Tax Account 1022-29-410-018
Owners
COOK, LOLA WEBB & FREDERICK SR
1963 DAYTON ST
GARDNERVILLE, NV 89410
COOK, LOLA WEBB
COOK, FREDERICK SR
Account Summary
| Account ID | 1022-29-410-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1963 DAYTON ST TOPAZ |
| Balance | $2,343.68 |
| Currently Due | $1,171.84 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,687.63 |
| Total | $4,687.63 |
| Paid | $2,343.95 |
| Balance | $2,343.68 |
| Due | $1,171.84 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,551.00 | $0.00 | $0.00 | $4,551.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $4,418.44 | $0.00 | $0.00 | $4,418.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $4,294.31 | $0.00 | $0.00 | $4,294.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4,171.21 | $0.00 | $0.00 | $4,171.21 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4,050.29 | $0.00 | $0.00 | $4,050.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,932.22 | $0.00 | $0.00 | $3,932.22 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,824.20 | $0.00 | $0.00 | $3,824.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,743.94 | $0.00 | $0.00 | $3,743.94 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,648.31 | $0.00 | $0.00 | $3,648.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,641.99 | $0.00 | $0.00 | $3,641.99 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $3,535.51 | $0.00 | $0.00 | $3,535.51 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,171.84 | $2,343.68 |
| 08/12/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,172.11 | $3,515.52 |
| 07/16/2025 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,687.63 | $4,687.63 |
| 02/21/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,137.68 | $0.00 |
| 01/06/2025 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,137.68 | $1,137.68 |
| 09/30/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,137.68 | $2,275.36 |
| 08/16/2024 | PAYMENT | FAY SERVICING, LLC WT LERE - | $-1,137.96 | $3,413.04 |
| 07/15/2024 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,551.00 | $4,551.00 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,104.54 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,104.54 | $1,104.54 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,104.54 | $2,209.08 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,104.82 | $3,313.62 |
| 07/14/2023 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,418.44 | $4,418.44 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.57 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.57 | $1,073.57 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.57 | $2,147.14 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-1,073.60 | $3,220.71 |
| 07/19/2022 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,294.31 | $4,294.31 |
| 03/01/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,042.80 | $0.00 |
| 01/04/2022 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,042.80 | $1,042.80 |
| 10/01/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,042.80 | $2,085.60 |
| 08/17/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,042.81 | $3,128.40 |
| 07/14/2021 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,171.21 | $4,171.21 |
| 02/25/2021 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,012.57 | $0.00 |
| 12/23/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,012.57 | $1,012.57 |
| 09/30/2020 | PAYMENT | COMMUNITY LOAN SERVICING, LLC CHECK | $-1,012.57 | $2,025.14 |
| 08/13/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-1,012.58 | $3,037.71 |
| 07/13/2020 | BILL | COOK, LOLA WEBB & FREDERICK SR | $4,050.29 | $4,050.29 |
| 02/28/2020 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-983.05 | $0.00 |
| 12/30/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-983.05 | $983.05 |
| 10/07/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-983.05 | $1,966.10 |
| 08/16/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-983.07 | $2,949.15 |
| 07/15/2019 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,932.22 | $3,932.22 |
| 02/28/2019 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-956.05 | $0.00 |
| 12/31/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-956.05 | $956.05 |
| 09/28/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-956.05 | $1,912.10 |
| 08/16/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-956.05 | $2,868.15 |
| 07/12/2018 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,824.20 | $3,824.20 |
| 02/22/2018 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-935.98 | $0.00 |
| 12/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-935.98 | $935.98 |
| 09/29/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-935.98 | $1,871.96 |
| 08/23/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-936.00 | $2,807.94 |
| 07/14/2017 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,743.94 | $3,743.94 |
| 03/07/2017 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-912.07 | $0.00 |
| 12/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-912.07 | $912.07 |
| 09/30/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-912.07 | $1,824.14 |
| 08/16/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-912.10 | $2,736.21 |
| 07/12/2016 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,648.31 | $3,648.31 |
| 03/08/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-910.49 | $0.00 |
| 01/05/2016 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-910.49 | $910.49 |
| 10/07/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-910.49 | $1,820.98 |
| 08/17/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-910.52 | $2,731.47 |
| 07/14/2015 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,641.99 | $3,641.99 |
| 03/03/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-883.87 | $0.00 |
| 01/06/2015 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-883.87 | $883.87 |
| 10/03/2014 | PAYMENT | BAYVIEW LOAN SERVICING, LLC CHECK | $-883.87 | $1,767.74 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-883.90 | $2,651.61 |
| 07/17/2014 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,535.51 | $3,535.51 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-857.90 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-857.90 | $857.90 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-857.90 | $1,715.80 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-857.92 | $2,573.70 |
| 07/16/2013 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,431.62 | $3,431.62 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-861.99 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-861.99 | $861.99 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-861.99 | $1,723.98 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-862.01 | $2,585.97 |
| 07/13/2012 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,447.98 | $3,447.98 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-941.94 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-941.94 | $941.94 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-941.94 | $1,883.88 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-941.97 | $2,825.82 |
| 07/15/2011 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,767.79 | $3,767.79 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-995.59 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-995.59 | $995.59 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-995.59 | $1,991.18 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-995.62 | $2,986.77 |
| 07/14/2010 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,982.39 | $3,982.39 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-966.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-966.59 | $966.59 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-966.59 | $1,933.18 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-966.60 | $2,899.77 |
| 07/13/2009 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,866.37 | $3,866.37 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-938.45 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-938.45 | $938.45 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-938.45 | $1,876.90 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-938.45 | $2,815.35 |
| 07/18/2008 | BILL | COOK, LOLA WEBB & FREDERICK SR | $3,753.80 | $3,753.80 |
| 02/15/2008 | PAYMENT | COOK, LOLA WEBB & FR | $-828.28 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.38 | $828.28 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $10.55 | $801.90 |
| 10/04/2007 | PAYMENT | COOK, LOLA WEBB & FR | $-274.33 | $791.35 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.55 | $1,065.68 |
| 07/01/2007 | BILL | COOK, LOLA WEBB & FREDERICK SR | $1,055.13 | $1,055.13 |
| 03/15/2007 | PAYMENT | COOK, FREDERICK SR & | $-145.92 | $0.00 |
| 02/06/2007 | PAYMENT | COOK, FREDERICK SR & | $-151.73 | $145.92 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.84 | $297.65 |
| 11/13/2006 | PAYMENT | COOK, FREDERICK SR & | $-151.73 | $291.81 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.84 | $443.54 |
| 08/17/2006 | PAYMENT | FREDS'S FIXIT | $-145.89 | $437.70 |
| 07/01/2006 | BILL | COOK, FREDERICK SR & LOLA WEBB | $583.59 | $583.59 |
| 03/17/2006 | PAYMENT | COOK, FREDERICK SR & | $-60.50 | $0.00 |
| 03/17/2006 | PAYMENT | COOK, FREDERICK SR & | $-60.50 | $60.50 |
| 01/11/2006 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $121.00 |
| 01/11/2006 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $181.49 |
| 10/06/2005 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $241.98 |
| 10/06/2005 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $302.47 |
| 08/19/2005 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $362.96 |
| 08/19/2005 | PAYMENT | COOK, FREDERICK SR & | $-60.49 | $423.45 |
| 07/01/2005 | BILL | COOK, FREDERICK SR & LOLA WEBB | $241.97 | $483.94 |
| 07/01/2005 | BILL | COOK, FREDERICK SR & LOLA WEBB | $241.97 | $241.97 |
| 03/02/2005 | PAYMENT | COOK, FREDERICK SR & | $-56.38 | $0.00 |
| 03/02/2005 | PAYMENT | COOK, FREDERICK SR & | $-56.38 | $56.38 |
| 12/30/2004 | PAYMENT | FRED'S FIXIT | $-56.37 | $112.76 |
| 12/30/2004 | PAYMENT | FRED'S FIXIT | $-56.37 | $169.13 |
| 10/13/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.37 | $225.50 |
| 10/13/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.37 | $281.87 |
| 08/16/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.37 | $338.24 |
| 08/16/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.37 | $394.61 |
| 07/01/2004 | BILL | COOK, FREDERICK SR & LOLA WEBB | $225.49 | $450.98 |
| 07/01/2004 | BILL | COOK, FREDERICK SR & LOLA WEBB | $225.49 | $225.49 |
| 03/11/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.65 | $0.00 |
| 03/11/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.65 | $56.65 |
| 01/14/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $113.30 |
| 01/14/2004 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $169.92 |
| 10/09/2003 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $226.54 |
| 10/09/2003 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $283.16 |
| 08/21/2003 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $339.78 |
| 08/21/2003 | PAYMENT | COOK, FREDERICK SR & | $-56.62 | $396.40 |
| 07/01/2003 | BILL | COOK, FREDERICK SR & LOLA WEBB | $226.51 | $453.02 |
| 07/01/2003 | BILL | COOK, FREDERICK SR & LOLA WEBB | $226.51 | $226.51 |
| 03/05/2003 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $0.00 |
| 03/05/2003 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $54.29 |
| 01/10/2003 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $108.58 |
| 01/10/2003 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $162.87 |
| 10/09/2002 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $217.16 |
| 10/09/2002 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $271.45 |
| 08/22/2002 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $325.74 |
| 08/22/2002 | PAYMENT | COOK, FREDERICK SR & | $-54.29 | $380.03 |
| 07/01/2002 | BILL | COOK, FREDERICK SR & LOLA WEBB | $217.16 | $434.32 |
| 07/01/2002 | BILL | COOK, FREDERICK SR & LOLA WEBB | $217.16 | $217.16 |
| 03/06/2002 | PAYMENT | COOK, FREDERICK SR & | $-47.06 | $0.00 |
| 03/06/2002 | PAYMENT | COOK, FREDERICK SR & | $-47.06 | $47.06 |
| 01/17/2002 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $94.12 |
| 01/17/2002 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $141.17 |
| 10/05/2001 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $188.22 |
| 10/05/2001 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $235.27 |
| 08/20/2001 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $282.32 |
| 08/20/2001 | PAYMENT | COOK, FREDERICK SR & | $-47.05 | $329.37 |
| 07/01/2001 | BILL | COOK, FREDERICK SR & LOLA WEBB | $188.21 | $376.42 |
| 07/01/2001 | BILL | COOK, FREDERICK SR & LOLA WEBB | $188.21 | $188.21 |
| 03/13/2001 | PAYMENT | FRED'S FIX IT | $-95.02 | $0.00 |
| 03/13/2001 | PAYMENT | FRED'S FIX IT | $-95.02 | $95.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.86 | $190.04 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.86 | $188.18 |
| 08/16/2000 | PAYMENT | HELDT, DUANE V TRUST | $-93.16 | $186.32 |
| 08/16/2000 | PAYMENT | HELDT, DUANE V TRUST | $-93.16 | $279.48 |
| 07/01/2000 | BILL | HELDT, DUANE V TRUSTEE | $186.32 | $372.64 |
| 07/01/2000 | BILL | HELDT, DUANE V TRUSTEE | $186.32 | $186.32 |
| 12/22/1999 | PAYMENT | HELDT, DUANE V TRUST | $-92.75 | $0.00 |
| 12/22/1999 | PAYMENT | HELDT, DUANE V TRUST | $-92.75 | $92.75 |
| 08/17/1999 | PAYMENT | HELDT, DUANE V TRUST | $-92.72 | $185.50 |
| 08/17/1999 | PAYMENT | HELDT, DUANE V TRUST | $-92.72 | $278.22 |
| 07/01/1999 | BILL | HELDT, DUANE V TRUSTEE | $185.47 | $370.94 |
| 07/01/1999 | BILL | HELDT, DUANE V TRUSTEE | $185.47 | $185.47 |
| 08/18/1998 | PAYMENT | HELDT, DUANE V TRUST | $-187.13 | $0.00 |
| 08/18/1998 | PAYMENT | HELDT, DUANE V TRUST | $-187.13 | $187.13 |
| 07/01/1998 | BILL | HELDT, DUANE V TRUSTEE | $187.13 | $374.26 |
| 07/01/1998 | BILL | HELDT, DUANE V TRUSTEE | $187.13 | $187.13 |
| 08/15/1997 | PAYMENT | HELDT, DUANE V & BOB | $-152.08 | $0.00 |
| 08/15/1997 | PAYMENT | HELDT, DUANE V & BOB | $-152.08 | $152.08 |
| 07/01/1997 | BILL | HELDT, DUANE V & BOBBIE L | $152.08 | $304.16 |
| 07/01/1997 | BILL | HELDT, DUANE V & BOBBIE L | $152.08 | $152.08 |
| 08/16/1996 | PAYMENT | HELDT, DUANE V & BOB | $-155.52 | $0.00 |
| 08/16/1996 | PAYMENT | HELDT, DUANE V & BOB | $-155.52 | $155.52 |
| 07/01/1996 | BILL | HELDT, DUANE V & BOBBIE L | $155.52 | $311.04 |
| 07/01/1996 | BILL | HELDT, DUANE V & BOBBIE L | $155.52 | $155.52 |
| 08/22/1995 | PAYMENT | $-162.16 | $0.00 | |
| 08/22/1995 | PAYMENT | $-162.16 | $162.16 | |
| 07/01/1995 | BILL | HELDT, DUANE V & BOBBIE L | $162.16 | $324.32 |
| 07/01/1995 | BILL | HELDT, DUANE V & BOBBIE L | $162.16 | $162.16 |
| 08/18/1994 | PAYMENT | $-164.17 | $0.00 | |
| 08/18/1994 | PAYMENT | $-164.17 | $164.17 | |
| 07/01/1994 | BILL | HELDT, DUANE V & BOBBIE L | $164.17 | $328.34 |
| 07/01/1994 | BILL | HELDT, DUANE V & BOBBIE L | $164.17 | $164.17 |
| 08/17/1993 | PAYMENT | $-162.14 | $0.00 | |
| 08/17/1993 | PAYMENT | $-162.14 | $162.14 | |
| 07/01/1993 | BILL | HELDT, DUANE V & BOBBIE L | $162.14 | $324.28 |
| 07/01/1993 | BILL | HELDT, DUANE V & BOBBIE L | $162.14 | $162.14 |
| 08/18/1992 | PAYMENT | $-121.62 | $0.00 | |
| 08/18/1992 | PAYMENT | $-121.62 | $121.62 | |
| 07/01/1992 | BILL | HELDT, DUANE V & BOBBIE L | $121.62 | $243.24 |
| 07/01/1992 | BILL | HELDT, DUANE V & BOBBIE L | $121.62 | $121.62 |
| 08/19/1991 | PAYMENT | $-112.72 | $0.00 | |
| 08/19/1991 | PAYMENT | $-112.72 | $112.72 | |
| 07/01/1991 | BILL | HELDT, DUANE V & BOBBIE L | $112.72 | $225.44 |
| 07/01/1991 | BILL | HELDT, DUANE V & BOBBIEL | $112.72 | $112.72 |
| 08/08/1990 | PAYMENT | $-111.72 | $0.00 | |
| 08/08/1990 | PAYMENT | $-111.72 | $111.72 | |
| 07/01/1990 | BILL | HELDT, DUANE V & BOBBIE L | $111.72 | $223.44 |
| 07/01/1990 | BILL | HELDT, DUANE V & BOBBIEL | $111.72 | $111.72 |
| 08/29/1989 | PAYMENT | $-109.26 | $0.00 | |
| 08/29/1989 | PAYMENT | $-109.26 | $109.26 | |
| 07/01/1989 | BILL | HELDT, DUANE V & BOBBIE L | $109.26 | $218.52 |
| 07/01/1989 | BILL | HELDT, DUANE V & BOBBIEL | $109.26 | $109.26 |
| 07/22/1988 | PAYMENT | $-104.46 | $0.00 | |
| 07/22/1988 | PAYMENT | $-104.46 | $104.46 | |
| 07/01/1988 | BILL | HELDT, DUANE V & BOBBIE L | $104.46 | $208.92 |
| 07/01/1988 | BILL | HELDT, DUANE V & BOBBIEL | $104.46 | $104.46 |
| 08/20/1987 | PAYMENT | $-101.53 | $0.00 | |
| 08/20/1987 | PAYMENT | $-101.53 | $101.53 | |
| 07/01/1987 | BILL | HELDT, DUANE V & BOBBIE L | $101.53 | $203.06 |
| 07/01/1987 | BILL | HELDT, DUANE V & BOBBIEL | $101.53 | $101.53 |
| 08/01/1986 | PAYMENT | $-83.82 | $0.00 | |
| 08/01/1986 | PAYMENT | $-83.82 | $83.82 | |
| 07/01/1986 | BILL | HELDT,DUANE V & BOBBIE L | $83.82 | $167.64 |
| 07/01/1986 | BILL | HELDT,DUANE V & BOBBIEL | $83.82 | $83.82 |