Tax Account 1420-34-810-011
Owners
GENTRY, DONALD RAY & CORRINE S
2618 WADE ST
MINDEN, NV 89423
GENTRY, DONALD RAY
GENTRY, CORRINE SUE
Account Summary
| Account ID | 1420-34-810-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 WADE ST GEN CO/CWS/MOSQ |
| Balance | $2,052.54 |
| Currently Due | $1,026.27 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,105.29 |
| Total | $4,105.29 |
| Paid | $2,052.75 |
| Balance | $2,052.54 |
| Due | $1,026.27 |
| 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 | $3,985.72 | $39.85 | $4,025.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,869.64 | $38.70 | $3,908.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,756.93 | $0.00 | $3,756.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,647.50 | $36.47 | $3,683.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,541.25 | $0.00 | $3,541.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,438.12 | $0.00 | $3,438.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,337.97 | $0.00 | $3,337.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,253.38 | $0.00 | $3,253.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,252.77 | $0.00 | $3,252.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,223.52 | $32.24 | $3,255.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7691 | $-1,026.27 | $2,052.54 |
| 08/29/2024 | PAYMENT | CHECK ACH - 100027 | $-1,026.48 | $3,078.81 |
| 07/15/2024 | BILL | GENTRY, DONALD RAY & CORRINE S | $4,105.29 | $4,105.29 |
| 03/14/2024 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7512 | $-996.36 | $0.00 |
| 01/11/2024 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7496 | $-996.36 | $996.36 |
| 10/23/2023 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7474 | $-1,036.21 | $1,992.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.85 | $3,028.93 |
| 09/11/2023 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7468 | $-996.64 | $2,989.08 |
| 09/09/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME | $-39.87 | $3,985.72 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.87 | $4,025.59 |
| 07/14/2023 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,985.72 | $3,985.72 |
| 01/23/2023 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7409 | $-1,973.52 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.70 | $1,973.52 |
| 10/19/2022 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7388 | $-967.41 | $1,934.82 |
| 08/25/2022 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK 7375 | $-967.41 | $2,902.23 |
| 07/19/2022 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,869.64 | $3,869.64 |
| 03/11/2022 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-939.23 | $0.00 |
| 01/05/2022 | PAYMENT | GENTRY, DONALD R & CORRINE S CHECK | $-939.23 | $939.23 |
| 10/11/2021 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-939.23 | $1,878.46 |
| 09/02/2021 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-939.24 | $2,817.69 |
| 09/01/2021 | AMENDMENT | husband passed waive pen kp | $-37.57 | $3,756.93 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $37.57 | $3,794.50 |
| 07/14/2021 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,756.93 | $3,756.93 |
| 03/24/2021 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-36.47 | $0.00 |
| 03/18/2021 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-911.87 | $36.47 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $36.47 | $948.34 |
| 01/15/2021 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-911.87 | $911.87 |
| 10/16/2020 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-911.87 | $1,823.74 |
| 08/28/2020 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-911.89 | $2,735.61 |
| 07/13/2020 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,647.50 | $3,647.50 |
| 03/12/2020 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-885.31 | $0.00 |
| 01/17/2020 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-885.31 | $885.31 |
| 10/16/2019 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-885.31 | $1,770.62 |
| 08/30/2019 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-885.32 | $2,655.93 |
| 07/15/2019 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,541.25 | $3,541.25 |
| 03/13/2019 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-859.53 | $0.00 |
| 01/17/2019 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-859.53 | $859.53 |
| 10/11/2018 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-859.53 | $1,719.06 |
| 08/30/2018 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-859.53 | $2,578.59 |
| 07/12/2018 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,438.12 | $3,438.12 |
| 03/13/2018 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-834.49 | $0.00 |
| 01/16/2018 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-834.49 | $834.49 |
| 10/13/2017 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-834.49 | $1,668.98 |
| 08/31/2017 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-834.50 | $2,503.47 |
| 07/14/2017 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,337.97 | $3,337.97 |
| 03/17/2017 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.34 | $0.00 |
| 01/17/2017 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.34 | $813.34 |
| 10/17/2016 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.34 | $1,626.68 |
| 08/26/2016 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.36 | $2,440.02 |
| 07/12/2016 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,253.38 | $3,253.38 |
| 03/15/2016 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.19 | $0.00 |
| 01/15/2016 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.19 | $813.19 |
| 10/13/2015 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.19 | $1,626.38 |
| 08/27/2015 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-813.20 | $2,439.57 |
| 07/14/2015 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,252.77 | $3,252.77 |
| 04/01/2015 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-838.12 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $32.24 | $838.12 |
| 01/16/2015 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-805.88 | $805.88 |
| 10/17/2014 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-805.88 | $1,611.76 |
| 09/02/2014 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-805.88 | $2,417.64 |
| 07/17/2014 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,223.52 | $3,223.52 |
| 03/12/2014 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-782.40 | $0.00 |
| 01/16/2014 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-782.40 | $782.40 |
| 10/17/2013 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-1,596.13 | $1,564.80 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $31.30 | $3,160.93 |
| 07/16/2013 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,129.63 | $3,129.63 |
| 03/14/2013 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-790.35 | $0.00 |
| 01/17/2013 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-790.35 | $790.35 |
| 10/10/2012 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-790.35 | $1,580.70 |
| 08/30/2012 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-790.35 | $2,371.05 |
| 07/13/2012 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,161.40 | $3,161.40 |
| 03/19/2012 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-819.62 | $0.00 |
| 01/13/2012 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-819.62 | $819.62 |
| 10/14/2011 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-819.62 | $1,639.24 |
| 08/19/2011 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-819.63 | $2,458.86 |
| 07/15/2011 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,278.49 | $3,278.49 |
| 04/05/2011 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-849.04 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $32.66 | $849.04 |
| 01/13/2011 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-816.38 | $816.38 |
| 10/15/2010 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-816.38 | $1,632.76 |
| 09/10/2010 | PAYMENT | GENTRY, DONALD RAY & CORRINE S CHECK | $-849.06 | $2,449.14 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $32.66 | $3,298.20 |
| 07/14/2010 | BILL | GENTRY, DONALD RAY & CORRINE S | $3,265.54 | $3,265.54 |
| 04/26/2010 | PAYMENT | DONALD GENTRY CHECK | $-751.77 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.91 | $751.77 |
| 02/12/2010 | PAYMENT | KIRBY HOMES INC ET AL* CHECK | $-751.77 | $722.86 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.91 | $1,474.63 |
| 10/14/2009 | PAYMENT | KIRBY HOMES INC ET AL* CHECK | $-722.86 | $1,445.72 |
| 10/02/2009 | PAYMENT | KIRBY HOMES INC ET AL* CHECK | $-751.80 | $2,168.58 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $28.92 | $2,920.38 |
| 07/13/2009 | BILL | KIRBY HOMES INC ET AL* | $2,891.46 | $2,891.46 |
| 12/16/2008 | PAYMENT | KIRBY HOMES INC ET AL* CHECK | $-269.16 | $0.00 |
| 09/29/2008 | PAYMENT | KIRBY HOMES INC ET AL* CHECK | $-134.58 | $269.16 |
| 08/12/2008 | PAYMENT | REX LUDWIG CHECK | $-134.59 | $403.74 |
| 07/18/2008 | BILL | KIRBY HOMES INC ET AL* | $538.33 | $538.33 |
| 02/04/2008 | PAYMENT | ASHBY, DIANNE M | $-391.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.46 | $391.34 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.99 | $378.88 |
| 07/30/2007 | PAYMENT | ASHBY, DIANNE M | $-124.63 | $373.89 |
| 07/01/2007 | BILL | ASHBY, DIANNE M | $498.52 | $498.52 |
| 03/05/2007 | PAYMENT | ASHBY, DIANNE M | $-115.41 | $0.00 |
| 02/06/2007 | PAYMENT | DIANNE ASHBY | $-120.00 | $115.41 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.62 | $235.41 |
| 10/10/2006 | PAYMENT | ASHBY, DIANNE M | $-115.38 | $230.79 |
| 08/15/2006 | PAYMENT | ASHBY, DIANNE M | $-115.38 | $346.17 |
| 07/01/2006 | BILL | ASHBY, DIANNE M | $461.55 | $461.55 |
| 02/14/2006 | PAYMENT | ASHBY, DIANNE M | $-106.84 | $0.00 |
| 12/27/2005 | PAYMENT | ASHBY, DIANNE M | $-106.84 | $106.84 |
| 09/30/2005 | PAYMENT | ASHBY, DIANNE M | $-106.84 | $213.68 |
| 08/12/2005 | PAYMENT | ASHBY, DIANNE M | $-106.84 | $320.52 |
| 07/01/2005 | BILL | ASHBY, DIANNE M | $427.36 | $427.36 |
| 02/28/2005 | PAYMENT | ASHBY, DIANNE M | $-99.58 | $0.00 |
| 01/04/2005 | PAYMENT | ASHBY, DIANNE M | $-99.56 | $99.58 |
| 10/04/2004 | PAYMENT | ASHBY, DIANNE M | $-99.56 | $199.14 |
| 08/12/2004 | PAYMENT | DIANNE ONORATO | $-99.56 | $298.70 |
| 07/01/2004 | BILL | ASHBY, DIANNE M | $398.26 | $398.26 |
| 03/09/2004 | PAYMENT | DIANNE ONORATO | $-100.06 | $0.00 |
| 01/06/2004 | PAYMENT | DIANNE ONORATO | $-100.05 | $100.06 |
| 09/30/2003 | PAYMENT | DIANNE ONORATO | $-100.05 | $200.11 |
| 08/18/2003 | PAYMENT | DIANNE ONORATO | $-100.05 | $300.16 |
| 07/01/2003 | BILL | ASHBY, DIANNE M | $400.21 | $400.21 |
| 03/05/2003 | PAYMENT | DIANE ONORATO | $-87.14 | $0.00 |
| 01/09/2003 | PAYMENT | ASHBY, DIANNE M | $-87.14 | $87.14 |
| 10/04/2002 | PAYMENT | ASHBY, DIANNE M | $-87.14 | $174.28 |
| 08/06/2002 | PAYMENT | ASHBY, DIANNE M | $-87.14 | $261.42 |
| 07/01/2002 | BILL | ASHBY, DIANNE M | $348.56 | $348.56 |
| 03/11/2002 | PAYMENT | ASHBY, DIANNE M | $-80.68 | $0.00 |
| 01/02/2002 | PAYMENT | DIANE ONORATO | $-80.67 | $80.68 |
| 08/08/2001 | PAYMENT | ASHBY, DIANNE M | $-161.34 | $161.35 |
| 07/01/2001 | BILL | ASHBY, DIANNE M | $322.69 | $322.69 |
| 03/06/2001 | PAYMENT | DIANNE ONORATO | $-79.91 | $0.00 |
| 01/04/2001 | PAYMENT | DIANNE ONORATO | $-79.88 | $79.91 |
| 09/19/2000 | PAYMENT | ASHBY, DIANNE M | $-79.88 | $159.79 |
| 08/04/2000 | PAYMENT | DIANNE ONORTO | $-79.88 | $239.67 |
| 07/01/2000 | BILL | ASHBY, DIANNE M | $319.55 | $319.55 |
| 02/09/2000 | PAYMENT | PETER ONORATO | $-85.18 | $0.00 |
| 12/14/1999 | PAYMENT | PETER ONDRATO | $-85.17 | $85.18 |
| 10/01/1999 | PAYMENT | PETER ONORATO | $-85.17 | $170.35 |
| 08/19/1999 | PAYMENT | ASHBY, DIANNE M | $-85.17 | $255.52 |
| 07/01/1999 | BILL | ASHBY, DIANNE M | $340.69 | $340.69 |
| 03/08/1999 | PAYMENT | DIANNE ONORATO | $-86.43 | $0.00 |
| 12/17/1998 | PAYMENT | DIANNE ASHBY | $-86.43 | $86.43 |
| 10/14/1998 | PAYMENT | ASHBY, DIANNE M | $-176.32 | $172.86 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.46 | $349.18 |
| 07/01/1998 | BILL | ASHBY, DIANNE M | $345.72 | $345.72 |
| 02/11/1998 | PAYMENT | ASHBY, DIANNE M | $-86.99 | $0.00 |
| 01/06/1998 | PAYMENT | ASHBY, DIANNE M | $-86.96 | $86.99 |
| 10/02/1997 | PAYMENT | DIANNE ONORATO | $-86.96 | $173.95 |
| 07/30/1997 | PAYMENT | ASHBY, DIANNE M | $-86.96 | $260.91 |
| 07/01/1997 | BILL | ASHBY, DIANNE M | $347.87 | $347.87 |
| 01/30/1997 | PAYMENT | ASHBY, DIANNE M | $-88.85 | $0.00 |
| 12/02/1996 | PAYMENT | D ONORATO | $-88.83 | $88.85 |
| 10/08/1996 | PAYMENT | ASHBY, DIANNE M | $-88.83 | $177.68 |
| 08/02/1996 | PAYMENT | ASHBY, DIANNE M | $-88.83 | $266.51 |
| 07/01/1996 | BILL | ASHBY, DIANNE M | $355.34 | $355.34 |
| 08/17/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | ASHBY, DIANNE M | $370.26 | $370.26 |
| 02/16/1995 | PAYMENT | $-61.96 | $0.00 | |
| 12/27/1994 | PAYMENT | $-61.94 | $61.96 | |
| 09/13/1994 | PAYMENT | $-61.94 | $123.90 | |
| 08/03/1994 | PAYMENT | $-61.94 | $185.84 | |
| 07/01/1994 | BILL | ASHBY, DIANNE M | $247.78 | $247.78 |
| 02/23/1994 | PAYMENT | $-52.04 | $0.00 | |
| 12/20/1993 | PAYMENT | $-52.04 | $52.04 | |
| 09/29/1993 | PAYMENT | $-52.04 | $104.08 | |
| 07/28/1993 | PAYMENT | $-52.04 | $156.12 | |
| 07/01/1993 | BILL | ASHBY, DIANNE M | $208.16 | $208.16 |
| 03/03/1993 | PAYMENT | $-39.15 | $0.00 | |
| 01/06/1993 | PAYMENT | $-39.12 | $39.15 | |
| 09/02/1992 | PAYMENT | $-39.12 | $78.27 | |
| 08/06/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | ASHBY, A HARLAN III & DIANNE M | $156.51 | $156.51 |
| 02/21/1992 | PAYMENT | $-32.15 | $0.00 | |
| 12/31/1991 | PAYMENT | $-32.14 | $32.15 | |
| 10/09/1991 | PAYMENT | $-32.14 | $64.29 | |
| 09/04/1991 | PAYMENT | $-33.43 | $96.43 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | ASHBY, A HARLAN III & DIANNE M | $128.57 | $128.57 |
| 02/11/1991 | PAYMENT | $-30.44 | $0.00 | |
| 11/21/1990 | PAYMENT | $-30.42 | $30.44 | |
| 10/05/1990 | PAYMENT | $-30.42 | $60.86 | |
| 08/22/1990 | PAYMENT | $-31.64 | $91.28 | |
| 08/22/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | ASHBY, A HARLAN III & DIANNE M | $121.70 | $121.70 |
| 02/06/1990 | PAYMENT | $-28.95 | $0.00 | |
| 12/27/1989 | PAYMENT | $-28.92 | $28.95 | |
| 09/19/1989 | PAYMENT | $-28.92 | $57.87 | |
| 08/11/1989 | PAYMENT | $-28.92 | $86.79 | |
| 07/01/1989 | BILL | ASHBY, A HARLAN III & DIANNE M | $115.71 | $115.71 |
| 02/22/1989 | PAYMENT | $-27.72 | $0.00 | |
| 12/13/1988 | PAYMENT | $-27.69 | $27.72 | |
| 10/07/1988 | PAYMENT | $-27.69 | $55.41 | |
| 07/20/1988 | PAYMENT | $-27.69 | $83.10 | |
| 07/01/1988 | BILL | ASHBY, A HARLAN III & DIANNE M | $110.79 | $110.79 |
| 01/13/1988 | PAYMENT | $-28.04 | $0.00 | |
| 12/14/1987 | PAYMENT | $-28.01 | $28.04 | |
| 09/22/1987 | PAYMENT | $-28.01 | $56.05 | |
| 08/14/1987 | PAYMENT | $-28.01 | $84.06 | |
| 07/01/1987 | BILL | ASHBY, A HARLAN III & DIANNE M | $112.07 | $112.07 |
| 03/02/1987 | PAYMENT | $-21.19 | $0.00 | |
| 01/09/1987 | PAYMENT | $-21.16 | $21.19 | |
| 10/01/1986 | PAYMENT | $-21.16 | $42.35 | |
| 08/01/1986 | PAYMENT | $-21.16 | $63.51 | |
| 07/01/1986 | BILL | ASHBY,A HARLAN III & DIANNE M | $84.67 | $84.67 |