Tax Account 1219-03-002-077
Owners
BAUER, JODI L & RICHARD W
1283 FOOTHILL RD
GARDNERVILLE, NV 89460
BAUER, JODI L
BAUER, RICHARD W
Account Summary
| Account ID | 1219-03-002-077 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 FOOTHILL RD GEN CO/CWS/MOSQ |
| Balance | $900.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,601.02 |
| Total | $3,637.03 |
| Paid | $2,736.84 |
| Balance | $900.19 |
| 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 | $3,496.15 | $0.00 | $3,496.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,394.31 | $67.88 | $3,462.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,295.44 | $32.95 | $3,328.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,961.42 | $0.00 | $2,961.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,012.86 | $10.13 | $1,022.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $966.48 | $0.00 | $966.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $927.52 | $9.28 | $936.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $904.02 | $9.04 | $913.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $904.02 | $40.68 | $944.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $904.02 | $0.00 | $904.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10251 | $-900.19 | $900.19 |
| 10/28/2024 | PAYMENT | BAUER, RICHARD OR JODI CHECK 10226 | $-936.20 | $1,800.38 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.01 | $2,736.58 |
| 08/01/2024 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10246 | $-900.45 | $2,700.57 |
| 07/15/2024 | BILL | BAUER, JODI L & RICHARD W | $3,601.02 | $3,601.02 |
| 03/04/2024 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10439 | $-873.95 | $0.00 |
| 01/02/2024 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10437 | $-873.95 | $873.95 |
| 10/05/2023 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10459 | $-873.95 | $1,747.90 |
| 08/24/2023 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10447 | $-874.30 | $2,621.85 |
| 07/14/2023 | BILL | BAUER, JODI L & RICHARD W | $3,496.15 | $3,496.15 |
| 03/07/2023 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10448 | $-1,731.08 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.94 | $1,731.08 |
| 11/07/2022 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10368 | $-882.51 | $1,697.14 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.94 | $2,579.65 |
| 08/20/2022 | PAYMENT | BAUER, JODI L & RICHARD W CHECK 10352 | $-848.60 | $2,545.71 |
| 07/19/2022 | BILL | BAUER, JODI L & RICHARD W | $3,394.31 | $3,394.31 |
| 03/03/2022 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-823.86 | $0.00 |
| 01/10/2022 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-823.86 | $823.86 |
| 10/12/2021 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-823.86 | $1,647.72 |
| 08/31/2021 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-856.81 | $2,471.58 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $32.95 | $3,328.39 |
| 07/14/2021 | BILL | BAUER, JODI L & RICHARD W | $3,295.44 | $3,295.44 |
| 01/04/2021 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-740.35 | $0.00 |
| 10/15/2020 | PAYMENT | AMROCK LLC NV CHECK | $-740.35 | $740.35 |
| 09/28/2020 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-740.35 | $1,480.70 |
| 08/17/2020 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-740.37 | $2,221.05 |
| 07/13/2020 | BILL | BAUER, JODI L & RICHARD W | $2,961.42 | $2,961.42 |
| 03/16/2020 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-253.21 | $0.00 |
| 01/06/2020 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-263.34 | $253.21 |
| 10/29/2019 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-253.21 | $516.55 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.13 | $769.76 |
| 08/29/2019 | PAYMENT | BAUER, JODI L & RICHARD W CHECK | $-253.23 | $759.63 |
| 07/15/2019 | BILL | BAUER, JODI L & RICHARD W | $1,012.86 | $1,012.86 |
| 02/21/2019 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-241.62 | $0.00 |
| 12/07/2018 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-241.62 | $241.62 |
| 09/17/2018 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-241.62 | $483.24 |
| 08/21/2018 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-241.62 | $724.86 |
| 07/12/2018 | BILL | VISOUL, DIANE ARLENE BEATON- | $966.48 | $966.48 |
| 03/29/2018 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-241.16 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.28 | $241.16 |
| 12/07/2017 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-231.88 | $231.88 |
| 09/19/2017 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-231.88 | $463.76 |
| 08/25/2017 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-231.88 | $695.64 |
| 07/14/2017 | BILL | VISOUL, DIANE ARLENE BEATON- | $927.52 | $927.52 |
| 03/21/2017 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-235.04 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.04 | $235.04 |
| 12/07/2016 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $226.00 |
| 10/10/2016 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $452.00 |
| 08/17/2016 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.02 | $678.00 |
| 07/12/2016 | BILL | VISOUL, DIANE ARLENE BEATON- | $904.02 | $904.02 |
| 04/13/2016 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-483.64 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $22.60 | $483.64 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.04 | $461.04 |
| 09/10/2015 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-461.06 | $452.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.04 | $913.06 |
| 07/14/2015 | BILL | VISOUL, DIANE ARLENE BEATON- | $904.02 | $904.02 |
| 03/06/2015 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $0.00 |
| 01/20/2015 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $226.00 |
| 09/29/2014 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $452.00 |
| 08/08/2014 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.02 | $678.00 |
| 07/17/2014 | BILL | VISOUL, DIANE ARLENE BEATON- | $904.02 | $904.02 |
| 03/04/2014 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $0.00 |
| 01/08/2014 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $226.00 |
| 11/26/2013 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-235.04 | $452.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.04 | $687.04 |
| 08/08/2013 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.02 | $678.00 |
| 07/16/2013 | BILL | VISOUL, DIANE ARLENE BEATON- | $904.02 | $904.02 |
| 03/28/2013 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-235.04 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.04 | $235.04 |
| 01/08/2013 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $226.00 |
| 10/12/2012 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.00 | $452.00 |
| 08/17/2012 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-226.02 | $678.00 |
| 07/13/2012 | BILL | VISOUL, DIANE ARLENE BEATON- | $904.02 | $904.02 |
| 03/13/2012 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-276.22 | $0.00 |
| 01/09/2012 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-276.22 | $276.22 |
| 09/19/2011 | PAYMENT | VISOUL, DIANE ARLENE BEATON- CHECK | $-563.52 | $552.44 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $11.05 | $1,115.96 |
| 07/15/2011 | BILL | VISOUL, DIANE ARLENE BEATON- | $1,104.91 | $1,104.91 |
| 02/25/2011 | PAYMENT | DIANE BEATON VISOUL CHECK | $-278.57 | $0.00 |
| 01/10/2011 | PAYMENT | HOUSTON, ARTHUR & ZEMAREL, J* CHECK | $-278.57 | $278.57 |
| 12/06/2010 | PAYMENT | HOUSTON, ARTHUR & ZEMAREL, J* CHECK | $-3,290.50 | $557.14 |
| 12/02/2010 | AMENDMENT | removed Dec int pmt here mw | $-16.64 | $3,847.64 |
| 12/01/2010 | INTEREST | Monthly Interest | $16.64 | $3,864.28 |
| 11/01/2010 | INTEREST | Monthly Interest | $16.64 | $3,847.64 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $27.86 | $3,831.00 |
| 10/01/2010 | INTEREST | Monthly Interest | $16.64 | $3,803.14 |
| 09/03/2010 | INTEREST | Monthly Interest | $16.64 | $3,786.50 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $11.14 | $3,769.86 |
| 08/03/2010 | INTEREST | Monthly Interest | $16.64 | $3,758.72 |
| 07/14/2010 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $1,114.29 | $3,742.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $16.64 | $2,627.79 |
| 06/08/2010 | INTEREST | Monthly Interest | $111.66 | $2,611.15 |
| 05/03/2010 | INTEREST | Monthly Interest | $8.00 | $2,499.49 |
| 04/01/2010 | INTEREST | Monthly Interest | $8.00 | $2,491.49 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $72.56 | $2,483.49 |
| 03/01/2010 | INTEREST | Monthly Interest | $8.00 | $2,410.93 |
| 02/02/2010 | INTEREST | Monthly Interest | $8.00 | $2,402.93 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.65 | $2,394.93 |
| 01/06/2010 | INTEREST | Monthly Interest | $8.00 | $2,348.28 |
| 12/11/2009 | INTEREST | Monthly Interest | $8.00 | $2,340.28 |
| 11/02/2009 | INTEREST | Monthly Interest | $8.00 | $2,332.28 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $25.91 | $2,324.28 |
| 10/02/2009 | INTEREST | Monthly Interest | $8.00 | $2,298.37 |
| 09/01/2009 | INTEREST | Monthly Interest | $8.00 | $2,290.37 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.37 | $2,282.37 |
| 08/05/2009 | INTEREST | Monthly Interest | $8.00 | $2,272.00 |
| 07/13/2009 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $1,036.55 | $2,264.00 |
| 07/13/2009 | INTEREST | Monthly Interest | $8.00 | $1,227.45 |
| 06/02/2009 | INTEREST | Monthly Interest | $95.98 | $1,219.45 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,123.47 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,109.47 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $67.18 | $1,103.72 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.19 | $1,036.54 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.99 | $993.35 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.60 | $969.36 |
| 07/18/2008 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $959.76 | $959.76 |
| 01/03/2008 | PAYMENT | HOUSTON, ARTHUR & ZE | $-3,076.09 | $0.00 |
| 01/03/2008 | INTEREST | Interest to date | $315.18 | $3,076.09 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.22 | $2,760.91 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.89 | $2,738.69 |
| 07/01/2007 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $888.63 | $2,729.80 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $57.60 | $1,841.17 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $37.03 | $1,783.57 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $20.57 | $1,746.54 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $8.23 | $1,725.97 |
| 07/01/2006 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $822.83 | $1,717.74 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $72.08 | $894.91 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $34.28 | $822.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $19.05 | $788.55 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.62 | $769.50 |
| 07/01/2005 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $761.88 | $761.88 |
| 04/19/2005 | PAYMENT | HOUSTON, ARTHUR & ZE | $-1,280.40 | $0.00 |
| 04/19/2005 | INTEREST | Interest to date | $63.83 | $1,280.40 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $49.70 | $1,216.57 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $31.95 | $1,166.87 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.75 | $1,134.92 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.10 | $1,117.17 |
| 07/01/2004 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $710.05 | $1,110.07 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $36.09 | $400.02 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.14 | $363.93 |
| 09/30/2003 | PAYMENT | HOUSTON, ARTHUR & ZE | $-178.38 | $356.79 |
| 07/28/2003 | PAYMENT | HOUSTON, ARTHUR & ZE | $-178.38 | $535.17 |
| 07/01/2003 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $713.55 | $713.55 |
| 04/14/2003 | PAYMENT | HOUSTON, ARTHUR & ZE | $-1,834.74 | $0.00 |
| 04/14/2003 | INTEREST | Interest to date | $181.95 | $1,834.74 |
| 04/07/2003 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $1,652.79 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $40.35 | $1,652.79 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $25.94 | $1,612.44 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.41 | $1,586.50 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.76 | $1,572.09 |
| 07/01/2002 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $576.36 | $1,566.33 |
| 06/30/2002 | PENALTY | Miscellaneous Cost for 2001-02 | $5.00 | $989.97 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $40.34 | $984.97 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.93 | $944.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $14.41 | $918.70 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $5.76 | $904.29 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $898.53 |
| 07/05/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $898.53 |
| 07/01/2001 | BILL | HOUSTON, ARTHUR & ZEMAREL, J* | $576.26 | $898.53 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $31.24 | $322.27 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.71 | $291.03 |
| 10/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-142.66 | $285.32 |
| 08/29/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-142.66 | $427.98 |
| 07/01/2000 | BILL | HOUSTON, ART | $570.64 | $570.64 |
| 07/01/2000 | BILL | WHITE RABBIT ASSOCIATES | $0.00 | $0.00 |
| 03/13/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.96 | $0.00 |
| 01/10/2000 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $141.96 |
| 10/12/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $283.91 |
| 08/24/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-141.95 | $425.86 |
| 07/01/1999 | BILL | WHITE RABBIT ASSOCIATES | $567.81 | $567.81 |
| 03/08/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.05 | $0.00 |
| 01/11/1999 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $144.05 |
| 10/09/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $288.09 |
| 08/24/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.04 | $432.13 |
| 07/01/1998 | BILL | WHITE RABBIT ASSOCIATES | $576.17 | $576.17 |
| 03/10/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $0.00 |
| 01/12/1998 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $144.94 |
| 10/14/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $289.88 |
| 08/26/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-144.94 | $434.82 |
| 07/01/1997 | BILL | WHITE RABBIT ASSOCIATES | $579.76 | $579.76 |
| 03/13/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.08 | $0.00 |
| 01/16/1997 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $148.08 |
| 10/17/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $296.13 |
| 08/22/1996 | PAYMENT | WHITE RABBIT ASSOCIA | $-148.05 | $444.18 |
| 07/01/1996 | BILL | WHITE RABBIT ASSOCIATES | $592.23 | $592.23 |
| 03/11/1996 | PAYMENT | $-154.28 | $0.00 | |
| 01/12/1996 | PAYMENT | $-154.28 | $154.28 | |
| 10/10/1995 | PAYMENT | $-154.28 | $308.56 | |
| 08/30/1995 | PAYMENT | $-154.28 | $462.84 | |
| 07/01/1995 | BILL | COLDWELL BANKER ITILDO INC | $617.12 | $617.12 |
| 03/20/1995 | PAYMENT | $-143.50 | $0.00 | |
| 01/12/1995 | PAYMENT | $-143.50 | $143.50 | |
| 10/14/1994 | PAYMENT | $-143.50 | $287.00 | |
| 08/17/1994 | PAYMENT | $-143.50 | $430.50 | |
| 07/01/1994 | BILL | COLDWELL BANKER ITILDO INC | $574.00 | $574.00 |
| 03/14/1994 | PAYMENT | $-103.06 | $0.00 | |
| 01/13/1994 | PAYMENT | $-103.06 | $103.06 | |
| 10/11/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/10/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | COLDWELL BANKER ITILDO INC | $412.24 | $412.24 |
| 03/08/1993 | PAYMENT | $-103.07 | $0.00 | |
| 01/13/1993 | PAYMENT | $-103.06 | $103.07 | |
| 10/14/1992 | PAYMENT | $-103.06 | $206.13 | |
| 08/19/1992 | PAYMENT | $-103.06 | $309.19 | |
| 07/01/1992 | BILL | COLDWELL BANKER ITILDO INC | $412.25 | $412.25 |