $512.51 |
| 10/16/2015 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-512.51 | $1,025.02 |
| 08/21/2015 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-512.54 | $1,537.53 |
| 07/14/2015 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $2,050.07 | $2,050.07 |
| 03/11/2015 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-497.59 | $0.00 |
| 01/16/2015 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-497.59 | $497.59 |
| 10/16/2014 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-497.59 | $995.18 |
| 08/28/2014 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-497.59 | $1,492.77 |
| 07/17/2014 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,990.36 | $1,990.36 |
| 03/14/2014 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-483.09 | $0.00 |
| 01/17/2014 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-483.09 | $483.09 |
| 10/16/2013 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-483.09 | $966.18 |
| 08/29/2013 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-483.09 | $1,449.27 |
| 07/16/2013 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,932.36 | $1,932.36 |
| 03/15/2013 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-469.02 | $0.00 |
| 01/17/2013 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-469.02 | $469.02 |
| 10/11/2012 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-469.02 | $938.04 |
| 08/21/2012 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-469.05 | $1,407.06 |
| 07/13/2012 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,876.11 | $1,876.11 |
| 03/12/2012 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-455.37 | $0.00 |
| 01/13/2012 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-455.37 | $455.37 |
| 10/13/2011 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-455.37 | $910.74 |
| 08/19/2011 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-455.37 | $1,366.11 |
| 07/15/2011 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,821.48 | $1,821.48 |
| 03/16/2011 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-442.11 | $0.00 |
| 01/14/2011 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-442.11 | $442.11 |
| 10/15/2010 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-442.11 | $884.22 |
| 08/20/2010 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-442.11 | $1,326.33 |
| 07/14/2010 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,768.44 | $1,768.44 |
| 03/11/2010 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-429.23 | $0.00 |
| 01/08/2010 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-429.23 | $429.23 |
| 10/13/2009 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-429.23 | $858.46 |
| 08/27/2009 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-429.24 | $1,287.69 |
| 07/13/2009 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,716.93 | $1,716.93 |
| 03/17/2009 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-433.39 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.67 | $433.39 |
| 01/14/2009 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-416.72 | $416.72 |
| 10/09/2008 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-416.72 | $833.44 |
| 08/28/2008 | PAYMENT | WILLIAMSON, PHILIP A & SUSAN K CHECK | $-416.75 | $1,250.16 |
| 07/18/2008 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,666.91 | $1,666.91 |
| 03/05/2008 | PAYMENT | WILLIAMSON, PHILIP A | $-404.59 | $0.00 |
| 01/16/2008 | PAYMENT | WILLIAMSON, PHILIP A | $-404.59 | $404.59 |
| 10/04/2007 | PAYMENT | WILLIAMSON, PHILIP A | $-404.59 | $809.18 |
| 08/22/2007 | PAYMENT | WILLIAMSON, PHILIP A | $-404.59 | $1,213.77 |
| 07/01/2007 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,618.36 | $1,618.36 |
| 03/08/2007 | PAYMENT | WILLIAMSON, PHILIP A | $-392.81 | $0.00 |
| 01/12/2007 | PAYMENT | WILLIAMSON, PHILIP A | $-392.80 | $392.81 |
| 10/05/2006 | PAYMENT | WILLIAMSON, PHILIP A | $-392.80 | $785.61 |
| 08/23/2006 | PAYMENT | WILLIAMSON, PHILIP A | $-392.80 | $1,178.41 |
| 07/01/2006 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,571.21 | $1,571.21 |
| 03/08/2006 | PAYMENT | WILLIAMSON, PHILIP A | $-381.37 | $0.00 |
| 01/09/2006 | PAYMENT | WILLIAMSON, PHILIP A | $-381.36 | $381.37 |
| 10/07/2005 | PAYMENT | WILLIAMSON, PHILIP A | $-381.36 | $762.73 |
| 08/25/2005 | PAYMENT | WILLIAMSON, PHILIP A | $-381.36 | $1,144.09 |
| 07/01/2005 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,525.45 | $1,525.45 |
| 03/10/2005 | PAYMENT | WILLIAMSON, PHILIP A | $-370.29 | $0.00 |
| 01/05/2005 | PAYMENT | WILLIAMSON, PHILIP A | $-370.26 | $370.29 |
| 11/09/2004 | PAYMENT | WILLIAMSON, PHILIP A | $-385.07 | $740.55 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.81 | $1,125.62 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-370.26 | $1,110.81 |
| 07/01/2004 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,481.07 | $1,481.07 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.50 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $369.50 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $738.98 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-369.48 | $1,108.46 |
| 07/01/2003 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,477.94 | $1,477.94 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.91 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.88 | $363.91 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.88 | $727.79 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-363.88 | $1,091.67 |
| 07/01/2002 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,455.55 | $1,455.55 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.41 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.41 | $353.41 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.41 | $706.82 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-353.41 | $1,060.23 |
| 07/01/2001 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,413.64 | $1,413.64 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.98 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.96 | $349.98 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.96 | $699.94 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-349.96 | $1,049.90 |
| 07/01/2000 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,399.86 | $1,399.86 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.48 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.47 | $355.48 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.47 | $710.95 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-355.47 | $1,066.42 |
| 07/01/1999 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,421.89 | $1,421.89 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-356.67 | $0.00 |
| 01/12/1999 | PAYMENT | GMAC | $-356.66 | $356.67 |
| 09/29/1998 | PAYMENT | GMAC MTG | $-356.66 | $713.33 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-356.66 | $1,069.99 |
| 07/01/1998 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,426.65 | $1,426.65 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-354.89 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-354.88 | $354.89 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-354.88 | $709.77 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-354.88 | $1,064.65 |
| 07/01/1997 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,419.53 | $1,419.53 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-362.51 | $0.00 |
| 01/06/1997 | PAYMENT | TRANSAMERICA | $-362.50 | $362.51 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-362.50 | $725.01 |
| 08/19/1996 | PAYMENT | WILLIAMSON, PHILIP A | $-362.50 | $1,087.51 |
| 07/01/1996 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,450.01 | $1,450.01 |
| 02/28/1996 | PAYMENT | $-373.53 | $0.00 | |
| 12/26/1995 | PAYMENT | $-373.52 | $373.53 | |
| 09/28/1995 | PAYMENT | $-373.52 | $747.05 | |
| 08/11/1995 | PAYMENT | $-373.52 | $1,120.57 | |
| 07/01/1995 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,494.09 | $1,494.09 |
| 12/30/1994 | PAYMENT | $-713.40 | $0.00 | |
| 08/18/1994 | PAYMENT | $-713.38 | $713.40 | |
| 07/01/1994 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,426.78 | $1,426.78 |
| 01/06/1994 | PAYMENT | $-681.96 | $0.00 | |
| 08/23/1993 | PAYMENT | $-681.96 | $681.96 | |
| 07/01/1993 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,363.92 | $1,363.92 |
| 12/23/1992 | PAYMENT | $-656.14 | $0.00 | |
| 08/12/1992 | PAYMENT | $-656.14 | $656.14 | |
| 07/01/1992 | BILL | WILLIAMSON, PHILIP A & SUSAN K | $1,312.28 | $1,312.28 |
| 12/30/1991 | PAYMENT | $-590.24 | $0.00 | |
| 08/21/1991 | PAYMENT | $-590.22 | $590.24 | |
| 07/01/1991 | BILL | WILLIAMSON, P A & S K | $1,180.46 | $1,180.46 |
| 01/18/1991 | PAYMENT | $-575.67 | $0.00 | |
| 08/09/1990 | PAYMENT | $-575.64 | $575.67 | |
| 07/01/1990 | BILL | WILLIAMSON, P A & S K | $1,151.31 | $1,151.31 |
| 02/13/1990 | PAYMENT | $-92.03 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.80 | $92.03 |
| 08/24/1989 | PAYMENT | $-90.22 | $90.23 | |
| 07/01/1989 | BILL | WILLIAMSON, P A & S K | $180.45 | $180.45 |
| 03/07/1989 | PAYMENT | $-27.72 | $0.00 | |
| 01/12/1989 | PAYMENT | $-27.69 | $27.72 | |
| 10/12/1988 | PAYMENT | $-27.69 | $55.41 | |
| 08/04/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | WILLIAMSON, P A & S K | $110.79 | $110.79 |
| 03/11/1988 | PAYMENT | $-28.04 | $0.00 | |
| 01/06/1988 | PAYMENT | $-28.01 | $28.04 | |
| 10/16/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/13/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | WILLIAMSON, P A & S K | $112.07 | $112.07 |
| 03/04/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/02/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/06/1986 | PAYMENT | $-21.16 | $42.35 | |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | WILLIAMSON,P A & S K | $84.67 | $84.67 |